On-Campus Regular Term FTE Budget Enrollment Report - Fall 2008

Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 374 373 359.75
Regular Undergraduate 20,297 20,142 19,352.00
Lifelong Education & Specials-UG 862 810 324.50
Subtotal 21,533 21,325 20,036.25
Non-Resident Agricultural Institute 16 16 16.00
Regular Undergraduate 1,697 1,692 1,651.75
Lifelong Education & Specials-UG 146 140 120.25
Subtotal 1,859 1,848 1,788.00
Total Degree Type 23,392 23,173 21,824.25
Graduate Enrollment North Carolina Resident Regular Graduate 3,501 3,362 2,580.00
Lifelong Education & Specials-GR 339 243 133.00
Subtotal 3,840 3,605 2,713.00
Non-Resident Regular Graduate 2,459 2,439 2,238.50
Lifelong Education & Specials-GR 20 15 9.25
Subtotal 2,479 2,454 2,247.75
Total Degree Type 6,319 6,059 4,960.75
Total Budget Type 29,711 29,232 26,785.00
Vet Graduate Enrollment North Carolina Resident DVM 283 283 282.50
CVM 55 55 48.50
Subtotal 338 338 331.00
Non-Resident DVM 29 29 29.00
CVM 31 31 29.50
Subtotal 60 60 58.50
Total Degree Type 398 398 389.50
Total Budget Type 398 398 389.50
Grand Total 30,109 29,630 27,174.50

**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 - Fall 2008

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 143 143 140.00

 


Fall 2008 on-Campus Coop Only

COUNT
169

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Fall 2008

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 9 . 9
Lifelong Education & Specials-UG 51 6 57
Regular Graduate 121 3 124
Lifelong Education & Specials-GR 94 5 99
Subtotal 275 14 289
Total 275 14 289

 


On-Campus and Distance Education FTE Budget Report - Fall 2008

Enrollment Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 379 379 368.25
Regular Undergraduate 20,719 20,557 19,870.00
Lifelong Education & Specials-UG 1,686 1,577 606.50
Subtotal 22,784 22,513 20,844.75
Non-Resident Agricultural Institute 16 16 16.00
Regular Undergraduate 1,725 1,720 1,678.75
Lifelong Education & Specials-UG 303 294 168.25
Subtotal 2,044 2,030 1,863.00
Total Degree Type 24,828 24,543 22,707.75
Graduate Enrollment North Carolina Resident Regular Graduate 4,172 4,018 3,051.50
Lifelong Education & Specials-GR 657 520 291.00
Subtotal 4,829 4,538 3,342.50
Non-Resident Regular Graduate 2,673 2,651 2,371.25
Lifelong Education & Specials-GR 144 137 76.50
Subtotal 2,817 2,788 2,447.75
Total Degree Type 7,646 7,326 5,790.25
Total Budget Type 32,474 31,869 28,498.00
Vet Graduate Enrollment North Carolina Resident DVM 283 283 282.50
CVM 55 55 48.75
Subtotal 338 338 331.25
Non-Resident DVM 29 29 29.00
CVM 31 31 29.50
Subtotal 60 60 58.50
Total Degree Type 398 398 389.75
Total Budget Type 398 398 389.75
Grand Total 32,872 32,267 28,887.75

**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 2008

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 145 145 143.75

 


Fall 2008 on-Campus and Distance Education Coop Only

COUNT
169

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2008

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 20 . 20
Lifelong Education & Specials-UG 109 9 118
Regular Graduate 150 5 155
Lifelong Education & Specials-GR 136 7 143
Subtotal 415 21 436
Total 415 21 436