Table FI-Department : FTE Instructional Funding by Course Owner Credit Hours, Spring 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 Advanced Analytics 0 1,332 1,332 5.7 0.9 3.0 1.8 0.0 233.8
CALS CALS-Academic Programs 338 0 338 2.2 1.2 1.0 0.0 152.8 0.0
CALS Agricultural Institute-Admin 1,184 0 1,184 6.0 0.0 6.0 0.0 197.3 0.0
CALS Animal Science 4,235 387 4,622 12.3 4.8 3.7 3.8 345.0 31.5
CALS Plant and Microbial Biology 1,419 359 1,778 21.5 10.6 4.1 6.8 66.0 16.7
CALS Crop Science 2,342 803 3,145 12.5 9.6 1.3 1.7 186.8 64.1
CALS FoodBioprocess Nutrition Sc 2,391 1,531 3,922 11.5 6.0 4.6 1.0 207.5 132.9
CALS Family and Consumer Sciences 1,016 683 1,699 13.4 8.7 2.3 2.5 75.8 50.9
CALS Horticultural Science 2,039 361 2,400 15.9 7.0 4.0 4.9 128.4 22.7
CALS Microbiology 0 592 592 . . . . 0.0 0.0
CALS Plant Pathology 1,851 609 2,460 10.2 4.5 1.2 4.5 180.9 59.5
CALS Poultry Science 534 1,153 1,687 4.1 2.2 1.4 0.5 129.9 280.6
CALS Applied Ecology 869 29 898 7.2 3.9 1.9 1.5 120.0 4.0
CALS Physiology Program 0 503 503 1.0 0.0 0.0 1.0 0.0 503.0
CALS Ag Resource Economics 5,050 339 5,389 22.0 5.1 8.8 8.1 229.2 15.4
CALS Biological And Agri Engr 907 696 1,603 10.9 6.3 2.1 2.4 83.4 64.0
CALS Biochemistry 1,705 647 2,352 9.3 4.9 3.5 1.0 182.5 69.3
CALS Biotechnology Teaching 3 783 786 5.4 0.0 2.8 2.7 0.6 144.4
Design College of Design 964 0 964 7.1 1.4 4.3 1.4 135.9 0.0
Design Architecture 1,588 1,037 2,625 23.8 14.8 6.0 3.0 66.6 43.5
Design Graphic Industrial Design 2,091 741 2,832 22.1 15.3 2.9 3.9 94.5 33.5
Design Landscape Architecture 0 678 678 9.6 4.0 2.9 2.7 0.0 70.9
Design Art and Design 1,472 282 1,754 16.8 11.0 4.3 1.5 87.5 16.8
Design PH D in Design 0 293 293 7.9 1.7 2.4 3.8 0.0 37.0
Education College of Education 522 902 1,424 13.5 1.1 8.5 4.0 38.5 66.6
Education Curr Instruc Counselor Educ 2,701 2,093 4,794 42.0 27.7 14.4 0.0 64.3 49.8
Education Sci Tech Engr Math (STEM) 2,697 565 3,262 27.2 10.0 9.5 7.8 99.3 20.8
Education Ldshp Plcy Adult Higher Ed 613 3,798 4,411 37.8 20.1 15.2 2.5 16.2 100.5
COE College of Engr-Deans Office 3,566 273 3,839 3.9 3.6 0.3 0.0 918.1 70.3
COE Chemical Biomolecular Engr 2,386 1,681 4,067 31.7 26.1 2.5 3.2 75.2 53.0
COE Civil Const Env Engineering 4,541 2,781 7,322 50.2 41.7 3.8 4.6 90.5 55.4
COE Electrical Computer Engr 8,536 6,014 14,550 87.4 52.2 17.5 17.6 97.7 68.8
COE Fitts Dept Indust Syst Engr 2,574 1,462 4,036 35.5 20.0 2.0 13.5 72.6 41.2
COE Materials Science Engineering 2,075 1,490 3,565 28.0 25.8 2.3 0.0 74.1 53.2
COE Mechanical Aerospace Engr 10,021 3,279 13,300 59.8 40.0 10.8 9.1 167.5 54.8
COE Nuclear Engr 335 1,173 1,508 17.2 17.2 0.0 0.0 19.5 68.2
COE Computer Science-Engr 9,643 4,640 14,283 81.3 36.6 14.7 30.0 118.6 57.0
COE Oprs Research-engr 0 684 684 3.7 1.0 0.2 2.5 0.0 183.6
COE Integrated Mfg Sys Engr 0 283 283 0.5 0.0 0.5 0.0 0.0 602.1
COE Biomedical Program-Engineering 1,403 579 1,982 17.5 12.5 4.1 1.0 80.1 33.0
COE BTEC-Biomanuf Training Ed Ctr 128 486 614 5.8 0.0 5.8 0.0 22.3 84.5
CNR Col Of Natural Res-dean Off 4 0 4 11.3 2.9 5.5 3.0 0.4 0.0
CNR Parks Recreation Tourism Mg 4,573 1,911 6,484 26.1 15.2 10.8 0.0 175.5 73.3
CNR Forest Biomaterials 1,911 418 2,329 10.3 9.3 1.0 0.0 185.7 40.6
CNR For Envir Res Acad Research 5,703 1,731 7,434 42.5 25.1 12.9 4.5 134.3 40.8
CHSS College Of Humanities Soc Sc 106 284 390 3.9 1.9 1.0 1.0 27.2 72.9
CHSS English 18,483 966 19,449 130.5 45.7 60.4 24.5 141.6 7.4
CHSS History 8,216 852 9,068 54.9 25.0 13.4 16.5 149.7 15.5
CHSS Foreign Languages and Lit 10,860 219 11,079 75.9 23.0 45.5 7.5 143.0 2.9
CHSS Philosophy Religious Studies 6,549 232 6,781 25.4 20.5 4.9 0.0 258.1 9.1
CHSS Public International Affairs 4,604 1,388 5,992 52.7 26.3 12.9 13.5 87.4 26.3
CHSS Communication 8,379 459 8,838 43.6 20.0 13.1 10.5 192.0 10.5
CHSS Interdisciplinary Studies 8,117 120 8,237 13.5 2.0 11.5 0.0 603.4 8.9
CHSS Social Work 1,619 2,746 4,365 31.6 10.3 15.7 5.5 51.3 86.9
CHSS Psychology 9,555 1,191 10,746 53.1 24.7 8.0 20.5 179.8 22.4
CHSS Sociology Anthropology 10,749 736 11,485 66.4 22.1 21.3 23.1 161.9 11.1
COS College of Sciences - Dean 71 0 71 0.5 0.0 0.5 0.0 142.0 0.0
COS Mathematics 20,627 2,343 22,970 111.6 43.5 15.4 52.8 184.8 21.0
COS Physics 11,855 1,311 13,166 72.6 34.7 10.7 27.3 163.2 18.0
COS Chemistry 14,153 1,174 15,327 76.9 24.4 12.3 40.3 184.0 15.3
COS Biological Sciences 16,815 1,218 18,033 107.1 39.0 33.9 34.3 157.0 11.4
COS Statistics 8,996 3,944 12,940 79.5 26.2 10.2 43.1 113.2 49.6
COS Marine Earth Atmospheric Sci 4,782 742 5,524 41.1 26.9 7.2 7.0 116.4 18.1
Textiles Textile Apparel Tech Mgmt 3,472 662 4,134 28.1 20.0 1.5 6.6 123.6 23.6
Textiles Textile Engr Chemistry Sci 3,654 1,662 5,316 27.9 20.4 4.4 3.1 130.9 59.5
VetMed Coll Of Vet Medicine-deans Off 33 666 699 4.4 2.5 1.9 0.0 7.5 152.1
VetMed Teaching-apr Dept 0 2,211 2,211 . . . . 0.0 0.0
VetMed Teaching-cass Dept 0 2,946 2,946 . . . . 0.0 0.0
VetMed Teaching-fae Dept 313 2,660 2,973 . . . . 0.0 0.0
PCOM Deans Office-college Of Mgnt 286 0 286 1.0 0.0 0.5 0.5 286.0 0.0
PCOM Acctg-college Of Mgnt 5,907 1,234 7,141 32.7 13.4 7.6 11.7 180.6 37.7
PCOM Business Mgnt-coll Of Mgmt 11,766 4,919 16,685 33.5 19.6 13.9 0.0 351.0 146.8
PCOM Economics-College Of Mgnt 7,317 796 8,113 31.5 11.7 4.8 14.9 232.6 25.3
PCOM Mgmt Innovation Entrepreneu 7,722 0 7,722 16.7 9.0 7.7 0.0 462.6 0.0
DASA Acad Stu Aff-VC and Dean Off 1,427 0 1,427 . . . . 0.0 0.0
DASA Arts NC State 115 0 115 . . . . 0.0 0.0
DASA Academic Programs and Services 257 0 257 0.3 0.0 0.3 0.0 1,028.0 0.0
DASA University Honors Program 1,461 0 1,461 1.0 0.0 1.0 0.0 1,461.0 0.0
DASA University Scholars Program 16 0 16 . . . . 0.0 0.0
DASA First Year College 714 0 714 9.7 0.0 9.7 0.0 73.6 0.0
DASA Health and Exercise Studies 6,461 0 6,461 29.5 1.4 28.1 0.0 218.9 0.0
DASA Music 2,287 0 2,287 15.0 0.9 14.2 0.0 152.0 0.0
DASA Air Force ROTC 182 0 182 . . . . 0.0 0.0
DASA Army ROTC 271 0 271 . . . . 0.0 0.0
DASA Naval ROTC 250 0 250 . . . . 0.0 0.0
DASA University Theatre 225 0 225 1.1 0.0 1.1 0.0 214.3 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, 22MAR19