Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Fall 2013

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 102 972 1,074 2.3 0.0 2.3 0.0 45.3 432.0
CALS 30,306 7,570 37,876 183.4 90.0 55.0 38.3 165.3 41.3
Design 6,551 3,116 9,667 85.0 41.5 25.1 18.5 77.1 36.7
Education 7,535 7,487 15,022 127.5 67.0 45.0 15.5 59.1 58.7
COE 40,263 25,063 65,326 432.0 256.3 70.3 105.5 93.2 58.0
CNR 12,298 4,685 16,983 73.4 42.2 20.6 10.7 167.4 63.8
CHSS 94,137 8,240 102,377 565.0 243.2 208.5 113.2 166.6 14.6
COS 90,402 11,846 102,248 460.6 190.1 107.9 162.5 196.3 25.7
Textiles 7,627 2,121 9,748 59.2 40.0 7.6 11.6 128.8 35.8
VetMed 0 8,493 8,493 99.6 83.5 16.2 0.0 0.0 85.3
PCOM 27,978 6,880 34,858 158.1 64.2 45.0 48.9 177.0 43.5
DASA 15,253 0 15,253 67.3 5.0 60.3 2.0 226.8 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, 22AUG14