On-Campus Regular Term FTE Budget Enrollment Report - Fall 2014

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 324 323 318.25
Regular Undergraduate 19,235 19,221 18,707.25
Lifelong Education & Specials-UG 623 595 169.50
Subtotal 20,182 20,139 19,195.00
Non-Resident Agricultural Institute 11 11 10.00
Regular Undergraduate 2,865 2,864 2,822.75
Lifelong Education & Specials-UG 171 169 30.25
Subtotal 3,047 3,044 2,863.00
Total Degree Type 23,229 23,183 22,058.00
Graduate Enrollment North Carolina Resident Regular Graduate 3,621 3,493 2,838.75
Lifelong Education & Specials-GR 146 98 54.75
CVM 53 53 44.25
Subtotal 3,820 3,644 2,937.75
Non-Resident Regular Graduate 3,261 3,257 3,031.75
Lifelong Education & Specials-GR 73 69 49.00
CVM 16 16 14.00
Subtotal 3,350 3,342 3,094.75
Total Degree Type 7,170 6,986 6,032.50
Total Budget Type 30,399 30,169 28,090.50
Vet Graduate Enrollment North Carolina Resident DVM 351 351 351.00
Subtotal 351 351 351.00
Non-Resident DVM 25 25 25.00
Subtotal 25 25 25.00
Total Degree Type 376 376 376.00
Total Budget Type 376 376 376.00
Grand Total 30,775 30,545 28,466.50

**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 2014

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 2.00 67 67 66.25
Lifelong Education & Specials-UG . . . 1 1 0.25
Regular Graduate 2 2 2.00 2 2 1.00
Vet DVM 2 2 2.00 . . .

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Fall 2014

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 14 1 15
Lifelong Education & Specials-UG 28 2 30
Regular Graduate 126 4 130
Lifelong Education & Specials-GR 47 4 51
Subtotal 216 11 227
Total 216 11 227

 


On-Campus and Distance Education FTE Budget Report - Fall 2014

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 327 326 318.25
Regular Undergraduate 19,661 19,645 18,803.75
Lifelong Education & Specials-UG 1,274 1,199 389.50
Subtotal 21,262 21,170 19,511.50
Non-Resident Agricultural Institute 12 12 10.00
Regular Undergraduate 2,925 2,924 2,833.50
Lifelong Education & Specials-UG 274 270 65.50
Subtotal 3,211 3,206 2,909.00
Total Degree Type 24,473 24,376 22,420.50
Graduate Enrollment North Carolina Resident Regular Graduate 4,623 4,448 3,445.75
Lifelong Education & Specials-GR 410 327 189.75
CVM 53 53 44.25
Subtotal 5,086 4,828 3,679.75
Non-Resident Regular Graduate 3,792 3,787 3,308.25
Lifelong Education & Specials-GR 246 242 138.50
CVM 16 16 14.00
Subtotal 4,054 4,045 3,460.75
Total Degree Type 9,140 8,873 7,140.50
Total Budget Type 33,613 33,249 29,561.00
Vet Graduate Enrollment North Carolina Resident DVM 351 351 351.00
Subtotal 351 351 351.00
Non-Resident DVM 25 25 25.00
Subtotal 25 25 25.00
Total Degree Type 376 376 376.00
Total Budget Type 376 376 376.00
Grand Total 33,989 33,625 29,937.00

**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 2014

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 2.00 72 72 66.25
Lifelong Education & Specials-UG . . . 1 1 1.00
Regular Graduate 2 2 2.00 2 2 1.00
Vet DVM 2 2 2.00 . . .

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2014

COUNT
234

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2014

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 16 1 17
Lifelong Education & Specials-UG 75 4 79
Regular Graduate 175 5 180
Lifelong Education & Specials-GR 83 4 87
Subtotal 350 14 364
Total 350 14 364