SAS Output

2016-2017 Program Review

Finance

I Instruction

A Assessment goals and outcomes for each degree program (reported separately)

B Input Data

B 1 Headcount, Person Years and FTE -- Overall and Devoted To Instruction

Finance

			Finance			College Total	University Total
			2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Total Headcount	14	12	13	84	681
		Total Person-Years	10.3	10.2	10.8	72.1	574.5
		Person-Years Devoted To Instruction	4.8	4.5	4.5	32.6	275.1
		Total FTE	13.7	13.6	14.4	96.1	766.0
		FTE Devoted to Instruction	6.4	6.0	6.0	43.4	366.8
Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Total Headcount	2	2	2	53	241
		Total Person-Years	1.5	1.7	2.1	46.5	189.4
		Person-Years Devoted To Instruction	0.9	1.4	1.6	36.0	150.7
		Total FTE	2.0	2.3	2.7	62.0	252.5
		FTE Devoted to Instruction	1.1	1.8	2.1	48.0	201.0
Other personnel paid on faculty pay plan	Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc	Total Headcount				11	201
		Total Person-Years				10.5	167.7
		Person-Years Devoted To Instruction				9.1	54.7
		Total FTE				14.0	223.6
		FTE Devoted to Instruction				12.1	73.0
Adjuncts	--	Total Headcount	1	3	6	87	672
		Total Person-Years	0.1	0.3	1.0	19.3	123.9
		Person-Years Devoted To Instruction	0.1	0.3	0.9	18.3	118.0
		Total FTE	0.2	0.4	1.3	25.7	165.2
		FTE Devoted to Instruction	0.2	0.4	1.2	24.5	157.4
Graduate Assistants	--	Total Headcount	6	11	14	124	1,203
		Total Person-Years	0.5	3.4	4.0	30.2	333.0
		Person-Years Devoted To Instruction	0.5	1.8	1.6	8.0	205.7
		Total FTE	0.6	4.5	5.4	40.2	444.0
		FTE Devoted to Instruction	0.6	2.5	2.1	10.7	274.2
Other	--	Total Headcount				46	337
		Total Person-Years				2.1	35.3
		Person-Years Devoted To Instruction				0.6	16.8
		Total FTE				2.8	47.0
		FTE Devoted to Instruction				0.8	22.4
Total		Total Headcount	23	28	35	405	3,335
		Total Person-Years	12.3	15.6	17.8	180.6	1,423.7
		Person-Years Devoted To Instruction	6.2	8.0	8.5	104.5	821.0
		Total FTE	16.5	20.8	23.8	240.9	1,898.3
		FTE Devoted to Instruction	8.3	10.6	11.4	139.4	1,094.7

Source: Instruction and Research File

Report includes summer, fall and spring semester data

Faculty headcounts are unduplicated within year; faculty with appointments in multiple departments are counted in the department where they devoted most effort.

Adjuncts and Grad Assistants are counted in each department where they had an appointment.

Person-year= 1 person working full time for one year

1.00 FTE = .75 person-years

B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity

Finance

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning)		Finance			College Total	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
American Indian/Alaskan Native	Female
	Male					1
	Total					1
Asian or Pacific Islander	Female	2	2	2	10	42
	Male	3	2	2	19	97
	Total	5	4	4	29	139
Black (Not of Hispanic Origin)	Female				4	39
	Male		1	1	7	24
	Total		1	1	11	63
Hispanic	Female				3	41
	Male	1	2	2	6	30
	Total	1	2	2	9	71
White (Not of Hispanic Origin)			0
	Female	2	2	2	36	318
	Male	7	5	6	61	396
	Total	9	7	8	97	714
Total			0
	Female	4	4	4	53	440
	Male	11	10	11	93	548
	Total	15	14	15	146	988

Source: Instruction and Research File

Instructional Faculty includes tenured, tenure-earning and non-tenure-earning faculty members who taught a course during the year.

B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity

Finance

Adjuncts		Finance			College Total	University Total
Adjuncts		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
American Indian/Alaskan Native	Female					1
	Male					1
	Total					2
Asian or Pacific Islander	Female			1	3	12
	Male				3	14
	Total			1	6	26
Black (Not of Hispanic Origin)	Female				3	39
	Male			1	4	25
	Total			1	7	64
Hispanic	Female				5	48
	Male				3	27
	Total				8	75
White (Not of Hispanic Origin)	Female			1	15	285
	Male	1	3	3	51	219
	Total	1	3	4	66	504
Non-Resident Alien	Male					1
Non-Resident Alien	Total					1
Total	Female			2	26	385
	Male	1	3	4	61	287
	Total	1	3	6	87	672

Source: Instruction and Research File

B 3 Average Course Section Size and Percent of Sections Taught By Faculty

Finance

				Finance			College Total	University Total
				2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Course Level	Type			80	72	80	902	5,337
Undergraduate	Lecture/Seminar	Sections Offered	#	80	72	80	902	5,337
			# Enrolled	3,560	3,537	3,994	43,867	203,020
			Avg Section Enrollment	44.5	49.1	49.9	48.6	38.0
		Sections Faculty-Taught	#	56	44	52	674	3,624
		Sections Faculty-Taught	%	70.0	61.1	65.0	74.7	67.9
	Lab	Sections Offered	#				20	878
			# Enrolled				607	16,292
			Avg Section Enrollment				30.4	18.6
		Sections Faculty-Taught	#				0	441
		Sections Faculty-Taught	%				0.0	50.2
	Discussion	Sections Offered	#					330
			# Enrolled					9,256
			Avg Section Enrollment					28.0
		Sections Faculty-Taught	#					254
		Sections Faculty-Taught	%					77.0
	Other Course Types	Sections Offered	#	9	4	6	48	1,362
			# Enrolled	15	7	7	485	8,784
			Avg Section Enrollment	1.7	1.8	1.2	10.1	6.4
		Sections Faculty-Taught	#	9	4	5	43	1,033
		Sections Faculty-Taught	%	100.0	100.0	83.3	89.6	75.8
Graduate	Lecture/Seminar	Sections Offered	#	51	69	71	565	1,680
			# Enrolled	588	822	924	9,599	23,308
			Avg Section Enrollment	11.5	11.9	13.0	17.0	13.9
		Sections Faculty-Taught	#	51	68	67	452	1,400
		Sections Faculty-Taught	%	100.0	98.6	94.4	80.0	83.3
	Lab	Sections Offered	#					64
			# Enrolled					497
			Avg Section Enrollment					7.8
		Sections Faculty-Taught	#					44
		Sections Faculty-Taught	%					68.8
	Other Course Types	Sections Offered	#	13	16	17	86	1,900
			# Enrolled	68	56	28	196	3,995
			Avg Section Enrollment	5.2	3.5	1.6	2.3	2.1
		Sections Faculty-Taught	#	13	16	17	82	1,817
		Sections Faculty-Taught	%	100.0	100.0	100.0	95.3	95.6

Source: Instruction and Research File and Student Data Course File

'Other Course Types' includes DIS, Thesis/Dissertation Research, Individual Performance Instruction, Internships, etc.

Sections taught by tenured, tenure-earning and non-tenure-earning faculty are counted as 'faculty-taught'

B 4 a Majors Enrolled By Level (Annual Headcount)

Finance (Program CIP: 520801)

	Finance			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Professional					259
Bachelors	520	606	716	7,987	28,830
Masters/Specialist	1			2,084	4,788
Doctoral				46	990
Unclassified				1	3,158
Total	521	606	716	10,118	38,025

Source: Student Data Course File

Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.

Students enrolled in more than one term during the year are included in the level of their latest term.

B 4 b Majors Enrolled (Annual Headcount) By Gender and Ethnicity

Finance (Program CIP: 520801)

			Finance			College Total	University Total
			2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Professional	Asian or Pacific Islander	Female					20
		Male					19
		Total					39
	Black (Not of Hispanic Origin)	Female					13
		Male					5
		Total					18
	Hispanic	Female					20
		Male					12
		Total					32
	White (Not of Hispanic Origin)	Female					62
		Male					98
		Total					160
	Not Reported	Female					3
		Male					7
		Total					10
	Total	Female					118
		Male					141
		Total					259
Undergraduate	American Indian/Alaskan Native	Female	1			24	119
		Male	4	3	4	34	100
		Total	5	3	4	58	219
	Asian or Pacific Islander	Female	14	20	18	221	905
		Male	15	23	28	197	706
		Total	29	43	46	418	1,611
	Black (Not of Hispanic Origin)	Female	31	36	48	874	3,937
		Male	44	49	59	682	2,405
		Total	75	85	107	1,556	6,342
	Hispanic	Female	56	52	68	1,089	4,489
		Male	89	101	116	1,036	3,180
		Total	145	153	184	2,125	7,669
	White (Not of Hispanic Origin)	Female	63	75	82	1,439	6,348
		Male	177	222	258	2,015	5,575
		Total	240	297	340	3,454	11,923
	Non-Resident Alien	Female	11	9	12	123	395
		Male	9	8	16	197	486
		Total	20	17	28	320	881
	Not Reported	Female	2	3	3	23	97
		Male	4	5	4	33	88
		Total	6	8	7	56	185
	Total	Female	178	195	231	3,793	16,290
		Male	342	411	485	4,194	12,540
		Total	520	606	716	7,987	28,830
Graduate	American Indian/Alaskan Native	Female				3	16
		Male				5	9
		Total				8	25
	Asian or Pacific Islander	Female				62	163
		Male				62	123
		Total				124	286
	Black (Not of Hispanic Origin)	Female				235	712
		Male				139	308
		Total				374	1,020
	Hispanic	Female				250	617
		Male				208	394
		Total				458	1,011
	White (Not of Hispanic Origin)	Female				480	1,690
		Male	1			524	1,187
		Total	1			1,004	2,877
	Non-Resident Alien	Female				76	243
		Male				85	313
		Total				161	556
	Not Reported	Female					2
		Male				1	1
		Total				1	3
	Total	Female				1,106	3,443
		Male	1			1,024	2,335
		Total	1			2,130	5,778
Unclassified	American Indian/Alaskan Native	Female					7
		Male					3
		Total					10
	Asian or Pacific Islander	Female				1	179
		Male					155
		Total				1	334
	Black (Not of Hispanic Origin)	Female					280
		Male					171
		Total					451
	Hispanic	Female					361
		Male					253
		Total					614
	White (Not of Hispanic Origin)	Female					824
		Male					686
		Total					1,510
	Non-Resident Alien	Female					91
		Male					126
		Total					217
	Not Reported	Female					14
		Male					8
		Total					22
	Total	Female				1	1,756
		Male					1,402
		Total				1	3,158

Source: Student Data Course File

Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.

Students enrolled in more than one term during the year are included in the level of their latest term.

B 4 a Majors Enrolled By Level (Annual Headcount)

Real Estate (Program CIP: 521501)

	Real Estate	College Total	University Total
	2016-2017	2016-2017	2016-2017
Professional			259
Bachelors	1	7,987	28,830
Masters/Specialist		2,084	4,788
Doctoral		46	990
Unclassified		1	3,158
Total	1	10,118	38,025

Source: Student Data Course File

Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.

Students enrolled in more than one term during the year are included in the level of their latest term.

B 4 b Majors Enrolled (Annual Headcount) By Gender and Ethnicity

Real Estate (Program CIP: 521501)

			Real Estate	College Total	University Total
			2016-2017	2016-2017	2016-2017
Professional	Asian or Pacific Islander	Female			20
		Male			19
		Total			39
	Black (Not of Hispanic Origin)	Female			13
		Male			5
		Total			18
	Hispanic	Female			20
		Male			12
		Total			32
	White (Not of Hispanic Origin)	Female			62
		Male			98
		Total			160
	Not Reported	Female			3
		Male			7
		Total			10
	Total	Female			118
		Male			141
		Total			259
Undergraduate	American Indian/Alaskan Native	Female		24	119
		Male		34	100
		Total		58	219
	Asian or Pacific Islander	Female		221	905
		Male		197	706
		Total		418	1,611
	Black (Not of Hispanic Origin)	Female		874	3,937
		Male		682	2,405
		Total		1,556	6,342
	Hispanic	Female		1,089	4,489
		Male	1	1,036	3,180
		Total	1	2,125	7,669
	White (Not of Hispanic Origin)	Female		1,439	6,348
		Male		2,015	5,575
		Total		3,454	11,923
	Non-Resident Alien	Female		123	395
		Male		197	486
		Total		320	881
	Not Reported	Female		23	97
		Male		33	88
		Total		56	185
	Total	Female		3,793	16,290
		Male	1	4,194	12,540
		Total	1	7,987	28,830
Graduate	American Indian/Alaskan Native	Female		3	16
		Male		5	9
		Total		8	25
	Asian or Pacific Islander	Female		62	163
		Male		62	123
		Total		124	286
	Black (Not of Hispanic Origin)	Female		235	712
		Male		139	308
		Total		374	1,020
	Hispanic	Female		250	617
		Male		208	394
		Total		458	1,011
	White (Not of Hispanic Origin)	Female		480	1,690
		Male		524	1,187
		Total		1,004	2,877
	Non-Resident Alien	Female		76	243
		Male		85	313
		Total		161	556
	Not Reported	Female			2
		Male		1	1
		Total		1	3
	Total	Female		1,106	3,443
		Male		1,024	2,335
		Total		2,130	5,778
Unclassified	American Indian/Alaskan Native	Female			7
		Male			3
		Total			10
	Asian or Pacific Islander	Female		1	179
		Male			155
		Total		1	334
	Black (Not of Hispanic Origin)	Female			280
		Male			171
		Total			451
	Hispanic	Female			361
		Male			253
		Total			614
	White (Not of Hispanic Origin)	Female			824
		Male			686
		Total			1,510
	Non-Resident Alien	Female			91
		Male			126
		Total			217
	Not Reported	Female			14
		Male			8
		Total			22
	Total	Female		1	1,756
		Male			1,402
		Total		1	3,158

Source: Student Data Course File

Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.

Students enrolled in more than one term during the year are included in the level of their latest term.

Productivity Data

C 1 Annualized State-Fundable FTE Produced By Level

Finance

	Finance			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Undergraduate Total	256.0	255.8	289.7	3,268.2	15,813.5

Graduate Total	30.0	22.2	18.0	317.0	1,930.1
Grad I	25.9	17.3	12.3	294.1	1,531.5
Grad II	4.1	4.9	5.7	22.9	398.7

Classroom	28.9	20.6	16.7	310.0	1,801.8
Thesis-Dissertation	1.1	1.6	1.3	6.9	128.4

Grand Total	286.0	278.0	307.7	3,585.2	17,743.7

Source: Student Data Course File

Based On State-Fundable Credit Hours

Note: Grad I and Grad II groups will sum to Graduate Total; Classroom and Thesis-Dissertation will sum to Graduate Total.

C 2 Annualized State-Fundable FTE Produced In/Out Of Department or College

Finance

		Courses offered by:
		Finance			College of Business	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Course Level	FTE produced by students who are:				18.1	766.4
Lower Division Undergraduate	Majors within the department				18.1	766.4
	Majors outside the department, but within the college				438.6	1,910.4
	Majors outside the college				175.0	4,256.8
	Total				631.8	6,933.5
Upper Division Undergraduate	FTE produced by students who are:	96.1	112.9	136.5	1,058.1	5,300.4
	Majors within the department	96.1	112.9	136.5	1,058.1	5,300.4
	Majors outside the department, but within the college	147.7	132.2	139.7	1,328.8	2,435.9
	Majors outside the college	12.2	10.8	13.6	249.6	1,143.7
	Total	256.0	255.8	289.8	2,636.5	8,880.0
Graduate	FTE produced by students who are:	0.1		0.1	171.4	1,594.9
	Majors within the department	0.1		0.1	171.4	1,594.9
	Majors outside the department, but within the college	29.8	21.7	17.5	106.4	193.2
	Majors outside the college	0.1	0.5	0.4	39.2	142.0
	Total	30.0	22.2	18.0	317.0	1,930.1
Total	FTE produced by students who are:	96.1	112.9	136.6	1,247.7	7,661.7
	Majors within the department	96.1	112.9	136.6	1,247.7	7,661.7
	Majors outside the department, but within the college	177.5	153.9	157.2	1,873.7	4,539.5
	Majors outside the college	12.3	11.3	13.9	463.8	5,542.5
	Total	286.0	278.0	307.7	3,585.2	17,743.7

Source: Student Data Course File

Based On State-Fundable Credit Hours

C 3 Degrees Awarded

Finance (Program CIP: 520801)

		Finance			College Total	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
	Degrees awarded with a:					269.0
Associates	Single major					269.0
Associates	All					269.0
Bachelors	Degrees awarded with a:	166.0	159.0	202.0	1,427.0	5,553.0
	Single major	166.0	159.0	202.0	1,427.0	5,553.0
	Double or triple major	13.0	14.5	8.5	76.0	141.0
	All	179.0	173.5	210.5	1,503.0	5,694.0
Masters	Degrees awarded with a:	1.0	7.0	25.0	546.0	1,468.0
	Single major	1.0	7.0	25.0	546.0	1,468.0
	Double or triple major				1.0	2.0
	All	1.0	7.0	25.0	547.0	1,470.0
Specialist	Degrees awarded with a:					18.0
	Single major					18.0
	All					18.0
Doctorate	Degrees awarded with a:				10.0	138.0
	Single major				10.0	138.0
	All				10.0	138.0
First Professional	Degrees awarded with a:					62.0
	Single major					62.0
	All					62.0
Total	Degrees awarded with a:	167.0	166.0	227.0	1,983.0	7,508.0
	Single major	167.0	166.0	227.0	1,983.0	7,508.0
	Double or triple major	13.0	14.5	8.5	77.0	143.0
	All	180.0	180.5	235.5	2,060.0	7,651.0

Source: Student Data Course File

Note: Degrees awarded with multiple majors may result in fractional degree totals for some groups.

A degree awarded with a single major contributes 1 degree, a double major contributes 1/2 degree in each major,

and a triple major contributes 1/3 degree in each major to the degree totals.

C 3 Degrees Awarded

Real Estate (Program CIP: 521501)

		College Total	University Total
		2016-2017	2016-2017
	Degrees awarded with a:		269.0
Associates	Single major		269.0
Associates	All		269.0
Bachelors	Degrees awarded with a:	1,427.0	5,553.0
	Single major	1,427.0	5,553.0
	Double or triple major	76.0	141.0
	All	1,503.0	5,694.0
Masters	Degrees awarded with a:	546.0	1,468.0
	Single major	546.0	1,468.0
	Double or triple major	1.0	2.0
	All	547.0	1,470.0
Specialist	Degrees awarded with a:		18.0
	Single major		18.0
	All		18.0
Doctorate	Degrees awarded with a:	10.0	138.0
	Single major	10.0	138.0
	All	10.0	138.0
First Professional	Degrees awarded with a:		62.0
	Single major		62.0
	All		62.0
Total	Degrees awarded with a:	1,983.0	7,508.0
	Single major	1,983.0	7,508.0
	Double or triple major	77.0	143.0
	All	2,060.0	7,651.0

Source: Student Data Course File

Note: Degrees awarded with multiple majors may result in fractional degree totals for some groups.

A degree awarded with a single major contributes 1 degree, a double major contributes 1/2 degree in each major,

and a triple major contributes 1/3 degree in each major to the degree totals.

Efficiency Data

D 1 B Annualized Student FTE Produced Per FACULTY Instructional Person-Year (Student Faculty Ratio)

Finance

	Finance			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Undergraduate	45.3	43.8	47.7	47.7	37.1
Graduate	5.3	3.8	3.0	4.6	4.5
Total	50.6	47.7	50.6	52.3	41.7

Source: Instruction and Research File and Student Data Course File

Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only

Annualized FTE (C 1) produced for each person-year devoted to instruction (B 1 department total).

D 2 Degrees Awarded Per FACULTY Instructional Person Year

Finance (Program CIP: 520801)

	Finance			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Associates	0	0	0	0	0.6
Bachelors	31.7	29.7	34.6	21.9	13.4
Masters	0.2	1.2	4.1	8.0	3.5
Specialist	0	0	0	0	0.0
Doctorate	0	0	0	0.1	0.3
First Professional	0	0	0	0	0.1
Total	31.9	30.9	38.8	30.1	18.0

Source: Instruction and Research File and Student Data Course File

Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only

Number of Degrees (C 3) produced for each Faculty person-year devoted to instruction (B 1 tenured, tenure-earning and non-tenure-earning faculty).

D 2 Degrees Awarded Per FACULTY Instructional Person Year

Real Estate (Program CIP: 521501)

	College Total	University Total
	2016-2017	2016-2017
Associates	0	0.6
Bachelors	21.9	13.4
Masters	8.0	3.5
Specialist	0	0.0
Doctorate	0.1	0.3
First Professional	0	0.1
Total	30.1	18.0

Source: Instruction and Research File and Student Data Course File

Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only

Number of Degrees (C 3) produced for each Faculty person-year devoted to instruction (B 1 tenured, tenure-earning and non-tenure-earning faculty).

Effectiveness Data

E 1 Rating Instructor's Overall Teaching Effectiveness (item 6) from Student Perception of Teaching (SPOT)

Finance

Scale: 1=Excellent 5=Poor		6. Rate your instructor"s overall teaching effectiveness in this course
		Finance			College Total			University Total
		Summer 2016	Fall 2016	Spring 2017	Summer 2016	Fall 2016	Spring 2017	Summer 2016	Fall 2016	Spring 2017
Undergraduate	# Sections	12	27	31	158	338	333	925	2,655	2,450
Undergraduate	Mean Rating	1.8	2.1	1.9	1.6	1.8	1.7	1.6	1.7	1.6
Graduate	# Sections	8	13	24	77	159	149	202	514	495
Graduate	Mean Rating	1.7	1.7	1.7	1.7	1.8	1.8	1.6	1.6	1.6
Total	# Sections	20	40	55	235	497	482	1,127	3,169	2,945
Total	Mean Rating	1.7	2.0	1.8	1.7	1.8	1.7	1.6	1.7	1.6

Source: Student Perception of Teaching Results, Summer 2016 to Spring 2017

II. Research, Creative & Scholarly Activities

A Assessment Goals and Outcomes for Research (reported separately)

B 1 Faculty Person Years and FTE Devoted to Research

Finance

				Finance			College Total	University Total
				2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Departmental Research	.	--	Person-Years				0.4	1.8
	.	--	FTE				0.6	2.4
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	2.5	3.7	3.8	20.7	146.8
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	3.3	4.9	5.0	27.6	195.8
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years	0.5	0.1		1.2	3.9
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE	0.7	0.1		1.7	5.2
	Other personnel paid on faculty pay plan	--	Person-Years					4.7
	Other personnel paid on faculty pay plan	--	FTE					6.2
	Total		Person-Years	3.0	3.8	3.8	22.4	157.2
	Total		FTE	4.0	5.1	5.0	29.9	209.6
Sponsored Research	.	--	Person-Years					48.5
	.	--	FTE					64.7
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years			0.1	0.4	17.2
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE			0.2	0.5	23.0
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years				0.0	3.0
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE				0.0	4.0
	Other personnel paid on faculty pay plan	--	Person-Years					30.9
	Other personnel paid on faculty pay plan	--	FTE					41.2
	Total		Person-Years			0.1	0.4	99.6
	Total		FTE			0.2	0.5	132.8

Source: Instruction and Research File

'Other personnel paid on faculty pay plan' includes Scholar/Scientist/Engineer (all ranks), Research Assoc, Assoc In, Asst In, Postdoctoral Assoc

Includes summer, fall and spring semester data

Person-year= 1 person working full time for one year

1.00 FTE = .75 person-years

C 1-9 Research/Scholarly Productivity

Finance

		Finance			College Total	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
1. Books (including monographs & compositions)	#	1	1	1	7	115
2. Other peer-reviewed publications	#	6	4	17	149	1,485
3. All other publications	#	0	2	1	175	714
4. Presentations at professional meetings or conferences	#	10	17	26	189	1,862
5. Productions/Performances/Exhibitions	#	0	0	0	0	285
6. Grant Proposals Submitted	#	0	0	0	0	0

Sources: College Dean's Office and Division of Research (Grant Proposals Submitted & Sponsored Research & Program Expenditures)

Note: Grant Proposals Submitted includes proposals administered by the Division of Research only. This number does not include funding proposals administered by the FAU Foundation

University Total Grant Proposals Submitted excludes proposals submitted by units outside the University's Colleges (e.g., IRM, Library).

D 1-9 Efficiency Data

Finance

	Finance			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
1. Books (including monographs & compositions) per faculty member	0.1	0.1	0.1	0.1	0.2
2. Other peer-review publications per faculty member	0.4	0.3	1.3	1.8	2.2
3. All other publications per faculty member	0.0	0.2	0.1	2.1	1.0
4. Presentations at professional meetings or conferences per faculty member	0.7	1.4	2.0	2.3	2.7
5. Productions/Performances/Exhibitions per faculty member	0.0	0.0	0.0	0.0	0.4
6. Grant proposals submitted per faculty member	0.0	0.0	0.0	0.0	0.0

Scholarly output(Section II, C 1-9) per tenured and tenure earning faculty member (Section I B 1)

III. Service

A Assessment Goals and Outcomes for Service (reported separately)

B 1-3 Service Productivity

Finance

		Finance			College Total	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
1. Faculty memberships on department, college or university committees	#	27	13	18	378	3,237
2. Faculty memberships on community or professional committees	#	6	7	8	160	1,313
3. Faculty serving as editors or referees for professional publications	#	12	4	25	159	695

Source: College Dean's Offices

C 1-3 Efficiency Data

Finance

	Finance			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
1. Faculty memberships on department, college or university committees per faculty member	1.9	1.1	1.4	4.5	4.8
2. Faculty memberships on community or professional committees per faculty member	0.4	0.6	0.6	1.9	1.9
3. Faculty serving as editors or referees for professional publications per faculty member	0.9	0.3	1.9	1.9	1.0

Faculty committee memberships and faculty serving as editors or referees (Section III B 1-3) per tenured and tenure earning faculty member (Section I B 1)