Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Fall 2017

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 93 1,332 1,425 3.2 0.7 2.0 0.5 29.2 418.7
DASA 6 0 6 . . . . 0.0 0.0
CALS 27,862 8,618 36,480 149.5 72.2 47.6 29.6 186.4 57.7
Design 6,023 3,095 9,118 88.8 49.2 24.1 15.4 67.9 34.9
Education 5,706 8,721 14,427 127.5 57.1 49.0 21.5 44.7 68.4
COE 44,949 29,996 74,945 452.0 273.7 77.8 100.5 99.5 66.4
CNR 13,319 3,788 17,107 88.0 53.2 24.9 9.9 151.3 43.0
CHSS 86,680 8,536 95,216 569.2 227.7 210.7 130.8 152.3 15.0
COS 89,256 12,284 101,540 494.4 208.1 88.2 198.0 180.5 24.8
Textiles 6,969 2,548 9,517 66.7 40.8 8.2 17.8 104.4 38.2
VetMed 18 9,091 9,109 122.7 92.9 29.8 0.0 0.1 74.1
PCOM 30,463 8,196 38,659 148.3 60.1 42.5 45.7 205.3 55.2
DASA 13,741 0 13,741 60.7 4.3 55.9 0.5 226.3 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, 15FEB18