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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
36 - New College
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
51 - St. Petersburg Campus
52 - Sarasota Campus
54 - USF Polytechnic
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
99 - Not Assigned
DEPARTMENT
All Departments
6001 - HEALTH SCIENCES CENTER VP
6003 - Public Affairs
6004 - Hsc-vp-ctr For Health outco
6005 - Development & Alumni Afrs
6007 - Hsc-Casualty Insurance
6008 - Vp Support-osha Employee Healt
6009 - HSC FACULTY AFFAIRS
6012 - USF Health Prof Integrity Ofc
6018 - Infant And Child Devel
6060 - Hsc-Vp Projects-Security Enclo
6061 - Hsc-Vp Pt/Ot Renov
6066 - Hsc-Vp Virtual Library Proje
6067 - Hsc-Vp Projects-Clinic Video
6068 - Hsc-vp Proj-comparative bio M
6091 - Fee Waivers
6092 - Instr Resources-Hlth Sci
6098 - Mandated Budget Res. Vp Offic
6099 - BUDGET MANAGEMENT VP OF
6101 - COLLEGE OF MED DEAN'S OFFICE
6102 - COLLEGE OF MED CLINIC AFFAIRS
6103 - Admissions-coll Of Med Admis
6104 - COLLEGE OF MED ACAD AFFAIRS
6105 - Continuing Medical Edu
6106 - Dean's Off-interdiscipl studi
6107 - COM COMMUNITY ASSISTANCE
6108 - COM OFFICE OF RESEARCH
6109 - COM ANCILLARY SUPPORT
6110 - DEPARTMENT OF ANATOMY
6111 - DEPARTMENT OF BIOCHEMISTRY
6112 - DEPARTMENT OF PHYSIOLOGY
6113 - DEPARTMENT OF PHARMACOLOGY
6114 - DEPARTMENT OF MED-MICRO
6115 - DEPARTMENT OF PATHOLOGY
6116 - Dept Comprehensive Med
6117 - DEPARTMENT OF FAMILY MEDICINE
6118 - DEPARTMENT OF PSYCHIATRY
6119 - DEPARTMENT OF PEDIATRICS
6120 - DEPARTMENT OF SURGERY
6121 - DEPT OF RADIOLOGY
6122 - DEPT OF OB/GYN
6123 - DEPT OF INTERNAL MED
6124 - DEPT OF OPHTHALMOLOGY
6125 - DEPT OF NEUROLOGY
6126 - DEPT OF ANESTHESIOLOGY
6127 - DEPT OF ORTHOPEDIC SURGERY
6128 - DEPT OF OTOLARYNGOLOGY
6129 - DEPT OF NEUROSURGERY
6130 - DEPARTMENT OF INTER. ONCOLOGY
6131 - DEPT OF CARDIOVASCULAR SCIENCE
6132 - CTR FOR BASIC & TRANSLATIONAL
6133 - NEUROSCIENCE CRISP
6134 - DERMATOLOGY
6135 - ONCOLOGIC SCIENCES
6136 - UROLOGY
6139 - ATHLETIC TRAINING PROGRAM
6140 - PHYSICAL THERAPY
6142 - SCHOOL OF BIOMEDICAL SCIENCES
6143 - MOLECULAR PHARM & PHYSIOLOGY
6144 - MOLECULAR MEDICINE
6145 - PATHOLOGY & CELL BIOLOGY
6150 - SMART-SPORTS MED ATHL RELAT TR
6151 - SUNCOAST GERONTOLOGY
6152 - COM I-4 CORRIDOR
6153 - INST FOR CHILD HEALTH POLICY
6154 - NEUROSCIENCES COLLABORATIVE
6155 - NEUROSCIENCES CTR FOR AGING
6156 - NEUROSCIENCES SPINAL CORD INJ
6157 - AREA HEALTH EDUCATION CENTER
6158 - INFANT & CHILD DEVELOPMENT CTR
6159 - Center For Molecular Delivery
6160 - COM DIABETES CENTER
6161 - Pediatrics/st Pete
6162 - CTSI - CLINICAL & TRANSLATIONL
6165 - CENTER FOR ADVANCED HEALTHCARE
6167 - Coll Of Med-i/t Support clini
6168 - Psych-Pharm Protocol
6169 - Peds-Pharm Protocol
6170 - CME UPPER PAYMENT LIMIT
6171 - Radiology-Pharm Protocol
6172 - Ob/Gyn-Pharm Protocol
6173 - Int Med-pharm Protocol
6174 - Opthal-Pharm Protocol
6175 - Neurology-Pharm Protocol
6176 - Anesth-Pharm Protocol
6177 - Ortho-Pharm Protocol
6178 - Gerontology-Pharm Protocol
6179 - Medicine-Seslt
6180 - SCHOOL OF PHARMACY
6183 - Int Med-Pharm-Protocal
6188 - Coll Of Med-i/t Support ancil
6190 - HOUSESTAFF COMMON PAY SOURCE
6191 - Fee Waivers
6192 - Instructional Resources
6193 - Electron Microscope
6194 - College Of Medicine stude
6197 - Scientific & Tech Instrl Equip
6198 - Mandated Budget Res Col Of Me
6199 - COM CONTINGENCY PLANNING
6201 - NURSING FACULTY ACADEMIC
6202 - NURSING RESEARCH CENTER
6203 - NURSING MANAGED CARE
6204 - NURSING UNDERGRAD OFFICE
6205 - NURSING DEAN OFFICE
6206 - NURSING PUBLIC SECTOR MED
6207 - NURSING ADMIN OFFICE
6208 - NURSING CLINICAL LAB
6209 - NURSING ANESTHESIA
6210 - NURSING PHCC
6220 - NURSING LAKELAND
6230 - NURSING SARASOTA
6240 - NURSING ST PETERSBURG
6250 - NURSING RESEARCH FUNDING
6251 - NURSING DEAN CONVENIENCE
6252 - NURSING DEAN UMSA
6260 - Pharm Protocol
6279 - NURSING REVENUE
6291 - HSC
6294 - NURSING COMPUTER SUPPORT
6295 - NURSING STUDENT SUPPORT
6298 - Nursing-Mandated Budget Res
6299 - HSC
6301 - MOFFITT CANCER CENTER (BUDGET)
6302 - Cancer Center - Iop
6303 - Department Of Oncologic Sciences
6304 - CTR FOR HEALTH OUTCOMES
6314 - The Lawton And Rhea Chiles Center
6325 - USF ALZHEIMER'S INSTITUTE
6350 - HEALTH DESIGN CENTER
6351 - Usf Psychiatric Center
6380 - Pharmacy
6398 - Mandated Budget Res Hosp And I
6399 - HSC
6401 - COPH OFFICE OF THE DEAN
6402 - DEPT OF ENVIRON & OCC HEALTH
6403 - DEPT OF EPID & BIOSTATS
6404 - DEPT OF HEALTH POLICY & MGMT
6405 - DEPT OF COM & FAM HEALTH
6406 - COPH CHILD HEALTH POLICY
6407 - COPH COMPUTER SUPPORT
6408 - DEPARTMENT OF GLOBAL HEALTH
6409 - COPH INTERNATIONAL PROGRAMS
6410 - FLORIDA HEALTH INFO CENTER
6411 - COPH DISTANCE LEARNING
6412 - COPH ACADEMIC SUPPORT
6413 - PUBLIC HEALTH PRACTICE PROGRAM
6414 - LAWTON & RHEA CHILES CENTER
6415 - CENTER FOR BIOLOGICAL DEFENSE
6416 - FL PREVENTION RESEARCH CENTER
6417 - CTR FOR LEADERSHIP & PHP
6418 - GLOBAL CDMHA
6419 - PH Interdisciplinary Res & Ed
6420 - COPH Sunshine ERC
6446 - Coph - Social Sciences
6447 - Coph - Iec Gerontology
6479 - Coph - Seslt
6491 - Coph - Fee Waivers
6494 - COPH
6497 - Coph - Ancilliary Support
6498 - Coph - Mandated Budget Res
6499 - COPH BUDGET MANAGEMENT
6501 - HSC PHYSICAL PLANT ADMIN
6502 - HSC UTILITIES
6503 - HSC UTILITIES MAINT
6504 - HEALTH SCIENCES CTR CUSTODIAL
6505 - HEALTH SCIENCES CTR GROUNDS
6506 - HSC FAC. MAINT.
6507 - HSC INSURANCE
6510 - HSC HOUSEKEEPING REIMBURSEMENT
6560 - Hsc/Vp Project - Is Heating/Ac
6561 - PO&M PSYCHIATRY CENTER SUPPORT
6567 - VP PROJECTS-CLINIC STERILIZ
6568 - HSC/VP PROJECTS-COMP BIOMED
6598 - PO&M MANDATED BUDGET RESERVE
6599 - PO&M CONTINGENCY PLANNING
6600 - HSC LIBRARY & MEDIA SERVICES
6601 - HSC LIBRARY
6698 - HSC LIBRARY MANDATED BUDG RES
6699 - HSC LIBRARY CONTINGENCY PLAN
6701 - HSC MEDICAL CLINICS
6702 - HSC MEDICAL CLINICS - ADMIN
6760 - INTERNAL MEDICINE G.I.LAB
6801 - HSC LAB ANIMAL FACILITIES
6802 - HSC MEDIA CENTER
6803 - HSC STUDENT LABS
6804 - HSC CAFETERIA
6805 - HSC AUDITORIUM & LECTURE RMS
6806 - HEALTH SCIENCES CENTER SHOP
6807 - ACH-ARC/ST PETE
6808 - HSC INST. ANCILLARY SUPPORT
6809 - HSC COPY CENTER SERVICES
6820 - HSC PUBLIC AFFAIRS
6825 - HSC DEVELOPMENT&ALUMNI AFFAIRS
6830 - HSC CENTRAL SERVICES
6840 - HSC POST OFFICE
6841 - HSC POSTAL SERVICES
6842 - Postal Services Postage
6843 - Postal Services Meter
6844 - Postal Svc Bus Reply Mail
6850 - HSC RECEIVING
6890 - Prof Ins Trust
6891 - Prof Ins Stale Dated Warr
6892 - Prof Ins Investment Earn
6895 - RISK MANAGEMENT OFFICE
6898 - HSC INST. MANDATED BUDGET RES
6899 - HSC INST. CONTINGENCY PLANNING
6910 - HSC BUDGET OFFICE
6911 - OM&B INSTITUTIONAL STATISTICS
6912 - HSC OPERATIONS & FAC OFFICE
6913 - HSC VP FINANCIAL MANAGEMENT
6914 - OM&B HUMAN RESOURCES SUPPORT
6921 - HSC ASST VP FINANCIAL MGMT
6922 - Financial Mgmt-Ofc Suppor
6923 - Financial Mgmt-accountng Fisca
6924 - Financial Mgmt-mgmt Info Syste
6925 - Financial Mgmt-mis Admin Netwo
6930 - Central Services
6940 - Post Office
6950 - Receiving
6951 - USF HEALTH FACILITIES PLANNING
6955 - Receiving - Disposition
6998 - ADM SVC MANDATED BUDGETRESERVE
6999 - ADM SVC CONTINGENCY PLANNING
9600 - Student Building Fees
DOMAIN
:
Performance Ratios
CAMPUS
:
One USF
COLLEGE
:
All of USF Health Combined
DEPARTMENT
:
6131 - DEPT OF CARDIOVASCULAR SCIENCE
Term
Lab
Lower
Upper
Grad
Total
Fall 2011
0.00
0.00
0.00
8.00
8.00