Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Fall 2012

College 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 84 1,012 1,096 1.8 0.0 1.3 0.5 48.0 578.3
DASA 11,441 0 11,441 43.5 4.0 39.5 0.0 263.2 0.0
CALS 49,210 8,663 57,873 228.7 83.2 107.4 38.1 215.2 37.9
Design 6,500 2,963 9,463 83.9 30.6 38.8 14.5 77.5 35.3
Education 8,465 8,047 16,512 132.0 54.2 64.3 13.5 64.1 61.0
COE 38,667 24,431 63,098 402.9 198.4 147.6 57.0 96.0 60.6
CNR 12,400 3,899 16,299 65.3 32.2 28.3 4.7 190.0 59.8
CHSS 97,936 8,294 106,230 524.4 159.8 283.6 81.0 186.7 15.8
PAMS 72,610 10,708 83,318 346.1 136.9 121.8 87.4 209.8 30.9
Textiles 7,258 1,740 8,998 53.4 30.1 18.7 4.5 136.0 32.6
VetMed 0 8,133 8,133 113.0 72.2 40.3 0.4 0.0 72.0
PCOM 28,033 7,037 35,070 149.4 53.4 49.9 46.1 187.6 47.1
DASA 4,287 0 4,287 19.7 1.5 17.7 0.5 217.2 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, OIRP, 03SEP14