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

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 84 0 84 . . . . 0.0 0.0
Provost Advanced Analytics 0 1,428 1,428 4.5 1.0 3.0 0.5 0.0 317.3
DASA Music 9 0 9 . . . . 0.0 0.0
CALS CALS-Academic Programs 453 0 453 3.6 1.2 2.4 0.0 125.4 0.0
CALS Agricultural Institute-Admin 1,389 0 1,389 5.0 0.0 5.0 0.0 277.8 0.0
CALS Animal Science 3,741 416 4,157 12.0 6.3 4.0 1.7 311.5 34.6
CALS Plant and Microbial Biology 1,893 446 2,339 20.1 9.7 3.9 6.4 94.4 22.2
CALS Crop Science 3,194 794 3,988 12.2 7.5 1.7 3.0 262.2 65.2
CALS FoodBioprocess Nutrition Sc 2,409 1,542 3,951 10.2 6.2 2.5 1.5 236.5 151.4
CALS Family and Consumer Sciences 1,032 764 1,796 12.3 8.9 1.0 2.5 83.7 62.0
CALS Horticultural Science 2,243 384 2,627 14.4 7.0 3.4 4.0 155.4 26.6
CALS Microbiology 0 309 309 . . . . 0.0 0.0
CALS Plant Pathology 1,895 745 2,640 11.8 4.2 1.9 5.7 160.3 63.0
CALS Poultry Science 780 781 1,561 5.9 1.9 3.3 0.7 131.5 131.7
CALS Applied Ecology 272 128 400 9.6 4.6 2.7 2.3 28.4 13.4
CALS Physiology Program 0 641 641 1.1 0.0 0.0 1.1 0.0 596.3
CALS Ag Resource Economics 4,433 0 4,433 19.4 4.4 9.7 5.3 228.5 0.0
CALS Biological And Agri Engr 1,443 483 1,926 10.7 4.8 1.9 4.0 134.6 45.1
CALS Biochemistry 1,911 606 2,517 7.9 4.2 3.7 0.0 242.4 76.9
CALS Biotechnology Teaching 115 667 782 6.5 0.0 4.4 2.1 17.8 103.0
Design College of Design 1,389 0 1,389 7.6 0.6 6.7 0.3 182.8 0.0
Design Architecture 1,535 950 2,485 21.1 14.0 4.0 3.1 72.8 45.1
Design Graphic Industrial Design 1,749 621 2,370 21.8 14.2 2.8 4.8 80.2 28.5
Design Landscape Architecture 141 412 553 8.9 5.5 1.6 1.9 15.8 46.1
Design Art and Design 1,329 579 1,908 16.5 11.0 4.0 1.5 80.8 35.2
Design PH D in Design 0 182 182 4.4 0.0 0.9 3.5 0.0 41.4
Education College of Education 466 732 1,198 9.9 0.5 5.8 3.6 46.9 73.7
Education Curr Instruc Counselor Educ 1,557 2,865 4,422 44.9 22.1 15.4 7.4 34.7 63.8
Education Sci Tech Engr Math (STEM) 2,374 664 3,038 29.0 13.6 6.4 9.0 81.8 22.9
Education Ldshp Plcy Adult Higher Ed 213 2,657 2,870 44.3 19.4 17.4 7.5 4.8 59.9
Education Elementary Education 1,365 383 1,748 . . . . 0.0 0.0
COE College of Engr-Deans Office 2,301 288 2,589 4.8 3.0 1.7 0.0 483.4 60.5
COE Chemical Biomolecular Engr 3,330 1,445 4,775 31.8 23.0 4.4 4.4 104.8 45.5
COE Civil Const Env Engineering 4,891 2,387 7,278 56.3 38.5 5.5 12.3 86.9 42.4
COE Electrical Computer Engr 8,158 8,495 16,653 98.2 49.4 15.1 33.8 83.1 86.5
COE Fitts Dept Indust Syst Engr 2,447 1,733 4,180 35.7 22.3 2.0 11.5 68.5 48.5
COE Materials Science Engineering 2,251 1,417 3,668 33.2 25.0 2.2 6.0 67.9 42.7
COE Mechanical Aerospace Engr 8,839 2,968 11,807 65.6 40.8 7.4 17.5 134.8 45.3
COE Nuclear Engr 278 1,173 1,451 18.9 11.2 0.7 7.0 14.7 62.0
COE Computer Science-Engr 9,104 6,449 15,553 84.0 38.6 15.3 30.0 108.4 76.8
COE Oprs Research-engr 0 1,301 1,301 3.3 1.0 0.0 2.3 0.0 400.3
COE Integrated Mfg Sys Engr 0 66 66 0.5 0.0 0.5 0.0 0.0 140.4
COE Biomedical Program-Engineering 1,071 579 1,650 21.4 13.3 4.1 4.0 50.1 27.1
COE BTEC-Biomanuf Training Ed Ctr 285 431 716 6.5 0.8 5.7 0.0 43.9 66.4
CNR Col Of Natural Res-dean Off 128 0 128 9.7 3.3 4.1 2.4 13.2 0.0
CNR Parks Recreation Tourism Mg 4,960 1,981 6,941 25.6 15.5 10.2 0.0 193.4 77.3
CNR Forest Biomaterials 1,824 222 2,046 11.5 9.4 2.2 0.0 158.4 19.3
CNR For Envir Res Acad Research 6,423 1,833 8,256 38.3 23.9 8.0 6.4 167.9 47.9
CHSS College Of Humanities Soc Sc 612 281 893 5.0 3.0 0.5 1.5 122.4 56.2
CHSS English 17,221 999 18,220 134.6 44.6 61.0 29.0 127.9 7.4
CHSS History 8,065 850 8,915 52.0 22.0 19.5 10.5 155.2 16.4
CHSS Foreign Languages and Lit 12,766 321 13,087 80.6 24.9 48.1 7.5 158.5 4.0
CHSS Philosophy Religious Studies 6,407 236 6,643 24.8 18.5 6.3 0.0 258.1 9.5
CHSS Public International Affairs 4,994 1,319 6,313 55.6 26.3 19.6 9.8 89.8 23.7
CHSS Communication 8,793 312 9,105 43.2 20.7 14.0 8.5 203.5 7.2
CHSS Interdisciplinary Studies 9,041 309 9,350 16.7 2.0 14.7 0.0 542.2 18.5
CHSS Social Work 1,384 1,878 3,262 23.5 7.6 14.4 1.5 58.8 79.7
CHSS Psychology 8,060 1,073 9,133 52.2 25.6 8.1 18.5 154.5 20.6
CHSS Sociology Anthropology 8,713 822 9,535 62.9 26.0 15.7 21.3 138.5 13.1
COS College of Sciences - Dean 407 0 407 6.0 3.0 3.0 0.0 67.8 0.0
COS Mathematics 25,763 2,405 28,168 111.8 47.7 20.0 44.1 230.5 21.5
COS Physics 10,857 1,183 12,040 63.0 32.0 10.0 21.0 172.3 18.8
COS Chemistry 17,866 1,400 19,266 72.9 27.0 13.9 32.0 245.0 19.2
COS Biological Sciences 17,796 1,658 19,454 108.8 44.9 36.7 27.2 163.6 15.2
COS Statistics 7,891 4,620 12,511 73.4 27.6 10.1 35.8 107.5 62.9
COS Marine Earth Atmospheric Sci 4,237 1,067 5,304 40.0 29.8 2.5 7.7 105.9 26.7
Textiles Textile Apparel Tech Mgmt 3,094 484 3,578 29.2 18.3 4.1 6.8 105.9 16.6
Textiles Textile Engr Chemistry Sci 4,513 1,885 6,398 31.8 20.8 4.9 6.0 142.1 59.3
VetMed Coll Of Vet Medicine-deans Off 21 1,550 1,571 3.4 1.6 1.9 0.0 6.1 451.4
VetMed Teaching-apr Dept 0 2,605 2,605 . . . . 0.0 0.0
VetMed Teaching-cass Dept 0 3,535 3,535 . . . . 0.0 0.0
VetMed Teaching-fae Dept 0 568 568 . . . . 0.0 0.0
VetMed Teaching-mpp Dept 0 600 600 . . . . 0.0 0.0
PCOM Deans Office-college Of Mgnt 706 0 706 1.5 0.0 1.0 0.5 471.0 0.0
PCOM Acctg-college Of Mgnt 6,165 1,284 7,449 31.7 14.3 8.4 8.9 194.6 40.5
PCOM Business Mgnt-coll Of Mgmt 10,236 4,378 14,614 35.7 24.6 11.1 0.0 286.9 122.7
PCOM Economics-College Of Mgnt 7,812 1,496 9,308 33.5 12.7 6.7 14.1 233.5 44.7
PCOM Mgmt Innovation Entrepreneu 6,267 412 6,679 18.0 8.4 9.7 0.0 347.4 22.8
DASA Acad Stu Aff-VC and Dean Off 1,386 0 1,386 . . . . 0.0 0.0
DASA Arts NC State 128 0 128 . . . . 0.0 0.0
DASA Academic Programs and Services 50 0 50 0.5 0.0 0.5 0.0 94.5 0.0
DASA University Honors Program 1,109 0 1,109 2.3 0.0 2.3 0.0 491.3 0.0
DASA University Scholars Program 33 0 33 . . . . 0.0 0.0
DASA First Year College 923 0 923 10.4 0.0 10.4 0.0 88.6 0.0
DASA Health and Exercise Studies 6,393 0 6,393 30.9 2.4 28.5 0.0 206.6 0.0
DASA Music 2,136 0 2,136 9.4 0.9 8.5 0.0 228.0 0.0
DASA Air Force ROTC 158 0 158 . . . . 0.0 0.0
DASA Army ROTC 267 0 267 . . . . 0.0 0.0
DASA Naval ROTC 329 0 329 . . . . 0.0 0.0
DASA University Theatre 294 0 294 2.2 0.0 2.2 0.0 136.7 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