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

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 165 0 165 . . . . 0.0 0.0
Provost Advanced Analytics 0 1,410 1,410 2.5 0.0 2.0 0.5 0.0 564.0
CALS CALS-Academic Programs 483 0 483 4.4 1.2 3.3 0.0 108.7 0.0
CALS Agricultural Institute-Admin 1,360 0 1,360 5.0 0.0 5.0 0.0 272.0 0.0
CALS Animal Science 3,700 271 3,971 12.3 6.5 3.3 2.4 302.0 22.1
CALS Plant and Microbial Biology 1,890 422 2,312 19.1 9.4 3.9 5.7 99.1 22.1
CALS Crop Science 1,342 457 1,799 6.6 4.2 1.5 1.0 203.2 69.2
CALS Entomology 1,725 428 2,153 4.6 2.6 1.0 1.0 374.6 92.9
CALS FoodBioprocess Nutrition Sc 2,005 1,575 3,580 11.2 6.9 1.8 2.6 178.4 140.2
CALS Horticultural Science 2,205 387 2,592 14.1 7.6 2.8 3.7 156.8 27.5
CALS Microbiology 0 334 334 . . . . 0.0 0.0
CALS Plant Pathology 3 492 495 5.3 1.2 0.2 4.0 0.6 92.0
CALS Poultry Science 561 782 1,343 6.0 1.8 2.4 1.8 93.9 130.9
CALS Soil Science 2,006 298 2,304 5.5 3.3 1.1 1.1 365.2 54.3
CALS Applied Ecology 173 93 266 9.3 4.8 3.2 1.3 18.6 10.0
CALS 4-H Youth Dev Fam Cons Sci 0 255 255 . . . . 0.0 0.0
CALS Agricultural Extension Edu 1,050 383 1,433 8.2 6.7 1.0 0.5 128.3 46.8
CALS Physiology Program 0 597 597 1.1 0.0 0.5 0.6 0.0 525.0
CALS Ag Resource Economics 4,406 0 4,406 15.0 4.4 8.3 2.3 293.7 0.0
CALS Biological And Agri Engr 1,396 705 2,101 10.0 4.9 1.6 3.4 140.3 70.8
CALS Biochemistry 1,810 827 2,637 10.4 4.5 3.7 2.2 174.1 79.6
CALS Biotechnology Teaching 158 533 691 2.5 0.0 2.0 0.5 63.2 213.2
Design College of Design 1,290 0 1,290 24.2 0.6 7.0 16.6 53.3 0.0
Design Architecture 1,335 1,197 2,532 20.0 13.0 7.0 0.0 66.8 59.9
Design Graphic Industrial Design 1,770 684 2,454 14.9 14.7 0.2 0.0 118.7 45.9
Design Landscape Architecture 102 602 704 8.0 6.7 1.4 0.0 12.7 74.8
Design Art and Design 1,428 411 1,839 13.7 11.0 2.7 0.0 104.4 30.1
Design PH D in Design 0 169 169 . . . . 0.0 0.0
Education College of Education 526 872 1,398 12.1 0.5 7.6 4.0 43.4 71.9
Education Curr Instruc Counselor Educ 1,719 2,760 4,479 43.6 23.5 12.7 7.4 39.4 63.3
Education Sci Tech Engr Math (STEM) 2,371 671 3,042 31.1 16.5 8.3 6.3 76.4 21.6
Education Ldshp Plcy Adult Higher Ed 246 2,431 2,677 47.1 22.9 12.5 11.8 5.2 51.6
Education Elementary Education 1,440 348 1,788 . . . . 0.0 0.0
COE College of Engr-Deans Office 2,891 213 3,104 4.8 3.1 1.7 0.0 603.3 44.4
COE Chemical Biomolecular Engr 3,252 1,704 4,956 29.6 21.5 3.1 5.0 110.0 57.6
COE Civil Const Env Engineering 4,882 2,820 7,702 54.9 40.3 3.0 11.7 88.9 51.4
COE Electrical Computer Engr 8,303 8,611 16,914 85.5 46.6 12.6 26.3 97.1 100.7
COE Fitts Dept Indust Syst Engr 2,474 1,822 4,296 35.4 20.2 3.0 12.3 69.9 51.5
COE Materials Science Engineering 2,463 1,410 3,873 34.1 25.4 4.2 4.5 72.2 41.3
COE Mechanical Aerospace Engr 7,889 3,275 11,164 63.1 40.9 8.4 13.8 125.1 51.9
COE Nuclear Engr 361 1,018 1,379 23.2 13.3 0.9 9.0 15.6 43.9
COE Computer Science-Engr 9,111 5,890 15,001 77.0 34.5 12.4 30.1 118.3 76.5
COE Oprs Research-engr 0 1,070 1,070 3.5 1.0 0.0 2.5 0.0 305.7
COE Integrated Mfg Sys Engr 0 53 53 0.5 0.0 0.5 0.0 0.0 112.8
COE Biomedical Program-Engineering 1,107 458 1,565 18.6 10.1 5.3 3.3 59.4 24.6
COE BTEC-Biomanuf Training Ed Ctr 306 455 761 6.5 0.8 5.7 0.0 47.1 70.1
CNR Col Of Natural Res-dean Off 74 6 80 9.2 3.3 4.7 1.2 8.1 0.7
CNR Parks Recreation Tourism Mg 5,212 1,956 7,168 23.1 13.2 10.0 0.0 225.3 84.5
CNR Forest Biomaterials 1,902 198 2,100 10.0 8.9 1.2 0.0 190.0 19.8
CNR For Envir Res Acad Research 2,830 1,872 4,702 36.1 22.1 7.7 6.3 78.4 51.8
CHSS College Of Humanities Soc Sc 562 367 929 6.0 4.0 0.5 1.5 93.7 61.2
CHSS English 17,674 1,090 18,764 138.3 48.6 63.1 26.5 127.8 7.9
CHSS History 7,827 992 8,819 48.7 24.5 14.2 10.0 160.7 20.4
CHSS Foreign Languages and Lit 13,189 264 13,453 77.8 25.0 49.8 3.0 169.5 3.4
CHSS Philosophy Religious Studies 6,821 131 6,952 23.7 19.9 3.8 0.0 287.9 5.5
CHSS Public International Affairs 4,813 1,437 6,250 52.5 28.0 15.5 9.0 91.7 27.4
CHSS Communication 9,300 309 9,609 45.4 21.5 14.9 9.0 204.8 6.8
CHSS Interdisciplinary Studies 9,017 112 9,129 14.9 3.5 11.4 0.0 604.2 7.5
CHSS Social Work 1,309 1,717 3,026 21.0 8.0 10.5 2.5 62.4 81.9
CHSS Psychology 7,973 1,085 9,058 58.9 26.7 15.7 16.5 135.5 18.4
CHSS Sociology Anthropology 8,528 899 9,427 61.4 24.0 17.9 19.5 139.0 14.7
COS College of Sciences - Dean 325 0 325 9.4 2.4 7.0 0.0 34.4 0.0
COS Mathematics 26,790 2,245 29,035 101.4 46.6 16.3 38.5 264.2 22.1
COS Physics 10,925 1,270 12,195 65.5 33.3 10.5 21.8 166.9 19.4
COS Chemistry 17,836 1,332 19,168 70.1 29.0 11.3 29.8 254.5 19.0
COS Biological Sciences 18,611 1,782 20,393 104.2 45.9 33.1 25.3 178.6 17.1
COS Statistics 7,517 4,841 12,358 70.1 29.9 8.5 31.8 107.2 69.1
COS Marine Earth Atmospheric Sci 4,523 939 5,462 38.1 28.8 3.3 6.0 118.7 24.6
Textiles Textile Apparel Tech Mgmt 3,281 635 3,916 28.2 18.6 3.2 6.5 116.2 22.5
Textiles Textile Engr Chemistry Sci 4,531 1,802 6,333 27.0 18.7 2.8 5.5 167.7 66.7
VetMed Coll Of Vet Medicine-deans Off 14 1,476 1,490 4.9 2.5 2.4 0.0 2.9 302.7
VetMed Teaching-apr Dept 0 2,829 2,829 . . . . 0.0 0.0
VetMed Teaching-cass Dept 0 3,807 3,807 . . . . 0.0 0.0
VetMed Teaching-fae Dept 0 533 533 . . . . 0.0 0.0
VetMed Teaching-mpp Dept 0 572 572 . . . . 0.0 0.0
PCOM Deans Office-college Of Mgnt 716 0 716 0.6 0.2 0.5 0.0 1,103.6 0.0
PCOM Acctg-college Of Mgnt 6,243 1,630 7,873 31.0 14.4 7.4 9.3 201.5 52.6
PCOM Business Mgnt-coll Of Mgmt 10,000 3,524 13,524 34.9 25.7 9.2 0.0 286.9 101.1
PCOM Economics-College Of Mgnt 7,401 1,657 9,058 36.7 14.5 7.5 14.7 201.5 45.1
PCOM Mgmt Innovation Entrepreneu 4,992 716 5,708 17.0 9.1 7.9 0.0 294.2 42.2
DASA Arts NC State 129 0 129 . . . . 0.0 0.0
DASA Academic Programs and Services 1,313 0 1,313 0.4 0.0 0.4 0.0 3,088.7 0.0
DASA University Honors Program 1,189 0 1,189 2.3 0.0 2.3 0.0 526.7 0.0
DASA University Scholars Program 31 0 31 . . . . 0.0 0.0
DASA Environmental Sciences 4,324 0 4,324 4.3 1.0 1.5 1.8 1,017.4 0.0
DASA First Year College 982 0 982 11.2 0.0 11.2 0.0 87.4 0.0
DASA Health and Exercise Studies 7,720 0 7,720 32.9 2.4 30.5 0.0 234.3 0.0
DASA Music 2,032 0 2,032 8.2 0.0 8.2 0.0 247.1 0.0
DASA Air Force ROTC 150 0 150 . . . . 0.0 0.0
DASA Army ROTC 276 0 276 . . . . 0.0 0.0
DASA Naval ROTC 404 0 404 . . . . 0.0 0.0
DASA University Theatre 291 0 291 1.2 0.0 1.2 0.0 253.0 0.0
EMAS Registration and Records 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