Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Spring 2014

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 0 960 960 2.3 0.0 2.3 0.0 0.0 426.7
CALS 25,986 8,489 34,475 169.8 76.8 51.9 41.1 153.0 50.0
Design 6,025 2,966 8,991 86.8 44.1 25.0 17.7 69.4 34.2
Education 8,292 6,917 15,209 129.4 66.7 46.8 15.9 64.1 53.4
COE 38,789 22,999 61,788 404.4 252.3 69.5 82.6 95.9 56.9
CNR 11,186 3,744 14,930 73.0 45.4 19.2 8.4 153.2 51.3
CHSS 88,659 7,708 96,367 562.5 244.3 228.1 90.1 157.6 13.7
COS 76,133 10,167 86,300 451.1 200.2 110.5 140.4 168.8 22.5
Textiles 7,517 1,827 9,344 58.3 38.7 5.6 14.0 128.9 31.3
VetMed 275 7,373 7,648 103.7 84.4 19.1 0.3 2.7 71.1
PCOM 27,771 6,044 33,815 159.8 65.4 44.6 49.8 173.8 37.8
DASA 15,932 0 15,932 69.4 6.0 61.4 2.0 229.5 0.0
EMAS 9 0 9 . . . . 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, ISA, 22AUG14