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

Category Total Headcount FTE Generating
Headcount**
FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 10 10 3.20
Regular Undergraduate 4,530 4,530 1,611.20
Lifelong Education & Specials-UG 559 557 155.90
Subtotal 5,099 5,097 1,770.30
Non-Resident Agricultural Institute 1 1 0.20
Regular Undergraduate 443 443 161.60
Lifelong Education & Specials-UG 149 149 46.60
Subtotal 593 593 208.40
Total Degree Type 5,692 5,690 1,978.70
Graduate Enrollment North Carolina Resident Regular Graduate 793 786 367.70
Lifelong Education & Specials-GR 50 44 26.90
Subtotal 843 830 394.60
Non-Resident Regular Graduate 261 261 89.10
Lifelong Education & Specials-GR 19 18 11.50
Subtotal 280 279 100.60
Total Degree Type 1,123 1,109 495.20
Total Budget Type 6,815 6,799 2,473.90
Vet Graduate Enrollment North Carolina Resident DVM 68 68 13.60
CVM 1 1 0.20
Subtotal 69 69 13.80
Non-Resident DVM 3 3 0.60
CVM 2 2 0.40
Subtotal 5 5 1.00
Total Degree Type 74 74 14.80
Total Budget Type 74 74 14.80
Grand Total 6,889 6,873 2,488.70

**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 2012

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate . . . 3 3 1.50
Regular Graduate 2 2 0.70 . . .

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 2012

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Lifelong Education & Specials-UG 2 . 2
Regular Graduate 7 . 7
Lifelong Education & Specials-GR 6 1 7
Subtotal 15 1 16
Total 15 1 16

 


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

Enrollment Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 29 29 8.50
Regular Undergraduate 6,155 6,155 2,022.20
Lifelong Education & Specials-UG 1,033 1,010 267.85
Subtotal 7,217 7,194 2,298.55
Non-Resident Agricultural Institute 1 1 0.20
Regular Undergraduate 622 622 204.80
Lifelong Education & Specials-UG 354 353 99.00
Subtotal 977 976 304.00
Total Degree Type 8,194 8,170 2,602.55
Graduate Enrollment North Carolina Resident Regular Graduate 1,348 1,335 640.90
Lifelong Education & Specials-GR 128 115 63.30
Subtotal 1,476 1,450 704.20
Non-Resident Regular Graduate 790 790 200.30
Lifelong Education & Specials-GR 80 79 42.60
Subtotal 870 869 242.90
Total Degree Type 2,346 2,319 947.10
Total Budget Type 10,540 10,489 3,549.65
Vet Graduate Enrollment North Carolina Resident DVM 68 68 13.60
CVM 2 2 0.70
Subtotal 70 70 14.30
Non-Resident DVM 3 3 0.60
CVM 2 2 0.40
Subtotal 5 5 1.00
Total Degree Type 75 75 15.30
Total Budget Type 75 75 15.30
Grand Total 10,615 10,564 3,564.95

**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 2012

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate . . . 5 5 1.90
Regular Graduate 2 2 0.70 . . .

 


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

COUNT
522

 


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

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Lifelong Education & Specials-UG 23 1 24
Regular Graduate 13 . 13
Lifelong Education & Specials-GR 13 1 14
Subtotal 49 2 51
Total 49 2 51