On-Campus Regular Term FTE Budget Enrollment Report - Summer 2 2013

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 20 19 5.50
Regular Undergraduate 3,699 3,697 1,116.80
Lifelong Education & Specials-UG 477 476 117.90
Subtotal 4,196 4,192 1,240.20
Non-Resident Agricultural Institute 1 1 0.20
Regular Undergraduate 412 412 136.80
Lifelong Education & Specials-UG 47 47 10.90
Subtotal 460 460 147.90
Total Degree Type 4,656 4,652 1,388.10
Graduate Enrollment North Carolina Resident Regular Graduate 468 467 240.20
Lifelong Education & Specials-GR 20 17 10.20
Subtotal 488 484 250.40
Non-Resident Regular Graduate 120 120 65.00
Lifelong Education & Specials-GR 2 2 1.00
Subtotal 122 122 66.00
Total Degree Type 610 606 316.40
Total Budget Type 5,266 5,258 1,704.50
Vet Graduate Enrollment North Carolina Resident CVM 3 2 0.90
Subtotal 3 2 0.90
Total Degree Type 3 2 0.90
Total Budget Type 3 2 0.90
Grand Total 5,269 5,260 1,705.40

**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 2 2013

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate . . . 17 17 4.30
Regular Graduate 1 1 0.20 1 1 0.50

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 2 2013

Category North Carolina
Resident		 Total
Headcount N
Primary Agricultural Institute 1 1
Regular Undergraduate 2 2
Lifelong Education & Specials-UG 1 1
Regular Graduate 1 1
Lifelong Education & Specials-GR 3 3
Subtotal 8 8
Vet CVM 1 1
Subtotal 1 1
Total 9 9

 


On-Campus and Distance Education FTE Budget Report - Summer 2 2013

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 20 19 5.30
Regular Undergraduate 3,742 3,740 1,122.70
Lifelong Education & Specials-UG 686 675 166.20
Subtotal 4,448 4,434 1,294.20
Non-Resident Agricultural Institute 1 1 0.20
Regular Undergraduate 414 414 137.00
Lifelong Education & Specials-UG 109 109 32.00
Subtotal 524 524 169.20
Total Degree Type 4,972 4,958 1,463.40
Graduate Enrollment North Carolina Resident Regular Graduate 664 655 333.10
Lifelong Education & Specials-GR 94 89 29.40
Subtotal 758 744 362.50
Non-Resident Regular Graduate 140 140 75.00
Lifelong Education & Specials-GR 26 26 9.10
Subtotal 166 166 84.10
Total Degree Type 924 910 446.60
Total Budget Type 5,896 5,868 1,910.00
Vet Graduate Enrollment North Carolina Resident CVM 3 2 0.40
Subtotal 3 2 0.40
Total Degree Type 3 2 0.40
Total Budget Type 3 2 0.40
Grand Total 5,899 5,870 1,910.40

**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 2 2013

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate . . . 17 17 4.30
Regular Graduate 1 1 0.20 1 1 0.50
Lifelong Education & Specials-GR . . . 2 2 1.00

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 2 2013

Category North Carolina
Resident		 Total
Headcount N
Primary Agricultural Institute 1 1
Regular Undergraduate 2 2
Lifelong Education & Specials-UG 11 11
Regular Graduate 9 9
Lifelong Education & Specials-GR 5 5
Subtotal 28 28
Vet CVM 1 1
Subtotal 1 1
Total 29 29