College of Marine Science Portfolio

NOTES:
*    Headcount are Fall Final benchmark (sorted by the student's Home Campus indicator---with the exception of Marine Science (too many of their students still claim St. Pete and we've forced them for this count--).
*    Fundable FTE are fundable annual student credit hours (SCH) converted to FTE (full-time equivalencies) via the state's formulae.
*    Expenditures include current year, carry forward, and non-I&R funds, as well as certified forward balances.
*    Faculty FTE are reported by Tenure Status.
*    Fund Raising information was provided by the USF Office of Development