Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Spring 2013

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 0 972 972 2.8 0.0 2.3 0.5 0.0 353.5
DASA 10,790 0 10,790 42.3 4.4 37.8 0.0 255.4 0.0
CALS 43,071 9,417 52,488 227.3 103.4 88.7 35.2 189.4 41.4
Design 6,215 2,799 9,014 85.3 39.8 31.2 14.3 72.8 32.8
Education 8,637 8,042 16,679 132.3 72.0 49.1 11.2 65.3 60.8
COE 36,769 21,238 58,007 405.3 260.2 90.9 54.2 90.7 52.4
CNR 10,178 3,503 13,681 64.7 40.2 18.6 6.0 157.2 54.1
CHSS 92,111 7,981 100,092 515.8 246.1 202.6 67.1 178.6 15.5
PAMS 62,415 8,709 71,124 338.6 172.8 84.4 81.4 184.4 25.7
Textiles 7,124 1,670 8,794 54.8 41.6 8.6 4.6 130.0 30.5
VetMed 285 6,950 7,235 113.4 89.9 23.1 0.4 2.5 61.3
PCOM 27,787 7,019 34,806 150.8 65.2 38.8 46.8 184.3 46.6
DASA 5,660 0 5,660 21.3 1.5 19.2 0.5 266.1 0.0
EMAS 80 0 80 1.0 0.0 1.0 0.0 80.0 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, 03SEP14