SAS Output

2019-2020 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
			2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Total Headcount	12	13	13	90	694
		Total Person-Years	9.8	10.3	10.9	77.1	593.3
		Person-Years Devoted To Instruction	4.3	4.2	4.7	35.3	272.5
		Total FTE	13.1	13.7	14.5	102.9	791.1
		FTE Devoted to Instruction	5.7	5.6	6.3	47.0	363.3
Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Total Headcount	2	2	2	50	242
		Total Person-Years	1.6	1.7	1.8	46.1	202.3
		Person-Years Devoted To Instruction	1.2	1.6	1.7	36.9	151.0
		Total FTE	2.2	2.3	2.4	61.4	269.8
		FTE Devoted to Instruction	1.6	2.1	2.2	49.2	201.4
Other personnel paid on faculty pay plan	Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc	Total Headcount				12	208
		Total Person-Years				11.3	169.9
		Person-Years Devoted To Instruction				10.0	76.4
		Total FTE				15.1	226.5
		FTE Devoted to Instruction				13.4	101.9
Adjuncts	--	Total Headcount	7	6	6	115	664
		Total Person-Years	1.6	1.1	1.3	22.4	118.7
		Person-Years Devoted To Instruction	1.5	1.1	1.3	22.3	116.9
		Total FTE	2.1	1.4	1.7	29.9	158.3
		FTE Devoted to Instruction	2.0	1.4	1.7	29.7	155.9
Graduate Assistants	--	Total Headcount	4	7	12	114	1,210
		Total Person-Years	0.8	2.4	5.1	32.1	387.4
		Person-Years Devoted To Instruction	0.3	0.3	1.6	10.8	239.2
		Total FTE	1.1	3.2	6.8	42.8	516.5
		FTE Devoted to Instruction	0.4	0.5	2.2	14.3	319.0
Other	--	Total Headcount				33	268
		Total Person-Years				1.9	24.8
		Person-Years Devoted To Instruction				0.9	14.4
		Total FTE				2.5	33.1
		FTE Devoted to Instruction				1.1	19.2
Total		Total Headcount	25	28	33	414	3,286
		Total Person-Years	13.9	15.5	19.1	190.9	1,496.4
		Person-Years Devoted To Instruction	7.3	7.1	9.3	116.1	870.5
		Total FTE	18.5	20.6	25.5	254.6	1,995.3
		FTE Devoted to Instruction	9.7	9.5	12.4	154.8	1,160.6

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
		2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
American Indian/Alaskan Native	Male					1
American Indian/Alaskan Native	Total					1
Asian or Pacific Islander	Female	1	2	2	8	43
	Male	2	2	2	21	107
	Total	3	4	4	29	150
Black (Not of Hispanic Origin)	Female				5	45
	Male	1	1	1	7	26
	Total	1	1	1	12	71
Hispanic	Female				3	41
	Male	2	2	2	7	38
	Total	2	2	2	10	79
White (Not of Hispanic Origin)	Female	2	2	2	35	340
	Male	6	6	6	62	394
	Total	8	8	8	97	734
Total	Female	3	4	4	51	469
	Male	11	11	11	97	566
	Total	14	15	15	148	1,035

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		2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
American Indian/Alaskan Native	Female					1
American Indian/Alaskan Native	Total					1
Asian or Pacific Islander	Female	1			4	14
	Male				1	8
	Total	1			5	22
Black (Not of Hispanic Origin)	Female				6	61
	Male	1			5	29
	Total	1			11	90
Hispanic	Female				4	61
	Male	1	1	1	7	37
	Total	1	1	1	11	98
White (Not of Hispanic Origin)	Female	1	2	3	22	240
	Male	3	3	2	66	213
	Total	4	5	5	88	453
Total	Female	2	2	3	36	377
	Male	5	4	3	79	287
	Total	7	6	6	115	664

Source: Instruction and Research File

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

Finance

				Finance			College Total	University Total
				2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Course Level	Type			81	83	77	899	5,227
Undergraduate	Lecture/Seminar	Sections Offered	#	81	83	77	899	5,227
			# Enrolled	4,122	3,983	3,954	44,898	208,568
			Avg Section Enrollment	50.9	48.0	51.4	49.9	39.9
		Sections Faculty-Taught	#	46	51	48	671	3,824
		Sections Faculty-Taught	%	56.8	61.4	62.3	74.6	73.2
	Lab	Sections Offered	#				19	907
			# Enrolled				604	16,941
			Avg Section Enrollment				31.8	18.7
		Sections Faculty-Taught	#				0	482
		Sections Faculty-Taught	%				0.0	53.1
	Discussion	Sections Offered	#					334
			# Enrolled					8,630
			Avg Section Enrollment					25.8
		Sections Faculty-Taught	#					257
		Sections Faculty-Taught	%					76.9
	Other Course Types	Sections Offered	#	5	3	5	37	1,399
			# Enrolled	9	4	7	490	9,042
			Avg Section Enrollment	1.8	1.3	1.4	13.2	6.5
		Sections Faculty-Taught	#	5	3	5	33	1,055
		Sections Faculty-Taught	%	100.0	100.0	100.0	89.2	75.4
Graduate	Lecture/Seminar	Sections Offered	#	78	91	88	750	1,963
			# Enrolled	977	968	1,013	11,163	25,498
			Avg Section Enrollment	12.5	10.6	11.5	14.9	13.0
		Sections Faculty-Taught	#	72	83	75	514	1,546
		Sections Faculty-Taught	%	92.3	91.2	85.2	68.5	78.8
	Lab	Sections Offered	#					84
			# Enrolled					552
			Avg Section Enrollment					6.6
		Sections Faculty-Taught	#					62
		Sections Faculty-Taught	%					73.8
	Other Course Types	Sections Offered	#	18	16	15	71	1,977
			# Enrolled	29	25	25	261	7,307
			Avg Section Enrollment	1.6	1.6	1.7	3.7	3.7
		Sections Faculty-Taught	#	18	16	15	61	1,896
		Sections Faculty-Taught	%	100.0	100.0	100.0	85.9	95.9

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
	2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Professional					257
Bachelors	675	740	712	7,839	28,302
Masters/Specialist				2,361	4,872
Doctoral				63	1,082
Unclassified					3,112
Total	675	740	712	10,263	37,625

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
			2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Professional	American Indian/Alaskan Native	Female					1
	American Indian/Alaskan Native	Total					1
	Asian or Pacific Islander	Female					19
		Male					24
		Total					43
	Black (Not of Hispanic Origin)	Female					13
		Male					7
		Total					20
	Hispanic	Female					19
		Male					16
		Total					35
	White (Not of Hispanic Origin)	Female					73
		Male					73
		Total					146
	Not Reported	Female					5
		Male					7
		Total					12
	Total	Female					130
		Male					127
		Total					257
Undergraduate	American Indian/Alaskan Native	Female	1	1	1	28	101
		Male	5	1	3	30	85
		Total	6	2	4	58	186
	Asian or Pacific Islander	Female	24	17	20	211	887
		Male	27	25	19	206	707
		Total	51	42	39	417	1,594
	Black (Not of Hispanic Origin)	Female	48	54	59	812	3,955
		Male	61	76	65	713	2,464
		Total	109	130	124	1,525	6,419
	Hispanic	Female	65	67	74	1,033	4,615
		Male	115	138	137	1,089	3,277
		Total	180	205	211	2,122	7,892
	White (Not of Hispanic Origin)	Female	63	68	67	1,325	5,881
		Male	237	259	226	1,980	5,087
		Total	300	327	293	3,305	10,968
	Non-Resident Alien	Female	11	12	11	148	491
		Male	13	19	28	205	528
		Total	24	31	39	353	1,019
	Not Reported	Female	2	1		33	127
		Male	3	2	2	26	97
		Total	5	3	2	59	224
	Total	Female	214	220	232	3,590	16,057
		Male	461	520	480	4,249	12,245
		Total	675	740	712	7,839	28,302
Graduate	American Indian/Alaskan Native	Female				3	20
		Male				12	15
		Total				15	35
	Asian or Pacific Islander	Female				83	200
		Male				59	117
		Total				142	317
	Black (Not of Hispanic Origin)	Female				263	766
		Male				165	321
		Total				428	1,087
	Hispanic	Female				361	780
		Male				258	465
		Total				619	1,245
	White (Not of Hispanic Origin)	Female				472	1,539
		Male				566	1,143
		Total				1,038	2,682
	Non-Resident Alien	Female				105	299
		Male				77	289
		Total				182	588
	Total	Female				1,287	3,604
		Male				1,137	2,350
		Total				2,424	5,954
Unclassified	American Indian/Alaskan Native	Female					6
		Male					4
		Total					10
	Asian or Pacific Islander	Female					209
		Male					128
		Total					337
	Black (Not of Hispanic Origin)	Female					353
		Male					139
		Total					492
	Hispanic	Female					413
		Male					257
		Total					670
	White (Not of Hispanic Origin)	Female					743
		Male					635
		Total					1,378
	Non-Resident Alien	Female					99
		Male					92
		Total					191
	Not Reported	Female					18
		Male					16
		Total					34
	Total	Female					1,841
		Male					1,271
		Total					3,112

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)

	College Total	University Total
	2019-2020	2019-2020
Professional		257
Bachelors	7,839	28,302
Masters/Specialist	2,361	4,872
Doctoral	63	1,082
Unclassified		3,112
Total	10,263	37,625

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)

			College Total	University Total
			2019-2020	2019-2020
Professional	American Indian/Alaskan Native	Female		1
	American Indian/Alaskan Native	Total		1
	Asian or Pacific Islander	Female		19
		Male		24
		Total		43
	Black (Not of Hispanic Origin)	Female		13
		Male		7
		Total		20
	Hispanic	Female		19
		Male		16
		Total		35
	White (Not of Hispanic Origin)	Female		73
		Male		73
		Total		146
	Not Reported	Female		5
		Male		7
		Total		12
	Total	Female		130
		Male		127
		Total		257
Undergraduate	American Indian/Alaskan Native	Female	28	101
		Male	30	85
		Total	58	186
	Asian or Pacific Islander	Female	211	887
		Male	206	707
		Total	417	1,594
	Black (Not of Hispanic Origin)	Female	812	3,955
		Male	713	2,464
		Total	1,525	6,419
	Hispanic	Female	1,033	4,615
		Male	1,089	3,277
		Total	2,122	7,892
	White (Not of Hispanic Origin)	Female	1,325	5,881
		Male	1,980	5,087
		Total	3,305	10,968
	Non-Resident Alien	Female	148	491
		Male	205	528
		Total	353	1,019
	Not Reported	Female	33	127
		Male	26	97
		Total	59	224
	Total	Female	3,590	16,057
		Male	4,249	12,245
		Total	7,839	28,302
Graduate	American Indian/Alaskan Native	Female	3	20
		Male	12	15
		Total	15	35
	Asian or Pacific Islander	Female	83	200
		Male	59	117
		Total	142	317
	Black (Not of Hispanic Origin)	Female	263	766
		Male	165	321
		Total	428	1,087
	Hispanic	Female	361	780
		Male	258	465
		Total	619	1,245
	White (Not of Hispanic Origin)	Female	472	1,539
		Male	566	1,143
		Total	1,038	2,682
	Non-Resident Alien	Female	105	299
		Male	77	289
		Total	182	588
	Total	Female	1,287	3,604
		Male	1,137	2,350
		Total	2,424	5,954
Unclassified	American Indian/Alaskan Native	Female		6
		Male		4
		Total		10
	Asian or Pacific Islander	Female		209
		Male		128
		Total		337
	Black (Not of Hispanic Origin)	Female		353
		Male		139
		Total		492
	Hispanic	Female		413
		Male		257
		Total		670
	White (Not of Hispanic Origin)	Female		743
		Male		635
		Total		1,378
	Non-Resident Alien	Female		99
		Male		92
		Total		191
	Not Reported	Female		18
		Male		16
		Total		34
	Total	Female		1,841
		Male		1,271
		Total		3,112

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
	2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Undergraduate Total	402.9	390.5	385.3	4,429.3	21,647.7

Graduate Total	28.8	24.8	23.8	355.9	2,500.9
Grad I	19.4	16.3	13.1	328.1	1,906.2
Grad II	9.4	8.6	10.7	27.8	594.7

Classroom	25.3	22.0	20.6	347.1	2,334.4
Thesis-Dissertation	3.5	2.8	3.2	8.8	166.5

Grand Total	431.7	415.4	409.1	4,785.3	24,148.6

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
		2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Course Level	FTE produced by students who are:				4.4	1,001.4
Lower Division Undergraduate	Majors within the department				4.4	1,001.4
	Majors outside the department, but within the college				709.3	2,938.0
	Majors outside the college				181.0	5,641.1
	Total				894.7	9,580.5
Upper Division Undergraduate	FTE produced by students who are:	188.6	191.9	198.2	1,391.7	7,047.8
	Majors within the department	188.6	191.9	198.2	1,391.7	7,047.8
	Majors outside the department, but within the college	198.9	184.6	176.1	1,763.7	3,270.5
	Majors outside the college	15.4	14.0	11.0	379.2	1,748.8
	Total	402.9	390.5	385.3	3,534.7	12,067.2
Graduate	FTE produced by students who are:	0.1	0.0		197.7	2,071.2
	Majors within the department	0.1	0.0		197.7	2,071.2
	Majors outside the department, but within the college	28.4	24.2	23.6	133.9	246.4
	Majors outside the college	0.3	0.6	0.3	24.3	183.3
	Total	28.8	24.8	23.8	355.9	2,500.9
Total	FTE produced by students who are:	188.7	191.9	198.2	1,593.8	10,120.5
	Majors within the department	188.7	191.9	198.2	1,593.8	10,120.5
	Majors outside the department, but within the college	227.3	208.8	199.7	2,606.9	6,454.9
	Majors outside the college	15.6	14.7	11.2	584.6	7,573.2
	Total	431.7	415.4	409.1	4,785.3	24,148.6

Source: Student Data Course File

Based On State-Fundable Credit Hours

C 3 Degrees Awarded

Finance (Program CIP: 520801)

		Finance			College Total	University Total
		2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
	Degrees awarded with a:					203.0
Associates	Single major					203.0
Associates	All					203.0
Bachelors	Degrees awarded with a:	215.0	250.0	226.0	1,618.0	5,893.0
	Single major	215.0	250.0	226.0	1,618.0	5,893.0
	Double or triple major	4.5	7.5	5.5	25.5	78.0
	All	219.5	257.5	231.5	1,643.5	5,971.0
Masters	Degrees awarded with a:	19.0	22.0	24.0	758.0	1,629.0
	Single major	19.0	22.0	24.0	758.0	1,629.0
	All	19.0	22.0	24.0	758.0	1,629.0
Specialist	Degrees awarded with a:					21.0
	Single major					21.0
	All					21.0
Doctorate	Degrees awarded with a:				6.0	144.0
	Single major				6.0	144.0
	All				6.0	144.0
First Professional	Degrees awarded with a:					63.0
	Single major					63.0
	All					63.0
Total	Degrees awarded with a:	234.0	272.0	250.0	2,382.0	7,953.0
	Single major	234.0	272.0	250.0	2,382.0	7,953.0
	Double or triple major	4.5	7.5	5.5	25.5	78.0
	All	238.5	279.5	255.5	2,407.5	8,031.0

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
		2019-2020	2019-2020
	Degrees awarded with a:		203.0
Associates	Single major		203.0
Associates	All		203.0
Bachelors	Degrees awarded with a:	1,618.0	5,893.0
	Single major	1,618.0	5,893.0
	Double or triple major	25.5	78.0
	All	1,643.5	5,971.0
Masters	Degrees awarded with a:	758.0	1,629.0
	Single major	758.0	1,629.0
	All	758.0	1,629.0
Specialist	Degrees awarded with a:		21.0
	Single major		21.0
	All		21.0
Doctorate	Degrees awarded with a:	6.0	144.0
	Single major	6.0	144.0
	All	6.0	144.0
First Professional	Degrees awarded with a:		63.0
	Single major		63.0
	All		63.0
Total	Degrees awarded with a:	2,382.0	7,953.0
	Single major	2,382.0	7,953.0
	Double or triple major	25.5	78.0
	All	2,407.5	8,031.0

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
	2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Undergraduate	73.7	68.2	60.6	61.4	51.1
Graduate	5.3	4.3	3.7	4.9	5.9
Total	78.9	72.6	64.3	66.3	57.0

Source: Instruction and Research File and Student Data Course File

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

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
	2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Associates	0	0	0	0	0.5
Bachelors	40.1	45.0	36.4	22.8	14.1
Masters	3.5	3.8	3.8	10.5	3.8
Specialist	0	0	0	0	0.0
Doctorate	0	0	0	0.1	0.3
First Professional	0	0	0	0	0.1
Total	43.6	48.8	40.2	33.4	19.0

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
	2019-2020	2019-2020
Associates	0	0.5
Bachelors	22.8	14.1
Masters	10.5	3.8
Specialist	0	0.0
Doctorate	0.1	0.3
First Professional	0	0.1
Total	33.4	19.0

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 2019	Fall 2019	Spring 2020	Summer 2019	Fall 2019	Spring 2020	Summer 2019	Fall 2019	Spring 2020
Undergraduate	# Sections	12	26	27	169	327	318	968	2,423	2,130
Undergraduate	Mean Rating	1.8	2.0	1.7	1.6	1.6	1.6	1.6	1.6	1.6
Graduate	# Sections	9	13	19	113	201	149	285	532	403
Graduate	Mean Rating	1.7	1.9	1.7	1.7	1.6	1.6	1.6	1.6	1.5
Total	# Sections	21	39	46	282	528	467	1,253	2,955	2,533
Total	Mean Rating	1.8	2.0	1.7	1.7	1.6	1.6	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
				2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
Departmental Research	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	3.5	3.6	3.6	23.6	164.8
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	4.6	4.8	4.8	31.4	219.8
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years	0.0	0.0	0.0	0.8	4.0
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE	0.0	0.0	0.0	1.1	5.3
	Other personnel paid on faculty pay plan	--	Person-Years					20.5
	Other personnel paid on faculty pay plan	--	FTE					27.4
	Other	--	Person-Years				0.2	1.1
	Other	--	FTE				0.3	1.4
	Total		Person-Years	3.5	3.6	3.6	24.6	190.4
	Total		FTE	4.7	4.8	4.8	32.7	253.9
Sponsored Research	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	0.3	0.2	0.5	1.0	27.0
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	0.3	0.3	0.7	1.3	36.0
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years				0.4	5.5
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE				0.6	7.4
	Other personnel paid on faculty pay plan	--	Person-Years					50.9
	Other personnel paid on faculty pay plan	--	FTE					67.9
	Other	--	Person-Years					0.4
	Other	--	FTE					0.5
	Total		Person-Years	0.3	0.2	0.5	1.4	83.8
	Total		FTE	0.3	0.3	0.7	1.9	111.8

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
		2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
1. Books (including monographs & compositions)	#	2	2	2	5	59
2. Other peer-reviewed publications	#	29	36	40	169	1,036
3. All other publications	#	1	5	9	284	576
4. Presentations at professional meetings or conferences	#	29	33	31	127	834
5. Productions/Performances/Exhibitions	#	0	0	0	1	134
6. Grant Proposals Submitted	#	0	0	1	6	513

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

Beginning with the 2018-2019 year the Departmental Dashboard Indicators Include 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
	2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
1. Books (including monographs & compositions) per faculty member	0.2	0.2	0.2	0.1	0.1
2. Other peer-review publications per faculty member	2.4	2.8	3.1	1.9	1.5
3. All other publications per faculty member	0.1	0.4	0.7	3.2	0.8
4. Presentations at professional meetings or conferences per faculty member	2.4	2.5	2.4	1.4	1.2
5. Productions/Performances/Exhibitions per faculty member	0.0	0.0	0.0	0.0	0.2
6. Grant proposals submitted per faculty member	0.0	0.0	0.1	0.1	0.7

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 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
		2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
1. Faculty memberships on department, college or university committees	#	33	27	31	193	1,862
2. Faculty memberships on community or professional committees	#	9	7	18	104	720
3. Faculty serving as editors or referees for professional publications	#	7	48	56	191	500

Source: College Dean's Offices

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

C 1-3 Efficiency Data

Finance

	Finance			College Total	University Total
	2017-2018	2018-2019	2019-2020	2019-2020	2019-2020
1. Faculty memberships on department, college or university committees per faculty member	2.8	2.1	2.4	2.1	2.7
2. Faculty memberships on community or professional committees per faculty member	0.8	0.5	1.4	1.2	1.0
3. Faculty serving as editors or referees for professional publications per faculty member	0.6	3.7	4.3	2.1	0.7

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 Calendar Year Activity