Pharmacy Scorecard Responsible HSC  COP Standards 2000-2001 2001-2002 2002-2003 2003-2004 05 06 07 08 09 2010 Goals
  10/08/2003 Version Person Goal # Goal # 2000 #                    
  Our Students and Educational Programs                            
1 Total PharmD Enrollment JCE   1   397 391 417 449           600
2 Total Applicant Pool JCE   1   340 450 512 530            
3 Average PCAT Scores for Entering P1's JCE   1     220 218 224           maintain
4 Average Pre-Pharmacy GPA's for Entering P1's JCE   1     3.3 3.45 3.5            
5 African-American Students JCE   1   62 (15.6%) 67 (17.1%) 70 (16.8%) 69 (15.4%)           25% TN avg.
6 Other Minority Students JCE   1   25 (6.3%) 28 (7.2%) 29 (7.0%) 30 (6.6%)           TN avg.
7 Out-of-state PharmD students JCE   1   33 (8.3%) 38 (9.7%) 47 (11.3%) 55 (12.2%)           25%
8 Number of Rotations Available SP   1                      
9 Number of Students Studying Abroad KI   1   22 23 17 18            
10 Number of Scholarships Awarded JCE   1   113 80 103 91            
11 Number of Endowed Scholoarships Funded JB   1   28 31 33              
12 PharmD Graduates JCE   1   90 92 97              
13 PharmD Graduation Rates (4 years) JCE   1   91.80% 93.80%                
14 Retention of PharmD Graduates in Tennessee JCE   1   75 (83%) 85 (92%) 83 (87%)              
15 Graduates' Success Rates on NAPLEX JCE   1   99% 100% 99%             100%
16 Graduates' NAPLEX Scores Compared to National Avg. JCE   1   8.36 12.21               same
17 Graduates Entering Residency Programs DS   1 na 33 (37%) 28 (30%)               50%
18 Graduates Entering Graduate School DM   2 na 1 1 2             Increase
19 % Achievement of Course Objectives JW   1   N/A 87%                
20 Total Pharmacy Graduate School Enrollment DM   1   39 39 42              
21 Average GRE Scores for Entering Grad Students DM   2       1950-1910              
22 PhD and MS Graduates DM   2   8 3                
23 PharmD/PhD Enrollment DM   2   8 8 8             Increase
24 Number of Visiting International Students KI   1   8 12 19              
  Our Faculty and Staff                            
  Pharmacy Scorecard Responsible HSC  COP Standards 2000-2001 2001-2002 2002-2003 2003-2004 05 06 07 08 09 2010 Goals
  10/08/2003 Version Person Goal # Goal # 2000 #                    
25 Number of Full-Time Faculty BT       53 53 64.7             80-100
26 Number of Part-Time Faculty BT       55 60 247             Increase
27 Faculty Awards DM/RH       130 165 3              
28 National Officers and Appointees DM/RH       1   5              
29 Number of Endowed Professorships DG       2 2 2              
30 Number of Board-Certified Faculty RH       45 46 51             Rank
31 Postdoctorals and Research Associates DM/RH       10 17 15              
32 African-American Faculty BT       3 4 (4.6%) 3 (4.6%)             TN avg.
33 Other Minority Faculty BT       4 4 (6.2%) 4 (6.2%)             TN avg.
34 Faculty Salary (+ AACP Average) BT       ($16,824) $4,029                
35 Staff Salary (+ Market Average) BT                          
36 National Academy Members DM/RH       0 0 1              
37 Journal Editors and Editorial Boards DM/RH           5             delete
38 Number of Publications DM/RH           148              
39 Professional Association Fellows DM/RH           PS-2              
40 Distinguished Visiting Professorships DM/RH       2 2                
  Our Research                            
  Pharmacy Scorecard Responsible HSC  COP Standards 2000-2001 2001-2002 2002-2003 2003-2004 05 06 07 08 09 2010 Goals
  10/08/2003 Version Person Goal # Goal # 2000 #                    
41 Total Grants Submitted BT/DC/SC       $44,668,719 $49,631,910                
42 Total Grants Awarded BT/DC/SC       $909,603 $4,402,776 $2,392,958             2X
43 Total Federal Grant Awards BT/DC/SC       $436,610   $1,760,343              
44 Total Industry Grant Awards BT/DC/SC       $472,993   $632,615              
45 Total Foundation/Association Grant Awards JB/DC/BT                          
46 Total Industry Contracts JB/BT                          
47 Total Patient Care Contracts RH/SC       $2,799,497 $2,883,482                
48 Total Research Expenditures BT/DC/SC       $1,548,216 $1,636,470                
49 Federal Research Expenditures BT/DC/SC       $391,267 $645,809                
50 New Licenses Based on UT COP Research RH/DM       0 4                
51 New US Patents Based on UT COP Research RH/DM       0 0                
52 Royalties and Associated Income BT/DC/SC       0 0                
53 % of Faculty Funded by Grants RH/DM/SC/DC                          
  Our Service to Tennessee and the Pharmacy Profession                            
  Pharmacy Scorecard Responsible HSC  COP Standards 2000-2001 2001-2002 2002-2003 2003-2004 05 06 07 08 09 2010 Goals
  10/08/2003 Version Person Goal # Goal # 2000 #                    
54 Drug Information Center Requests (calendar) NA       2,843 2,524                
55 Southern Poison Center Requests (calendar) PC       34,043 23,386                
56 Number of Public Health Fairs SP/BT/GF         47                
57 Number of Contacts at Health Fairs SP/BT/GF         ~8,000                
58 Number of Immunization Programs SF/SP/BT         10                
59 Number of People Immunized SF/SP/BT         ~5,000                
60 Continuing Education Programs GF       102 169 70*              
61 Attendees at Continuing Education Programs GF       11,969 15,525 6,000*              
62 Continuing Education Hours Offered GF                          
63 Continuing Education Funds Generated GF       $421,669 $568,234 $700,000*              
64 Parenteral Medication Progtams LT/DC       5 5 5*              
65 Attendees at Parenteral Medication Programs LT/DC       104 112 72*              
66 Parenteral Med Program Funds Generated LT/DC       $242,240 $299,405 $194,355*              
67 Tablet Technology Programs AS/DC       3 2 3              
68 Attendees at Tablet Technology Programs AS/DC       108 78 40*              
69 Tablet Technology Program Funds Generated AS/DC       $247,595 $183,300 $94,000*              
70 Nuclear Pharmacy Programs LT/DC       3 3 3              
71 Attendees at Nuclear Pharmacy Programs LT/DC       40 43 36*              
72 Nuclear Pharm Programs Funds Generated LT/DC       $18,000 $18,000 $18,000*              
  Our Private Support                            
  Pharmacy Scorecard Responsible HSC  COP Standards 2000-2001 2001-2002 2002-2003 2003-2004 05 06 07 08 09 2010 Goals
  10/08/2003 Version Person Goal # Goal # 2000 #                    
73 Number of Donors JB       835 951 689             2,500
74 Percentage of Alumni Giving to UT JB       19% 21% 18%             30-70%
75 Average Gift JB       $1,295 $1,511 $1,664             $1,800-2,000
76 Total Annual Gifts JB       $131,876 $144,252 $183,344              
77 Total Private Gifts JB       $1,080,932 $1,436,762 $1,146,755             $5,000,000
78 Total Endowment Assets JB       $7,043,785 $7,265,278 $7,655,521             $10,000,000
79 Annual Capital Additions to Endowments JB       $152,307 $221,493 $390,243             $350,000
  Our Strategic Quality Goals                            
  Pharmacy Scorecard Responsible HSC  COP Standards 2000-2001 2001-2002 2002-2003 2003-2004 05 06 07 08 09 2010 Goals
  10/08/2003 Version Person Goal # Goal # 2000 #                    
80 New College of Pharmacy Building DG       not funded not funded not funded              
81 State Funding DG/BT       $6,383,633 $7,171,517 $7,949,310             $12.7M, Top 20 Avg.
82 State Funding from Tuition DG/BT         36.70% 44.00%              
83 State Subsidy DG/BT         63.30% 56.00%             60%
84 Center for Drug Development DM/DG                          
85 Funding for Ctr for Comm.-Based Health Initiatives DG                          
86 Funding for Pediatric Drug Research RH/MC         $355,158                
87 Funding for Ctr for Ped Pkinetics &  Therapeutics RH/MC/BE         $245,595 $294,076              
88 Funding for Southern Poison Center DG/PC/RH           $624,512             50% state
  Notes:                            
  * Items measured on a calendar year .                            
  rather than a fiscal year, or data is incomplete                            
  Responsible Person Legend:                            
  JCE - Jim Eoff SC - Sheila Cooper         AS - Atul Shukla                
  BT - Bobby Thomas NA - Naseem Amarshi         LT - Laura Thoma                
  DM - Duane Miller PC - Peter Chyka         MC - Mike Christensen                
  RH - Richard Helms GF - Glen Farr         BE - Bill Evans                
  DS - David Solomon SF - Steve Foster         SP - Stephanie Phelps