SAS Output

2020-2021 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
			2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Total Headcount	13	13	12	92	694
		Total Person-Years	10.3	10.9	9.5	72.7	552.4
		Person-Years Devoted To Instruction	4.2	4.7	4.3	31.2	246.1
		Total FTE	13.7	14.5	12.7	97.0	736.5
		FTE Devoted to Instruction	5.6	6.3	5.8	41.6	328.2
Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Total Headcount	2	2	2	46	229
		Total Person-Years	1.7	1.8	1.7	38.4	179.5
		Person-Years Devoted To Instruction	1.6	1.7	1.6	29.8	118.3
		Total FTE	2.3	2.4	2.3	51.2	239.3
		FTE Devoted to Instruction	2.1	2.2	2.2	39.8	157.7
Other personnel paid on faculty pay plan	Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc	Total Headcount				16	217
		Total Person-Years				12.6	172.7
		Person-Years Devoted To Instruction				11.1	74.0
		Total FTE				16.9	230.3
		FTE Devoted to Instruction				14.8	98.7
Adjuncts	--	Total Headcount	6	6	3	107	576
		Total Person-Years	1.1	1.3	0.4	17.3	86.7
		Person-Years Devoted To Instruction	1.1	1.3	0.4	16.7	84.8
		Total FTE	1.4	1.7	0.5	23.0	115.7
		FTE Devoted to Instruction	1.4	1.7	0.5	22.3	113.0
Graduate Assistants	--	Total Headcount	7	12	15	89	1,139
		Total Person-Years	2.4	5.1	5.6	23.2	366.5
		Person-Years Devoted To Instruction	0.3	1.6	1.5	8.7	223.8
		Total FTE	3.2	6.8	7.5	31.0	488.7
		FTE Devoted to Instruction	0.5	2.2	2.0	11.6	298.4
Other	--	Total Headcount				24	165
		Total Person-Years				1.4	14.7
		Person-Years Devoted To Instruction				0.4	10.3
		Total FTE				1.9	19.6
		FTE Devoted to Instruction				0.6	13.8
Total		Total Headcount	28	33	32	374	3,020
		Total Person-Years	15.5	19.1	17.2	165.7	1,372.5
		Person-Years Devoted To Instruction	7.1	9.3	7.9	98.0	757.4
		Total FTE	20.6	25.5	23.0	220.9	1,830.1
		FTE Devoted to Instruction	9.5	12.4	10.5	130.7	1,009.9

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
		2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
American Indian/Alaskan Native	Male					1
American Indian/Alaskan Native	Total					1
Asian or Pacific Islander	Female	2	2	2	9	42
	Male	2	2	2	22	110
	Total	4	4	4	31	152
Black (Not of Hispanic Origin)	Female				6	53
	Male	1	1	1	6	26
	Total	1	1	1	12	79
Hispanic	Female				3	45
	Male	2	2	2	8	44
	Total	2	2	2	11	89
White (Not of Hispanic Origin)	Female	2	2	2	34	323
	Male	6	6	5	62	393
	Total	8	8	7	96	716
Total	Female	4	4	4	52	463
	Male	11	11	10	98	574
	Total	15	15	14	150	1,037

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		2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
American Indian/Alaskan Native	Female					1
American Indian/Alaskan Native	Total					1
Asian or Pacific Islander	Female				1	9
	Male				1	8
	Total				2	17
Black (Not of Hispanic Origin)	Female				9	64
	Male			1	4	27
	Total			1	13	91
Hispanic	Female				5	53
	Male	1	1		8	33
	Total	1	1		13	86
White (Not of Hispanic Origin)	Female	2	3	1	24	214
	Male	3	2	1	52	167
	Total	5	5	2	76	381
Total	Female	2	3	1	39	341
	Male	4	3	2	65	235
	Total	6	6	3	104	576

Source: Instruction and Research File

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

Finance

				Finance			College Total	University Total
				2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Course Level	Type			83	77	80	845	4,855
Undergraduate	Lecture/Seminar	Sections Offered	#	83	77	80	845	4,855
			# Enrolled	3,983	3,954	4,143	46,221	222,128
			Avg Section Enrollment	48.0	51.4	51.8	54.7	45.8
		Sections Faculty-Taught	#	51	48	52	651	3,719
		Sections Faculty-Taught	%	61.4	62.3	65.0	77.0	76.6
	Lab	Sections Offered	#				11	876
			# Enrolled				491	17,696
			Avg Section Enrollment				44.6	20.2
		Sections Faculty-Taught	#				0	494
		Sections Faculty-Taught	%				0.0	56.4
	Discussion	Sections Offered	#					275
			# Enrolled					8,371
			Avg Section Enrollment					30.4
		Sections Faculty-Taught	#					208
		Sections Faculty-Taught	%					75.6
	Other Course Types	Sections Offered	#	3	5		29	1,185
			# Enrolled	4	7		349	7,580
			Avg Section Enrollment	1.3	1.4		12.0	6.4
		Sections Faculty-Taught	#	3	5		29	885
		Sections Faculty-Taught	%	100.0	100.0		100.0	74.7
Graduate	Lecture/Seminar	Sections Offered	#	91	88	86	688	1,864
			# Enrolled	968	1,013	1,056	11,016	26,279
			Avg Section Enrollment	10.6	11.5	12.3	16.0	14.1
		Sections Faculty-Taught	#	83	75	76	495	1,510
		Sections Faculty-Taught	%	91.2	85.2	88.4	71.9	81.0
	Lab	Sections Offered	#					74
			# Enrolled					541
			Avg Section Enrollment					7.3
		Sections Faculty-Taught	#					35
		Sections Faculty-Taught	%					47.3
	Other Course Types	Sections Offered	#	16	15	15	67	1,888
			# Enrolled	25	25	25	182	6,497
			Avg Section Enrollment	1.6	1.7	1.7	2.7	3.4
		Sections Faculty-Taught	#	16	15	15	63	1,825
		Sections Faculty-Taught	%	100.0	100.0	100.0	94.0	96.7

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
	2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Professional					256
Bachelors	740	712	717	7,943	28,782
Masters/Specialist				2,278	4,922
Doctoral				82	1,132
Unclassified				16	2,706
Total	740	712	717	10,319	37,798

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
			2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Professional	American Indian/Alaskan Native	Female					1
		Male					1
		Total					2
	Asian or Pacific Islander	Female					26
		Male					30
		Total					56
	Black (Not of Hispanic Origin)	Female					12
		Male					5
		Total					17
	Hispanic	Female					23
		Male					16
		Total					39
	White (Not of Hispanic Origin)	Female					74
		Male					56
		Total					130
	Not Reported	Female					6
		Male					6
		Total					12
	Total	Female					142
		Male					114
		Total					256
Undergraduate	American Indian/Alaskan Native	Female	1	1	1	26	89
		Male	1	3		25	73
		Total	2	4	1	51	162
	Asian or Pacific Islander	Female	17	20	17	214	902
		Male	25	19	20	207	659
		Total	42	39	37	421	1,561
	Black (Not of Hispanic Origin)	Female	54	59	70	808	4,169
		Male	76	65	61	681	2,395
		Total	130	124	131	1,489	6,564
	Hispanic	Female	67	74	85	1,124	4,911
		Male	138	137	124	1,117	3,321
		Total	205	211	209	2,241	8,232
	White (Not of Hispanic Origin)	Female	68	67	61	1,379	6,136
		Male	259	226	233	1,966	4,921
		Total	327	293	294	3,345	11,057
	Non-Resident Alien	Female	12	11	13	152	492
		Male	19	28	30	193	487
		Total	31	39	43	345	979
	Not Reported	Female	1		2	24	131
		Male	2	2	0	27	96
		Total	3	2	2	51	227
	Total	Female	220	232	249	3,727	16,830
		Male	520	480	468	4,216	11,952
		Total	740	712	717	7,943	28,782
Graduate	American Indian/Alaskan Native	Female				3	14
		Male				7	10
		Total				10	24
	Asian or Pacific Islander	Female				72	185
		Male				67	132
		Total				139	317
	Black (Not of Hispanic Origin)	Female				278	843
		Male				157	312
		Total				435	1,155
	Hispanic	Female				350	816
		Male				276	493
		Total				626	1,309
	White (Not of Hispanic Origin)	Female				452	1,528
		Male				524	1,111
		Total				976	2,639
	Non-Resident Alien	Female				95	313
		Male				78	296
		Total				173	609
	Not Reported	Female				1	1
	Not Reported	Total				1	1
	Total	Female				1,251	3,700
		Male				1,109	2,354
		Total				2,360	6,054
Unclassified	American Indian/Alaskan Native	Female					4
		Male					5
		Total					9
	Asian or Pacific Islander	Female				1	174
		Male					107
		Total				1	281
	Black (Not of Hispanic Origin)	Female				1	299
		Male				2	124
		Not Reported					1
		Total				3	424
	Hispanic	Female				3	390
		Male				3	238
		Total				6	628
	White (Not of Hispanic Origin)	Female				3	680
		Male				2	515
		Total				5	1,195
	Non-Resident Alien	Female					58
		Male				1	54
		Total				1	112
	Not Reported	Female					34
		Male					18
		Not Reported					5
		Total					57
	Total	Female				8	1,639
		Male				8	1,061
		Not Reported					6
		Total				16	2,706

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
	2020-2021	2020-2021
Professional		256
Bachelors	7,943	28,782
Masters/Specialist	2,278	4,922
Doctoral	82	1,132
Unclassified	16	2,706
Total	10,319	37,798

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
			2020-2021	2020-2021
Professional	American Indian/Alaskan Native	Female		1
		Male		1
		Total		2
	Asian or Pacific Islander	Female		26
		Male		30
		Total		56
	Black (Not of Hispanic Origin)	Female		12
		Male		5
		Total		17
	Hispanic	Female		23
		Male		16
		Total		39
	White (Not of Hispanic Origin)	Female		74
		Male		56
		Total		130
	Not Reported	Female		6
		Male		6
		Total		12
	Total	Female		142
		Male		114
		Total		256
Undergraduate	American Indian/Alaskan Native	Female	26	89
		Male	25	73
		Total	51	162
	Asian or Pacific Islander	Female	214	902
		Male	207	659
		Total	421	1,561
	Black (Not of Hispanic Origin)	Female	808	4,169
		Male	681	2,395
		Total	1,489	6,564
	Hispanic	Female	1,124	4,911
		Male	1,117	3,321
		Total	2,241	8,232
	White (Not of Hispanic Origin)	Female	1,379	6,136
		Male	1,966	4,921
		Total	3,345	11,057
	Non-Resident Alien	Female	152	492
		Male	193	487
		Total	345	979
	Not Reported	Female	24	131
		Male	27	96
		Total	51	227
	Total	Female	3,727	16,830
		Male	4,216	11,952
		Total	7,943	28,782
Graduate	American Indian/Alaskan Native	Female	3	14
		Male	7	10
		Total	10	24
	Asian or Pacific Islander	Female	72	185
		Male	67	132
		Total	139	317
	Black (Not of Hispanic Origin)	Female	278	843
		Male	157	312
		Total	435	1,155
	Hispanic	Female	350	816
		Male	276	493
		Total	626	1,309
	White (Not of Hispanic Origin)	Female	452	1,528
		Male	524	1,111
		Total	976	2,639
	Non-Resident Alien	Female	95	313
		Male	78	296
		Total	173	609
	Not Reported	Female	1	1
	Not Reported	Total	1	1
	Total	Female	1,251	3,700
		Male	1,109	2,354
		Total	2,360	6,054
Unclassified	American Indian/Alaskan Native	Female		4
		Male		5
		Total		9
	Asian or Pacific Islander	Female	1	174
		Male		107
		Total	1	281
	Black (Not of Hispanic Origin)	Female	1	299
		Male	2	124
		Not Reported		1
		Total	3	424
	Hispanic	Female	3	390
		Male	3	238
		Total	6	628
	White (Not of Hispanic Origin)	Female	3	680
		Male	2	515
		Total	5	1,195
	Non-Resident Alien	Female		58
		Male	1	54
		Total	1	112
	Not Reported	Female		34
		Male		18
		Not Reported		5
		Total		57
	Total	Female	8	1,639
		Male	8	1,061
		Not Reported		6
		Total	16	2,706

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
	2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Undergraduate Total	390.5	385.3	405.8	4,568.5	22,443.1

Graduate Total	24.8	23.8	24.7	340.2	2,588.2
Grad I	16.3	13.1	14.8	311.6	1,988.3
Grad II	8.6	10.7	10.0	28.5	599.9

Classroom	22.0	20.6	20.9	333.0	2,423.2
Thesis-Dissertation	2.8	3.2	3.8	7.2	165.0

Grand Total	415.4	409.1	430.5	4,908.7	25,031.3

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 Total	University Total
		2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Course Level	FTE produced by students who are:				3.9	1,054.5
Lower Division Undergraduate	Majors within the department				3.9	1,054.5
	Majors outside the department, but within the college				718.4	3,164.0
	Majors outside the college				177.2	5,854.8
	Total				899.5	10,073.3
Upper Division Undergraduate	FTE produced by students who are:	191.9	198.2	204.8	1,439.9	7,376.6
	Majors within the department	191.9	198.2	204.8	1,439.9	7,376.6
	Majors outside the department, but within the college	184.6	176.1	188.5	1,836.4	3,266.1
	Majors outside the college	14.0	11.0	12.5	392.8	1,727.1
	Total	390.5	385.3	405.8	3,669.0	12,369.8
Graduate	FTE produced by students who are:	0.0			189.7	2,183.3
	Majors within the department	0.0			189.7	2,183.3
	Majors outside the department, but within the college	24.2	23.6	24.1	130.1	256.0
	Majors outside the college	0.6	0.3	0.6	20.4	148.9
	Total	24.8	23.8	24.7	340.2	2,588.3
Total	FTE produced by students who are:	191.9	198.2	204.8	1,633.5	10,614.4
	Majors within the department	191.9	198.2	204.8	1,633.5	10,614.4
	Majors outside the department, but within the college	208.8	199.7	212.6	2,684.8	6,686.1
	Majors outside the college	14.7	11.2	13.1	590.3	7,730.8
	Total	415.4	409.1	430.5	4,908.7	25,031.4

Source: Student Data Course File

Based On State-Fundable Credit Hours

C 3 Degrees Awarded

Finance (Program CIP: 520801)

		Finance			College Total	University Total
		2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
	Degrees awarded with a:					321.0
Associates	Single major					321.0
Associates	All					321.0
Bachelors	Degrees awarded with a:	250.0	226.0	243.0	1,620.0	5,840.0
	Single major	250.0	226.0	243.0	1,620.0	5,840.0
	Double or triple major	7.5	5.5	5.0	24.5	75.0
	All	257.5	231.5	248.0	1,644.5	5,915.0
Masters	Degrees awarded with a:	22.0	24.0	17.0	726.0	1,591.0
	Single major	22.0	24.0	17.0	726.0	1,591.0
	All	22.0	24.0	17.0	726.0	1,591.0
Specialist	Degrees awarded with a:					25.0
	Single major					25.0
	All					25.0
Doctorate	Degrees awarded with a:				4.0	142.0
	Single major				4.0	142.0
	All				4.0	142.0
First Professional	Degrees awarded with a:					56.0
	Single major					56.0
	All					56.0
Total	Degrees awarded with a:	272.0	250.0	260.0	2,350.0	7,975.0
	Single major	272.0	250.0	260.0	2,350.0	7,975.0
	Double or triple major	7.5	5.5	5.0	24.5	75.0
	All	279.5	255.5	265.0	2,374.5	8,050.0

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
		2020-2021	2020-2021
	Degrees awarded with a:		321.0
Associates	Single major		321.0
Associates	All		321.0
Bachelors	Degrees awarded with a:	1,620.0	5,840.0
	Single major	1,620.0	5,840.0
	Double or triple major	24.5	75.0
	All	1,644.5	5,915.0
Masters	Degrees awarded with a:	726.0	1,591.0
	Single major	726.0	1,591.0
	All	726.0	1,591.0
Specialist	Degrees awarded with a:		25.0
	Single major		25.0
	All		25.0
Doctorate	Degrees awarded with a:	4.0	142.0
	Single major	4.0	142.0
	All	4.0	142.0
First Professional	Degrees awarded with a:		56.0
	Single major		56.0
	All		56.0
Total	Degrees awarded with a:	2,350.0	7,975.0
	Single major	2,350.0	7,975.0
	Double or triple major	24.5	75.0
	All	2,374.5	8,050.0

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
	2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Undergraduate	68.2	60.6	68.0	74.9	61.6
Graduate	4.3	3.7	4.1	5.6	7.1
Total	72.6	64.3	72.1	80.5	68.7

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
	2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Associates	0	0	0	0	0.9
Bachelors	45.0	36.4	41.5	27.0	16.2
Masters	3.8	3.8	2.8	11.9	4.4
Specialist	0	0	0	0	0.1
Doctorate	0	0	0	0.1	0.4
First Professional	0	0	0	0	0.2
Total	48.8	40.2	44.4	38.9	22.1

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
	2020-2021	2020-2021
Associates	0	0.9
Bachelors	27.0	16.2
Masters	11.9	4.4
Specialist	0	0.1
Doctorate	0.1	0.4
First Professional	0	0.2
Total	38.9	22.1

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 2020	Fall 2020	Spring 2021	Summer 2020	Fall 2020	Spring 2021	Summer 2020	Fall 2020	Spring 2021
Undergraduate	# Sections	1	25	23	150	319	330	877	2,319	1,997
Undergraduate	Mean Rating	2.2	1.8	2.2	1.8	1.7	1.6	1.8	1.7	1.6
Graduate	# Sections	16	12	16	117	186	161	264	565	473
Graduate	Mean Rating	1.8	1.7	2.2	1.6	1.6	1.6	1.6	1.5	1.5
Total	# Sections	17	37	39	267	505	491	1,141	2,884	2,470
Total	Mean Rating	1.8	1.8	2.2	1.7	1.6	1.6	1.7	1.6	1.6

Source: Student Perception of Teaching Results, Summer 2020 to Spring 2021

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
				2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
Departmental Research	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	3.6	3.6	3.4	24.5	150.3
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	4.8	4.8	4.5	32.7	200.4
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years	0.0	0.0		0.9	5.1
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE	0.0	0.0		1.2	6.8
	Other personnel paid on faculty pay plan	--	Person-Years					19.9
	Other personnel paid on faculty pay plan	--	FTE					26.5
	Other	--	Person-Years				0.1	1.1
	Other	--	FTE				0.2	1.4
	Total		Person-Years	3.6	3.6	3.4	25.5	176.3
	Total		FTE	4.8	4.8	4.5	34.0	235.1
Sponsored Research	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	0.2	0.5	0.5	0.7	31.2
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	0.3	0.7	0.6	1.0	41.6
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years				0.4	7.7
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE				0.5	10.3
	Other personnel paid on faculty pay plan	--	Person-Years					55.9
	Other personnel paid on faculty pay plan	--	FTE					74.5
	Other	--	Person-Years					0.6
	Other	--	FTE					0.8
	Total		Person-Years	0.2	0.5	0.5	1.1	95.4
	Total		FTE	0.3	0.7	0.6	1.5	127.2

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
		2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
1. Books (including monographs & compositions)	#	2	2	2	12	81
2. Other peer-reviewed publications	#	36	40	30	131	909
3. All other publications	#	5	9	3	274	579
4. Presentations at professional meetings or conferences	#	33	31	35	111	960
5. Productions/Performances/Exhibitions	#	0	0	0	0	228
6. Grant Proposals Submitted	#	0	1	0	5	484

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
	2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
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	2.8	3.1	2.5	1.4	1.3
3. All other publications per faculty member	0.4	0.7	0.3	3.0	0.8
4. Presentations at professional meetings or conferences per faculty member	2.5	2.4	2.9	1.2	1.4
5. Productions/Performances/Exhibitions per faculty member	0.0	0.0	0.0	0.0	0.3
6. Grant proposals submitted per faculty member	0.0	0.1	0.0	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
		2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
1. Faculty memberships on department, college or university committees	#	27	31	42	198	2,130
2. Faculty memberships on community or professional committees	#	7	18	7	109	981
3. Faculty serving as editors or referees for professional publications	#	48	56	48	207	589

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
	2018-2019	2019-2020	2020-2021	2020-2021	2020-2021
1. Faculty memberships on department, college or university committees per faculty member	2.1	2.4	3.5	2.2	3.1
2. Faculty memberships on community or professional committees per faculty member	0.5	1.4	0.6	1.2	1.4
3. Faculty serving as editors or referees for professional publications per faculty member	3.7	4.3	4.0	2.3	0.8

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