On-Campus Regular Term FTE Budget Enrollment Report - Fall 2012

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 372 372 361.25
Regular Undergraduate 20,008 19,993 19,450.25
Lifelong Education & Specials-UG 569 531 163.50
Subtotal 20,949 20,896 19,975.00
Non-Resident Agricultural Institute 19 19 18.25
Regular Undergraduate 2,493 2,493 2,453.50
Lifelong Education & Specials-UG 200 197 50.25
Subtotal 2,712 2,709 2,522.00
Total Degree Type 23,661 23,605 22,497.00
Graduate Enrollment North Carolina Resident Regular Graduate 3,873 3,731 2,976.00
Lifelong Education & Specials-GR 205 152 89.25
CVM 49 49 40.50
Subtotal 4,127 3,932 3,105.75
Non-Resident Regular Graduate 2,933 2,933 2,733.50
Lifelong Education & Specials-GR 42 38 19.00
CVM 19 19 15.50
Subtotal 2,994 2,990 2,768.00
Total Degree Type 7,121 6,922 5,873.75
Total Budget Type 30,782 30,527 28,370.75
Vet Graduate Enrollment North Carolina Resident DVM 307 307 306.50
Subtotal 307 307 306.50
Non-Resident DVM 27 27 27.00
Subtotal 27 27 27.00
Total Degree Type 334 334 333.50
Total Budget Type 334 334 333.50
Grand Total 31,116 30,861 28,704.25

**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 2012

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate . . . 75 75 74.25
Lifelong Education & Specials-UG . . . 1 1 0.25
Regular Graduate 4 4 3.25 1 1 1.00
Vet DVM . . . 1 1 1.00

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Fall 2012

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 15 . 15
Lifelong Education & Specials-UG 34 3 37
Regular Graduate 142 . 142
Lifelong Education & Specials-GR 51 4 55
Subtotal 242 7 249
Total 242 7 249

 


On-Campus and Distance Education FTE Budget Report - Fall 2012

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 372 372 361.25
Regular Undergraduate 20,358 20,341 19,533.25
Lifelong Education & Specials-UG 1,176 1,104 378.00
Subtotal 21,906 21,817 20,272.50
Non-Resident Agricultural Institute 19 19 18.25
Regular Undergraduate 2,542 2,542 2,460.00
Lifelong Education & Specials-UG 366 359 100.75
Subtotal 2,927 2,920 2,579.00
Total Degree Type 24,833 24,737 22,851.50
Graduate Enrollment North Carolina Resident Regular Graduate 4,783 4,618 3,568.50
Lifelong Education & Specials-GR 694 576 315.75
CVM 49 49 40.50
Subtotal 5,526 5,243 3,924.75
Non-Resident Regular Graduate 3,369 3,368 2,947.25
Lifelong Education & Specials-GR 259 254 137.25
CVM 19 19 15.50
Subtotal 3,647 3,641 3,100.00
Total Degree Type 9,173 8,884 7,024.75
Total Budget Type 34,006 33,621 29,876.25
Vet Graduate Enrollment North Carolina Resident DVM 307 307 306.50
Subtotal 307 307 306.50
Non-Resident DVM 27 27 27.00
Subtotal 27 27 27.00
Total Degree Type 334 334 333.50
Total Budget Type 334 334 333.50
Grand Total 34,340 33,955 30,209.75

**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 2012

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate . . . 75 75 74.25
Lifelong Education & Specials-UG . . . 1 1 0.25
Regular Graduate 4 4 3.25 2 2 1.50
Lifelong Education & Specials-GR 1 1 0.50 . . .
Vet DVM . . . 1 1 1.00

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2012

COUNT
219

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2012

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 17 . 17
Lifelong Education & Specials-UG 72 7 79
Regular Graduate 165 1 166
Lifelong Education & Specials-GR 118 5 123
Subtotal 372 13 385
Total 372 13 385