On-Campus Regular Term FTE Budget Enrollment Report - Fall 2010

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 319 317 311.00
Regular Undergraduate 20,550 20,533 20,167.00
Lifelong Education & Specials-UG 645 613 251.50
Subtotal 21,514 21,463 20,729.50
Non-Resident Agricultural Institute 15 15 15.00
Regular Undergraduate 1,892 1,892 1,873.25
Lifelong Education & Specials-UG 174 172 141.25
Subtotal 2,081 2,079 2,029.50
Total Degree Type 23,595 23,542 22,759.00
Graduate Enrollment North Carolina Resident Regular Graduate 3,970 3,819 3,204.75
Lifelong Education & Specials-GR 224 183 130.00
Subtotal 4,194 4,002 3,334.75
Non-Resident Regular Graduate 2,582 2,582 2,438.25
Lifelong Education & Specials-GR 65 62 57.75
Subtotal 2,647 2,644 2,496.00
Total Degree Type 6,841 6,646 5,830.75
Total Budget Type 30,436 30,188 28,589.75
Vet Graduate Enrollment North Carolina Resident DVM 287 287 287.00
CVM 59 58 49.00
Subtotal 346 345 336.00
Non-Resident DVM 22 22 22.00
CVM 27 27 25.00
Subtotal 49 49 47.00
Total Degree Type 395 394 383.00
Total Budget Type 395 394 383.00
Grand Total 30,831 30,582 28,972.75

**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 2010

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 72 72 71.50
Regular Graduate 2 2 2.00

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Fall 2010

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 2 . 2
Regular Undergraduate 13 . 13
Lifelong Education & Specials-UG 32 2 34
Regular Graduate 142 . 142
Lifelong Education & Specials-GR 40 3 43
Subtotal 229 5 234
Vet CVM 1 . 1
Subtotal 1 . 1
Total 230 5 235

 


On-Campus and Distance Education FTE Budget Report - Fall 2010

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 320 318 311.25
Regular Undergraduate 21,236 21,216 20,410.00
Lifelong Education & Specials-UG 1,442 1,364 496.50
Subtotal 22,998 22,898 21,217.75
Non-Resident Agricultural Institute 15 15 15.00
Regular Undergraduate 1,929 1,929 1,884.25
Lifelong Education & Specials-UG 339 337 191.75
Subtotal 2,283 2,281 2,091.00
Total Degree Type 25,281 25,179 23,308.75
Graduate Enrollment North Carolina Resident Regular Graduate 4,916 4,739 3,695.50
Lifelong Education & Specials-GR 610 524 296.00
Subtotal 5,526 5,263 3,991.50
Non-Resident Regular Graduate 2,906 2,902 2,592.50
Lifelong Education & Specials-GR 267 262 161.00
Subtotal 3,173 3,164 2,753.50
Total Degree Type 8,699 8,427 6,745.00
Total Budget Type 33,980 33,606 30,053.75
Vet Graduate Enrollment North Carolina Resident DVM 287 287 287.00
CVM 60 59 48.25
Subtotal 347 346 335.25
Non-Resident DVM 22 22 22.00
CVM 27 27 25.00
Subtotal 49 49 47.00
Total Degree Type 396 395 382.25
Total Budget Type 396 395 382.25
Grand Total 34,376 34,001 30,436.00

**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 2010

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 76 76 71.50
Regular Graduate 2 2 2.00

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2010

COUNT
178

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Fall 2010

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 2 . 2
Regular Undergraduate 20 . 20
Lifelong Education & Specials-UG 78 2 80
Regular Graduate 177 4 181
Lifelong Education & Specials-GR 86 5 91
Subtotal 363 11 374
Vet CVM 1 . 1
Subtotal 1 . 1
Total 364 11 375