On-Campus Regular Term FTE Budget Enrollment Report - Summer 1 2014

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 45 44 14.50
Regular Undergraduate 5,564 5,560 2,076.00
Lifelong Education & Specials-UG 498 493 145.00
Subtotal 6,107 6,097 2,235.50
Non-Resident Agricultural Institute 1 1 0.25
Regular Undergraduate 644 644 240.00
Lifelong Education & Specials-UG 89 89 34.25
Subtotal 734 734 274.50
Total Degree Type 6,841 6,831 2,510.00
Graduate Enrollment North Carolina Resident Regular Graduate 783 772 376.50
Lifelong Education & Specials-GR 48 30 16.25
Subtotal 831 802 392.75
Non-Resident Regular Graduate 252 252 106.25
Lifelong Education & Specials-GR 16 16 9.50
Subtotal 268 268 115.75
Total Degree Type 1,099 1,070 508.50
Total Budget Type 7,940 7,901 3,018.50
Vet Graduate Enrollment North Carolina Resident DVM 78 78 19.50
CVM 7 6 2.00
Subtotal 85 84 21.50
Non-Resident DVM 1 1 0.25
CVM 1 1 0.25
Subtotal 2 2 0.50
Total Degree Type 87 86 22.00
Total Budget Type 87 86 22.00
Grand Total 8,027 7,987 3,040.50

**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 - Summer 1 2014

Category Non-Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 15 15 6.00
Regular Graduate 2 2 1.25

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 1 2014

Category North Carolina
Resident		 Total
Headcount N
Primary Agricultural Institute 1 1
Regular Undergraduate 3 3
Lifelong Education & Specials-UG 5 5
Regular Graduate 11 11
Lifelong Education & Specials-GR 18 18
Subtotal 38 38
Vet CVM 1 1
Subtotal 1 1
Total 39 39

 


On-Campus and Distance Education FTE Budget Report - Summer 1 2014

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 45 44 14.50
Regular Undergraduate 5,862 5,859 2,090.00
Lifelong Education & Specials-UG 919 897 283.75
Subtotal 6,826 6,800 2,388.25
Non-Resident Agricultural Institute 1 1 0.25
Regular Undergraduate 688 688 241.25
Lifelong Education & Specials-UG 196 193 64.75
Subtotal 885 882 306.25
Total Degree Type 7,711 7,682 2,694.50
Graduate Enrollment North Carolina Resident Regular Graduate 1,257 1,242 648.50
Lifelong Education & Specials-GR 130 103 63.00
Subtotal 1,387 1,345 711.50
Non-Resident Regular Graduate 788 788 224.25
Lifelong Education & Specials-GR 83 83 46.00
Subtotal 871 871 270.25
Total Degree Type 2,258 2,216 981.75
Total Budget Type 9,969 9,898 3,676.25
Vet Graduate Enrollment North Carolina Resident DVM 78 78 19.50
CVM 7 6 2.00
Subtotal 85 84 21.50
Non-Resident DVM 1 1 0.25
CVM 1 1 0.25
Subtotal 2 2 0.50
Total Degree Type 87 86 22.00
Total Budget Type 87 86 22.00
Grand Total 10,056 9,984 3,698.25

**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 2014

Category Non-Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 16 16 6.00
Lifelong Education & Specials-UG 1 1 0.25
Regular Graduate 2 2 1.25

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2014

COUNT
507

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2014

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 3 . 3
Lifelong Education & Specials-UG 22 3 25
Regular Graduate 15 . 15
Lifelong Education & Specials-GR 27 . 27
Subtotal 68 3 71
Vet CVM 1 . 1
Subtotal 1 . 1
Total 69 3 72