Page 1 of 16 ANNUAL ASSESSMENT REPORT AND STRATEGIC PLANNING UPDATE Year: 2009 Area or Unit Name: PSYCHOLOGY Area or Unit Leader: Susan Hendrick Email: s.hendrick@ttu.edu Phone Number: Mail Stop: ( 806 ) 742 - 3711 Ext: 224 2051 Section 1. Goals and Accomplishments Goal 1: Access and Diversity: Recruit, retain, and graduate a larger, more academically prepared, and more diverse student body. * We continue to be the largest PhD program on campus, and one of the larger undergraduate programs. Sometimes our department-based PhD programs in psychology are separated for analyses by various administrative offices, making the overall department doctoral program look smaller than it really is. If the current doctoral students for 2009 among our three doctoral programs--clinical psychology, counseling psychology, and experimental psychology--are added together, then we had 112 active doctoral students in psychology during 2009. This is the largest departmental doctoral program on campus--by far. We also have one of the largest undergraduate majors on campus for a single department, and are second in A&S only to HESS, with about 800-900 undergraduate majors in 2009. This number fluctuates somewhat, daily. We continue to attract very qualified applicants to our doctoral programs in psychology. In the cohort of applicants for 2009-2010, and fall 2010 admission, we had 61 applicants for the experimental PhD, 91 applicants for the counseling PhD, and 139 applicants for the clinical PhD. Thus, we had a total of 291 applicants for the doctoral programs in psychology during 2009-2010 (fall 2010 admission). We successfully admitted 19 of these excellent applicants. All will receive employment and scholarship support. As in other recent years, the average verbal plus quantitative GRE of our admitted PhD applicants is about 1200, and the average undergraduate GPA is about 3.7. As in other recent years, the total number of student credit hours generated by psychology is relatively stable. As in other recent years, the psychology department continues to offer travel stipends to PhD applicant finalists who travel to campus for day-long interview meetings. As in other recent years, the psychology department continues to offer at least modest travel stipends to faculty, to present papers and participate in professional conferences in other locations. This also helps with the recruitment of diverse graduate students, including ethnic and racial minority PhD students. The psychology department continues to grow and enhance our research mentorship programs for gifted undergraduate majors. In any given semester we typically have up to 100 talented undergraduate majors taking advantage of independent study opportunities in faculty labs. Psychology continues to offer primarily "small classes" for our undergraduate majors, given the large-and-growing size of Texas Tech and the large number of majors in psychology ~ 900). Most of our upper-level (3000-4000) psychology courses range from 25 to 50 enrolled students. Most of our Writing-Intensive sections range from 18-25 enrolled students. Thus, we are able to offer class sizes closer to that found at large private research universities, at least in many instances, rather than the classes of 200-600 that are common at many BIG 10, SEC, BIG 12, and PAC 10 universities, etc. The Psychology Department added a new faculty-administrative position this year, to further enhance our efforts to attract and retain a diverse group of students, faculty, and staff. Dr. Joaquin Borrego, a tenured faculty member in the clinical psychology PhD program, was appointed to this important administrative position. In alignment with long-standing psychology department goals, the APA Task Force for enhancing our clinical and counseling psychology PhD programs has worked hard to develop a broad array of recruitment, support, and retention strategies regarding a diverse faculty, student body, and staff group. This effort has included numerous meetings with administrators, such as VP Munoz, A&S Dean Schovanec, Grad School Associate Dean Aycock, and Dept Chair S. Hendrick. Page 2 of 16 Goal 2: Our students continue to do very well. This includes our PhD students in general, and some of our ethnic and racial minority students in particular. For example, one of our counseling PhD minority students has recently secured a prestigious postdoctoral fellowship at a major VA Hospital training center in Memphis, TN. Academic Excellence: Attain national recognition as a top Psychology Department in a public educational research university, including both our undergraduate and graduate programs. • The overall mean rating for full-time psychology faculty on the effectiveness rating item (# 1) of the teaching evaluations is 4.50, which is above college and university averages. • The overall mean rating for full-time psychology faculty on the value rating item (# 11) of the teaching evaluations is 4.51, which is above college and university averages. • The doctoral programs in psychology are the largest on campus, with a total of 112 doctoral students currently enrolled in the clinical, counseling, and experimental psychology Ph.D. programs. • The undergraduate programs in psychology are among the largest on campus, with a total of approximately 800-900 undergraduate majors currently enrolled in the Psychology Department. • A total of 10 psychology faculty are currently members of the TTU Teaching Academy, which is a peer-reviewed teaching honor. About 15% of the TTU faculty have been elected to membership in the Academy, while 37% of the current psychology faculty are members. The current members are: Drs. Cohen, Epkins, Garos, Hardin, Harter, S. Hendrick, Jones, Reich, Richards, and Taraban. Dr. Taraban also served as Chair of the Teaching Academy Executive Committee for 2008-2010, and Dr. Reich served as a formal Consultant to various Academy functions. • Psychology faculty are active in various teaching-related committees on campus, including the following examples: Honors College Executive Committee (Dr. Clopton), Social and Behavioral Sciences Curriculum Committee (Dr. Hardin, chair), Clinical Supervisors for Community Practica for doctoral students (Drs. Borrego, Cohen, Garos, S. Hendrick, Morgan, & Robitschek), and Graduate School Dissertation Symposia (Drs. Cohen & Richards). • Two psychology faculty won peer-reviewed departmental teaching awards in 2009: Dr. S. Hendrick and Dr. Reich. • A psychology faculty member is an editor for a major educational research journal: Dr. Taraban, Associate Editor, Journal of Educational Psychology (this journal is published by the American Psychological Association). Seven other psychology faculty members served as editors, associate editors, or guest editors of journals in 2009. • Psychology faculty, staff and students worked hard in 2009 to maintain and enhance the important accreditation of the Clinical Psychology Ph.D. Program by the American Psychological Association (APA). On April 14, 2010, we learned that we had received the most positive feedback from APA that is possible: Full continued accreditation and five years before the next scheduled accreditation site visit. All psychology faculty participated in this effort, and the effort was organized and the report to APA was written by a departmental APA Task Force consisting of Drs. Cohen (chair), Borrego, and Richards, with extensive help also provided by the current department chair, Dr. S. Hendrick. Psychology faculty (N = 27) contribute a remarkable amount to the editing and peerreviewing of important scientific journals, with 8 journal editors, membership on 35 journal editorial boards, and participation in 19 national organization committees that impact journals, books, scientific presentations, and research scholarhip. Psychology faculty have become progressively more active in submitting research grant proposals over the last few years, including 2009, with virtually every one of the 27 full-time psychology faculty participating in this effort as a PI, Co-PI, Co-I, Consultant, and/or pro-bono Consultant on grant proposals to various extramural grant funding agencies. A total of 32 extramural grant proposals were submitted by psychology faculty in 2009. Psychology faculty continue to meet regarding the department, college, and university strategic goals. The NEW university strategic goals have been revised very recently, and we will continue to meet to bring our psychology department goals and plans into close alignment with these NEW university (and college) goals. The Counseling Psychology PhD Program continues to be fully accredted by the American Psychological Association (APA), and the next regular on-campus site visit by APA for the counseling program will occur in 2013. The Clinical Psychology PhD Program continues to be fully accredited by the American Psychological Association (APA) and the next regular on-campus site visit of the clinical program by APA will occur in 2013. The doctoral psychology program in Human Factors continues to be fully accredited by the Human Factors and Ergonomics Society (HFES), and the possibility of an oncampus site visit of the human factors program in the future is yet to be announced Page 3 of 16 Goal 3: Engagement: Provide scholarly outreach opportunities that contribute to students' learning and benefit our communities, state and nation. Goal 4: by the HFES. Virtually all 27 full-time psychology faculty hold a fellowship or honorary status in a national professional organization, or membership on a major journal editorial board, or membership in an important committee of a national professional association. Many of the psychology faculty can document national or international standing as scholars, via high citation rates, fellowship status in major organizations, membership on important journal editorial boards, publications in elite journals and with prestigious book publishers, and so forth. * Our Psychology Clinic continues to provide high-quality psychological services to the university and Lubbock communities. Many of the Psychology Clinic clients are from ethnic minority populations and underserved populations. Psychology Clinic serves are provided in both English and Spanish, thereby enhancing the provision of services to some ethnic minority populations. Psychology faculty and students provide pro-bono services in many venues, including local, regional, and national groups and activities. Examples include local charitable and social service organizations, regional outreach and service agencies, and national organizations that are dedicated to the betterment of psychology in the public interest. The Psychology Department continues a colloquium series that is open to faculty, students, staff, and community members. Recent speakers have talked on diversity issues, research programs, and public service. We have attraced speakers from nationally-regarded universities and important organizations and service agencies. Approximately one-third of the psychology faculty have adjunct faculty appointments at the TTU HSC, and several faculty have adjunct appointments in other departments on the main TTU campus. The Psychology Department web page is continuously being updated, modernized, and improved. Most specific information is available within one or two "clicks" from the main department web page. The web page address is: http://www.depts.ttu.edu/psy/ The Psychology Department advising office continues to enhance, expand, and improve its advising services, workshops, electronic offerings, and general attractiveness to students. For example, the advising staff offer regular workshops on important matters such as "Applying to Graduate School." Partnerships: Build strategic partnerships and alliances. * We continue to build and maintain important teaching, research, and service collaborations with the TTU Health Sciences Center, and University Medical Center. Psychology Department faculty members are developing and maintaining teaching and research collaborations with colleagues from universities around the world. This effort is enhanced by the distinguished nature of our faculty, which include two Horn Professors (Dr. C. Hendrick and Dr. S. Hendrick, dept chair), a total of nine tenured full professors, a total of 14 tenured associate professors, and research programs on many important issues and problems including the following: (Next number) . Psychology faculty and students are doing research on many important topics, including: Human factors research on improved air safety and medical procedures; person-computer interaction and enhancement; advanced statistical methods for the analysis of complex data sets; cognitive research on diagnostic procedures and errors with the psychiatric diagnostic manual (DSM-IV); cognitive research on educational psychology and instructional methods; social psychology research on emotion, mimicry, close relationships, and attitude change; research on physiological psychology and drug use; (see next number) . And research on: health psychology research on smoking, chronic pain, eating disorders, substance use and abuse, and associated lifestyle changes; suicide prevention efforts and research; modern and complementary psychotherapies; child psychopathology and interventions for these disorders; community interventions; depression research and intervention; research on depression and comorbidity with other problems and health concerns; research on vocational issues and employment; human sexuality research; research on central themes in close relationships like trust and respect; multicultural research; research with correctional and forensic populations; and research on stress, coping, and religious beliefs. The Psychology Department continues to maintain and grow the number of graduate student appointments, fellowships, RA positions, and practicum opportunities in the TTU HSC and the UMC Medical Center. The Psychology Department continues to maintain and grow community-based practica and employment opportunities for graduate students in the County Probation Offices (about 100K per year), the Mental Health and Mental Retardation Page 4 of 16 Goal 5: Human Resources: Increase and use resources to recruit and retain quality faculty and staff to support an optimal work environment. Goal 6: (MHMR) Offices, the Montford Psychiatric Prison, and other relevant community agencies. We have partnerships with many professional associations and relevant agencies, via pro-bono service, membership on committees, president status in APA Divisions (e.g., Dr. Morgan in Div 18 and Dr. DeLucia in Div 21), and extensive service to grant, journal, and book peer-review processes. Psychology faculty have done peer reviews on grants for NSF, NIH, and so on. In addition, psychology faculty serve on numerous important association committees (APA, HFES, Soc of Exp Social Psy, etc.), and are involved with or nominees for membership on major association committees regarding psychology in the public interest, research enhancement, clinical treatment guidelines, continuing education, scientific review, institutional review board (IRB) topics, multicultural issues, and so forth. The Psychology Department has extensive information available on its web site, and this is being regularly updated and enhanced. Dr. Roman Taraban, professor, served as a Fulbright Scholar in India during spring 2010, and he continued research collaborations with colleagues there, and he developed some new ones. His research addresses improving the teaching methods for STEM areas--Science, Technology, Engineering, and Mathematics. This is an important partnership, and an important issue. * We continue to provide some travel support for faculty and doctoral students, to present papers at regional and national conventions. * We continue to use our modest amount of total space (total sq ft) with efficiency, grace, and good humor. * We continue to use our TA budget (AOF budget) efficiently and wisely, as we provide teaching opportunities for students in the largest doctoral program on campus, and as we provide high- quality undergraduate courses for one of the largest majors on campus. * We continue to use our modest M&O (operating) budget wisely and efficiently, as we provide crucial operating support to our faculty, students, and staff. The Psychology Department added one new faculty member this year (Dr. Klein, fall 2009) and will add one next year (Dr. Gorman, fall 2010). Their start-up packages were strong and nationally competitive. The Psychology Department continues to make effective and extensive use of our Poster Printer, to prepare posters for research presentations at conventions. Most of the classrooms that we teach in, in the Psy and English buildings, are fully equiped with computer technology for using Power Point slides, etc. Support for professional travel to conventions, to present research papers, etc., continues with at least $500 for each faculty presenter, and sometimes more. We have continued to support graduate student travel to conventions to present research papers, along with additional travel support from the Graduate School, etc. Most psychology faculty received merit raises for AY10 (9/2009-5/2010), with a majority of raises in the range of 2%-3%. The Psychology Department and the administration made a determined and extensive effort to make a "Strategic Hire" in psychology, regarding a senior psychologist at another university who also has extensive grant support, but this position offer was declined by that psychologist. Our offer included a generous startup package, and appointment to the endowed-chair Regents Professorship in health psychology in the department. Dr. Kelly Cukrowicz was awarded tenure and promoted to Associate Professor. Research Productivity: Increase research productivity and funding in the department. * We continue to stive for excellence as a nationally and internationally wellregarded community of scholars in psychology. This includes a total of 118 publications during 2009, by 27 faculty (M = 4.37 publications per faculty member). Many of these publications appeared in elite psychology journals published by APA, Human Factors Society, Social Psychology Organizations, and other major professional organizations. Moreover, several of the books published by our faculty were published by elite scholarly publishers, such as the American Psychological Association, Guilford Press, Routledge Press, etc. Finally, psy faculty are working on additional books with Oxford U Press and other elite publishers. Regarding grants, many were submitted and some were funded. And we present over 100 convention papers per year, all over the world. Psychology Department faculty members make a strong and remarkable contribution to the editing and reviewing for scientific journals, with 8 faculty serving as editors or associate editors, numerous faculty serving on a total of 35 journal editorial boards, and many faculty also contributing to the review and production of scientific journals through membership on relevant professional association Page 5 of 16 committees. Psychology Department faculty submitted 32 extramural research grant proposals in 2009. Virtually every member of the 27 psychology faculty group contributed to this effort as a PI, Co-PI, Co-I, Consultant, or pro-bono Consultant. The total amount of grant funding requested, across the 32 proposals, was over $5 million. Psychology Department faculty continued their very-high rate of publication, with a total of 118 publications for 2009. In comparison, we also had a high number in 2008, with 126 publications. Thus, the mean number of publications per faculty member (N = 27 in 2009 & N = 28 in 2008) was 4.37 in 2009 and 4.50 in 2008. Of the two faculty members who left the department in 2009, one of them was a verysenior researcher with a high publication rate, who left for a dean position at another university. Overall, psychology has averaged 4-5 publications per faculty member, per year, for several years. This is a very-high publication rate in the field of psychology. A total of 19 psychology faculty served on important professional association committees or task forces, and several psychology faculty held leadership positions such as president of an APA Division (Drs. DeLucia & Morgan). Dr. Roman Taraban represented the university and the U.S. as a Fulbright Scholar in India, conducting important research on educational psychology and instructional methods for enhancing the teaching of STEM fields. Psychology Department faculty have at least 20 NEW grant proposals in various states of progress, for submission during the next few years. Psychology Department faculty have at least 6 books in progress, for publication in the next few years, with major scholarly publishers such as Oxford University Press, Guilford Press, American Psychological Association, etc. Psychology Department faculty have over 100 studies in progress, for future publication in major journals during the next few years. Of the 112 doctoral students currently in psychology, approximately one-third of them are presently working on some phase of their empirical dissertation, and many of these dissertation studies will later be published in refereed journals. Dr. Joaquin P. Borrego, Jr., had 8 publications in 2009, 11 convention presentations, and is supervising 7 doctoral students on their research. He was also awarded the TTU President's Higher Education Community Service Honor. Dr. Borrego serves as director of diversity for psychology, and as associate director of the clinical psychology PhD program. Dr. James R. Clopton had 4 publications in 2009, 1 convention presentation, 1 book in progress, and is a volunteer for Family Promise, a regional program that helps homeless families with children. Dr. Rosemary Cogan had 5 publications in 2009, 8 convention presentations, and is chair of the TTU IRB. Dr. Lee M. Cohen had 7 publications in 2009, including a new book, 7 convention presentations, a book in progress, supervises 7 doctoral students on research, and is director of the Clinical Psychology PhD Program. He also serves as a faculty supervisor at the MHMR Hospital and Clinics, and the TTUHSC. Dr. Stephen W. Cook had 2 publications in 2009, 3 convention papers, supervised 6 doctoral students on research, is a co-editor for The Counseling Psychologist (Div 17 of APA), and serves as director of the TTU Psychology Clinic. Dr. Kelly Cukrowicz had 8 publications in 2009, 3 convention presentations, supervised 4 doctoral students on research, and is associate editor of two research journals. Dr. Patricia R. DeLucia had 9 publications in 2009, 4 convention papers, a book in progress, supervised 4 doctoral students on research, is associate editor of the journal Human Factors, and is president-elect of Div 21 in APA. Dr. Kenneth DeMarree had 5 publications in 2009, 7 convention presentations, conducted ad-hoc reviews for 8 journals, and supervises doctoral students on research. Dr. Catherine C. Epkins had 3 publications in 2009, 5 convention presentations, supervised 8 doctoral students on research, and served on 2 journal editorial boards. Dr. Sheila Garos had 2 publications in 2009, 4 convention papers, supervised 8 doctoral students on research, and serves as director of the Counseling Psychology PhD Program. Dr. Erin E. Hardin had 6 publications in 2009, 2 convention presentations, supervised 4 doctoral students on research, and is on 2 journal editorial boards and also serves as associate editor of the Journal of Career Development. Dr. Hardin also completed a 6-year term as director of our Introductory Psychology course (Psy 1300) in August 2009. Dr. Stephanie Lewis Harter had 2 publications in 2009, 2 convention presentations, supervised 6 doctoral students on research, served on 2 journal editorial boards, and is president-elect of the Constructivist Psychology Network. Dr. Clyde Hendrick, Horn Professor, had 9 publications in 2009, 1 convention paper, supervised 5 doctoral students on research, serves in an administrative, teaching Page 6 of 16 and research capacity in the TTU Institute for Pragmatism, and served on 3 journal editorial boards. Dr. Susan S. Hendrick, Horn Professor and Chair of the Psychology Department, had 11 publications in 2009, 1 convention paper, supervised 6 doctoral students on research, is a faculty supervisor at the Southwest Cancer Treatment and Research Center (UMC & TTUHSC), and is the current chair of the Psychology Department. Dr. Hendrick also does extensive pro-bono consulting on numerous TTU research projects and grants. Dr. Keith S. Jones had 4 publications in 2009, 4 convention papers, supervised 6 doctoral students on research, was program chair for the scientific meetings of the Human Factors and Ergonomics Society, and coordinated the Human Factors PhD Program along with Dr. DeLucia. Dr. Jones also prepared for serving as associate chair of the department during spring 2010. Dr. Martina Inge Klein started as an Assistant Professor at Tech in fall 2009, had 2 publications in 2009, served on several doctoral student research committees, and is developing collaborative research with the TTUHSC and the U.S. Air Force. Dr. Jeff T. Larsen had 4 publications in 2009, 6 convention papers, supervised 4 doctoral students on research, consulted to NSF grant panels and served on 2 journal editorial boards, and is the director of the Experimental Psychology PhD Program. Dr. Jessecae Marsh had 2 publications in 2009, with her publication in the prestigious Journal of Experimental Psychology (APA) winning a distinguished research award, 4 convention papers, supervised 3 doctoral students on research, did grant reviews for NSF and the U.S. Army, and helped numerous faculty members with research questions regarding complex web surveys on the Internet. Dr. Philip H. Marshall completed 11 years of service as chair of the Department of Political Science in August 2009, and now serves as assistant dean in the College of Arts and Sciences, while he does his own research, supervises doctoral students in research, and consults to several research projects. Dr. Robert D. Morgan had 7 publications in 2009, including 2 published books, has 2 more books in progress, 10 convention presentations, supervised 7 doctoral students in research, serves as president of APA Div 18, along with membership on 2 journal editorial boards, is a book series editor for Oxford University Press, and is a faculty supervisor at the MHMR Hospital and Clinics, numerous forensic and correctional settings, and the County Probation Office. Dr. Gregory H. Mumma had 1 publication in 2009, 7 convention papers (some international), is supervising 3 doctoral students in research, and serves on a journal editorial board. Dr. Darcy A. Reich had 2 publications in 2009, 5 convention papers, supervised 4 doctoral students on research, consulted to NSF and the TTU Teaching Academy, along with numerous journals, is a widely-recognized statistical expert, and is a regular voting member of the TTU IRB. Dr. C. Steven Richards had 4 publications in 2009, including a published book with APA, another book that is in progress with a major publisher, supervises 7 doctoral students on research, was a member of 18 dissertation committees in 2009, serves on the editorial board of the APA's Journal of Consulting and Clinical Psychology, and assists the department and the chair as director of assessment and planning for psychology. Dr. Christine Robitschek had 3 publications in 2009, 2 convention papers, supervised 5 doctoral students on research, served on 2 journal editorial boards including the APA's Journal of Counseling Psychology, and served as a reviewer for the scientific meetings of the APA. Dr. Michael Serra had 2 publications in 2009, 5 convention papers, supervised 3 doctoral students on research, did ad-hoc reviews for numerous journals and several professional organizations, and supervised doctoral students teaching our Introductory Psychology course (Psy 1300), as the faculty director of this course (August 2009 on). Dr. Roman Taraban was a Fulbright Research Scholar in India during the 2009-2010 AY, collaborating on educational psychology and instructional methodology research regarding the improved teaching of STEM areas; he has a book in progress and numerous studies in progress regarding this research; 2 convention papers in 2009, he serves as associate editor of the APA's Journal of Eductional Psychology, chair of the TTU Teaching Academy (2008-2010), associate chair of the Psychology Department, and consultant to numerous journals and NSF. Dr. Alice McGaugh Young is serving as an Asst. VP / Visiting Scholar in the Office of the Vice President for Research at TTU, has 6 publications in 2009, 1 convention paper, supervised 4 doctoral students on research, serves on several university and HSC administrative research committees, consults to NIH and APA, is a member of 5 journal editorial boards, and is associate editor of the Journal of Pharmacology and Experimental Therapeutics. Dr. Borrego completed his work as Co-I on a $1.48M grant with TTU and TTUHSC colleagues in 2009, and he is working on new grant proposals. Dr. Cogan completed her work as PI on a 5K grant in 2008, and she is working on new grant proposals. Page 7 of 16 Dr. Cohen worked on a funded 253K grant in 2009 as Co-I, and submitted 3 new grant proposals in 2009 and 2010. Dr. Cukrowicz continued work on 72K and 20K funded grants in 2009 as PI, submitted 2 new grants as PI, and has more grant proposals in progress. Dr. DeLucia continued work as PI or Co-PI on 3 grant proposals submitted in 2009, and is working on several other grant proposals. Dr. DeMarree submitted 2 grants in 2009 and 2010 as PI or Co-PI, and is working on other grant proposals. Dr. Garos continued work as Co-I on a funded 10K grant with HSC colleagues, and submitted a new grant proposal in 2009. Dr. Hardin continued work as PI on a 34K REF grant, and submitted 2 new grants as PI in 2009, while working on future grant proposals. Dr. Harter continued work as a Consultant on a 19K grant with HSC colleagues, while also consulting on a 1.1M new grant proposal in 2009. Dr. C. Hendrick consults to numerous colleagues re methodology, scholarly content in papers, grants, publication strategies, etc. Dr. S. Hendrick continues her work as PI on a 50K grant with TTUHSC/UMC colleagues, and she submitted 2 grant proposals in 2009 and early 2010 as PI or Co-PI. Dr. Klein submitted 1 new grant as PI in 2009, and is working on several other grant proposals. Dr. Larsen continued work as PI on a 3K REF grant, and he is Co-PI on a grant submitted in 2009, while working on some grants in progress. Dr. Marsh is PI on 2 grants submitted in 2009, continues work on a 1K REF grant, and is working on some grants in progress. Dr. Marshall consults to numerous colleagues about methodology, publication, grant proposals, etc., in his administrative and faculty roles. Dr. Morgan continues his PI work on 2 funded grants for 186K and 31K, submitted 3 grant proposals in 2009 as PI or CoPI, and has other grant proposals in progress. Dr. Reich submitted 2 grants as PI or Co-I in 2009 and 2010, and continues work on other grant proposals. Dr. Richards consulted on 4 grant proposals submitted in 2009 by TTU colleagues, and he continues consulting on other grant proposals. Dr. Robitschek submitted 1 grant proposal as PI in 2009, and she is continuing work on further grant proposals for 2010. Dr. Serra is preparing a grant proposal as PI, for 2010 submission, along with work on other grant proposals. Dr. Taraban is continuing work as a Co-I on 2 funded grants for 83K and 124K in 2009, submitted 2 new grant proposals in 2009, and is working on other grant proposals. Dr. Young is continuing work as a PI, Co-PI, or Co-I on 6 funded grants in 2009, for 250K, 10K, 64K, 35K, 253K, and 30K. She is also a PI or Co-PI on 4 grant proposals submitted in 2009, and several more grant proposals that will be submitted in 2010 on. Page 8 of 16 Section 2. Universal Quantitative Data Fall Semester 2004 2005 2006 2007 2008 2009 864 1 98 0 822 3 99 0 810 1 105 0 833 0 102 0 779 2 105 0 794 6 106 0 963 924 916 935 886 906 1108 495 624 1092 521 645 1132 538 639 1090 535 595 1096 556 652 1095 537 639 10079 278 667 9379 341 574 9201 275 674 8886 303 647 8487 283 597 9250 49 884 11024 10294 10150 9836 9367 10183 Student Information Headcount Undergraduate Masters Doctoral Law Total Entry Scores SAT GRE-verbal GRE-math Semester Credit Hours Undergraduate Masters Doctoral Law Total Number of Lecture Classes Taught & Avg Class Size Lower Division Upper Division All Undergraduate Graduate All Students # 41 42 83 8 91 Avg. 43 35 39 11 36 # 35 40 75 8 83 Avg. 44 37 40 10 37 # 37 46 83 8 91 Avg. 37 34 35 9 33 # 37 40 77 7 84 Avg. 37 37 37 10 35 # 37 38 75 8 83 Avg. 36 36 36 10 34 # 37 42 79 6 85 Avg. 40 36 38 12 36 Faculty Information FTE Professor-Lecturer Graduate Asst. Teaching Total 25.37 19.55 44.92 25.67 26.75 52.42 27.09 33.66 60.75 26.6 31.5 58.1 26.56 33.92 60.48 27.93 24.76 52.69 27 1 27 1 29 1 28 1 27 1 30 1 27 17 27 19 28 20 27 22 26 21 26 22 Teaching Load SCH/FTE for total faculty 245 196 167 169 155 193 Student Faculty Ratio 17:1 13:1 11:1 12:1 11:1 13:1 Headcount Professor-Lecturer Total Minority Tenured/Tenure Track Total Tenured Faculty Salaries vs Peer (Full-time Faculty - 9 Mo.) Professor Assoc Asst 81767 94029 55043 60869 50869 51611 84393 98766 57155 63729 52104 54020 87807 103385 58013 66766 53472 56544 88664 107912 60072 69155 55741 58794 89493 111561 61459 72942 55003 61080 95932 116730 64663 74641 56893 64168 Page 9 of 16 Fiscal Year 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Undergraduate Masters Doctoral Law 137 14 5 0 197 6 16 0 208 19 12 0 209 17 15 0 233 15 9 0 211 11 13 0 Total 156 219 239 241 257 235 3 22 4 18 3 20 3 18 3 20 3 20 Teaching Salaries Dept. Op. Expenses 2171798 215909 2195029 164877 2306389 163919 2542272 178297 2613204 198684 *** *** Total 2387707 2359906 2470308 2720569 2811888 *** 106 106 105 102 117 110 140 128 144 126 *** *** 620367 620367 12322 561936 561936 8585 949654 949654 4585 508965 508965 348677 366061 366061 2155 138290 138290 4416 Degrees Awarded Classes Taught by Tenured/Tenure Track % Lower Div. Classes Taught % Ugrd Classes Taught Financial Information Cost per SCH Cost per SCH In Const. $ External Funding Sponsored Projects Value by Home Department Value by Submitting Unit Fundraising* *As provided by Development ***Due to transition to a new financial platform, FY 2009 data comparable to prior years was unavailable and is not included with this longitudinal data. Page 10 of 16 PSYCHOLOGY Area/Unit Specific Information Section 3a. Quantitative Information Calendar Year 2004 2005 2006 2007 2008 2009 Number Admitted 20 25 18 18 16 18 Number Minority % Minority 5 6 3 4 1 4 25.0% 24% 17% 22% 6% 22% Access & Diversity Minority Graduate Students McNair Faculty Students 3 3 3 3 3 4 3 3 4 4 5 4 Seats in PSY 1300 Sections Seats Available Seats Taken 64 61 56 62 62 62 2567 2140 2383 2303 2450 2250 2241 2148 1953 1998 2350 2000 Academic Excellence Publications 2 0 1 2 5 5 Papers/posters presented 88 114 136 141 175 101 Jrnl articles 33 40 59 70 60 79 Book chapters 13 16 12 35 42 34 Papers in press Faculty # 21 45 47 22 19 42 26 27 30 26 26 27 17764 $53,200 0 $288, 342 0 ~ $326,000 4 6 0 2 2 6 14 32 41 41 25 32 4 13 8 8 6 11 546176 $561,936 $949,654 $508,965 $932,144 ~ $600,000 74191 $76,061 $190,551 $97,133 $181,871 ~ $150,000 Books Internal Grants Dollars Number External Grants Number of proposals submitted No. Funded Direct Cost Dollars F&A dollars NA NA National Awards and Honors 1 2 2 3 4 8 Editorial Board Executive Board/Committee Member National Organizations 23 34 41 50 42 35 9 37 39 40 41 19 Officer in National Organization 6 6 6 8 10 12 Service on Program Committees Graduate Student National Awards 10 8 12 14 4 9 6 2 2 0 2 1 Fellows in National Organizations 11 15 16 17 18 16 1 1 0 1 1 3 5 5 5 5 3 4 Editor/Associate Editor New Fellows Phi Beta Kappa Members Local Awards and Honors University Awards 0 2 1 0 2 1 Teaching Academy Members 7 10 10 11 11 10 Faculty Development Leaves 2 2 2 3 2 2 Summer Dissertation Awards Graduate Student TEACH program participants Staff Quality Service Awards 4 2 2 3 2 2 3 2 2 0 2 1 0 0 1 0 1 1 NA in 2009 Undergraduate Student Outcomes (Ratings are on a 5-pt. scale, 5 is high) Mid-career Surveys Psychology is an empirical science 4.44 4.4 4.03 4.51 4.49 Advisor's advice was helpful 4.65 4.61 4.61 4.85 4.72 Advisor's Knowledge 4.65 4.65 4.60 4.75 4.77 Page 11 of 16 Advisor cares about me as a student and person 4.55 4.5 4.47 4.79 4.54 Professors gave effective advice 4.00 4.2 3.77 4.40 4.32 Quality of instruction 4.09 4.1 3.82 4.30 4.44 9% 8.5% 10% 21% 19% 53% 54% 67% 65% 63% 3% 4.4% 4% 5% 5% 97 248 397 247 221 0 NA in 2009 Did Research Volunteered in the community Member of Psi Chi Number of Surveys Exit Survey Psychology is an empirical science 4.52 4.4 3.90 4.40 4.42 Advisor's advice was helpful 4.88 4.3 4.56 4.53 4.51 Advisor's Knowledge Advisor cares about me as a student and person 4.88 4.3 4.56 4.60 4.70 4.65 4.0 4.50 4.62 4.65 Professors gave effective advice 4.35 3.8 4.0 4.40 4.43 Quality of instruction 4.23 3.6 3.81 4.20 4.25 Did Research 75% 89% 70% 72% 58% Volunteered in the community 71% 89% 71% 71% 72% Member of Psi Chi Number of Surveys 29% 14% 18% 15% 13% 28 45 18 38 42 0 3.79 3.47 3.87 3.90 NA in 2009 3.61 3.65 3.90 3.82 3.97 3.97 3.75 3.94 3.47 3.47 3.60 3.80 Department's Facilities 3.00 3.17 3.20 3.0 Quality of the Faculty Had job within one-month of graduation 4.21 3.97 4.30 4.59 24% 35% 25% 22% General Psych. Pretest 45% 76% 29% 33% 31% General Psych. Posttest Advanced Courses- Ave. Increase 64% 86% 39% 78% 82% 20% 26% 20% 35% 47% 3.17/4.00 40% 3.3/4.0 3.40/4.0 3.72/4.0 32% 9% 8% 22% 28% 4.40 4.50 4.65 NA in 2009 Alumni Survey (combined across years of graduation) How well did your educationp prepare you for your current job Applicability of courses to your goals Preparation for Additional Education Quality of Advising Majors’ knowledge base in psychology Majors' Knowledge of Scientific Methods Research Methods- Poster Judging Social Psychology Pre-Post Increase Majors' Career Development Social Psych. Self-rating 4.31/7 NA in 2009 NA in 2009 Majors' Knowledge about Applications Advanced Courses- pretestposttest increase 38% 15% 24% 31% NA in 2009 General Psychology- Pretest 47% 43% 31% 32% 33% NA in 2009 General Psych- Posttest TTU Library Knowledge (Increase = 1.5, N = 252, p < .001) 65% 53% 41% 64% 58% ~ 67% Majors' Multicultural Awareness Advanced Courses Pre-Post Increase Social Psychology- Own Learning 1.5 30% 28% 32% 6.28/7 NA in 2009 NA in 2009 Undergraduate Placements Have Job 56% 35% 23% 25% 22% Plan Further Education Accepted for Further Education 64% 48% 64% 55% 62% NA in 2009 20% 20% 30% 30% 32% Clinical- # applied 7 6 2 6 5 4 Clinical- # placed 6 6 1 6 5 4 Counseling- # applied Counseling- # placed 6 6 4 5 4 7 48 6 3 5 4 7 Graduate Student Outcomes Internship Placements in Clinical and Counseling Page 12 of 16 Number of Graduate Student CoAuthors Presentations Publications 48 35 37 45 52 55 24 34 35 42 38 42 Clinical Alumni 75% Passed licensing exam Presented papers to professional groups 82% 83% Published research 71% 75% Overall evaluation of program Rating of departmental core courses 4.2 Rating of clinical core courses Rating of research training 4.1 NA in 2009 4.3 4.3 Counseling Alumni Presented research 70% 50% 34% Published Research Rating of Counsleing faculty model commitment to fostering diversity 4.5 Rating of Quality of Program Rating of scientific training 4.0 4.2 NA in 2009 Page 13 of 16 There is No Area Specific Data in Fall Section. Page 14 of 16 Fiscal Year 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Access & Diversity Scholarships Dept. $ $37,000 $47,000 $31,000 $32,000 $39,000 Dept. # 37 47 31 32 39 ~ 60 $10,000 $13,000 $6,000 $8,000 $8,000 $7,000 Departmental Endowed $ Departmental Endowed # Chancellor's $ ~ $60,000 10 13 6 8 8 7 $24,000 $33,000 $24,000 $24,000 $15,000 $45,000 8 11 8 8 5 15 6 5 1 0 14 10 Department $574,121 $706,807 $602,260 $774,024 $827,820 $936,276 Work Study $94,555 $138,176 $197,433 $126,240 $213,003 $267,883 Emphasis $32,550 $32,500 $24,000 $30,000 0 $5,189 0 $45,588 $28,750 $28,750 $28,750 $12,780 Chancellor's # University-wide Fellowships # Graduate Assistantships Funded Graduate Tuition $93,105 $105,131 $119,352 $135,933 $40,400 $39,990 Course Fee/Info. Tech 0 0 $28,750 $28,750 $28,750 $32,944 Excellence 0 0 0 $11,000 $11,000 $18,000 $11,000 $10,000 $83,000 $56,000 $580,367 Grants Faculty Development Leaves Psychology Clinic 0 0 $5,500 $10,000 $11,00 $10,00 $11,000 $10,000 $105,000 0 $399,155 0 $561,936 $949,654 $508,965 $932,144 ~ $600,000 1:4.87 1:10 1:10 $49,609 0 0 Academic Excellence Funding New FAculty Start-up $ $ Grant Funding by Fauculty supported Ratio of Cumulative Start-up to Cummulative Grant Funding Human ResourcesWork Environment 1:2.33 Good Facilities Improvement 0 0 Page 15 of 16 Section 3b. Qualitative Information. * The Department of Psychology has been remarkably productive in 2009, regarding publications, with a total of 118 publications by 27 full-time faculty. This is a mean of 4.37 publications per faculty member in 2009, with a standard deviation of 2.95 publications and a range of 0-11 publications (for each faculty member during the 2009 calendar year). * Psychology faculty published five scholarly books during 2009 (Drs. Cohen, Morgan-2, Richards, & Young). Psychology faculty have at least six scholarly books in progress (Drs. Clopton, Cohen, DeLucia, Morgan, Richards, & Taraban). * Psychology faculy submittted 32 grant proposals during 2009, and at least 8 of these resulted in continuation or new funding, for approximately $600,000 in research funding. * Psychology faculty presented 101 convention papers at regional, national, and internations conventions. * Psychology faculty are remarkably active and successful regarding service as editors, associate editors, and editorial board members for journals. We have 8 editors/associate editors, are members of 35 journal editorial boards, and are ad-hoc reviewers for nearly 100 scholarly psychology journals. Included in this list of journals are many of the most prestigious psychology journals in the world, such as those published by the American Psychological Association, the Human Factors Society, several Social Psychology Organizations, several Cognitive Science Societies, etc. Page 16 of 16 Commentary: The Department of Psychology desperately needs a large increase in the AOF budget. With the largest doctoral program on campus, and many fine graduate applicants that apply each year, we could grow and prosper with more TA support. At the same time, this growth in doctoral students and associated TA support would dovetail nicely with the university goals of achieving Tier One status and further enrollment growth. The Department of Psychology needs more space. Again, an increase in space will improve our efficacy, along with enhancing our ability to match the university goals of increased growth in doctoral programs. The Department of Psychology needs an increase in our M&O budget, to improve our ability to travel to federal granting agencies, important scientific conferences, the labs of colleagues at major research universities, and so forth. Implementation Plan: * Our implementation plan is simple: We will continue to work very hard, in every professionallyresponsible way, to be one of the best departments at Texas Tech regarding teaching, research, and service. The Psychology Department here is already a nationally-respected department, with, for example, some doctoral programs ranked in the Top 100 out of 400-or-more peer programs, and we plan to continue to improve in every possible way--both in our graduate and undergraduate programs, our research, and our service.