Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Spring 2018

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 1,332 1,332 4.5 1.0 3.0 0.5 0.0 296.0
DASA 3 0 3 . . . . 0.0 0.0
CALS 26,631 7,037 33,668 163.2 70.5 61.5 31.2 163.2 43.1
Design 5,613 2,891 8,504 81.1 46.2 23.1 11.8 69.2 35.6
Education 6,237 6,485 12,722 134.7 57.0 56.6 21.1 46.3 48.1
COE 45,719 19,652 65,371 475.6 264.2 126.5 84.9 96.1 41.3
CNR 11,986 2,943 14,929 88.9 52.6 27.4 8.9 134.9 33.1
CHSS 82,793 7,276 90,069 568.9 226.6 230.0 112.3 145.5 12.8
COS 75,172 7,732 82,904 479.2 203.1 146.1 130.0 156.9 16.1
Textiles 7,430 1,403 8,833 65.5 36.8 15.5 13.3 113.4 21.4
VetMed 384 8,472 8,856 128.9 94.2 34.7 0.0 3.0 65.8
PCOM 31,518 7,093 38,611 155.1 59.4 50.3 45.4 203.2 45.7
DASA 12,764 0 12,764 59.6 4.4 55.2 0.0 214.2 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