Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Fall 2016

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 1,428 1,512 4.5 1.0 3.0 0.5 18.7 317.3
DASA 9 0 9 . . . . 0.0 0.0
CALS 27,203 8,706 35,909 163.2 71.4 51.6 40.2 166.7 53.3
Design 6,143 2,744 8,887 81.1 45.2 20.5 15.4 75.7 33.8
Education 5,975 7,301 13,276 134.7 55.8 51.5 27.5 44.4 54.2
COE 42,955 28,732 71,687 475.6 269.8 77.1 128.7 90.3 60.4
CNR 13,335 4,036 17,371 88.9 53.0 25.6 10.3 150.0 45.4
CHSS 86,056 8,400 94,456 568.9 223.0 224.8 121.0 151.3 14.8
COS 84,817 12,333 97,150 479.2 213.0 98.3 167.8 177.0 25.7
Textiles 7,607 2,369 9,976 65.5 42.0 9.5 14.0 116.1 36.2
VetMed 21 8,858 8,879 128.9 103.2 25.7 0.0 0.2 68.7
PCOM 31,186 7,570 38,756 155.1 60.4 44.1 50.6 201.1 48.8
DASA 13,206 0 13,206 59.6 4.4 55.2 0.0 221.6 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, 12SEP17