SAS Output

2015-2016 Program Review

Marketing

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

Marketing

			Marketing			College Total	University Total
			2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Total Headcount	12	12	12	88	677
		Total Person-Years	10.9	10.0	10.6	75.8	586.6
		Person-Years Devoted To Instruction	6.2	4.9	4.8	35.5	284.7
		Total FTE	14.6	13.3	14.1	101.0	782.1
		FTE Devoted to Instruction	8.3	6.5	6.3	47.3	379.6
Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Total Headcount	6	5	5	53	236
		Total Person-Years	5.5	5.0	5.3	47.6	190.5
		Person-Years Devoted To Instruction	4.6	3.5	3.4	37.4	148.7
		Total FTE	7.3	6.6	7.0	63.5	254.1
		FTE Devoted to Instruction	6.1	4.7	4.6	49.8	198.2
Other personnel paid on faculty pay plan	Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc	Total Headcount			1	6	119
		Total Person-Years			1.0	5.3	95.6
		Person-Years Devoted To Instruction			0.9	4.4	38.0
		Total FTE			1.3	7.0	127.5
		FTE Devoted to Instruction			1.2	5.9	50.7
Adjuncts	--	Total Headcount	6	3	2	86	631
		Total Person-Years	0.7	0.5	0.2	17.1	113.4
		Person-Years Devoted To Instruction	0.7	0.4	0.2	15.7	108.0
		Total FTE	1.0	0.7	0.3	22.8	151.3
		FTE Devoted to Instruction	1.0	0.6	0.3	20.9	144.0
Graduate Assistants	--	Total Headcount	2	4	5	99	1,150
		Total Person-Years	0.4	0.7	1.5	25.5	341.8
		Person-Years Devoted To Instruction	0.1	0.0	0.5	7.0	223.8
		Total FTE	0.6	0.9	2.1	33.9	455.7
		FTE Devoted to Instruction	0.1	0.0	0.7	9.3	298.4
Other	--	Total Headcount			1	47	376
		Total Person-Years			0.1	2.4	40.4
		Person-Years Devoted To Instruction			0.1	0.3	17.1
		Total FTE			0.1	3.2	53.9
		FTE Devoted to Instruction			0.1	0.3	22.8
Total		Total Headcount	26	24	26	379	3,189
		Total Person-Years	17.5	16.1	18.7	173.5	1,368.4
		Person-Years Devoted To Instruction	11.6	8.8	9.9	100.2	820.3
		Total FTE	23.4	21.5	24.9	231.4	1,824.5
		FTE Devoted to Instruction	15.5	11.7	13.2	133.6	1,093.8

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

Marketing

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning)		Marketing			College Total	University Total
		2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
American Indian/Alaskan Native	Male					1
American Indian/Alaskan Native	Total					1
Asian or Pacific Islander						1
	Female			1	9	40
	Male	2	2	2	18	92
	Total	2	2	3	27	133
Black (Not of Hispanic Origin)						0
	Female				4	38
	Male	1	1	1	7	22
	Total	1	1	1	11	60
Hispanic						2
	Female			1	3	37
	Male	1	1	1	5	30
	Total	1	1	2	8	69
White (Not of Hispanic Origin)					0	9
	Female	4	4	4	38	297
	Male	10	9	8	61	382
	Total	14	13	12	99	688
Total					0	12
	Female	4	4	6	54	412
	Male	14	13	12	91	527
	Total	18	17	18	145	951

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

Marketing

Adjuncts		Marketing			College Total	University Total
Adjuncts		2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Asian or Pacific Islander	Female				1	12
	Male		1		3	12
	Total		1		4	24
Black (Not of Hispanic Origin)	Female				2	31
	Male				1	19
	Total				3	50
Hispanic	Female				5	50
	Male				2	24
	Total				7	74
White (Not of Hispanic Origin)	Female	3	1		16	271
	Male	3	1	2	56	212
	Total	6	2	2	72	483
Total	Female	3	1		24	364
	Male	3	2	2	62	267
	Total	6	3	2	86	631

Source: Instruction and Research File

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

Marketing

				Marketing			College Total	University Total
				2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Course Level	Type			109	95	101	874	5,155
Undergraduate	Lecture/Seminar	Sections Offered	#	109	95	101	874	5,155
			# Enrolled	4,486	4,693	5,000	42,544	199,829
			Avg Section Enrollment	41.2	49.4	49.5	48.7	38.8
		Sections Faculty-Taught	#	94	78	87	647	3,455
		Sections Faculty-Taught	%	86.2	82.1	86.1	74.0	67.0
	Lab	Sections Offered	#				20	896
			# Enrolled				646	16,821
			Avg Section Enrollment				32.3	18.8
		Sections Faculty-Taught	#				0	432
		Sections Faculty-Taught	%				0.0	48.2
	Discussion	Sections Offered	#					294
			# Enrolled					8,010
			Avg Section Enrollment					27.2
		Sections Faculty-Taught	#					250
		Sections Faculty-Taught	%					85.0
	Other Course Types	Sections Offered	#	23	18	19	65	1,340
			# Enrolled	157	182	187	457	8,504
			Avg Section Enrollment	6.8	10.1	9.8	7.0	6.3
		Sections Faculty-Taught	#	23	18	18	58	1,017
		Sections Faculty-Taught	%	100.0	100.0	94.7	89.2	75.9
Graduate	Lecture/Seminar	Sections Offered	#	24	31	26	520	1,611
			# Enrolled	426	475	457	8,298	21,601
			Avg Section Enrollment	17.8	15.3	17.6	16.0	13.4
		Sections Faculty-Taught	#	24	31	26	416	1,352
		Sections Faculty-Taught	%	100.0	100.0	100.0	80.0	83.9
	Lab	Sections Offered	#					63
			# Enrolled					448
			Avg Section Enrollment					7.1
		Sections Faculty-Taught	#					42
		Sections Faculty-Taught	%					66.7
	Other Course Types	Sections Offered	#	16	10	18	92	1,908
			# Enrolled	44	74	154	351	4,047
			Avg Section Enrollment	2.8	7.4	8.6	3.8	2.1
		Sections Faculty-Taught	#	16	10	17	88	1,798
		Sections Faculty-Taught	%	100.0	100.0	94.4	95.7	94.2

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)

Marketing (Program CIP: 521401)

	Marketing			College Total	University Total
	2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Professional					250
Bachelors	358	375	457	7,766	29,081
Masters/Specialist				1,851	4,515
Doctoral				42	965
Unclassified					3,137
Total	358	375	457	9,659	37,948

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

Marketing (Program CIP: 521401)

			Marketing			College Total	University Total
			2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Professional	Asian or Pacific Islander	Female					20
		Male					21
		Total					41
	Black (Not of Hispanic Origin)	Female					11
		Male					2
		Total					13
	Hispanic	Female					23
		Male					10
		Total					33
	White (Not of Hispanic Origin)	Female					68
		Male					85
		Total					153
	Not Reported	Female					3
		Male					7
		Total					10
	Total	Female					125
		Male					125
		Total					250
Undergraduate	American Indian/Alaskan Native	Female				17	121
		Male		1	2	37	103
		Total		1	2	54	224
	Asian or Pacific Islander	Female	8	10	15	211	876
		Male	6	7	8	190	700
		Total	14	17	23	401	1,576
	Black (Not of Hispanic Origin)	Female	22	21	23	816	3,923
		Male	26	26	25	663	2,355
		Total	48	47	48	1,479	6,278
	Hispanic	Female	46	42	73	1,070	4,385
		Male	38	35	44	906	3,053
		Total	84	77	117	1,976	7,438
	White (Not of Hispanic Origin)	Female	115	117	130	1,460	6,657
		Male	87	106	122	1,997	5,805
		Total	202	223	252	3,457	12,462
	Non-Resident Alien	Female	5	8	7	126	396
		Male	3	2	7	185	450
		Total	8	10	14	311	846
	Not Reported	Female	2			36	133
		Male		0	1	52	124
		Total	2	0	1	88	257
	Total	Female	198	198	248	3,736	16,491
		Male	160	177	209	4,030	12,590
		Total	358	375	457	7,766	29,081
Graduate	American Indian/Alaskan Native	Female				5	18
		Male				3	4
		Total				8	22
	Asian or Pacific Islander	Female				66	169
		Male				59	111
		Total				125	280
	Black (Not of Hispanic Origin)	Female				211	706
		Male				126	292
		Total				337	998
	Hispanic	Female				207	549
		Male				178	359
		Total				385	908
	White (Not of Hispanic Origin)	Female				426	1,669
		Male				470	1,127
		Total				896	2,796
	Non-Resident Alien	Female				66	212
		Male				71	252
		Total				137	464
	Not Reported	Female				4	9
		Male				1	3
		Total				5	12
	Total	Female				985	3,332
		Male				908	2,148
		Total				1,893	5,480
Unclassified	American Indian/Alaskan Native	Female					7
		Male					4
		Total					11
	Asian or Pacific Islander	Female					162
		Male					155
		Total					317
	Black (Not of Hispanic Origin)	Female					256
		Male					139
		Total					395
	Hispanic	Female					338
		Male					251
		Total					589
	White (Not of Hispanic Origin)	Female					842
		Male					710
		Total					1,552
	Non-Resident Alien	Female					107
		Male					143
		Total					250
	Not Reported	Female					14
		Male					9
		Total					23
	Total	Female					1,726
		Male					1,411
		Total					3,137

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)

Hospitality & Tourism (Program CIP: 520901)

	Hospitality & Tourism			College Total	University Total
	2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Professional					250
Bachelors	137	145	143	7,766	29,081
Masters/Specialist				1,851	4,515
Doctoral				42	965
Unclassified					3,137
Total	137	145	143	9,659	37,948

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

Hospitality & Tourism (Program CIP: 520901)

			Hospitality & Tourism			College Total	University Total
			2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Professional	Asian or Pacific Islander	Female					20
		Male					21
		Total					41
	Black (Not of Hispanic Origin)	Female					11
		Male					2
		Total					13
	Hispanic	Female					23
		Male					10
		Total					33
	White (Not of Hispanic Origin)	Female					68
		Male					85
		Total					153
	Not Reported	Female					3
		Male					7
		Total					10
	Total	Female					125
		Male					125
		Total					250
Undergraduate	American Indian/Alaskan Native	Female	1		2	17	121
		Male	1	1	1	37	103
		Total	2	1	3	54	224
	Asian or Pacific Islander	Female	5	6	6	211	876
		Male	4	5	8	190	700
		Total	9	11	14	401	1,576
	Black (Not of Hispanic Origin)	Female	8	9	16	816	3,923
		Male	11	13	9	663	2,355
		Total	19	22	25	1,479	6,278
	Hispanic	Female	16	17	17	1,070	4,385
		Male	9	7	3	906	3,053
		Total	25	24	20	1,976	7,438
	White (Not of Hispanic Origin)	Female	57	60	54	1,460	6,657
		Male	25	24	22	1,997	5,805
		Total	82	84	76	3,457	12,462
	Non-Resident Alien	Female		2	2	126	396
		Male		1	1	185	450
		Total		3	3	311	846
	Not Reported	Female				36	133
		Male			2	52	124
		Total			2	88	257
	Total	Female	87	94	97	3,736	16,491
		Male	50	51	46	4,030	12,590
		Total	137	145	143	7,766	29,081
Graduate	American Indian/Alaskan Native	Female				5	18
		Male				3	4
		Total				8	22
	Asian or Pacific Islander	Female				66	169
		Male				59	111
		Total				125	280
	Black (Not of Hispanic Origin)	Female				211	706
		Male				126	292
		Total				337	998
	Hispanic	Female				207	549
		Male				178	359
		Total				385	908
	White (Not of Hispanic Origin)	Female				426	1,669
		Male				470	1,127
		Total				896	2,796
	Non-Resident Alien	Female				66	212
		Male				71	252
		Total				137	464
	Not Reported	Female				4	9
		Male				1	3
		Total				5	12
	Total	Female				985	3,332
		Male				908	2,148
		Total				1,893	5,480
Unclassified	American Indian/Alaskan Native	Female					7
		Male					4
		Total					11
	Asian or Pacific Islander	Female					162
		Male					155
		Total					317
	Black (Not of Hispanic Origin)	Female					256
		Male					139
		Total					395
	Hispanic	Female					338
		Male					251
		Total					589
	White (Not of Hispanic Origin)	Female					842
		Male					710
		Total					1,552
	Non-Resident Alien	Female					107
		Male					143
		Total					250
	Not Reported	Female					14
		Male					9
		Total					23
	Total	Female					1,726
		Male					1,411
		Total					3,137

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

Marketing

	Marketing			College Total	University Total
	2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Undergraduate Total	333.3	348.0	373.3	3,157.7	15,697.0

Graduate Total	43.2	24.6	23.3	317.5	1,889.7
Grad I	40.5	22.7	20.3	296.5	1,499.7
Grad II	2.7	1.9	3.0	21.0	390.0

Classroom	42.9	24.6	22.8	310.1	1,758.7
Thesis-Dissertation	0.3		0.6	7.3	130.9

Grand Total	376.5	372.6	396.7	3,475.1	17,586.7

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

Marketing

		Courses offered by:
		Marketing			College of Business	University Total
		2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Course Level	FTE produced by students who are:			0.2	41.7	780.7
Lower Division Undergraduate	Majors within the department			0.2	41.7	780.7
	Majors outside the department, but within the college			4.4	426.9	1,883.2
	Majors outside the college			3.8	185.5	4,246.7
	Total			8.4	654.1	6,910.6
Upper Division Undergraduate	FTE produced by students who are:	85.8	98.9	110.0	980.1	5,277.5
	Majors within the department	85.8	98.9	110.0	980.1	5,277.5
	Majors outside the department, but within the college	212.0	206.9	211.7	1,288.4	2,353.4
	Majors outside the college	35.5	42.3	43.3	235.1	1,155.5
	Total	333.3	348.0	364.9	2,503.6	8,786.4
Graduate	FTE produced by students who are:				174.4	1,554.8
	Majors within the department				174.4	1,554.8
	Majors outside the department, but within the college	41.4	23.0	22.0	114.8	207.8
	Majors outside the college	1.8	1.6	1.3	28.3	127.0
	Total	43.2	24.6	23.3	317.5	1,889.7
Total	FTE produced by students who are:	85.8	98.9	110.1	1,196.2	7,613.1
	Majors within the department	85.8	98.9	110.1	1,196.2	7,613.1
	Majors outside the department, but within the college	253.5	229.9	238.2	1,830.0	4,444.5
	Majors outside the college	37.3	43.8	48.4	448.9	5,529.2
	Total	376.5	372.6	396.7	3,475.1	17,586.7

Source: Student Data Course File

Based On State-Fundable Credit Hours

C 3 Degrees Awarded

Marketing (Program CIP: 521401)

		Marketing			College Total	University Total
		2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
	Degrees awarded with a:					325.0
Associates	Single major					325.0
Associates	All					325.0
Bachelors	Degrees awarded with a:	104.0	136.0	138.0	1,308.0	5,460.0
	Single major	104.0	136.0	138.0	1,308.0	5,460.0
	Double or triple major	38.0	30.0	32.0	104.5	180.0
	All	142.0	166.0	170.0	1,412.5	5,640.0
Masters	Degrees awarded with a:				505.0	1,322.0
	Single major				505.0	1,322.0
	All				505.0	1,322.0
Specialist	Degrees awarded with a:					11.0
	Single major					11.0
	All					11.0
Doctorate	Degrees awarded with a:				6.0	121.0
	Single major				6.0	121.0
	All				6.0	121.0
Certificates	Degrees awarded with a:					61.0
	Single major					61.0
	All					61.0
Total	Degrees awarded with a:	104.0	136.0	138.0	1,819.0	7,300.0
	Single major	104.0	136.0	138.0	1,819.0	7,300.0
	Double or triple major	38.0	30.0	32.0	104.5	180.0
	All	142.0	166.0	170.0	1,923.5	7,480.0

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

Hospitality & Tourism (Program CIP: 520901)

		Hospitality & Tourism			College Total	University Total
		2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
	Degrees awarded with a:					325.0
Associates	Single major					325.0
Associates	All					325.0
Bachelors	Degrees awarded with a:	40.0	49.0	56.0	1,308.0	5,460.0
	Single major	40.0	49.0	56.0	1,308.0	5,460.0
	Double or triple major	2.0	5.0	3.0	104.5	180.0
	All	42.0	54.0	59.0	1,412.5	5,640.0
Masters	Degrees awarded with a:				505.0	1,322.0
	Single major				505.0	1,322.0
	All				505.0	1,322.0
Specialist	Degrees awarded with a:					11.0
	Single major					11.0
	All					11.0
Doctorate	Degrees awarded with a:				6.0	121.0
	Single major				6.0	121.0
	All				6.0	121.0
Certificates	Degrees awarded with a:					61.0
	Single major					61.0
	All					61.0
Total	Degrees awarded with a:	40.0	49.0	56.0	1,819.0	7,300.0
	Single major	40.0	49.0	56.0	1,819.0	7,300.0
	Double or triple major	2.0	5.0	3.0	104.5	180.0
	All	42.0	54.0	59.0	1,923.5	7,480.0

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)

Marketing

	Marketing			College Total	University Total
	2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Undergraduate	30.9	41.6	45.6	43.3	36.2
Graduate	4.0	2.9	2.9	4.4	4.4
Total	34.9	44.5	48.5	47.7	40.6

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

Marketing (Program CIP: 521401)

	Marketing			College Total	University Total
	2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Associates	0	0	0	0	0.7
Bachelors	13.1	19.8	20.8	19.4	13.0
Masters	0	0	0	6.9	3.1
Specialist	0	0	0	0	0.0
Doctorate	0	0	0	0.1	0.3
Certificates	0	0	0	0	0.1
Total	13.1	19.8	20.8	26.4	17.3

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

Hospitality & Tourism (Program CIP: 520901)

	Hospitality & Tourism			College Total	University Total
	2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Associates	0	0	0	0	0.7
Bachelors	3.9	6.5	7.2	19.4	13.0
Masters	0	0	0	6.9	3.1
Specialist	0	0	0	0	0.0
Doctorate	0	0	0	0.1	0.3
Certificates	0	0	0	0	0.1
Total	3.9	6.5	7.2	26.4	17.3

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)

Marketing

Scale: 1=Excellent 5=Poor		6. Rate your instructor"s overall teaching effectiveness in this course
		Marketing			College Total			University Total
		Fall 2015	Spring 2016	Summer 2016	Fall 2015	Spring 2016	Summer 2016	Fall 2015	Spring 2016	Summer 2016
Undergraduate	# Sections	31	34	13	318	316	158	2,636	2,440	925
Undergraduate	Mean Rating	1.9	1.7	1.4	1.8	1.7	1.6	1.7	1.7	1.6
Graduate	# Sections	5	8	2	146	148	77	514	498	202
Graduate	Mean Rating	2.1	1.8	1.5	1.7	1.7	1.7	1.6	1.6	1.6
Total	# Sections	36	42	15	464	464	235	3,150	2,938	1,127
Total	Mean Rating	1.9	1.7	1.4	1.8	1.7	1.7	1.7	1.7	1.6

Source: Student Perception of Teaching Results, Fall 2015 to Summer 2016

II. Research, Creative & Scholarly Activities

A Assessment Goals and Outcomes for Research (reported separately)

B 1 Faculty Person Years and FTE Devoted to Research

Marketing

				Marketing			College Total	University Total
				2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
Departmental Research	.	--	Person-Years				0.3	0.9
	.	--	FTE				0.4	1.2
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	1.9	2.2	2.4	20.1	141.8
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	2.6	2.9	3.3	26.8	189.0
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years	0.0		0.1	1.3	5.3
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE	0.0		0.1	1.8	7.0
	Other personnel paid on faculty pay plan	--	Person-Years					6.5
	Other personnel paid on faculty pay plan	--	FTE					8.6
	Total		Person-Years	2.0	2.2	2.5	21.8	154.4
	Total		FTE	2.6	2.9	3.4	29.0	205.8
Sponsored Research	.	--	Person-Years					0.6
	.	--	FTE					0.8
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	0.0	0.0		0.1	18.8
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	0.0	0.0		0.1	25.1
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years	0.0	0.0			2.6
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE	0.1	0.0			3.4
	Other personnel paid on faculty pay plan	--	Person-Years					27.3
	Other personnel paid on faculty pay plan	--	FTE					36.4
	Total		Person-Years	0.1	0.0		0.1	49.2
	Total		FTE	0.1	0.1		0.1	65.6

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

Marketing

		Marketing			College Total	University Total
		2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
1. Books (including monographs & compositions)	#	1	1	2	14	105
2. Other peer-reviewed publications	#	13	25	59	115	1,124
3. All other publications	#	0	2	2	61	582
4. Presentations at professional meetings or conferences	#	30	27	40	127	1,377
5. Productions/Performances/Exhibitions	#	0	0	0	0	233
6. Grant Proposals Submitted	#	0	0	0	3	419
Sponsored Research & Program Expenditures
7. Organized Research	#	$0	$0	$0	$0	$0
8. Sponsored Instruction	#	$0	$0	$0	$0	$0
9. Other Sponsored Activities	#	$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).

Sponsored Research and Program Expenditures excludes expenditures by units outside the University's Colleges (e.g., Library, Henderson School).

Organized Research: All research and development activities of an institution that are separately budgeted and accounted for.

Sponsored Instruction: Instructional or training activity established by grant, contract, or cooperative agreement.

Other Sponsored Activities: Programs and projects financed by Federal and non Federal agencies and organizations which involve the performance of work other than instruction and organized research (e.g., health or community service projects).

D 1-9 Efficiency Data

Marketing

	Marketing			College Total	University Total
	2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
1. Books (including monographs & compositions) per faculty member	0.1	0.1	0.2	0.2	0.2
2. Other peer-review publications per faculty member	1.1	2.1	4.9	1.3	1.7
3. All other publications per faculty member	0.0	0.2	0.2	0.7	0.9
4. Presentations at professional meetings or conferences per faculty member	2.5	2.3	3.3	1.4	2.0
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	0.0	0.0	0.0	0.6
Sponsored Research & Program Expenditures
7. Organized research expenditures per faculty member	$0	$0	$0	$0	$0
8. Sponsored instruction expenditures per faculty member	$0	$0	$0	$0	$0
9. Other sponsored activity expenditures per faculty member	$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

Marketing

		Marketing			College Total	University Total
		2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
1. Faculty memberships on department, college or university committees	#	23	23	36	300	2,744
2. Faculty memberships on community or professional committees	#	17	17	24	120	1,039
3. Faculty serving as editors or referees for professional publications	#	7	7	9	98	523

Source: College Dean's Offices

C 1-3 Efficiency Data

Marketing

	Marketing			College Total	University Total
	2013-2014	2014-2015	2015-2016	2015-2016	2015-2016
1. Faculty memberships on department, college or university committees per faculty member	1.9	1.9	3.0	3.4	4.1
2. Faculty memberships on community or professional committees per faculty member	1.4	1.4	2.0	1.4	1.5
3. Faculty serving as editors or referees for professional publications per faculty member	0.6	0.6	0.8	1.1	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)