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

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 Advanced Analytics 0 1,416 1,416 4.5 1.0 3.0 0.5 0.0 314.7
DASA Music 9 0 9 . . . . 0.0 0.0
CALS CALS-Academic Programs 329 0 329 3.6 1.2 2.4 0.0 91.1 0.0
CALS Agricultural Institute-Admin 1,109 0 1,109 5.0 0.0 5.0 0.0 221.8 0.0
CALS Animal Science 3,846 308 4,154 12.0 6.5 3.5 2.0 320.2 25.6
CALS Plant and Microbial Biology 1,213 317 1,530 20.1 10.1 5.8 4.1 60.5 15.8
CALS Crop Science 2,883 840 3,723 12.2 7.5 3.8 0.9 236.6 68.9
CALS FoodBioprocess Nutrition Sc 2,344 1,720 4,064 10.2 6.1 3.4 0.8 230.1 168.8
CALS Family and Consumer Sciences 1,120 687 1,807 12.3 7.9 2.9 1.5 90.8 55.7
CALS Horticultural Science 1,843 411 2,254 14.4 7.0 3.9 3.5 127.7 28.5
CALS Microbiology 0 499 499 . . . . 0.0 0.0
CALS Plant Pathology 1,607 629 2,236 11.8 4.1 2.2 5.5 136.0 53.2
CALS Poultry Science 527 1,082 1,609 5.9 1.9 2.9 1.2 88.8 182.4
CALS Applied Ecology 877 48 925 9.6 4.2 4.4 1.0 91.6 5.0
CALS Physiology Program 0 496 496 1.1 0.0 0.6 0.5 0.0 461.4
CALS Ag Resource Economics 4,475 0 4,475 19.4 4.5 8.7 6.2 230.6 0.0
CALS Biological And Agri Engr 1,231 455 1,686 10.7 4.8 3.1 2.9 114.8 42.4
CALS Biochemistry 1,796 642 2,438 7.9 4.2 3.7 0.0 227.8 81.4
CALS Biotechnology Teaching 7 794 801 6.5 0.0 5.2 1.3 1.1 122.6
Design College of Design 969 0 969 7.6 0.6 6.7 0.3 127.5 0.0
Design Architecture 1,635 937 2,572 21.1 14.0 3.8 3.3 77.6 44.5
Design Graphic Industrial Design 1,969 549 2,518 21.8 15.2 2.7 3.9 90.3 25.2
Design Landscape Architecture 36 665 701 8.9 5.5 2.5 1.0 4.0 74.5
Design Art and Design 1,521 576 2,097 16.5 11.0 4.6 0.9 92.5 35.0
Design PH D in Design 0 202 202 4.4 0.0 2.3 2.1 0.0 45.9
Education College of Education 302 830 1,132 9.9 0.0 7.7 2.2 30.4 83.6
Education Curr Instruc Counselor Educ 2,153 2,792 4,945 44.9 24.1 14.7 6.1 48.0 62.2
Education Sci Tech Engr Math (STEM) 2,788 531 3,319 29.0 12.6 11.6 4.8 96.1 18.3
Education Ldshp Plcy Adult Higher Ed 177 2,965 3,142 44.3 20.1 16.2 8.0 4.0 66.9
Education Elementary Education 1,182 433 1,615 . . . . 0.0 0.0
COE College of Engr-Deans Office 1,474 282 1,756 4.8 3.0 1.7 0.0 309.7 59.2
COE Chemical Biomolecular Engr 2,705 1,381 4,086 31.8 25.0 2.5 4.3 85.2 43.5
COE Civil Const Env Engineering 4,579 2,460 7,039 56.3 39.5 8.2 8.7 81.3 43.7
COE Electrical Computer Engr 8,752 6,288 15,040 98.2 47.5 32.2 18.5 89.1 64.0
COE Fitts Dept Indust Syst Engr 2,633 1,614 4,247 35.7 20.5 5.2 10.0 73.8 45.2
COE Materials Science Engineering 2,315 1,377 3,692 33.2 24.0 8.5 0.8 69.8 41.5
COE Mechanical Aerospace Engr 9,277 2,782 12,059 65.6 38.8 15.0 11.9 141.5 42.4
COE Nuclear Engr 541 1,005 1,546 18.9 11.2 4.2 3.5 28.6 53.1
COE Computer Science-Engr 8,974 4,477 13,451 84.0 37.7 23.3 23.0 106.9 53.3
COE Oprs Research-engr 0 710 710 3.3 1.0 0.3 2.0 0.0 218.5
COE Integrated Mfg Sys Engr 0 178 178 0.5 0.0 0.5 0.0 0.0 378.7
COE Biomedical Program-Engineering 1,345 578 1,923 21.4 12.3 6.7 2.3 62.9 27.0
COE BTEC-Biomanuf Training Ed Ctr 141 526 667 6.5 0.8 5.7 0.0 21.7 81.0
CNR Parks Recreation Tourism Mg 4,591 1,789 6,380 25.6 14.5 11.2 0.0 179.1 69.8
CNR Forest Biomaterials 1,709 239 1,948 11.5 9.5 2.1 0.0 148.4 20.8
CNR For Envir Res Acad Research 5,834 1,466 7,300 38.3 24.4 8.6 5.3 152.5 38.3
CHSS College Of Humanities Soc Sc 0 250 250 5.0 3.0 1.0 1.0 0.0 50.0
CHSS English 17,847 918 18,765 134.6 45.6 63.0 26.0 132.5 6.8
CHSS History 7,967 843 8,810 52.0 23.0 18.0 11.0 153.3 16.2
CHSS Foreign Languages and Lit 10,841 269 11,110 80.6 24.9 47.1 8.5 134.6 3.3
CHSS Philosophy Religious Studies 6,666 205 6,871 24.8 18.5 6.3 0.0 268.5 8.3
CHSS Public International Affairs 4,558 1,382 5,940 55.6 28.0 18.9 8.8 82.0 24.9
CHSS Communication 8,612 315 8,927 43.2 21.7 14.0 7.5 199.3 7.3
CHSS Interdisciplinary Studies 8,448 93 8,541 16.7 2.0 14.7 0.0 506.6 5.6
CHSS Social Work 1,631 1,877 3,508 23.5 8.6 12.4 2.5 69.3 79.7
CHSS Psychology 7,785 1,252 9,037 52.2 24.9 11.2 16.0 149.2 24.0
CHSS Sociology Anthropology 7,467 821 8,288 62.9 24.5 18.4 20.1 118.7 13.0
COS Mathematics 18,842 2,308 21,150 111.8 46.7 23.9 41.1 168.6 20.6
COS Physics 12,175 985 13,160 63.0 31.0 21.5 10.5 193.2 15.6
COS Chemistry 12,645 1,302 13,947 72.9 26.0 19.0 27.9 173.4 17.9
COS Biological Sciences 14,907 1,158 16,065 108.8 40.9 49.7 18.2 137.0 10.6
COS Statistics 7,573 3,860 11,433 73.4 27.6 19.8 26.1 103.1 52.6
COS Marine Earth Atmospheric Sci 4,112 732 4,844 40.0 27.8 6.0 6.2 102.8 18.3
Textiles Textile Apparel Tech Mgmt 3,387 512 3,899 29.2 16.4 5.6 7.3 115.9 17.5
Textiles Textile Engr Chemistry Sci 4,694 1,589 6,283 31.8 18.4 8.6 4.8 147.8 50.0
VetMed Coll Of Vet Medicine-deans Off 22 690 712 3.4 1.6 1.9 0.0 6.4 200.9
VetMed Teaching-apr Dept 0 2,218 2,218 . . . . 0.0 0.0
VetMed Teaching-cass Dept 0 2,819 2,819 . . . . 0.0 0.0
VetMed Teaching-fae Dept 287 856 1,143 . . . . 0.0 0.0
VetMed Teaching-mpp Dept 0 1,866 1,866 . . . . 0.0 0.0
PCOM Deans Office-college Of Mgnt 200 0 200 1.5 0.0 1.5 0.0 133.4 0.0
PCOM Acctg-college Of Mgnt 6,597 1,053 7,650 31.7 13.3 10.6 7.8 208.2 33.2
PCOM Business Mgnt-coll Of Mgmt 10,182 5,142 15,324 35.7 24.6 11.1 0.0 285.3 144.1
PCOM Economics-College Of Mgnt 7,683 760 8,443 33.5 11.7 7.7 14.1 229.7 22.7
PCOM Mgmt Innovation Entrepreneu 6,360 0 6,360 18.0 9.4 8.7 0.0 352.5 0.0
DASA Acad Stu Aff-VC and Dean Off 466 0 466 . . . . 0.0 0.0
DASA Arts NC State 118 0 118 . . . . 0.0 0.0
DASA Academic Programs and Services 133 0 133 0.5 0.0 0.5 0.0 251.2 0.0
DASA University Honors Program 1,025 0 1,025 2.3 0.0 2.3 0.0 454.0 0.0
DASA University Scholars Program 35 0 35 . . . . 0.0 0.0
DASA First Year College 793 0 793 10.4 0.0 10.4 0.0 76.1 0.0
DASA Health and Exercise Studies 6,147 0 6,147 30.9 2.4 28.5 0.0 198.6 0.0
DASA Music 2,043 0 2,043 9.4 0.9 8.5 0.0 218.1 0.0
DASA Air Force ROTC 152 0 152 . . . . 0.0 0.0
DASA Army ROTC 263 0 263 . . . . 0.0 0.0
DASA Naval ROTC 255 0 255 . . . . 0.0 0.0
DASA University Theatre 370 0 370 2.2 0.0 2.2 0.0 172.1 0.0
EMAS Registration and Records 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