Table FI-Department : FTE Instructional Funding by Course Owner Credit Hours, Fall 2020

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 48 0 48 . . . . 0.0 0.0
Provost Advanced Analytics 0 1,440 1,440 7.4 0.9 4.8 1.6 0.0 194.5
CALS CALS-Academic Programs 499 0 499 1.0 1.0 0.0 0.0 499.0 0.0
CALS Agricultural Institute-Admin 1,208 0 1,208 6.0 0.0 6.0 0.0 201.3 0.0
CALS Animal Science 4,427 670 5,097 15.6 7.0 4.5 4.1 284.3 43.0
CALS Plant and Microbial Biology 2,196 508 2,704 19.0 8.9 4.4 5.6 115.4 26.7
CALS Crop Science 2,999 688 3,687 13.3 10.4 0.9 2.0 225.9 51.8
CALS FoodBioprocess Nutrition Sc 2,990 1,677 4,667 13.7 6.9 3.9 2.9 217.7 122.1
CALS Family and Consumer Sciences 1,052 768 1,820 13.4 9.0 1.5 3.0 78.4 57.2
CALS Horticultural Science 2,366 562 2,928 13.7 6.5 4.2 3.0 172.8 41.0
CALS Microbiology 0 473 473 . . . . 0.0 0.0
CALS Plant Pathology 2,028 660 2,688 10.9 4.7 2.2 4.0 186.3 60.6
CALS Poultry Science 931 572 1,503 5.3 2.1 2.6 0.6 176.3 108.3
CALS Applied Ecology 322 478 800 7.5 5.2 1.0 1.3 42.7 63.4
CALS Physiology Program 0 533 533 1.1 0.0 0.0 1.1 0.0 473.8
CALS Ag Resource Economics 5,143 258 5,401 16.6 4.4 7.7 4.5 310.0 15.6
CALS Biological And Agri Engr 950 501 1,451 14.6 6.7 2.2 5.6 65.2 34.4
CALS Biochemistry 1,662 565 2,227 13.6 4.7 4.2 4.8 122.2 41.6
CALS Biotechnology Teaching 184 552 736 2.8 0.0 1.9 0.9 66.6 199.8
Design College of Design 1,542 0 1,542 9.0 1.1 3.0 4.9 170.9 0.0
Design Architecture 1,194 1,452 2,646 20.9 14.6 3.6 2.7 57.1 69.5
Design Graphic Industrial Design 1,782 780 2,562 20.6 12.7 2.5 5.4 86.4 37.8
Design Landscape Architecture 123 1,004 1,127 11.3 5.6 2.1 3.6 10.9 88.9
Design Art and Design 1,248 707 1,955 14.4 8.9 4.3 1.2 86.7 49.1
Design PH D in Design 0 338 338 3.3 1.8 0.5 1.0 0.0 103.1
Education College of Education 619 1,135 1,754 8.4 0.6 6.1 1.7 73.6 135.0
Education Curr Instruc Counselor Educ 3,169 2,462 5,631 44.4 25.0 19.1 0.2 71.4 55.5
Education Sci Tech Engr Math (STEM) 2,386 767 3,153 25.9 10.1 9.3 6.5 92.1 29.6
Education Ldshp Plcy Adult Higher Ed 409 4,637 5,046 42.2 25.0 16.9 0.3 9.7 109.9
COE College of Engr-Deans Office 4,244 151 4,395 3.0 2.7 0.3 0.0 1,398.7 49.8
COE Chemical Biomolecular Engr 2,592 1,948 4,540 32.9 23.2 4.6 5.1 78.8 59.2
COE Civil Const Env Engineering 4,343 2,556 6,899 50.2 39.4 4.7 6.1 86.5 50.9
COE Electrical Computer Engr 8,152 7,255 15,407 86.8 53.7 11.3 21.8 93.9 83.6
COE Fitts Dept Indust Syst Engr 2,739 1,363 4,102 37.0 22.0 2.2 12.8 74.1 36.9
COE Materials Science Engineering 2,079 1,105 3,184 22.8 20.9 1.9 0.0 91.0 48.4
COE Mechanical Aerospace Engr 10,689 2,718 13,407 54.1 42.6 10.0 1.5 197.7 50.3
COE Nuclear Engr 225 1,130 1,355 27.1 18.6 1.0 7.5 8.3 41.7
COE Computer Science-Engr 11,545 4,436 15,981 73.7 33.4 16.1 24.3 156.5 60.1
COE Oprs Research-engr 0 883 883 4.3 1.0 0.8 2.5 0.0 207.8
COE Integrated Mfg Sys Engr 0 36 36 0.5 0.0 0.5 0.0 0.0 76.6
COE Biomedical Program-Engineering 1,834 722 2,556 19.1 13.4 5.4 0.3 96.2 37.9
COE BTEC-Biomanuf Training Ed Ctr 163 620 783 3.5 0.0 3.5 0.0 46.3 176.1
CNR Col Of Natural Res-dean Off 291 1,411 1,702 12.9 3.1 5.9 4.0 22.5 109.0
CNR Parks Recreation Tourism Mg 4,312 745 5,057 22.2 12.6 9.6 0.0 194.1 33.5
CNR Forest Biomaterials 1,643 353 1,996 9.8 8.1 1.6 0.0 168.2 36.1
CNR For Envir Res Acad Research 6,634 2,271 8,905 44.8 26.9 12.9 4.9 148.2 50.7
CHSS College Of Humanities Soc Sc 316 346 662 3.4 1.9 0.0 1.5 94.3 103.3
CHSS English 17,640 1,042 18,682 127.7 41.5 61.3 25.0 138.1 8.2
CHSS History 8,559 985 9,544 58.1 27.5 13.6 17.0 147.3 16.9
CHSS Foreign Languages and Lit 11,990 324 12,314 78.5 22.9 46.6 9.0 152.7 4.1
CHSS Philosophy Religious Studies 6,430 195 6,625 27.8 22.0 5.8 0.0 231.5 7.0
CHSS Public International Affairs 5,286 1,541 6,827 56.9 28.4 16.6 12.0 92.9 27.1
CHSS Communication 8,700 375 9,075 41.7 20.3 14.9 6.5 208.5 9.0
CHSS Interdisciplinary Studies 7,995 186 8,181 14.3 2.0 12.3 0.0 557.6 13.0
CHSS Social Work 1,679 2,864 4,543 34.8 10.1 18.7 6.0 48.3 82.3
CHSS Psychology 11,093 1,194 12,287 61.4 24.4 12.5 24.5 180.7 19.4
CHSS Sociology Anthropology 11,337 930 12,267 66.4 22.9 20.5 23.0 170.6 14.0
COS College of Sciences - Dean 524 0 524 0.5 0.0 0.5 0.0 1,048.0 0.0
COS Mathematics 27,349 2,262 29,611 102.3 42.7 19.1 40.5 267.3 22.1
COS Physics 10,477 1,026 11,503 66.0 35.3 9.2 21.5 158.7 15.5
COS Chemistry 18,331 1,350 19,681 73.7 21.3 14.7 37.8 248.6 18.3
COS Biological Sciences 21,353 1,548 22,901 108.5 38.2 37.2 33.2 196.7 14.3
COS Statistics 10,197 4,358 14,555 69.7 27.8 9.1 32.8 146.4 62.6
COS Marine Earth Atmospheric Sci 5,332 973 6,305 43.1 27.8 6.0 9.3 123.8 22.6
Textiles Textile Apparel Tech Mgmt 3,491 637 4,128 24.5 17.8 1.8 5.0 142.5 26.0
Textiles Textile Engr Chemistry Sci 3,162 1,568 4,730 30.4 20.6 6.2 3.6 104.1 51.6
VetMed Coll Of Vet Medicine-deans Off 32 847 879 4.4 2.5 1.9 0.0 7.3 192.9
VetMed Teaching-apr Dept 0 2,562 2,562 . . . . 0.0 0.0
VetMed Teaching-cass Dept 0 3,559 3,559 . . . . 0.0 0.0
VetMed Teaching-fae Dept 0 2,080 2,080 . . . . 0.0 0.0
PCOM Deans Office-college Of Mgnt 811 0 811 0.4 0.1 0.3 0.0 2,317.1 0.0
PCOM Acctg-college Of Mgnt 5,469 1,458 6,927 21.5 12.9 5.6 3.0 254.5 67.9
PCOM Business Mgnt-coll Of Mgmt 12,897 5,289 18,186 35.0 20.4 14.6 0.0 368.4 151.1
PCOM Economics-College Of Mgnt 8,028 700 8,728 33.4 11.9 6.5 15.0 240.7 21.0
PCOM Mgmt Innovation Entrepreneu 8,889 0 8,889 20.6 10.8 9.3 0.5 430.6 0.0
DASA Acad Stu Aff-VC and Dean Off 839 0 839 . . . . 0.0 0.0
DASA Arts NC State 51 0 51 . . . . 0.0 0.0
DASA Academic Programs and Services 857 0 857 0.8 0.0 0.8 0.0 1,142.7 0.0
DASA University Honors Program 1,461 0 1,461 1.7 0.0 1.7 0.0 872.2 0.0
DASA University Scholars Program 33 0 33 . . . . 0.0 0.0
DASA First Year College 670 0 670 10.5 0.0 10.5 0.0 63.6 0.0
DASA Health and Exercise Studies 6,031 0 6,031 31.0 0.0 31.0 0.0 194.5 0.0
DASA Music 2,305 0 2,305 11.9 0.9 11.0 0.0 193.7 0.0
DASA Air Force ROTC 305 0 305 . . . . 0.0 0.0
DASA Army ROTC 276 0 276 . . . . 0.0 0.0
DASA Naval ROTC 222 0 222 . . . . 0.0 0.0
DASA University Theatre 333 0 333 1.1 0.0 1.1 0.0 296.0 0.0
EMAS Registration and Records 30 3 33 . . . . 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, 24NOV20