On-Campus Regular Term FTE Budget Enrollment Report - Fall 2011

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 329 328 315.70
Regular Undergraduate 20,242 20,228 19,839.40
Lifelong Education & Specials-UG 536 516 191.50
Subtotal 21,107 21,072 20,346.60
Non-Resident Agricultural Institute 13 13 13.00
Regular Undergraduate 2,198 2,198 2,168.50
Lifelong Education & Specials-UG 183 182 141.00
Subtotal 2,394 2,393 2,322.50
Total Degree Type 23,501 23,465 22,669.10
Graduate Enrollment North Carolina Resident Regular Graduate 3,673 3,545 2,912.70
Lifelong Education & Specials-GR 171 125 94.50
Subtotal 3,844 3,670 3,007.20
Non-Resident Regular Graduate 3,076 3,074 2,868.40
Lifelong Education & Specials-GR 63 58 56.20
Subtotal 3,139 3,132 2,924.60
Total Degree Type 6,983 6,802 5,931.80
Total Budget Type 30,484 30,267 28,600.90
Vet Graduate Enrollment North Carolina Resident DVM 272 272 272.00
CVM 52 51 44.70
Subtotal 324 323 316.70
Non-Resident DVM 40 40 40.00
CVM 28 28 22.90
Subtotal 68 68 62.90
Total Degree Type 392 391 379.60
Total Budget Type 392 391 379.60
Grand Total 30,876 30,658 28,980.50

**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 2011

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 80 80 79.50
Lifelong Education & Specials-UG 1 1 1.00
Regular Graduate 5 5 5.00

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Fall 2011

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 12 . 12
Lifelong Education & Specials-UG 18 1 19
Regular Graduate 123 2 125
Lifelong Education & Specials-GR 46 5 51
Subtotal 200 8 208
Vet CVM 1 . 1
Subtotal 1 . 1
Total 201 8 209

 


On-Campus and Distance Education FTE Budget Report - Fall 2011

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 330 329 315.70
Regular Undergraduate 20,917 20,900 20,060.45
Lifelong Education & Specials-UG 1,266 1,206 376.70
Subtotal 22,513 22,435 20,752.85
Non-Resident Agricultural Institute 13 13 13.00
Regular Undergraduate 2,254 2,254 2,186.00
Lifelong Education & Specials-UG 421 417 180.70
Subtotal 2,688 2,684 2,379.70
Total Degree Type 25,201 25,119 23,132.55
Graduate Enrollment North Carolina Resident Regular Graduate 4,800 4,626 3,492.85
Lifelong Education & Specials-GR 489 394 222.60
Subtotal 5,289 5,020 3,715.45
Non-Resident Regular Graduate 3,536 3,530 3,091.65
Lifelong Education & Specials-GR 349 343 134.10
Subtotal 3,885 3,873 3,225.75
Total Degree Type 9,174 8,893 6,941.20
Total Budget Type 34,375 34,012 30,073.75
Vet Graduate Enrollment North Carolina Resident DVM 272 272 272.00
CVM 52 51 43.70
Subtotal 324 323 315.70
Non-Resident DVM 40 40 40.00
CVM 28 28 22.90
Subtotal 68 68 62.90
Total Degree Type 392 391 378.60
Total Budget Type 392 391 378.60
Grand Total 34,767 34,403 30,452.35

**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 2011

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 85 85 79.50
Lifelong Education & Specials-UG 1 1 1.00
Regular Graduate 5 5 5.00
Lifelong Education & Specials-GR 1 1 0.50

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2011

COUNT
227

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2011

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 17 . 17
Lifelong Education & Specials-UG 60 4 64
Regular Graduate 174 6 180
Lifelong Education & Specials-GR 95 6 101
Subtotal 347 16 363
Vet CVM 1 . 1
Subtotal 1 . 1
Total 348 16 364