SAS Output

2018-2019 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
			2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Total Headcount	13	12	13	90	697
		Total Person-Years	10.8	9.8	10.3	74.3	595.3
		Person-Years Devoted To Instruction	4.5	4.3	4.2	32.6	271.6
		Total FTE	14.4	13.1	13.7	99.1	793.7
		FTE Devoted to Instruction	6.0	5.7	5.6	43.4	362.1
Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Total Headcount	2	2	2	48	247
		Total Person-Years	2.1	1.6	1.7	43.1	197.1
		Person-Years Devoted To Instruction	1.6	1.2	1.6	34.0	148.1
		Total FTE	2.7	2.2	2.3	57.4	262.8
		FTE Devoted to Instruction	2.1	1.6	2.1	45.3	197.5
Other personnel paid on faculty pay plan	Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc	Total Headcount				13	174
		Total Person-Years				12.2	139.1
		Person-Years Devoted To Instruction				11.0	73.4
		Total FTE				16.3	185.4
		FTE Devoted to Instruction				14.7	97.8
Adjuncts	--	Total Headcount	6	7	6	114	696
		Total Person-Years	1.0	1.6	1.1	22.8	128.4
		Person-Years Devoted To Instruction	0.9	1.5	1.1	22.3	123.1
		Total FTE	1.3	2.1	1.4	30.3	171.2
		FTE Devoted to Instruction	1.2	2.0	1.4	29.8	164.1
Graduate Assistants	--	Total Headcount	14	4	7	102	1,193
		Total Person-Years	4.0	0.8	2.4	28.6	373.9
		Person-Years Devoted To Instruction	1.6	0.3	0.3	8.2	233.9
		Total FTE	5.4	1.1	3.2	38.1	498.5
		FTE Devoted to Instruction	2.1	0.4	0.5	10.9	311.9
Other	--	Total Headcount				33	252
		Total Person-Years				1.9	25.5
		Person-Years Devoted To Instruction				0.9	15.0
		Total FTE				2.5	34.0
		FTE Devoted to Instruction				1.2	20.0
Total		Total Headcount	35	25	28	400	3,259
		Total Person-Years	17.8	13.9	15.5	182.8	1,459.3
		Person-Years Devoted To Instruction	8.5	7.3	7.1	109.0	865.1
		Total FTE	23.8	18.5	20.6	243.8	1,945.7
		FTE Devoted to Instruction	11.4	9.7	9.5	145.4	1,153.5

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
		2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
American Indian/Alaskan Native	Male					1
American Indian/Alaskan Native	Total					1
Asian or Pacific Islander	Female	2	1	2	9	44
	Male	2	2	2	21	101
	Total	4	3	4	30	145
Black (Not of Hispanic Origin)	Female				5	45
	Male	1	1	1	7	24
	Total	1	1	1	12	69
Hispanic	Female				3	42
	Male	2	2	2	7	34
	Total	2	2	2	10	76
White (Not of Hispanic Origin)	Female	2	2	2	34	338
	Male	6	6	6	63	411
	Total	8	8	8	97	749
Total	Female	4	3	4	51	469
	Male	11	11	11	98	571
	Total	15	14	15	149	1,040

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		2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
American Indian/Alaskan Native	Female					1
American Indian/Alaskan Native	Total					1
Asian or Pacific Islander	Female	1	1		3	17
	Male				1	11
	Total	1	1		4	28
Black (Not of Hispanic Origin)	Female				6	58
	Male	1	1		7	34
	Total	1	1		13	92
Hispanic	Female				5	60
	Male		1	1	6	41
	Total		1	1	11	101
White (Not of Hispanic Origin)	Female	1	1	2	18	257
	Male	3	3	3	68	217
	Total	4	4	5	86	474
Total	Female	2	2	2	32	393
	Male	4	5	4	82	303
	Total	6	7	6	114	696

Source: Instruction and Research File

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

Finance

				Finance			College Total	University Total
				2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Course Level	Type			80	81	83	916	5,505
Undergraduate	Lecture/Seminar	Sections Offered	#	80	81	83	916	5,505
			# Enrolled	3,994	4,122	3,983	45,736	207,527
			Avg Section Enrollment	49.9	50.9	48.0	49.9	37.7
		Sections Faculty-Taught	#	52	46	51	683	3,900
		Sections Faculty-Taught	%	65.0	56.8	61.4	74.6	70.8
	Lab	Sections Offered	#				19	916
			# Enrolled				658	16,501
			Avg Section Enrollment				34.6	18.0
		Sections Faculty-Taught	#				0	463
		Sections Faculty-Taught	%				0.0	50.5
	Discussion	Sections Offered	#					344
			# Enrolled					8,876
			Avg Section Enrollment					25.8
		Sections Faculty-Taught	#					290
		Sections Faculty-Taught	%					84.3
	Other Course Types	Sections Offered	#	6	5	3	34	1,429
			# Enrolled	7	9	4	493	8,887
			Avg Section Enrollment	1.2	1.8	1.3	14.5	6.2
		Sections Faculty-Taught	#	5	5	3	33	1,113
		Sections Faculty-Taught	%	83.3	100.0	100.0	97.1	77.9
Graduate	Lecture/Seminar	Sections Offered	#	71	78	91	736	1,902
			# Enrolled	924	977	968	10,796	24,462
			Avg Section Enrollment	13.0	12.5	10.6	14.7	12.9
		Sections Faculty-Taught	#	67	72	83	529	1,528
		Sections Faculty-Taught	%	94.4	92.3	91.2	71.9	80.3
	Lab	Sections Offered	#					93
			# Enrolled					610
			Avg Section Enrollment					6.6
		Sections Faculty-Taught	#					54
		Sections Faculty-Taught	%					58.1
	Other Course Types	Sections Offered	#	17	18	16	65	1,916
			# Enrolled	28	29	25	140	3,812
			Avg Section Enrollment	1.6	1.6	1.6	2.2	2.0
		Sections Faculty-Taught	#	17	18	16	59	1,830
		Sections Faculty-Taught	%	100.0	100.0	100.0	90.8	95.5

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
	2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Professional					245
Bachelors	716	675	740	8,006	28,236
Masters/Specialist				2,293	4,728
Doctoral				38	1,033
Unclassified					3,023
Total	716	675	740	10,337	37,265

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
			2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Professional	Asian or Pacific Islander	Female					13
		Male					22
		Total					35
	Black (Not of Hispanic Origin)	Female					14
		Male					9
		Total					23
	Hispanic	Female					18
		Male					16
		Total					34
	White (Not of Hispanic Origin)	Female					67
		Male					76
		Total					143
	Not Reported	Female					3
		Male					7
		Total					10
	Total	Female					115
		Male					130
		Total					245
Undergraduate	American Indian/Alaskan Native	Female		1	1	31	109
		Male	4	5	1	23	84
		Total	4	6	2	54	193
	Asian or Pacific Islander	Female	18	24	17	203	872
		Male	28	27	25	219	718
		Total	46	51	42	422	1,590
	Black (Not of Hispanic Origin)	Female	48	48	54	858	3,897
		Male	59	61	76	709	2,438
		Total	107	109	130	1,567	6,335
	Hispanic	Female	68	65	67	1,060	4,537
		Male	116	115	138	1,073	3,192
		Total	184	180	205	2,133	7,729
	White (Not of Hispanic Origin)	Female	82	63	68	1,372	5,913
		Male	258	237	259	2,047	5,258
		Total	340	300	327	3,419	11,171
	Non-Resident Alien	Female	12	11	12	140	465
		Male	16	13	19	201	521
		Total	28	24	31	341	986
	Not Reported	Female	3	2	1	37	129
		Male	4	3	2	33	103
		Total	7	5	3	70	232
	Total	Female	231	214	220	3,701	15,922
		Male	485	461	520	4,305	12,314
		Total	716	675	740	8,006	28,236
Graduate	American Indian/Alaskan Native	Female				3	20
		Male				9	12
		Total				12	32
	Asian or Pacific Islander	Female				82	194
		Male				58	106
		Total				140	300
	Black (Not of Hispanic Origin)	Female				242	709
		Male				140	285
		Total				382	994
	Hispanic	Female				311	694
		Male				236	442
		Total				547	1,136
	White (Not of Hispanic Origin)	Female				514	1,583
		Male				562	1,148
		Total				1,076	2,731
	Non-Resident Alien	Female				87	269
		Male				87	299
		Total				174	568
	Total	Female				1,239	3,469
		Male				1,092	2,292
		Total				2,331	5,761
Unclassified	American Indian/Alaskan Native	Female					7
		Male					3
		Total					10
	Asian or Pacific Islander	Female					182
		Male					112
		Total					294
	Black (Not of Hispanic Origin)	Female					312
		Male					161
		Total					473
	Hispanic	Female					371
		Male					237
		Total					608
	White (Not of Hispanic Origin)	Female					803
		Male					666
		Total					1,469
	Non-Resident Alien	Female					84
		Male					59
		Total					143
	Not Reported	Female					13
		Male					13
		Total					26
	Total	Female					1,772
		Male					1,251
		Total					3,023

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	2018-2019	2018-2019
Professional			245
Bachelors	1	8,006	28,236
Masters/Specialist		2,293	4,728
Doctoral		38	1,033
Unclassified			3,023
Total	1	10,337	37,265

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	2018-2019	2018-2019
Professional	Asian or Pacific Islander	Female			13
		Male			22
		Total			35
	Black (Not of Hispanic Origin)	Female			14
		Male			9
		Total			23
	Hispanic	Female			18
		Male			16
		Total			34
	White (Not of Hispanic Origin)	Female			67
		Male			76
		Total			143
	Not Reported	Female			3
		Male			7
		Total			10
	Total	Female			115
		Male			130
		Total			245
Undergraduate	American Indian/Alaskan Native	Female		31	109
		Male		23	84
		Total		54	193
	Asian or Pacific Islander	Female		203	872
		Male		219	718
		Total		422	1,590
	Black (Not of Hispanic Origin)	Female		858	3,897
		Male		709	2,438
		Total		1,567	6,335
	Hispanic	Female		1,060	4,537
		Male	1	1,073	3,192
		Total	1	2,133	7,729
	White (Not of Hispanic Origin)	Female		1,372	5,913
		Male		2,047	5,258
		Total		3,419	11,171
	Non-Resident Alien	Female		140	465
		Male		201	521
		Total		341	986
	Not Reported	Female		37	129
		Male		33	103
		Total		70	232
	Total	Female		3,701	15,922
		Male	1	4,305	12,314
		Total	1	8,006	28,236
Graduate	American Indian/Alaskan Native	Female		3	20
		Male		9	12
		Total		12	32
	Asian or Pacific Islander	Female		82	194
		Male		58	106
		Total		140	300
	Black (Not of Hispanic Origin)	Female		242	709
		Male		140	285
		Total		382	994
	Hispanic	Female		311	694
		Male		236	442
		Total		547	1,136
	White (Not of Hispanic Origin)	Female		514	1,583
		Male		562	1,148
		Total		1,076	2,731
	Non-Resident Alien	Female		87	269
		Male		87	299
		Total		174	568
	Total	Female		1,239	3,469
		Male		1,092	2,292
		Total		2,331	5,761
Unclassified	American Indian/Alaskan Native	Female			7
		Male			3
		Total			10
	Asian or Pacific Islander	Female			182
		Male			112
		Total			294
	Black (Not of Hispanic Origin)	Female			312
		Male			161
		Total			473
	Hispanic	Female			371
		Male			237
		Total			608
	White (Not of Hispanic Origin)	Female			803
		Male			666
		Total			1,469
	Non-Resident Alien	Female			84
		Male			59
		Total			143
	Not Reported	Female			13
		Male			13
		Total			26
	Total	Female			1,772
		Male			1,251
		Total			3,023

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
	2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Undergraduate Total	289.7	402.9	390.5	4,567.2	21,667.3

Graduate Total	18.0	28.8	24.8	372.0	2,484.8
Grad I	12.3	19.4	16.3	345.1	1,915.4
Grad II	5.7	9.4	8.6	26.8	569.4

Classroom	16.7	25.3	22.0	367.4	2,317.6
Thesis-Dissertation	1.3	3.5	2.8	4.6	167.2

Grand Total	307.7	431.7	415.4	4,939.2	24,152.1

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
		2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Course Level	FTE produced by students who are:				8.2	1,028.2
Lower Division Undergraduate	Majors within the department				8.2	1,028.2
	Majors outside the department, but within the college				696.8	2,745.3
	Majors outside the college				192.2	5,889.5
	Total				897.2	9,663.0
Upper Division Undergraduate	FTE produced by students who are:	136.5	188.6	191.9	1,444.1	7,025.9
	Majors within the department	136.5	188.6	191.9	1,444.1	7,025.9
	Majors outside the department, but within the college	139.7	198.9	184.6	1,836.2	3,275.1
	Majors outside the college	13.6	15.4	14.0	389.7	1,703.4
	Total	289.8	402.9	390.5	3,670.0	12,004.3
Graduate	FTE produced by students who are:	0.1	0.1	0.0	201.1	2,049.1
	Majors within the department	0.1	0.1	0.0	201.1	2,049.1
	Majors outside the department, but within the college	17.5	28.4	24.2	138.0	247.2
	Majors outside the college	0.4	0.3	0.6	32.9	188.4
	Total	18.0	28.8	24.8	372.0	2,484.8
Total	FTE produced by students who are:	136.6	188.7	191.9	1,653.4	10,103.2
	Majors within the department	136.6	188.7	191.9	1,653.4	10,103.2
	Majors outside the department, but within the college	157.2	227.3	208.8	2,671.0	6,267.6
	Majors outside the college	13.9	15.6	14.7	614.8	7,781.3
	Total	307.7	431.7	415.4	4,939.2	24,152.1

Source: Student Data Course File

Based On State-Fundable Credit Hours

C 3 Degrees Awarded

Finance (Program CIP: 520801)

		Finance			College Total	University Total
		2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
	Degrees awarded with a:					216.0
Associates	Single major					216.0
Associates	All					216.0
Bachelors	Degrees awarded with a:	202.0	215.0	250.0	1,646.0	5,715.0
	Single major	202.0	215.0	250.0	1,646.0	5,715.0
	Double or triple major	8.5	4.5	7.5	29.0	71.0
	All	210.5	219.5	257.5	1,675.0	5,786.0
Masters	Degrees awarded with a:	25.0	19.0	22.0	654.0	1,530.0
	Single major	25.0	19.0	22.0	654.0	1,530.0
	All	25.0	19.0	22.0	654.0	1,530.0
Specialist	Degrees awarded with a:					28.0
	Single major					28.0
	All					28.0
Doctorate	Degrees awarded with a:				10.0	145.0
	Single major				10.0	145.0
	All				10.0	145.0
First Professional	Degrees awarded with a:					55.0
	Single major					55.0
	All					55.0
Total	Degrees awarded with a:	227.0	234.0	272.0	2,310.0	7,689.0
	Single major	227.0	234.0	272.0	2,310.0	7,689.0
	Double or triple major	8.5	4.5	7.5	29.0	71.0
	All	235.5	238.5	279.5	2,339.0	7,760.0

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
		2018-2019	2018-2019
	Degrees awarded with a:		216.0
Associates	Single major		216.0
Associates	All		216.0
Bachelors	Degrees awarded with a:	1,646.0	5,715.0
	Single major	1,646.0	5,715.0
	Double or triple major	29.0	71.0
	All	1,675.0	5,786.0
Masters	Degrees awarded with a:	654.0	1,530.0
	Single major	654.0	1,530.0
	All	654.0	1,530.0
Specialist	Degrees awarded with a:		28.0
	Single major		28.0
	All		28.0
Doctorate	Degrees awarded with a:	10.0	145.0
	Single major	10.0	145.0
	All	10.0	145.0
First Professional	Degrees awarded with a:		55.0
	Single major		55.0
	All		55.0
Total	Degrees awarded with a:	2,310.0	7,689.0
	Single major	2,310.0	7,689.0
	Double or triple major	29.0	71.0
	All	2,339.0	7,760.0

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
	2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Undergraduate	47.7	73.7	68.2	68.6	51.6
Graduate	3.0	5.3	4.3	5.6	5.9
Total	50.6	78.9	72.6	74.2	57.5

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
	2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Associates	0	0	0	0	0.5
Bachelors	34.6	40.1	45.0	25.2	13.8
Masters	4.1	3.5	3.8	9.8	3.6
Specialist	0	0	0	0	0.1
Doctorate	0	0	0	0.2	0.3
First Professional	0	0	0	0	0.1
Total	38.8	43.6	48.8	35.1	18.5

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
	2018-2019	2018-2019
Associates	0	0.5
Bachelors	25.2	13.8
Masters	9.8	3.6
Specialist	0	0.1
Doctorate	0.2	0.3
First Professional	0	0.1
Total	35.1	18.5

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 2018	Fall 2018	Spring 2019	Summer 2018	Fall 2018	Spring 2019	Summer 2018	Fall 2018	Spring 2019
Undergraduate	# Sections	11	27	30	146	330	347	889	2,643	2,438
Undergraduate	Mean Rating	1.8	1.8	2.0	1.7	1.6	1.7	1.6	1.6	1.6
Graduate	# Sections	6	17	20	81	193	194	189	533	548
Graduate	Mean Rating	1.9	2.6	2.0	1.7	1.6	1.7	1.6	1.6	1.6
Total	# Sections	17	44	50	227	523	541	1,078	3,176	2,986
Total	Mean Rating	1.8	2.1	2.0	1.7	1.6	1.7	1.6	1.6	1.6

Source: Student Perception of Teaching Results, Summer 2018 to Spring 2019

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
				2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
Departmental Research	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	3.8	3.5	3.6	23.5	163.1
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	5.0	4.6	4.8	31.3	217.4
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years		0.0	0.0	0.7	2.7
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE		0.0	0.0	1.0	3.7
	Other personnel paid on faculty pay plan	--	Person-Years					6.0
	Other personnel paid on faculty pay plan	--	FTE					8.0
	Other	--	Person-Years				0.3	1.3
	Other	--	FTE				0.3	1.8
	Total		Person-Years	3.8	3.5	3.6	24.5	173.1
	Total		FTE	5.0	4.7	4.8	32.6	230.8
Sponsored Research	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	0.1	0.3	0.2	0.6	26.9
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	0.2	0.3	0.3	0.8	35.8
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years				0.3	8.5
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE				0.4	11.3
	Other personnel paid on faculty pay plan	--	Person-Years					37.7
	Other personnel paid on faculty pay plan	--	FTE					50.2
	Other	--	Person-Years					0.9
	Other	--	FTE					1.2
	Total		Person-Years	0.1	0.3	0.2	0.9	73.9
	Total		FTE	0.2	0.3	0.3	1.2	98.6

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
		2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
1. Books (including monographs & compositions)	#	1	2	2	3	95
2. Other peer-reviewed publications	#	17	29	36	137	1,376
3. All other publications	#	1	1	5	35	565
4. Presentations at professional meetings or conferences	#	26	29	33	168	1,676
5. Productions/Performances/Exhibitions	#	0	0	0	0	514
6. Grant Proposals Submitted	#	0	0	0	4	290

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

Beginning with the 2018-2019 year the Departmental Dashboard Indicators Include 2019 Calendar Year Activity

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
	2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
1. Books (including monographs & compositions) per faculty member	0.1	0.2	0.2	0.0	0.1
2. Other peer-review publications per faculty member	1.3	2.4	2.8	1.5	2.0
3. All other publications per faculty member	0.1	0.1	0.4	0.4	0.8
4. Presentations at professional meetings or conferences per faculty member	2.0	2.4	2.5	1.9	2.4
5. Productions/Performances/Exhibitions per faculty member	0.0	0.0	0.0	0.0	0.7
6. Grant proposals submitted per faculty member	0.0	0.0	0.0	0.0	0.4

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

Beginning with the 2018-2019 year the Departmental Dashboard Indicators Include 2019 Calendar Year Activity

III. Service

A Assessment Goals and Outcomes for Service (reported separately)

B 1-3 Service Productivity

Finance

		Finance			College Total	University Total
		2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
1. Faculty memberships on department, college or university committees	#	18	33	27	299	2,561
2. Faculty memberships on community or professional committees	#	8	9	7	122	1,246
3. Faculty serving as editors or referees for professional publications	#	25	7	48	146	619

Source: College Dean's Offices

Beginning with the 2018-2019 year the Departmental Dashboard Indicators Include 2019 Calendar Year Activity

C 1-3 Efficiency Data

Finance

	Finance			College Total	University Total
	2016-2017	2017-2018	2018-2019	2018-2019	2018-2019
1. Faculty memberships on department, college or university committees per faculty member	1.4	2.8	2.1	3.3	3.7
2. Faculty memberships on community or professional committees per faculty member	0.6	0.8	0.5	1.4	1.8
3. Faculty serving as editors or referees for professional publications per faculty member	1.9	0.6	3.7	1.6	0.9

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)

Beginning with the 2018-2019 year the Departmental Dashboard Indicators Include 2019 Calendar Year Activity