Table FI-Department : FTE Instructional Funding by Course Owner Credit Hours, Spring 2015

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 Provosts Office 66 0 66 . . . . 0.0 0.0
Provost Advanced Analytics 0 1,056 1,056 3.0 0.0 3.0 0.0 0.0 352.0
DASA Music 6 0 6 . . . . 0.0 0.0
CALS CALS-Academic Programs 390 0 390 5.8 1.5 4.3 0.0 67.5 0.0
CALS Agricultural Institute-Admin 1,104 0 1,104 5.0 0.0 5.0 0.0 220.8 0.0
CALS Animal Science 3,711 483 4,194 12.0 6.1 3.9 2.0 309.1 40.2
CALS Plant and Microbial Biology 1,473 298 1,771 15.4 9.2 3.4 2.8 95.7 19.4
CALS Crop Science 1,398 492 1,890 7.1 4.2 2.2 0.7 196.1 69.0
CALS Entomology 1,341 367 1,708 6.1 3.6 0.5 2.0 219.6 60.1
CALS FoodBioprocess Nutrition Sc 2,953 1,543 4,496 11.3 7.1 2.4 1.9 261.0 136.4
CALS Horticultural Science 1,678 538 2,216 15.4 7.6 3.7 4.2 108.6 34.8
CALS Microbiology 0 539 539 0.3 0.0 0.3 0.0 0.0 2,156.0
CALS Plant Pathology 337 327 664 4.8 1.1 0.2 3.5 70.7 68.6
CALS Poultry Science 819 673 1,492 5.8 1.8 1.8 2.2 140.4 115.4
CALS Soil Science 2,095 414 2,509 5.3 3.4 0.7 1.2 393.7 77.8
CALS Applied Ecology 213 90 303 5.5 1.4 3.6 0.5 38.8 16.4
CALS 4-H Youth Dev Fam Cons Sci 0 261 261 . . . . 0.0 0.0
CALS Agricultural Extension Edu 1,170 450 1,620 7.4 6.7 0.8 0.0 157.3 60.5
CALS Physiology Program 0 304 304 0.6 0.0 0.0 0.6 0.0 491.1
CALS Ag Resource Economics 4,560 0 4,560 16.7 4.7 7.3 4.6 273.4 0.0
CALS Biological And Agri Engr 1,414 598 2,012 9.3 4.9 1.7 2.7 152.8 64.6
CALS Biochemistry 1,778 676 2,454 12.5 5.9 3.5 3.0 142.5 54.2
CALS Biotechnology Teaching 169 619 788 3.0 0.0 3.0 0.0 56.3 206.3
Design College of Design 1,200 33 1,233 10.5 1.6 8.7 0.3 113.8 3.1
Design Architecture 1,416 1,046 2,462 21.5 11.9 6.5 3.1 65.8 48.6
Design Graphic Industrial Design 1,452 624 2,076 20.4 13.9 1.1 5.4 71.3 30.6
Design Landscape Architecture 4 755 759 9.7 6.5 1.8 1.5 0.4 77.5
Design Art and Design 1,533 540 2,073 14.7 11.0 2.2 1.5 104.1 36.7
Design PH D in Design 0 240 240 4.5 0.0 0.0 4.5 0.0 53.3
Education College of Education 414 894 1,308 10.6 0.8 6.4 3.5 38.9 84.0
Education Curr Instruc Counselor Educ 2,347 2,540 4,887 37.9 26.0 8.7 3.3 62.0 67.1
Education Sci Tech Engr Math (STEM) 2,760 628 3,388 26.6 16.0 8.4 2.3 103.6 23.6
Education Ldshp Plcy Adult Higher Ed 198 2,448 2,646 32.2 19.8 8.6 3.7 6.1 76.0
Education Elementary Education 1,323 328 1,651 14.5 8.7 4.5 1.3 91.2 22.6
COE College of Engr-Deans Office 1,249 300 1,549 4.6 3.6 1.0 0.0 272.5 65.5
COE Chemical Biomolecular Engr 2,979 1,279 4,258 26.0 21.0 2.5 2.5 114.6 49.2
COE Civil Const Env Engineering 4,661 2,567 7,228 50.6 40.2 7.0 3.4 92.1 50.7
COE Electrical Computer Engr 8,494 6,514 15,008 73.0 46.7 11.4 15.0 116.3 89.2
COE Fitts Dept Indust Syst Engr 2,641 1,584 4,225 32.0 20.8 3.0 8.3 82.7 49.6
COE Materials Science Engineering 2,348 1,347 3,695 27.9 23.0 3.1 1.8 84.1 48.3
COE Mechanical Aerospace Engr 7,814 2,817 10,631 55.4 40.0 7.2 8.3 141.0 50.8
COE Nuclear Engr 378 1,049 1,427 13.9 12.4 0.5 1.0 27.2 75.5
COE Computer Science-Engr 8,459 4,468 12,927 63.0 37.0 10.3 15.8 134.3 70.9
COE Oprs Research-engr 0 750 750 3.5 1.0 0.0 2.5 0.0 214.3
COE Integrated Mfg Sys Engr 0 153 153 0.5 0.0 0.5 0.0 0.0 325.5
COE Biomedical Program-Engineering 1,135 496 1,631 17.8 11.0 3.0 3.8 63.9 27.9
COE BTEC-Biomanuf Training Ed Ctr 230 427 657 8.9 0.8 5.1 3.0 25.9 48.0
CNR Col Of Natural Res-dean Off 4 0 4 6.4 2.5 1.5 2.4 0.6 0.0
CNR Parks Recreation Tourism Mg 5,306 1,928 7,234 23.3 12.2 11.2 0.0 227.3 82.6
CNR Forest Biomaterials 1,591 291 1,882 6.3 5.9 0.4 0.0 251.6 46.0
CNR For Envir Res Acad Research 2,533 1,589 4,122 29.5 19.7 6.6 3.3 85.8 53.8
CHSS College Of Humanities Soc Sc 0 244 244 4.5 3.0 0.0 1.5 0.0 54.2
CHSS English 17,918 938 18,856 138.0 50.6 68.9 18.5 129.8 6.8
CHSS History 6,928 925 7,853 49.7 23.8 19.5 6.5 139.4 18.6
CHSS Foreign Languages and Lit 12,089 183 12,272 72.0 25.9 45.1 1.0 167.9 2.5
CHSS Philosophy Religious Studies 6,983 112 7,095 24.0 20.0 4.0 0.0 291.3 4.7
CHSS Public International Affairs 5,441 1,354 6,795 52.2 28.0 17.2 7.0 104.2 25.9
CHSS Communication 8,900 324 9,224 39.1 20.0 14.6 4.5 227.6 8.3
CHSS Interdisciplinary Studies 8,325 92 8,417 12.9 2.5 10.4 0.0 644.1 7.1
CHSS Social Work 1,632 1,607 3,239 19.5 7.9 9.0 2.5 83.8 82.6
CHSS Psychology 8,091 1,056 9,147 51.2 26.8 7.4 17.0 158.1 20.6
CHSS Sociology Anthropology 9,241 888 10,129 58.1 25.0 18.9 14.3 159.1 15.3
COS College of Sciences - Dean 46 0 46 9.6 2.6 7.0 0.0 4.8 0.0
COS Mathematics 20,256 1,877 22,133 83.2 48.7 20.2 14.3 243.4 22.6
COS Physics 12,116 1,140 13,256 46.2 30.3 10.5 5.5 262.0 24.6
COS Chemistry 14,178 1,350 15,528 75.7 29.0 13.2 33.5 187.3 17.8
COS Biological Sciences 16,818 1,594 18,412 95.9 47.8 33.1 14.9 175.5 16.6
COS Statistics 6,674 3,717 10,391 51.1 28.4 6.8 16.0 130.5 72.7
COS Marine Earth Atmospheric Sci 4,718 943 5,661 39.1 30.9 3.2 5.0 120.7 24.1
Textiles Textile Apparel Tech Mgmt 3,663 487 4,150 27.8 18.5 1.9 7.5 131.6 17.5
Textiles Textile Engr Chemistry Sci 4,948 1,564 6,512 28.6 21.2 3.2 4.3 172.7 54.6
VetMed Coll Of Vet Medicine-deans Off 0 661 661 5.4 2.5 2.9 0.0 0.0 121.5
VetMed Teaching-apr Dept 0 1,745 1,745 . . . . 0.0 0.0
VetMed Teaching-cass Dept 0 2,122 2,122 . . . . 0.0 0.0
VetMed Teaching-fae Dept 245 986 1,231 . . . . 0.0 0.0
VetMed Teaching-mpp Dept 0 1,904 1,904 . . . . 0.0 0.0
PCOM Deans Office-college Of Mgnt 190 0 190 0.6 0.2 0.5 0.0 292.9 0.0
PCOM Acctg-college Of Mgnt 6,009 1,110 7,119 29.0 14.4 8.1 6.5 207.4 38.3
PCOM Business Mgnt-coll Of Mgmt 9,669 3,117 12,786 36.2 26.7 9.5 0.0 267.2 86.1
PCOM Economics-College Of Mgnt 6,894 1,343 8,237 35.2 17.2 4.9 13.1 195.9 38.2
PCOM Mgmt Innovation Entrepreneu 6,030 880 6,910 16.8 9.0 7.8 0.0 358.3 52.3
DASA Arts NC State 124 0 124 . . . . 0.0 0.0
DASA Academic Programs and Services 579 0 579 2.9 0.3 2.7 0.0 197.5 0.0
DASA University Honors Program 1,053 0 1,053 2.6 0.3 2.3 0.0 411.9 0.0
DASA University Scholars Program 36 0 36 . . . . 0.0 0.0
DASA Environmental Sciences 3,649 0 3,649 4.0 1.0 2.0 1.0 912.3 0.0
DASA First Year College 908 0 908 10.8 0.0 10.8 0.0 83.9 0.0
DASA Health and Exercise Studies 7,511 0 7,511 31.7 2.4 29.2 0.0 237.2 0.0
DASA Music 2,085 0 2,085 8.6 0.0 8.6 0.0 242.8 0.0
DASA Air Force ROTC 131 0 131 . . . . 0.0 0.0
DASA Army ROTC 267 0 267 . . . . 0.0 0.0
DASA Naval ROTC 263 0 263 . . . . 0.0 0.0
DASA University Theatre 318 0 318 1.5 0.0 1.5 0.0 212.0 0.0
EMAS Registration and Records 24 0 24 . . . . 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, 19JUN15