On-Campus Regular Term FTE Budget Enrollment Report - Summer 1 2013

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 38 38 10.00
Regular Undergraduate 5,550 5,548 1,919.00
Lifelong Education & Specials-UG 520 517 145.70
Subtotal 6,108 6,103 2,074.70
Non-Resident Agricultural Institute 2 2 0.70
Regular Undergraduate 585 585 212.80
Lifelong Education & Specials-UG 124 123 40.70
Subtotal 711 710 254.20
Total Degree Type 6,819 6,813 2,328.90
Graduate Enrollment North Carolina Resident Regular Graduate 867 861 399.80
Lifelong Education & Specials-GR 44 36 22.60
Subtotal 911 897 422.40
Non-Resident Regular Graduate 245 244 82.80
Lifelong Education & Specials-GR 10 9 6.20
Subtotal 255 253 89.00
Total Degree Type 1,166 1,150 511.40
Total Budget Type 7,985 7,963 2,840.30
Vet Graduate Enrollment North Carolina Resident DVM 80 80 16.00
CVM 2 2 0.70
Subtotal 82 82 16.70
Non-Resident DVM 1 1 0.20
CVM 2 2 0.40
Subtotal 3 3 0.60
Total Degree Type 85 85 17.30
Total Budget Type 85 85 17.30
Grand Total 8,070 8,048 2,857.60

**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 - Summer 1 2013

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate . . . 24 24 8.60
Lifelong Education & Specials-UG . . . 2 2 0.40
Regular Graduate 2 2 0.90 3 3 1.20

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 1 2013

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 2 . 2
Lifelong Education & Specials-UG 3 1 4
Regular Graduate 6 1 7
Lifelong Education & Specials-GR 8 1 9
Subtotal 19 3 22
Total 19 3 22

 


On-Campus and Distance Education FTE Budget Report - Summer 1 2013

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 38 38 10.00
Regular Undergraduate 5,800 5,797 1,933.50
Lifelong Education & Specials-UG 889 870 233.60
Subtotal 6,727 6,705 2,177.10
Non-Resident Agricultural Institute 2 2 0.70
Regular Undergraduate 623 623 214.00
Lifelong Education & Specials-UG 263 260 75.70
Subtotal 888 885 290.40
Total Degree Type 7,615 7,590 2,467.50
Graduate Enrollment North Carolina Resident Regular Graduate 1,394 1,385 690.70
Lifelong Education & Specials-GR 117 105 57.70
Subtotal 1,511 1,490 748.40
Non-Resident Regular Graduate 720 719 185.90
Lifelong Education & Specials-GR 68 67 36.10
Subtotal 788 786 222.00
Total Degree Type 2,299 2,276 970.40
Total Budget Type 9,914 9,866 3,437.90
Vet Graduate Enrollment North Carolina Resident DVM 80 80 16.00
CVM 2 2 0.70
Subtotal 82 82 16.70
Non-Resident DVM 1 1 0.20
CVM 2 2 0.40
Subtotal 3 3 0.60
Total Degree Type 85 85 17.30
Total Budget Type 85 85 17.30
Grand Total 9,999 9,951 3,455.20

**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 - Summer 1 2013

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate . . . 24 24 8.60
Lifelong Education & Specials-UG . . . 2 2 0.40
Regular Graduate 2 2 0.90 4 4 1.70
Lifelong Education & Specials-GR . . . 1 1 0.50

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2013

COUNT
475

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2013

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 3 . 3
Lifelong Education & Specials-UG 19 3 22
Regular Graduate 9 1 10
Lifelong Education & Specials-GR 12 1 13
Subtotal 43 5 48
Total 43 5 48