Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Spring 2016

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 1,431 1,431 2.5 0.0 2.0 0.5 0.0 572.4
CALS 24,880 9,473 34,353 154.4 73.3 46.8 34.3 161.2 61.4
Design 5,914 2,997 8,911 81.1 46.0 18.2 16.9 72.9 37.0
Education 6,670 6,782 13,452 141.8 63.5 47.4 30.9 47.0 47.8
COE 40,717 24,456 65,173 454.8 261.2 72.0 121.7 89.5 53.8
CNR 9,307 3,329 12,636 78.4 46.4 24.1 7.9 118.7 42.5
CHSS 82,138 8,022 90,160 566.7 236.4 221.7 108.5 145.0 14.2
COS 71,147 10,666 81,813 462.0 217.3 93.0 151.8 154.0 23.1
Textiles 8,544 2,082 10,626 61.0 39.2 6.9 15.0 140.0 34.1
VetMed 293 8,046 8,339 122.7 100.5 22.2 0.0 2.4 65.5
PCOM 29,129 7,064 36,193 155.5 64.3 40.7 50.5 187.3 45.4
DASA 16,401 0 16,401 64.0 3.5 58.3 2.3 256.1 0.0
EMAS 12 3 15 0.1 0.0 0.1 0.0 115.1 28.8

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, 08MAR16