USF - EIS

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DOMAIN : Student

CAMPUS : One USF

COLLEGE : All Colleges

DEPARTMENT : All Departments

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Fundable FTE Details DETAIL

Academic Year	Lower Fundable FTE	Upper Fundable FTE	Grad I Fundable FTE	Grad II Fundable FTE	Total Fundable FTE
2010-2011	9,880.09	15,000.10	4,129.60	1,511.87	30,521.13
2011-2012	9,795.39	15,121.67	4,044.60	1,557.79	30,518.90
2012-2013	9,759.37	15,278.08	4,089.72	1,594.02	30,720.64
2013-2014	9,676.86	14,928.48	4,245.89	1,583.92	30,434.64
2014-2015	9,604.58	14,855.49	4,298.26	1,601.46	30,359.22

Gross FTE Details DETAIL

Academic Year	Lower Gross FTE	Upper Gross FTE	Grad I Gross FTE	Grad II Gross FTE	Total Gross FTE
2010-2011	10,152.41	15,352.39	4,327.48	1,522.56	31,354.40
2011-2012	10,113.24	15,457.10	4,290.35	1,564.53	31,424.65
2012-2013	10,118.69	15,593.24	4,375.17	1,600.98	31,687.54
2013-2014	10,082.81	15,300.06	4,622.74	1,588.80	31,593.87
2014-2015	10,064.16	15,196.83	4,797.14	1,619.39	31,676.92

FTE Detail Groups
Campus	10-11 Lower	10-11 Upper	10-11 Grad I	10-11 Grad II	10-11 Total	11-12 Lower	11-12 Upper	11-12 Grad I	11-12 Grad II	11-12 Total	12-13 Lower	12-13 Upper	12-13 Grad I	12-13 Grad II	12-13 Total	13-14 Lower	13-14 Upper	13-14 Grad I	13-14 Grad II	13-14 Total	14-15 Lower	14-15 Upper	14-15 Grad I	14-15 Grad II	14-15 Total
0001 - Tampa Campus	8,810.69	11,583.98	3,650.23	1,508.91	25,553.46	8,521.09	11,626.57	3,558.71	1,552.06	25,258.09	8,368.90	11,992.44	3,609.30	1,583.58	25,553.92	8,363.82	12,001.01	3,782.16	1,564.40	25,711.11	8,342.54	12,131.95	3,873.88	1,582.46	25,930.52
0003 - Sarasota-Manatee Campus	66.11	1,004.48	125.19	1.72	1,197.49	109.89	979.22	110.01	1.12	1,200.19	141.38	950.23	97.11	0.19	1,188.86	217.30	846.69	97.63	0.15	1,161.69	270.63	835.40	91.24	0.41	1,197.58
0004 - St. Petersburg Campus	946.78	1,661.36	260.22	0.83	2,869.08	1,088.68	1,732.22	265.94	0.93	3,087.66	1,191.77	1,799.74	285.38	0.97	3,277.75	1,056.15	1,753.06	313.64	1.28	3,123.99	929.75	1,739.40	323.23	1.03	2,993.28
0012 - Lakeland Campus	56.51	750.28	93.96	0.41	901.10	75.73	783.66	109.94	3.68	972.96	57.32	535.67	97.93	9.28	700.11	39.59	327.72	52.46	18.09	437.85	61.66	148.74	9.91	17.56	237.84

FTE Detail By College
College	10-11 Lower	10-11 Upper	10-11 Grad I	10-11 Grad II	10-11 Total	11-12 Lower	11-12 Upper	11-12 Grad I	11-12 Grad II	11-12 Total	12-13 Lower	12-13 Upper	12-13 Grad I	12-13 Grad II	12-13 Total	13-14 Lower	13-14 Upper	13-14 Grad I	13-14 Grad II	13-14 Total	14-15 Lower	14-15 Upper	14-15 Grad I	14-15 Grad II	14-15 Total
04 - Student Affairs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
12 - Arts & Sciences	7,740.51	6,070.58	675.57	531.06	15,017.49	7,506.59	6,089.32	622.45	547.47	14,765.60	7,594.25	6,036.69	574.23	550.41	14,755.37	7,600.46	5,742.40	565.67	524.24	14,432.55	7,500.60	5,674.68	549.31	515.43	14,239.79
14 - Business	450.66	2,547.51	535.71	26.40	3,560.22	480.61	2,440.55	537.05	33.94	3,492.07	486.29	2,439.65	581.44	29.30	3,536.61	477.02	2,329.87	693.90	28.92	3,529.60	473.96	2,246.76	748.20	22.14	3,491.00
17 - Education	293.27	1,946.56	947.54	300.55	3,487.84	293.70	1,774.91	845.20	286.29	3,200.02	268.01	1,544.13	784.71	276.52	2,873.33	238.55	1,375.92	703.45	269.47	2,587.35	231.78	1,231.99	633.82	261.75	2,359.22
21 - Engineering	105.41	1,049.97	234.29	218.72	1,608.36	105.61	1,097.94	216.60	219.91	1,640.04	91.10	1,176.08	227.32	207.73	1,702.16	82.51	1,238.04	249.69	198.39	1,768.60	81.76	1,393.16	317.65	201.37	1,993.93
24 - Arts	502.14	709.26	225.07	5.94	1,442.38	481.49	755.05	213.60	6.56	1,456.68	414.92	817.50	202.90	7.54	1,442.84	396.93	765.42	212.47	6.65	1,381.46	431.63	762.53	214.00	9.12	1,417.24
25 - Marine Sciences	5.03	0.03	19.34	38.03	62.43	4.65	0.75	16.81	46.31	68.53	4.50	3.70	18.19	45.06	71.45	3.45	5.13	23.63	38.97	71.17	2.48	9.30	19.41	33.06	64.24
26 - Honors College	5.20	151.70	53.72	0.00	210.62	32.70	123.00	58.50	0.09	214.29	40.60	139.03	61.78	0.00	241.41	39.60	134.68	60.38	0.00	234.65	50.08	120.65	67.50	0.00	238.23
27 - Natural Sciences	0.98	0.00	0.00	0.00	0.98	2.03	0.00	0.00	0.00	2.03	2.48	0.00	0.00	0.00	2.48	1.73	0.00	0.00	0.00	1.73	0.00	0.00	0.00	0.00	0.00
38 - Undergraduate Studies	164.93	365.40	0.00	0.00	530.33	178.99	397.28	7.69	0.09	584.04	142.51	342.06	23.63	0.19	508.37	169.25	333.37	17.53	0.47	520.59	228.12	317.60	16.56	0.28	562.54
39 - Graduate Studies	0.00	0.00	2.00	0.22	2.22	0.00	0.00	8.47	1.00	9.47	0.00	0.00	10.41	1.22	11.63	0.00	0.00	24.29	1.09	25.38	0.00	0.00	32.78	0.69	33.47
40 - University Libraries	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.10	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
41 - ODS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.98	0.75	0.00	1.73	0.00	0.00	0.00	0.00	0.00
51 - St. Petersburg Campus	1.58	6.25	0.00	0.00	7.83	97.58	35.35	8.28	0.00	141.21	97.08	32.78	3.97	0.00	133.82	88.26	38.13	5.34	0.44	132.16	73.68	45.50	7.81	0.19	127.18
52 - Sarasota Campus	0.00	0.00	0.00	0.00	0.00	0.00	3.00	2.72	0.00	5.72	0.00	0.83	1.97	0.00	2.79	17.43	4.88	1.69	0.00	23.99	25.23	12.23	1.59	0.00	39.04
54 - USF Polytechnic	0.00	0.00	0.00	0.00	0.00	2.63	0.98	0.00	0.00	3.61	9.68	13.05	0.00	0.00	22.73	9.60	0.23	0.00	0.00	9.83	0.00	0.00	1.88	0.00	1.88
58 - Behavioral & Community Sciences	224.01	1,199.84	464.20	96.13	1,984.13	215.24	1,284.91	476.03	104.79	2,080.93	228.53	1,309.76	474.78	104.44	2,117.48	213.44	1,318.67	458.92	95.88	2,086.87	201.81	1,288.23	452.15	98.24	2,040.39
61 - Medicine	138.83	41.35	229.13	201.34	610.65	133.48	35.68	339.17	202.00	710.29	110.36	32.58	384.88	249.26	777.04	85.15	35.70	382.96	286.53	790.35	61.76	33.15	381.54	299.92	776.38
62 - Nursing	163.23	424.98	348.06	33.31	969.57	173.68	447.35	326.81	34.19	982.02	181.38	540.50	375.84	36.50	1,134.22	174.73	608.85	439.50	41.00	1,264.08	163.83	638.88	452.53	65.44	1,320.67
63 - Pharmacy	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.31	3.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.06	17.59	17.66	0.00	0.00	0.03	26.94	26.97
64 - Public Health	84.31	486.67	394.97	60.17	1,026.08	86.41	635.60	365.22	71.84	1,159.04	87.68	849.64	363.67	76.85	1,377.81	78.75	996.21	405.66	74.28	1,554.89	77.86	1,080.83	401.50	66.89	1,627.05

FTE Detail By Dept
Dept	10-11 Lower	10-11 Upper	10-11 Grad I	10-11 Grad II	10-11 Total	11-12 Lower	11-12 Upper	11-12 Grad I	11-12 Grad II	11-12 Total	12-13 Lower	12-13 Upper	12-13 Grad I	12-13 Grad II	12-13 Total	13-14 Lower	13-14 Upper	13-14 Grad I	13-14 Grad II	13-14 Total	14-15 Lower	14-15 Upper	14-15 Grad I	14-15 Grad II	14-15 Total
0477 - CAREER CENTER	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1201 - ARTS AND SCIENCES - DEAN	31.13	37.31	0.00	0.00	68.44	27.76	52.86	0.19	0.00	80.79	23.35	52.34	2.72	0.00	78.41	20.61	28.06	1.50	0.00	50.15	11.18	20.26	1.41	0.00	32.84
1202 - AFRICANA STUDIES	94.65	87.68	9.63	0.84	192.79	90.60	70.21	8.09	1.50	170.40	85.73	56.51	5.88	0.19	148.30	88.88	63.28	6.00	0.94	159.09	100.80	61.13	3.69	0.66	166.27
1205 - ANTHROPOLOGY	281.41	187.66	32.47	44.56	546.09	299.73	172.85	30.19	39.56	542.33	326.43	169.33	29.16	37.03	561.94	262.08	171.93	28.34	30.56	492.90	261.15	177.68	25.88	28.06	492.77
1207 - INTERDISCIPLINARY STUDIES	6.98	19.54	0.00	0.00	26.51	21.83	16.96	0.00	0.00	38.79	16.73	11.93	0.00	0.00	28.66	22.96	11.00	0.00	0.00	33.96	33.08	16.35	0.00	0.00	49.43
1208 - Interdisciplinary Soc Sci	0.00	0.90	0.00	0.00	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1209 - BIOLOGY	5.53	49.63	0.00	0.25	55.41	14.20	21.50	0.00	0.00	35.70	28.58	49.35	1.78	0.25	79.96	39.00	67.21	0.38	0.00	106.58	59.93	88.03	0.97	0.00	148.92
1210 - CELL, MOLECULAR & MICRO BIOLGY	203.38	373.18	11.22	44.34	632.11	264.48	396.28	14.09	47.28	722.13	286.50	441.13	9.28	45.91	782.81	338.95	419.58	17.69	47.91	824.12	331.33	469.70	21.66	44.63	867.31
1211 - INTEGRATIVE BIOLOGY	191.83	139.28	11.03	21.88	364.01	182.60	154.95	11.91	23.97	373.43	188.95	135.90	8.94	23.88	357.66	212.63	124.28	10.41	20.06	367.37	237.10	146.20	9.41	22.97	415.68
1213 - CHEMISTRY	820.16	179.48	6.00	83.06	1,088.69	901.53	179.28	3.13	85.88	1,169.80	986.11	175.18	2.85	81.00	1,245.12	1,061.03	180.73	4.78	78.22	1,324.75	1,040.53	218.33	1.50	70.53	1,330.88
1217 - COMMUNICATION	237.26	191.61	11.38	26.22	466.45	245.08	189.51	6.91	24.44	465.92	241.68	194.66	5.44	23.53	465.29	246.93	212.86	6.44	24.59	490.82	231.68	234.56	7.25	23.16	496.64
1221 - CRIMINOLOGY	0.00	138.83	0.09	0.00	138.92	0.00	101.83	0.00	0.00	101.83	0.00	52.80	0.00	0.00	52.80	0.00	28.73	0.00	0.00	28.73	0.00	10.65	0.00	0.00	10.65
1223 - ENGLISH	634.80	1,002.11	44.66	29.59	1,711.16	521.63	1,020.49	50.31	33.13	1,625.55	525.23	963.51	49.53	33.84	1,572.10	561.23	886.46	51.28	31.47	1,530.43	609.68	817.56	40.70	28.25	1,496.17
1224 - ENVIRONMENTAL SCIENCE PROGRAM	159.60	30.53	11.87	0.78	202.78	84.23	7.98	1.76	0.94	94.89	70.28	4.35	2.09	2.38	79.10	27.50	11.63	0.69	0.31	40.12	14.18	11.58	1.59	0.00	27.34
1225 - GEOLOGY	233.69	34.55	14.09	25.75	308.08	185.43	36.40	14.25	26.50	262.58	141.61	44.55	13.81	27.00	226.97	27.76	4.50	0.94	2.38	35.57	0.20	2.18	0.00	0.00	2.38
1227 - GEOGRAPHY	323.93	115.33	59.53	14.28	513.06	253.53	196.73	54.51	17.12	521.87	238.93	281.48	46.72	17.78	584.90	60.53	72.60	8.00	1.50	142.63	29.73	16.43	3.56	0.19	49.90
1229 - SCHOOL OF AGING STUDIES	0.00	0.38	0.00	0.00	0.38	0.38	7.20	0.00	0.00	7.58	0.30	1.95	0.00	0.00	2.25	0.00	1.05	0.00	0.00	1.05	0.00	2.63	0.00	0.00	2.63
1230 - School of Geosciences	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.10	277.78	42.31	41.72	650.91	283.25	310.25	43.25	46.38	683.13
1231 - THE SCHOOL OF INTERDISCIPLINARY GLOBAL STUDIES	116.41	388.46	65.94	5.25	576.04	100.66	392.54	61.56	9.94	564.69	105.16	360.54	55.90	12.22	533.80	107.11	314.11	23.81	8.78	453.80	107.86	296.23	25.47	12.41	441.95
1235 - HISTORY	241.43	281.40	31.35	3.93	558.11	206.43	257.81	37.26	3.94	505.42	175.65	262.78	24.69	6.32	469.43	156.45	221.43	20.75	8.50	407.13	131.71	200.66	23.44	8.59	364.38
1237 - HUMANITIES & CULTURAL STUDIES	151.41	110.08	15.60	0.57	277.64	159.23	95.60	12.32	0.72	267.86	149.11	106.73	10.84	0.38	267.04	151.06	94.30	10.06	0.47	255.89	182.19	76.48	11.28	0.38	270.31
1239 - WOMEN'S & GENDER STUDIES	174.98	187.69	6.94	0.94	370.54	79.88	124.74	4.81	1.03	210.45	45.46	122.79	5.94	2.81	176.98	54.68	108.70	6.56	2.34	172.28	63.60	115.48	6.22	2.72	188.02
1241 - WORLD LANGUAGES	904.98	170.05	33.06	6.84	1,114.94	928.01	182.68	35.16	9.78	1,155.62	877.56	185.43	31.44	9.56	1,103.99	771.96	187.83	34.38	15.47	1,009.62	615.79	207.28	40.28	14.78	878.12
1244 - INTERDISCIPLINARY ARTS/SC	2.25	6.58	0.00	0.00	8.83	2.10	7.78	0.00	0.00	9.88	2.10	6.63	0.00	0.00	8.73	2.55	6.75	0.75	0.09	10.14	0.83	7.70	0.66	0.00	9.18
1247 - MASS COMMUNICATIONS	44.71	355.63	37.35	0.09	437.76	52.13	342.80	38.97	0.00	433.89	51.38	351.38	41.63	0.00	444.38	55.58	337.61	39.32	0.84	433.34	61.58	328.13	35.50	0.09	425.29
1248 - School of Information	26.55	24.53	190.88	0.38	242.33	32.85	43.58	160.69	0.66	237.77	33.90	55.58	133.41	0.47	223.35	36.30	68.93	109.97	0.38	215.57	34.23	73.65	109.50	0.66	218.03
1249 - MATHEMATICS & STATISTICS	1,350.36	96.45	18.56	35.28	1,500.65	1,339.56	99.83	17.15	38.56	1,495.09	1,453.30	106.58	16.59	36.03	1,612.50	1,422.08	102.53	18.53	32.69	1,575.82	1,408.46	101.48	18.59	32.44	1,560.96
1251 - PHILOSOPHY	193.21	139.48	3.03	31.75	367.46	204.46	170.36	6.03	27.56	408.40	187.58	180.06	6.37	30.47	404.47	175.28	168.61	3.62	27.56	375.06	193.80	158.63	4.56	28.40	385.40
1253 - PHYSICS	500.40	70.60	1.59	61.47	634.06	508.10	70.73	0.75	66.97	646.54	537.40	81.45	1.69	68.56	689.10	591.48	78.45	3.81	60.41	734.14	618.05	83.65	4.03	58.34	764.08
1255 - PSYCHOLOGY	168.01	938.54	1.63	71.66	1,179.81	165.01	962.66	1.28	66.15	1,195.10	166.88	948.49	2.56	65.74	1,183.66	166.13	894.99	9.78	61.93	1,132.82	166.51	814.73	17.28	60.16	1,058.67
1256 - Public Affairs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.00	12.66	0.09	18.75	0.00	43.63	52.97	1.88	98.47	56.85	83.55	44.50	2.25	187.15
1259 - RELIGIOUS STUDIES	124.60	276.80	8.97	1.31	411.68	134.60	270.82	5.44	2.59	413.45	142.10	196.98	5.06	2.03	346.17	150.80	168.81	5.44	1.06	326.11	112.36	156.53	4.88	0.88	274.63
1261 - SOCIAL WORK	0.00	0.00	1.16	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1263 - SOCIOLOGY	247.16	295.81	9.13	6.38	558.46	229.06	311.83	7.56	7.59	556.04	235.28	311.35	9.59	10.41	566.63	237.38	285.73	9.19	12.84	545.14	250.96	258.50	8.56	16.84	534.86
1280 - HONORS PROGRAM	0.00	7.05	0.00	0.00	7.05	0.00	0.03	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.08	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00
1285 - Economics	269.70	133.43	38.41	13.66	455.19	271.50	130.50	38.13	11.66	451.78	270.98	118.95	37.66	12.53	440.12	262.43	98.23	37.97	9.34	407.96	252.00	108.48	33.69	11.66	405.82
1401 - BUSINESS ADM - DEAN'S OFFICE	5.03	85.50	71.66	0.09	162.28	8.46	85.23	41.94	0.00	135.62	3.40	86.06	51.22	0.06	140.74	0.98	83.68	68.82	0.00	153.46	0.98	72.53	58.75	0.22	132.47
1402 - ACCOUNTING	204.31	469.39	129.19	4.72	807.59	218.71	464.51	131.14	3.50	817.82	225.92	470.25	139.03	5.50	840.69	233.70	440.38	131.78	3.94	809.80	242.94	402.09	130.72	4.03	779.76
1403 - ECONOMICS	44.78	30.98	2.44	0.06	78.26	54.90	28.28	1.78	0.00	84.96	59.03	32.70	12.91	0.09	104.72	58.73	39.98	11.22	0.00	109.92	47.70	33.90	14.41	0.00	96.01
1404 - FINANCE	6.83	443.19	60.19	8.69	518.88	9.15	410.78	61.44	10.66	492.02	7.80	397.59	71.82	9.16	486.35	8.33	382.81	95.72	8.25	495.10	7.13	370.88	90.34	4.38	472.72
1405 - MANAGEMENT	2.40	545.58	135.19	2.25	685.41	6.83	533.76	148.41	2.75	691.73	0.00	524.98	148.88	1.59	675.44	0.00	507.76	171.16	2.28	681.18	0.00	487.20	197.88	0.72	685.80
1406 - MARKETING	0.00	468.51	48.09	4.00	520.60	0.00	455.31	56.43	4.97	516.71	0.00	418.43	53.19	5.06	476.68	0.00	408.06	66.72	6.38	481.14	0.00	411.78	58.16	6.63	476.56
1407 - INFO SYSTEMS & DECISION SCI	187.31	502.48	88.95	6.59	785.32	182.56	462.68	95.91	12.06	753.21	190.14	496.91	97.17	7.75	791.94	175.28	444.54	131.51	7.88	759.18	175.21	443.55	184.82	6.16	809.73
1413 - UNDERGRADUATE ADVISING	0.00	1.88	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1414 - GRADUATE ADVISING	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.53	0.09	5.63	0.00	0.00	14.06	0.19	14.25	0.00	0.00	10.03	0.00	10.03
1415 - CENTER FOR ENTREPRENEURSHIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.73	0.00	0.00	12.73	0.00	22.66	0.00	0.00	22.66	0.00	24.83	0.00	0.00	24.83
1425 - COBA EXECUTIVE PROGRAM	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.69	0.00	1.69	0.00	0.00	2.91	0.00	2.91	0.00	0.00	3.09	0.00	3.09
1701 - COE DEANS OFFICE	2.55	13.08	6.13	0.72	22.48	3.68	5.33	3.22	7.38	19.60	3.38	5.33	0.69	1.19	10.59	3.23	3.08	1.81	4.22	12.34	3.38	12.91	0.00	0.50	16.78
1711 - EDU MEASURES & RESEARCH	0.00	56.38	77.16	69.78	203.32	0.00	45.48	60.82	60.32	166.61	0.00	36.48	56.94	56.40	149.82	0.00	30.23	48.75	55.81	134.79	0.00	6.58	4.50	0.00	11.08
1714 - Teaching and Learning	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.23	635.83	229.88	59.09	1,039.02
1715 - Educational and Psychological Studies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.13	126.83	134.38	115.97	453.29
1716 - Leadership,Counseling,Adult,Career and Higher Ed	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.75	141.88	78.13	237.75
1721 - CHILDHOOD/LANG.ARTS/READING	8.03	827.69	146.78	10.41	992.88	8.25	797.41	128.29	14.06	948.00	10.88	713.68	129.44	17.25	871.24	14.78	612.73	105.81	19.09	752.42	19.06	231.19	36.32	1.56	288.10
1723 - SCIENCE & HEALTH EDU	0.00	0.00	0.56	0.09	0.66	0.00	0.00	0.84	0.00	0.84	0.00	0.00	1.03	0.09	1.13	0.00	0.00	0.66	0.00	0.66	0.00	0.00	0.00	0.00	0.00
1724 - SECONDARY EDUCATION	63.23	367.18	197.19	55.10	682.68	56.18	315.93	163.38	52.06	587.54	50.11	280.74	147.92	56.31	535.06	43.50	269.48	145.10	46.84	504.92	5.18	47.48	15.22	1.84	69.71
1725 - PSYCH & SOCIAL FOUNDATION	72.18	194.23	156.88	65.54	488.81	72.08	206.69	143.16	60.29	482.19	64.88	175.55	132.09	52.94	425.46	62.78	145.83	127.31	50.09	386.00	12.15	74.26	14.26	0.72	101.37
1728 - SPECIAL EDUCATION	2.78	166.89	76.84	23.69	270.18	2.78	153.20	62.91	21.28	240.17	2.78	147.06	51.97	17.84	219.64	1.73	126.76	46.78	14.13	189.39	1.65	67.43	8.59	1.22	78.89
1730 - COUNSELOR EDUCATION	0.00	1.30	21.56	0.28	23.14	0.00	1.30	26.41	0.00	27.71	0.00	2.20	28.00	0.00	30.20	0.00	0.00	23.09	0.00	23.09	0.00	0.00	2.38	0.00	2.38
1731 - ADULT CAREER & HIGHER ED	0.00	14.25	53.66	50.38	118.28	0.00	25.35	49.03	50.84	125.23	0.00	20.10	54.50	56.03	130.63	0.00	17.93	46.69	58.75	123.36	0.00	0.00	0.09	1.78	1.88
1732 - PHYS ED WELLNESS SPORTS STUDY	144.50	292.58	47.69	1.31	486.08	150.73	216.99	44.66	0.28	412.65	135.98	155.31	53.22	0.34	344.85	112.53	163.13	35.63	0.41	311.69	0.00	1.45	2.06	0.00	3.51
1733 - LIBRARY MEDIA & INFO SCIENCES	0.00	0.00	1.31	0.00	1.31	0.00	0.00	0.66	0.00	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94	0.00	0.94
1734 - READING EDUCATION	0.00	1.95	15.66	0.00	17.61	0.00	0.90	18.13	0.09	19.12	0.00	0.00	5.90	0.13	6.03	0.00	0.00	4.31	0.00	4.31	0.00	0.00	0.28	0.00	0.28
1735 - EDUC. LEADERSHIP & POLICY DEV	0.00	11.03	146.12	23.25	180.41	0.00	6.33	143.69	19.69	169.70	0.00	7.68	123.01	18.00	148.68	0.00	6.75	117.51	20.13	144.38	0.00	10.28	43.04	0.94	54.24
2101 - COLLEGE OF ENGINEERING	2.25	16.05	0.00	0.00	18.30	1.05	34.63	0.00	0.00	35.68	0.18	22.90	0.09	0.00	23.17	0.00	1.63	0.00	0.00	1.63	0.00	1.88	0.00	0.00	1.88
2103 - INDUSTRIAL & MGMT SYSTEMS	0.00	176.96	67.81	27.72	272.48	0.00	179.58	63.78	22.10	265.45	0.00	204.53	69.53	23.41	297.46	1.58	211.65	64.03	22.81	300.07	4.50	228.50	70.78	22.87	326.65
2104 - CIVIL & ENVIRONMENTAL ENGR	44.25	195.40	47.41	43.78	330.84	40.50	194.70	51.25	43.69	330.14	31.28	204.43	54.50	43.47	333.67	27.90	205.75	43.47	38.72	315.84	26.55	221.60	39.72	37.41	325.28
2105 - MECHANICAL ENGINEERING	0.00	197.35	27.72	21.34	246.41	0.00	200.30	23.22	24.31	247.83	0.00	196.13	20.66	21.38	238.16	0.00	224.88	25.38	23.88	274.13	0.00	254.68	29.06	23.81	307.55
2106 - ELECTRICAL ENGINEERING	7.13	186.35	49.38	60.38	303.23	7.13	189.50	34.47	61.53	292.63	7.88	191.13	35.38	56.97	291.34	4.95	196.40	65.28	54.16	320.79	5.93	203.00	111.56	49.50	369.99
2107 - CHEMICAL & BIOMEDICAL ENGNRNG	1.38	101.13	13.88	28.28	144.66	0.90	108.43	10.25	28.59	148.17	1.88	138.03	13.88	29.09	182.87	1.58	188.13	14.94	25.16	229.79	0.00	227.15	20.50	29.34	276.99
2108 - COMPUTER SCIENCE ENGINEERING	50.40	176.73	28.09	37.22	292.44	56.03	190.80	33.63	39.69	320.14	49.88	218.93	33.28	33.41	335.49	46.50	209.60	36.59	33.66	326.35	44.78	256.35	46.03	38.44	385.59
2402 - CVPA SCHOOL OF MUSIC	125.25	292.58	43.53	5.75	467.11	105.53	307.43	48.94	6.06	467.95	80.78	316.51	43.59	6.88	447.75	76.60	354.73	46.25	6.47	484.04	78.18	386.50	40.81	8.94	514.43
2403 - CVPA SCHOOL OF THEATRE	114.83	65.10	0.38	0.00	180.30	115.20	66.43	0.00	0.00	181.63	107.50	62.05	0.00	0.00	169.55	105.30	54.68	0.00	0.00	159.98	104.05	49.88	0.00	0.00	153.93
2404 - CVPA SCHOOL ART & ART HISTORY	169.68	313.93	27.53	0.00	511.13	180.01	337.41	25.78	0.50	543.69	133.41	392.78	26.78	0.28	553.25	125.63	312.61	22.53	0.09	460.86	136.21	281.04	26.47	0.09	443.79
2405 - CVPA SCHOOL OF DANCE	28.80	36.15	0.00	0.00	64.95	25.65	43.78	0.00	0.00	69.43	25.40	41.28	0.00	0.00	66.68	24.00	37.40	0.00	0.00	61.40	18.98	38.88	0.00	0.00	57.85
2414 - CVPA MARCHING BAND	15.38	0.00	0.00	0.00	15.38	14.40	0.00	0.00	0.00	14.40	16.38	0.00	0.00	0.00	16.38	17.05	0.00	0.00	0.00	17.05	17.08	0.00	0.00	0.00	17.08
2433 - Architecture	48.20	1.50	153.63	0.19	203.51	40.70	0.00	138.88	0.00	179.58	51.45	4.88	132.53	0.38	189.23	48.35	6.00	143.69	0.09	198.13	77.13	6.23	146.72	0.09	230.16
2500 - MARINE SCIENCES	5.03	0.03	19.34	38.03	62.43	4.65	0.75	16.81	46.31	68.53	4.50	3.70	18.19	45.06	71.45	3.45	5.13	23.63	38.97	71.17	2.48	9.30	19.41	33.06	64.24
2600 - HONORS COLLEGE	5.20	151.70	53.72	0.00	210.62	32.70	123.00	58.50	0.09	214.29	40.60	139.03	61.78	0.00	241.41	39.60	134.68	60.38	0.00	234.65	50.08	120.65	67.50	0.00	238.23
2703 - Mathematics	0.98	0.00	0.00	0.00	0.98	2.03	0.00	0.00	0.00	2.03	2.48	0.00	0.00	0.00	2.48	1.73	0.00	0.00	0.00	1.73	0.00	0.00	0.00	0.00	0.00
3800 - UNDERGRADUATE STUDIES	118.50	44.78	0.00	0.00	163.28	126.33	58.43	0.00	0.00	184.75	101.63	58.40	0.00	0.00	160.03	102.53	50.90	0.00	0.00	153.43	23.40	42.98	0.00	0.00	66.38
3802 - ARMY ROTC	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3806 - SCHOOL OF HOTEL/RESTAURANT MGT	0.00	66.38	0.00	0.00	66.38	0.00	60.60	3.66	0.00	64.26	0.00	61.05	10.69	0.00	71.74	0.00	71.93	11.44	0.00	83.36	0.00	82.88	13.00	0.00	95.88
3807 - INFORMATION TECHNOLOGIES	40.43	202.21	0.00	0.00	242.64	42.23	221.30	4.03	0.09	267.65	32.85	181.88	12.94	0.19	227.85	53.26	171.46	6.09	0.47	231.26	81.31	163.13	3.56	0.28	248.27
3808 - LEADERSHIP STUDIES	0.00	4.65	0.00	0.00	4.65	0.00	9.00	0.00	0.00	9.00	0.00	7.80	0.00	0.00	7.80	2.35	12.00	0.00	0.00	14.35	2.35	13.20	0.00	0.00	15.55
3809 - NUTRITION	6.00	34.43	0.00	0.00	40.43	10.43	34.50	0.00	0.00	44.93	8.03	23.03	0.00	0.00	31.05	0.53	19.65	0.00	0.00	20.18	0.83	7.88	0.00	0.00	8.70
3820 - Air Force Rotc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.65	0.00	0.00	1.65	0.00	2.70	0.00	0.00	2.70	0.00	4.28	0.00	0.00	4.28
3829 - Navy Rotc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3850 - Career Resource Ctr	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3870 - Leadership Studies	0.00	12.95	0.00	0.00	12.95	0.00	13.45	0.00	0.00	13.45	0.00	8.25	0.00	0.00	8.25	0.00	4.73	0.00	0.00	4.73	0.00	0.00	0.00	0.00	0.00
3881 - ACADEMIC ADVISING - UGS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.58	0.00	0.00	0.00	10.58	120.23	3.25	0.00	0.00	123.48
3902 - MARKETING & RECRUITING	0.00	0.00	2.00	0.22	2.22	0.00	0.00	8.47	1.00	9.47	0.00	0.00	10.41	1.22	11.63	0.00	0.00	8.16	0.81	8.97	0.00	0.00	11.09	0.22	11.31
3905 - GLOBAL SUSTAINABILITY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.13	0.28	16.41	0.00	0.00	21.69	0.47	22.16
4001 - UNIVERSITY LIBRARY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.10	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
4130 - Educational Outreach	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.98	0.75	0.00	1.73	0.00	0.00	0.00	0.00	0.00
5112 - STP DEVELOPMENT	0.00	0.00	0.00	0.00	0.00	95.93	28.15	8.28	0.00	132.36	95.50	26.60	3.97	0.00	126.07	86.53	32.33	5.34	0.44	124.63	71.65	38.30	7.81	0.19	117.95
5113 - STP HONORS PROGRAM	1.58	6.25	0.00	0.00	7.83	1.65	7.20	0.00	0.00	8.85	1.58	6.18	0.00	0.00	7.75	1.73	5.80	0.00	0.00	7.53	2.03	7.20	0.00	0.00	9.23
5212 - Sarasota - Arts & Sciences	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.43	4.88	0.00	0.00	22.30	25.23	11.93	0.00	0.00	37.15
5217 - Sarasota - Education	0.00	0.00	0.00	0.00	0.00	0.00	3.00	2.72	0.00	5.72	0.00	0.83	1.97	0.00	2.79	0.00	0.00	1.69	0.00	1.69	0.00	0.30	1.59	0.00	1.89
5238 - No Title Available	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5401 - LKL ACADEMIC SUPPORT	0.00	0.00	0.00	0.00	0.00	0.00	0.98	0.00	0.00	0.98	2.70	13.05	0.00	0.00	15.75	0.00	0.23	0.00	0.00	0.23	0.00	0.00	0.00	0.00	0.00
5412 - LKL BOOKSTORE	0.00	0.00	0.00	0.00	0.00	2.63	0.00	0.00	0.00	2.63	6.98	0.00	0.00	0.00	6.98	9.60	0.00	0.00	0.00	9.60	0.00	0.00	0.00	0.00	0.00
5417 - LKL COUNSELING CENTER	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.88	0.00	1.88
5810 - CBCS DEAN'S OFFICE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.06	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5820 - MHLP MENTAL HEALTH LAW POLICY	0.45	34.03	29.94	2.56	66.98	0.68	48.85	26.28	3.00	78.81	0.45	55.70	35.84	4.22	96.21	0.40	84.38	23.72	1.16	109.65	0.38	114.45	24.88	2.28	141.98
5830 - CFS CHILD & FAMILY STUDIES	0.00	13.13	44.38	2.03	59.53	2.48	20.48	62.41	6.69	92.04	1.95	26.23	63.81	5.56	97.55	1.43	43.85	60.47	8.53	114.28	0.98	52.83	63.56	11.38	128.74
5850 - Comm Sciences & Disorders	132.20	225.98	120.97	47.69	526.84	132.50	243.88	122.66	55.75	554.79	132.30	271.30	136.88	56.56	597.04	110.73	249.83	135.34	52.50	548.39	103.40	236.98	136.56	53.38	530.31
5852 - Criminology	0.00	619.13	28.72	17.91	665.75	0.00	694.88	31.22	16.84	742.94	0.00	685.71	30.00	15.66	731.37	0.00	673.43	28.91	13.88	716.21	0.00	627.31	32.87	13.38	673.56
5854 - Rehabilitation Counseling	0.00	2.93	94.63	0.75	98.31	0.00	2.38	85.75	1.91	90.03	0.00	7.73	77.31	1.03	86.07	0.00	10.05	71.44	0.75	82.24	0.00	9.30	63.56	1.03	73.89
5856 - Aging Studies	91.36	153.51	10.25	15.75	270.85	79.58	166.08	12.81	15.59	274.06	93.83	173.13	14.16	14.41	295.51	100.88	169.20	12.88	13.53	296.48	97.05	151.10	10.03	13.13	271.31
5858 - Social Work	0.00	141.23	125.97	5.69	272.88	0.00	108.36	128.06	4.38	240.79	0.00	89.96	116.72	7.00	213.67	0.00	87.93	126.16	5.53	219.62	0.00	96.26	120.69	3.66	220.60
5860 - AGING & MENTL HLTH DISPARITIES	0.00	9.90	9.34	3.75	22.99	0.00	0.00	6.84	0.63	7.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6101 - COLLEGE OF MED DEAN'S OFFICE	0.00	0.00	103.75	11.81	115.56	0.00	0.00	36.91	10.47	47.38	0.00	0.00	39.44	2.91	42.34	0.00	0.00	94.34	19.09	113.44	0.00	0.00	107.28	24.09	131.38
6108 - COM OFFICE OF RESEARCH	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.75	0.00	0.75
6110 - DEPARTMENT OF ANATOMY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09	0.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.75	0.00	21.75	0.00	0.00	19.22	0.00	19.22
6111 - DEPARTMENT OF BIOCHEMISTRY	0.00	0.00	8.16	0.00	8.16	0.00	0.00	6.84	0.13	6.97	0.00	0.00	4.84	1.22	6.06	0.00	0.00	44.81	1.19	46.00	0.00	0.00	56.91	1.75	58.66
6114 - DEPARTMENT OF MED-MICRO	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.59	0.09	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.97	0.47	1.44
6115 - DEPARTMENT OF PATHOLOGY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.56	0.00	18.56	0.00	0.00	21.66	0.00	21.66	0.00	0.00	18.84	0.19	19.03
6117 - DEPARTMENT OF FAMILY MEDICINE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6118 - DEPARTMENT OF PSYCHIATRY	0.00	0.00	9.69	0.00	9.69	0.00	0.00	11.13	0.19	11.31	0.00	0.00	9.28	0.19	9.47	0.00	0.00	1.03	0.31	1.34	0.00	0.00	0.00	0.63	0.63
6122 - DEPT OF OB/GYN	0.00	0.00	7.81	0.09	7.91	0.00	0.00	6.13	0.19	6.31	0.00	0.00	0.78	0.09	0.88	0.00	0.00	3.88	5.28	9.16	0.00	0.00	1.97	2.25	4.22
6123 - DEPT OF INTERNAL MED	0.00	0.00	9.84	0.56	10.41	0.00	0.00	4.50	0.38	4.88	0.00	0.00	3.28	0.28	3.56	0.00	0.00	3.56	0.00	3.56	0.00	0.00	2.16	0.00	2.16
6134 - DERMATOLOGY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6139 - ATHLETIC TRAINING PROGRAM	0.00	41.35	0.00	0.00	41.35	6.45	35.68	0.00	0.00	42.13	12.08	32.58	0.00	0.00	44.65	11.85	35.70	0.00	0.00	47.55	10.73	33.15	0.00	0.00	43.88
6140 - PHYSICAL THERAPY	0.00	0.00	0.00	120.41	120.41	0.00	0.00	0.00	119.13	119.13	0.00	0.00	0.00	158.22	158.22	0.00	0.00	0.00	200.31	200.31	0.00	0.00	0.00	221.47	221.47
6142 - SCHOOL OF BIOMEDICAL SCIENCES	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.16	3.16	65.31	0.00	0.00	92.28	11.75	104.03	0.00	0.00	67.50	2.50	70.00	0.00	0.00	49.41	1.72	51.13
6143 - MOLECULAR PHARM & PHYSIOLOGY	0.00	0.00	6.22	27.00	33.22	0.00	0.00	70.00	25.94	95.94	0.00	0.00	67.63	25.69	93.31	0.00	0.00	64.84	19.50	84.34	0.00	0.00	71.22	16.41	87.63
6144 - MOLECULAR MEDICINE	0.00	0.00	60.91	30.69	91.59	0.00	0.00	85.22	35.13	120.34	0.00	0.00	92.13	39.91	132.03	0.00	0.00	29.50	24.72	54.22	0.00	0.00	22.09	17.31	39.41
6145 - PATHOLOGY & CELL BIOLOGY	138.83	0.00	17.00	9.47	165.29	127.03	0.00	49.22	5.84	182.09	98.28	0.00	47.41	7.25	152.93	73.30	0.00	23.03	7.16	103.49	51.03	0.00	25.16	7.00	83.18
6155 - NEUROSCIENCES CTR FOR AGING	0.00	0.00	5.75	1.31	7.06	0.00	0.00	6.97	1.44	8.41	0.00	0.00	7.66	1.66	9.31	0.00	0.00	7.06	6.47	13.53	0.00	0.00	5.56	6.63	12.19
6175 - Neurology-Pharm Protocol	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6199 - COM CONTINGENCY PLANNING	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6201 - NURSING FACULTY ACADEMIC	163.23	424.98	345.75	32.84	966.79	173.68	447.35	323.28	33.44	977.74	181.38	540.50	375.28	35.56	1,132.72	174.73	608.85	439.41	40.16	1,263.14	163.83	638.88	452.53	65.44	1,320.67
6202 - NURSING RESEARCH CENTER	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6210 - NURSING PHCC	0.00	0.00	2.31	0.47	2.78	0.00	0.00	3.53	0.75	4.28	0.00	0.00	0.56	0.94	1.50	0.00	0.00	0.09	0.84	0.94	0.00	0.00	0.00	0.00	0.00
6380 - Pharmacy	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.31	3.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.06	17.59	17.66	0.00	0.00	0.03	26.94	26.97
6401 - COPH OFFICE OF THE DEAN	36.98	249.53	11.06	0.19	297.75	38.63	339.13	17.88	0.56	396.19	41.40	405.35	18.16	0.91	465.81	23.70	419.65	7.03	0.16	450.54	30.68	422.30	13.19	0.38	466.54
6402 - DEPT OF ENVIRON & OCC HEALTH	0.00	18.83	50.50	8.88	78.20	0.00	29.03	45.75	12.13	86.90	0.00	53.68	44.63	13.41	111.71	0.00	99.45	57.50	11.69	168.64	0.00	114.48	68.94	11.88	195.29
6403 - DEPT OF EPID & BIOSTATS	0.00	34.25	122.56	16.69	173.50	0.00	74.25	103.28	20.72	198.25	0.00	108.00	106.91	17.69	232.59	0.00	111.83	131.69	20.25	263.76	0.00	129.15	113.59	18.72	261.46
6404 - DEPT OF HEALTH POLICY & MGMT	0.00	21.53	69.41	3.69	94.62	0.00	27.98	68.72	3.75	100.44	0.00	21.83	67.19	4.31	93.33	0.00	30.75	62.13	3.59	96.47	0.00	43.50	61.31	1.69	106.50
6405 - DEPT OF COM & FAM HEALTH	46.28	50.48	68.28	21.22	186.25	47.33	77.98	63.78	22.34	211.43	46.28	101.93	65.22	24.97	238.39	55.05	147.98	81.97	21.25	306.24	47.18	180.60	70.66	19.53	317.96
6408 - DEPARTMENT OF GLOBAL HEALTH	1.05	112.05	73.16	9.50	195.76	0.45	87.23	65.81	12.34	165.83	0.00	158.85	61.56	15.56	235.98	0.00	186.55	65.34	17.34	269.24	0.00	190.80	73.81	14.69	279.30

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