On-Campus Regular Term FTE Budget Enrollment Report - Fall 2015

Category Total Headcount FTE Generating
Headcount**
FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 321 321 310.25
Regular Undergraduate 18,717 18,707 18,224.50
Lifelong Education & Specials-UG 554 532 164.75
Subtotal 19,592 19,560 18,699.50
Non-Resident Agricultural Institute 9 9 9.00
Regular Undergraduate 2,937 2,937 2,903.00
Lifelong Education & Specials-UG 174 172 42.75
Subtotal 3,120 3,118 2,954.75
Total Degree Type 22,712 22,678 21,654.25
Graduate Enrollment North Carolina Resident Regular Graduate 3,588 3,452 2,820.25
Lifelong Education & Specials-GR 98 68 38.00
CVM 54 54 44.00
Subtotal 3,740 3,574 2,902.25
Non-Resident Regular Graduate 3,467 3,465 3,195.00
Lifelong Education & Specials-GR 84 80 56.25
CVM 12 12 12.00
Subtotal 3,563 3,557 3,263.25
Total Degree Type 7,303 7,131 6,165.50
Total Budget Type 30,015 29,809 27,819.75
Vet Graduate Enrollment North Carolina Resident DVM 372 372 371.50
Subtotal 372 372 371.50
Non-Resident DVM 24 24 24.00
Subtotal 24 24 24.00
Total Degree Type 396 396 395.50
Total Budget Type 396 396 395.50
Grand Total 30,411 30,205 28,215.25

**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 2015

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 2.00 67 67 65.25
Regular Graduate 3 3 3.00 4 4 4.00
Vet DVM 2 2 2.00 1 1 1.00

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Fall 2015

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 10 . 10
Lifelong Education & Specials-UG 20 1 21
Regular Graduate 134 2 136
Lifelong Education & Specials-GR 27 4 31
Subtotal 191 7 198
Total 191 7 198

 


On-Campus and Distance Education FTE Budget Report - Fall 2015

Enrollment Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 322 322 310.25
Regular Undergraduate 19,129 19,119 18,328.00
Lifelong Education & Specials-UG 1,354 1,281 415.50
Subtotal 20,805 20,722 19,053.75
Non-Resident Agricultural Institute 9 9 9.00
Regular Undergraduate 2,998 2,998 2,917.75
Lifelong Education & Specials-UG 299 293 80.25
Subtotal 3,306 3,300 3,007.00
Total Degree Type 24,111 24,022 22,060.75
Graduate Enrollment North Carolina Resident Regular Graduate 4,797 4,614 3,543.75
Lifelong Education & Specials-GR 412 343 202.75
CVM 54 54 44.00
Subtotal 5,263 5,011 3,790.50
Non-Resident Regular Graduate 4,025 4,021 3,491.25
Lifelong Education & Specials-GR 208 203 123.75
CVM 12 12 12.00
Subtotal 4,245 4,236 3,627.00
Total Degree Type 9,508 9,247 7,417.50
Total Budget Type 33,619 33,269 29,478.25
Vet Graduate Enrollment North Carolina Resident DVM 372 372 371.50
Subtotal 372 372 371.50
Non-Resident DVM 24 24 24.00
Subtotal 24 24 24.00
Total Degree Type 396 396 395.50
Total Budget Type 396 396 395.50
Grand Total 34,015 33,665 29,873.75

**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 2015

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 2.00 67 67 65.25
Regular Graduate 3 3 3.00 5 5 4.75
Vet DVM 2 2 2.00 1 1 1.00

 


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

COUNT
261

 


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

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 10 . 10
Lifelong Education & Specials-UG 73 6 79
Regular Graduate 183 4 187
Lifelong Education & Specials-GR 69 5 74
Subtotal 335 15 350
Total 335 15 350