On-Campus Regular Term FTE Budget Enrollment Report - Summer 1 2015

Category Total Headcount FTE Generating
Headcount**
FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 42 42 14.25
Regular Undergraduate 5,217 5,210 1,932.75
Lifelong Education & Specials-UG 482 475 134.00
Subtotal 5,741 5,727 2,081.00
Non-Resident Regular Undergraduate 790 790 295.00
Lifelong Education & Specials-UG 105 105 35.50
Subtotal 895 895 330.50
Total Degree Type 6,636 6,622 2,411.50
Graduate Enrollment North Carolina Resident Regular Graduate 765 738 366.50
Lifelong Education & Specials-GR 29 19 10.25
Subtotal 794 757 376.75
Non-Resident Regular Graduate 285 284 122.00
Lifelong Education & Specials-GR 13 12 7.75
Subtotal 298 296 129.75
Total Degree Type 1,092 1,053 506.50
Total Budget Type 7,728 7,675 2,918.00
Vet Graduate Enrollment North Carolina Resident DVM 98 98 24.50
CVM 4 4 1.25
Subtotal 102 102 25.75
Non-Resident DVM 1 1 0.25
Subtotal 1 1 0.25
Total Degree Type 103 103 26.00
Total Budget Type 103 103 26.00
Grand Total 7,831 7,778 2,944.00

**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 2015

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 0.75 13 13 5.00
Vet DVM 1 1 0.25 . . .

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 1 2015

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 7 . 7
Lifelong Education & Specials-UG 7 . 7
Regular Graduate 27 1 28
Lifelong Education & Specials-GR 10 1 11
Subtotal 51 2 53
Total 51 2 53

 


On-Campus and Distance Education FTE Budget Report - Summer 1 2015

Enrollment Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 43 43 14.25
Regular Undergraduate 5,484 5,477 1,945.50
Lifelong Education & Specials-UG 929 901 254.50
Subtotal 6,456 6,421 2,214.25
Non-Resident Regular Undergraduate 856 856 297.00
Lifelong Education & Specials-UG 205 201 61.75
Subtotal 1,061 1,057 358.75
Total Degree Type 7,517 7,478 2,573.00
Graduate Enrollment North Carolina Resident Regular Graduate 1,287 1,237 652.75
Lifelong Education & Specials-GR 128 97 59.75
Subtotal 1,415 1,334 712.50
Non-Resident Regular Graduate 897 896 250.50
Lifelong Education & Specials-GR 69 67 36.75
Subtotal 966 963 287.25
Total Degree Type 2,381 2,297 999.75
Total Budget Type 9,898 9,775 3,572.75
Vet Graduate Enrollment North Carolina Resident DVM 98 98 24.50
CVM 4 4 1.25
Subtotal 102 102 25.75
Non-Resident DVM 1 1 0.25
Subtotal 1 1 0.25
Total Degree Type 103 103 26.00
Total Budget Type 103 103 26.00
Grand Total 10,001 9,878 3,598.75

**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 - Summer 1 2015

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 0.75 13 13 5.00
Regular Graduate . . . 1 1 0.50
Vet DVM 1 1 0.25 . . .

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2015

COUNT
571

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2015

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 7 . 7
Lifelong Education & Specials-UG 28 4 32
Regular Graduate 50 1 51
Lifelong Education & Specials-GR 31 2 33
Subtotal 116 7 123
Total 116 7 123