Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Fall 2015

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 165 1,410 1,575 2.5 0.0 2.0 0.5 66.0 564.0
CALS 26,273 8,839 35,112 154.4 73.4 47.0 34.0 170.2 57.3
Design 5,925 3,063 8,988 81.1 46.0 18.5 16.6 73.1 37.8
Education 6,302 7,081 13,383 141.8 63.5 48.9 29.4 44.4 49.9
COE 43,039 28,798 71,837 454.8 261.7 74.7 118.4 94.6 63.3
CNR 10,018 4,032 14,050 78.4 47.4 23.5 7.5 127.8 51.4
CHSS 87,013 8,403 95,416 566.7 235.9 222.7 108.0 153.6 14.8
COS 86,527 12,409 98,936 462.0 216.0 92.9 153.1 187.3 26.9
Textiles 7,812 2,437 10,249 61.0 39.2 7.4 14.5 128.0 39.9
VetMed 14 9,217 9,231 122.7 100.5 22.2 0.0 0.1 75.1
PCOM 29,352 7,527 36,879 155.5 64.3 40.7 50.5 188.7 48.4
DASA 18,841 0 18,841 64.0 3.5 58.8 1.8 294.2 0.0
EMAS 15 0 15 0.1 0.0 0.1 0.0 143.9 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, 02FEB16