On-Campus Regular Term FTE Budget Enrollment Report - Fall 2013

Category Total Headcount FTE Generating
Headcount**
FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 372 371 359.50
Regular Undergraduate 19,499 19,483 18,949.25
Lifelong Education & Specials-UG 552 522 156.50
Subtotal 20,423 20,376 19,465.25
Non-Resident Agricultural Institute 11 11 11.00
Regular Undergraduate 2,647 2,647 2,612.50
Lifelong Education & Specials-UG 205 199 36.50
Subtotal 2,863 2,857 2,660.00
Total Degree Type 23,286 23,233 22,125.25
Graduate Enrollment North Carolina Resident Regular Graduate 3,762 3,617 2,928.00
Lifelong Education & Specials-GR 155 115 66.25
CVM 46 45 36.75
Subtotal 3,963 3,777 3,031.00
Non-Resident Regular Graduate 2,958 2,957 2,751.25
Lifelong Education & Specials-GR 61 58 43.50
CVM 19 19 19.00
Subtotal 3,038 3,034 2,813.75
Total Degree Type 7,001 6,811 5,844.75
Total Budget Type 30,287 30,044 27,970.00
Vet Graduate Enrollment North Carolina Resident DVM 332 332 332.00
Subtotal 332 332 332.00
Non-Resident DVM 25 25 25.00
Subtotal 25 25 25.00
Total Degree Type 357 357 357.00
Total Budget Type 357 357 357.00
Grand Total 30,644 30,401 28,327.00

**Excludes: Co-op only, faculty with all tuition waived, inter-institutional or exchange students.
No extension hours or extension only students are included.
Lifelong and specials include unclassified, special and inter-institutional students.
Both headcounts exclude audit only.
GS116 - number of students in special budget category included in NC regular undergraduate category.


FTE On-Campus GS116 Budget Enrollment - Fall 2013

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 1 1 1.00 82 82 78.00
Regular Graduate 4 4 3.50 2 2 2.00
Lifelong Education & Specials-GR . . . 1 1 0.50
Vet DVM 2 2 2.00 . . .

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Fall 2013

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 16 . 16
Lifelong Education & Specials-UG 30 5 35
Regular Graduate 143 1 144
Lifelong Education & Specials-GR 38 3 41
CVM 1 . 1
Subtotal 229 9 238
Total 229 9 238

 


On-Campus and Distance Education FTE Budget Report - Fall 2013

Enrollment Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 375 374 359.50
Regular Undergraduate 19,890 19,872 19,034.50
Lifelong Education & Specials-UG 1,204 1,130 361.75
Subtotal 21,469 21,376 19,755.75
Non-Resident Agricultural Institute 11 11 11.00
Regular Undergraduate 2,701 2,701 2,620.00
Lifelong Education & Specials-UG 355 349 83.25
Subtotal 3,067 3,061 2,714.25
Total Degree Type 24,536 24,437 22,470.00
Graduate Enrollment North Carolina Resident Regular Graduate 4,817 4,631 3,564.75
Lifelong Education & Specials-GR 521 445 245.75
CVM 46 45 36.75
Subtotal 5,384 5,121 3,847.25
Non-Resident Regular Graduate 3,483 3,481 3,037.50
Lifelong Education & Specials-GR 230 224 132.75
CVM 19 19 19.00
Subtotal 3,732 3,724 3,189.25
Total Degree Type 9,116 8,845 7,036.50
Total Budget Type 33,652 33,282 29,506.50
Vet Graduate Enrollment North Carolina Resident DVM 332 332 332.00
Subtotal 332 332 332.00
Non-Resident DVM 25 25 25.00
Subtotal 25 25 25.00
Total Degree Type 357 357 357.00
Total Budget Type 357 357 357.00
Grand Total 34,009 33,639 29,863.50

**Excludes: Co-op only, faculty with all tuition waived, inter-institutional or exchange students.
Lifelong and specials include unclassified, special and inter-institutional students.
Both headcounts exclude audit only.


FTE On-Campus and Distance Education GS116 Budget Enrollment - Fall 2013

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 1 1 1.00 83 83 78.00
Regular Graduate 5 5 4.00 2 2 2.00
Lifelong Education & Specials-GR . . . 1 1 0.75
Vet DVM 2 2 2.00 . . .

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2013

COUNT
198

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2013

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 18 . 18
Lifelong Education & Specials-UG 74 6 80
Regular Graduate 186 2 188
Lifelong Education & Specials-GR 76 6 82
CVM 1 . 1
Subtotal 356 14 370
Total 356 14 370