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HELP
DOMAIN
Student
Faculty
Finance
Performance Ratios
CAMPUS
One USF
Tampa Campus
Sarasota-Manatee Campus
St. Petersburg Campus
Lakeland Campus
COLLEGE
All Colleges
All of USF Health Combined
All EXCEPT USF Health
00 - Off Campus
01 - President's Office
02 - University Services (Admin Services)
03 - University Services (Bud-HR-IT)
04 - Student Affairs
05 - Intercollegiate Athletics
06 - Advancement, Alumni Affairs
07 - Human Resources & Diversity
08 - Student Government
09 - Public Affairs
10 - Academic Affairs
12 - Arts & Sciences
14 - Business
17 - Education
21 - Engineering
24 - Arts
25 - Marine Sciences
26 - Honors College
31 - EEO
32 - Patel College of Global Sustainability
33 - Architecture
34 - UCAN
35 - Information Technology
37 - Enrollment Planning & Management
38 - Undergraduate Studies
39 - Graduate Studies
40 - University Libraries
41 - ODS
42 - Aging Studies
44 - WUSF
45 - Learning Technologies
46 - Innovative Education
47 - Florida Institute of Oceanography
48 - Center for Aging
49 - International Affairs Center
50 - Institute on Black Life
57 - FMHI
58 - Behavioral & Community Sciences
59 - FMHI
60 - Health Sciences, Director's Area
61 - Medicine
62 - Nursing
63 - Pharmacy
64 - Public Health
65 - Health Sciences, Operations (defunct)
66 - Health Science Library
67 - Medical Clinics
68 - Health Science, Ancilllary Support
69 - Health Sciences, Administrative Services
79 - Office of Research
98 - Agency Organizations
DEPARTMENT
All Departments
5810 - CBCS DEAN'S OFFICE
5811 - FMHI LIBRARY
5812 - Comm & Behav Sci.-lib Non-base Budget Alloc
5813 - Comm & Behav Sci.-lib-e&g Carry Fwd
5814 - FMHI SPACE RENTAL
5815 - FMHI DEVELOPMENT
5816 - Comm & Behav Sci.-non Base Bud
5817 - Comm & Behav Sci.-dean-e&g Carry Fwd
5818 - FMHI TRAINING SUPPORT
5819 - FMHI PUBLICATIONS
5820 - MHLP MENTAL HEALTH LAW POLICY
5821 - Mhlp-non Base Bud
5822 - Mhlp- E&g Carry Fwd
5823 - Usf Collaborative
5824 - Univ Community Initiative
5830 - CFS CHILD & FAMILY STUDIES
5831 - Cfs-non Base Bud
5832 - Cfs- E&g Carry Fwd
5833 - Center Study Of Childrens Futures
5834 - Collaborative On Children & Families
5835 - Univ Ctr For Scholarship
5836 - Cfs/Carousel Ii
5837 - Cfs/Launnguage Dev Prog
5838 - Communy Ref Behavior Mgt
5840 - Comm Mental Health
5841 - Cmh-Clinical Unit
5842 - Adult Dart
5843 - Hiv Center
5844 - Cmh Non-base Budget Alloc
5845 - Cmh E&g Carry Forwrd
5850 - Comm Sciences & Disorders
5852 - Criminology
5854 - Rehabilitation Counseling
5855 - Mental Hlth Trng
5856 - Aging Studies
5858 - Social Work
5860 - AGING & MENTL HLTH DISPARITIES
5861 - Amh-non Base Budget Alloc
5862 - Amh E&g Carry Forwrd
5864 - Substance Abuse Pgm
5865 - Amh Case Management
5880 - FMHI HUMAN RESOURCES
5881 - FMHI SECURITY
5883 - FMHI INFORMATION TECHNOLOGY
5885 - FMHI MANAGEMENT INFO SERVICES
5886 - FMHI - MAIL CENTER
5887 - FMHI DOCUMENT CENTER
5890 - FMHI RESERVE
5892 - Fmhi-Admin E&g Carry Fow
DOMAIN
:
Performance Ratios
CAMPUS
:
Tampa Campus
COLLEGE
:
58 - Behavioral & Community Sciences
DEPARTMENT
:
All Departments
Term
Professor
Associate
Assistant
Instructor
Lecturer
Fall 2011
146.85
138.94
181.69
198.08
0.00
Fall 2012
170.39
162.60
171.93
217.02
92.00
Fall 2013
132.69
179.71
177.10
238.80
0.00
Fall 2014
130.63
170.84
211.60
187.89
0.00
Fall 2015
218.39
160.55
203.97
152.37
0.00
Term
Lab
Lower
Upper
Grad
Total
Fall 2011
0.11
0.01
0.42
0.87
1.40
Fall 2012
0.05
0.01
0.50
0.91
1.47
Fall 2013
0.04
0.03
0.47
0.80
1.35
Fall 2014
0.12
0.02
0.55
0.82
1.52
Fall 2015
0.12
0.03
0.67
1.06
1.89
Academic Year
UG
Grad
Total
2010-2011
8.66
3.52
12.18
2011-2012
8.88
3.73
12.61
2012-2013
9.84
3.60
13.44
2013-2014
9.88
4.51
14.39
2014-2015
9.72
3.99
13.71
Term
Ten/Earn
Non Ten
Adjuncts
GA
Other
Fall 2011
43.91
19.46
15.24
15.36
6.02
Fall 2012
42.20
21.67
21.40
11.50
3.23
Fall 2013
42.46
27.56
20.10
6.37
3.51
Fall 2014
45.55
24.36
17.24
6.87
5.98
Fall 2015
33.68
24.09
19.64
11.82
10.77
Year
Exp/FTE ($)
2012-2013
353,608.12
2014-2015
403,580.89
2011-2012
322,931.35
2010-2011
331,387.99
2013-2014
375,131.06