Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Spring 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 0 1,416 1,416 4.5 1.0 3.0 0.5 0.0 314.7
DASA 9 0 9 . . . . 0.0 0.0
CALS 25,207 8,928 34,135 163.2 70.5 61.5 31.2 154.4 54.7
Design 6,130 2,929 9,059 81.1 46.2 23.1 11.8 75.6 36.1
Education 6,602 7,551 14,153 134.7 57.0 56.6 21.1 49.0 56.1
COE 42,736 23,658 66,394 475.6 264.2 126.5 84.9 89.9 49.7
CNR 12,134 3,494 15,628 88.9 52.6 27.4 8.9 136.5 39.3
CHSS 81,822 8,225 90,047 568.9 226.6 230.0 112.3 143.8 14.5
COS 70,254 10,345 80,599 479.2 203.1 146.1 130.0 146.6 21.6
Textiles 8,081 2,101 10,182 65.5 36.8 15.5 13.3 123.3 32.1
VetMed 309 8,449 8,758 128.9 94.2 34.7 0.0 2.4 65.6
PCOM 31,022 6,955 37,977 155.1 59.4 50.3 45.4 200.0 44.8
DASA 11,800 0 11,800 59.6 4.4 55.2 0.0 198.0 0.0
EMAS 3 0 3 . . . . 0.0 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, OIRP, 14FEB18