Table FI-Department : FTE Instructional Funding by Course Owner Credit Hours, Fall 2019

College Owner Department Owner Undergrad SCH Graduate SCH Total SCH All Instructional
1310 FTEs
Tenured / On Track
Instructional 1310
FTEs
Non-Tenure Track
Instructional 1310
FTEs
Graduate Assistant
Instructional 1310
FTEs
Undergrad SCH /
All 1310 FTE
Graduate SCH /
All 1310 FTE
Provost Provosts Office 57 0 57 . . . . 0.0 0.0
Provost Advanced Analytics 0 1,428 1,428 5.4 0.9 3.0 1.5 0.0 262.2
CALS CALS-Academic Programs 447 0 447 1.0 1.0 0.0 0.0 447.0 0.0
CALS Agricultural Institute-Admin 1,490 0 1,490 5.0 0.0 5.0 0.0 298.0 0.0
CALS Animal Science 4,024 276 4,300 14.8 5.9 4.8 4.1 271.9 18.6
CALS Plant and Microbial Biology 2,327 392 2,719 20.5 10.5 3.5 6.5 113.7 19.2
CALS Crop Science 3,288 816 4,104 14.7 10.5 2.3 1.9 224.2 55.7
CALS FoodBioprocess Nutrition Sc 2,653 1,566 4,219 13.5 7.1 3.8 2.7 196.4 115.9
CALS Family and Consumer Sciences 782 858 1,640 12.5 7.5 2.5 2.5 62.6 68.7
CALS Horticultural Science 2,728 506 3,234 14.7 6.5 3.0 5.1 185.8 34.5
CALS Microbiology 0 474 474 . . . . 0.0 0.0
CALS Plant Pathology 2,016 756 2,772 12.5 5.4 2.6 4.5 161.4 60.5
CALS Poultry Science 987 680 1,667 5.6 2.2 1.5 1.9 175.1 120.7
CALS Applied Ecology 286 316 602 6.1 3.9 0.0 2.2 46.8 51.7
CALS Physiology Program 0 537 537 1.4 0.0 0.0 1.4 0.0 397.8
CALS Ag Resource Economics 6,291 315 6,606 16.6 4.9 7.2 4.5 380.0 19.0
CALS Biological And Agri Engr 990 562 1,552 10.5 6.4 2.5 1.7 94.0 53.3
CALS Biochemistry 1,746 675 2,421 11.7 4.5 4.7 2.6 149.3 57.7
CALS Biotechnology Teaching 56 649 705 3.1 0.0 1.9 1.1 18.2 211.1
Design College of Design 1,635 0 1,635 3.7 0.4 3.3 0.0 437.0 0.0
Design Architecture 1,180 1,422 2,602 23.6 12.8 6.9 3.9 50.1 60.4
Design Graphic Industrial Design 1,704 832 2,536 20.8 13.9 1.8 5.1 82.1 40.1
Design Landscape Architecture 105 798 903 11.1 7.0 1.8 2.4 9.4 71.7
Design Art and Design 1,353 645 1,998 16.3 9.0 4.9 2.4 83.0 39.6
Design PH D in Design 0 313 313 4.3 1.6 0.9 1.9 0.0 72.4
Education College of Education 540 1,129 1,669 13.4 1.1 8.6 3.7 40.2 84.1
Education Curr Instruc Counselor Educ 2,750 2,327 5,077 43.5 25.7 17.8 0.0 63.2 53.4
Education Sci Tech Engr Math (STEM) 2,540 804 3,344 25.7 11.0 8.5 6.3 98.7 31.2
Education Ldshp Plcy Adult Higher Ed 373 4,342 4,715 39.4 20.4 16.5 2.5 9.5 110.3
COE College of Engr-Deans Office 2,549 213 2,762 3.6 3.1 0.5 0.0 699.6 58.5
COE Chemical Biomolecular Engr 2,585 1,735 4,320 33.8 25.5 4.8 3.5 76.5 51.4
COE Civil Const Env Engineering 4,463 2,653 7,116 59.3 41.4 6.2 11.7 75.3 44.8
COE Electrical Computer Engr 8,055 9,479 17,534 90.2 52.8 15.4 22.0 89.3 105.1
COE Fitts Dept Indust Syst Engr 2,600 1,693 4,293 38.7 22.0 2.9 13.8 67.2 43.8
COE Materials Science Engineering 2,105 1,371 3,476 22.3 20.9 1.4 0.0 94.2 61.4
COE Mechanical Aerospace Engr 10,787 2,856 13,643 59.3 42.3 10.8 6.2 182.0 48.2
COE Nuclear Engr 210 1,225 1,435 25.3 20.3 0.5 4.5 8.3 48.5
COE Computer Science-Engr 10,965 5,862 16,827 82.5 36.6 15.7 30.3 132.9 71.1
COE Oprs Research-engr 0 1,156 1,156 3.8 1.0 0.3 2.5 0.0 308.3
COE Integrated Mfg Sys Engr 0 54 54 0.5 0.0 0.5 0.0 0.0 114.9
COE Biomedical Program-Engineering 1,576 632 2,208 19.9 12.7 6.7 0.5 79.1 31.7
COE BTEC-Biomanuf Training Ed Ctr 293 477 770 4.2 0.0 4.2 0.0 69.8 113.6
CNR Col Of Natural Res-dean Off 155 0 155 13.6 3.4 6.8 3.5 11.4 0.0
CNR Parks Recreation Tourism Mg 4,497 2,057 6,554 25.1 13.2 11.9 0.0 179.3 82.0
CNR Forest Biomaterials 1,661 334 1,995 11.7 10.7 1.0 0.0 141.8 28.5
CNR For Envir Res Acad Research 6,485 2,074 8,559 45.5 27.3 11.2 6.9 142.7 45.6
CHSS College Of Humanities Soc Sc 586 351 937 4.0 2.0 0.5 1.5 146.5 87.8
CHSS English 17,582 1,095 18,677 130.8 43.8 63.0 24.0 134.4 8.4
CHSS History 8,531 711 9,242 54.1 25.3 13.3 15.5 157.7 13.1
CHSS Foreign Languages and Lit 12,960 309 13,269 78.5 23.9 47.6 7.0 165.0 3.9
CHSS Philosophy Religious Studies 6,532 335 6,867 27.0 19.7 7.2 0.0 242.2 12.4
CHSS Public International Affairs 5,718 1,298 7,016 54.4 27.5 15.9 11.0 105.1 23.9
CHSS Communication 9,391 303 9,694 40.0 19.7 15.8 4.5 234.6 7.6
CHSS Interdisciplinary Studies 8,547 123 8,670 13.0 2.0 11.0 0.0 657.4 9.5
CHSS Social Work 1,512 2,483 3,995 35.3 9.6 19.2 6.5 42.9 70.4
CHSS Psychology 10,443 1,197 11,640 59.0 25.4 13.9 19.7 177.0 20.3
CHSS Sociology Anthropology 11,940 870 12,810 68.4 23.8 23.7 20.9 174.7 12.7
COS College of Sciences - Dean 500 0 500 0.5 0.0 0.5 0.0 1,000.0 0.0
COS Mathematics 27,942 2,337 30,279 110.1 48.0 13.4 48.7 253.8 21.2
COS Physics 11,442 1,141 12,583 70.7 36.0 10.4 24.3 161.9 16.1
COS Chemistry 18,587 1,281 19,868 71.2 21.3 14.3 35.5 261.1 18.0
COS Biological Sciences 20,912 1,314 22,226 110.7 39.9 38.5 32.2 188.9 11.9
COS Statistics 9,619 4,741 14,360 87.3 28.8 12.0 46.5 110.2 54.3
COS Marine Earth Atmospheric Sci 4,499 1,041 5,540 42.5 27.0 7.5 8.0 105.9 24.5
Textiles Textile Apparel Tech Mgmt 3,174 564 3,738 25.1 19.4 2.5 3.3 126.3 22.4
Textiles Textile Engr Chemistry Sci 3,108 1,815 4,923 32.2 22.9 5.8 3.5 96.4 56.3
VetMed Coll Of Vet Medicine-deans Off 9 725 734 4.4 2.5 1.9 0.0 2.0 165.1
VetMed Teaching-apr Dept 0 2,688 2,688 . . . . 0.0 0.0
VetMed Teaching-cass Dept 0 3,650 3,650 . . . . 0.0 0.0
VetMed Teaching-fae Dept 0 1,950 1,950 . . . . 0.0 0.0
PCOM Deans Office-college Of Mgnt 921 0 921 . . . . 0.0 0.0
PCOM Acctg-college Of Mgnt 5,520 1,441 6,961 32.4 14.4 6.3 11.7 170.2 44.4
PCOM Business Mgnt-coll Of Mgmt 11,757 5,530 17,287 36.3 21.1 15.2 0.0 324.1 152.5
PCOM Economics-College Of Mgnt 8,553 782 9,335 32.9 11.8 5.6 15.5 260.2 23.8
PCOM Mgmt Innovation Entrepreneu 8,019 0 8,019 20.0 12.1 7.9 0.0 401.1 0.0
DASA Acad Stu Aff-VC and Dean Off 723 0 723 . . . . 0.0 0.0
DASA Arts NC State 134 0 134 . . . . 0.0 0.0
DASA Academic Programs and Services 969 0 969 . . . . 0.0 0.0
DASA University Honors Program 1,568 0 1,568 1.0 0.0 1.0 0.0 1,568.0 0.0
DASA University Scholars Program 27 0 27 . . . . 0.0 0.0
DASA First Year College 739 0 739 10.5 0.0 10.5 0.0 70.5 0.0
DASA Health and Exercise Studies 6,560 0 6,560 30.4 0.4 30.0 0.0 215.5 0.0
DASA Music 2,500 0 2,500 14.0 0.9 13.1 0.0 178.8 0.0
DASA Air Force ROTC 196 0 196 . . . . 0.0 0.0
DASA Army ROTC 295 0 295 . . . . 0.0 0.0
DASA Naval ROTC 207 0 207 . . . . 0.0 0.0
DASA University Theatre 252 0 252 1.1 0.0 1.1 0.0 224.0 0.0
EMAS Registration and Records 21 6 27 . . . . 0.0 0.0

Course Subjects for COP, II, JDP, NSE, and SAO are excluded from this report.
On-campus and Distance Education are determined by how the student paid tuition. Both types of student can be in the same class.
Ag Institute SCHs are included in undergraduate, and Vet Medicine are included in graduate SCH.
Instructional FTEs count funding from 10x-1310 sources summed for all instructors listed in HR department home, taken on census at mid-semester.
Overload payments and instruction not directly paid for by instructional funding in faculty base salary are not represented in this report.
Courses and faculty booked in separate units cannot be matched and show up with missing Instructional FTEs.
NCSU, ISA, 01MAY20