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

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 334 333 309.25
Regular Undergraduate 18,604 18,435 17,572.75
Lifelong Education & Specials-UG 943 887 363.75
Subtotal 19,881 19,655 18,245.75
Non-Resident Agricultural Institute 8 8 8.00
Regular Undergraduate 1,500 1,491 1,448.25
Lifelong Education & Specials-UG 89 37 14.25
Subtotal 1,597 1,536 1,470.50
Total Degree Type 21,478 21,191 19,716.25
Graduate Enrollment North Carolina Resident Regular Graduate 3,467 3,331 2,568.00
Lifelong Education & Specials-GR 322 241 134.25
Subtotal 3,789 3,572 2,702.25
Non-Resident Regular Graduate 1,923 1,905 1,739.25
Lifelong Education & Specials-GR 28 20 12.75
Subtotal 1,951 1,925 1,752.00
Total Degree Type 5,740 5,497 4,454.25
Total Budget Type 27,218 26,688 24,170.50
Vet Graduate Enrollment North Carolina Resident DVM 284 284 284.00
CVM 52 51 44.75
Subtotal 336 335 328.75
Non-Resident DVM 23 23 23.00
CVM 25 25 24.00
Subtotal 48 48 47.00
Total Degree Type 384 383 375.75
Total Budget Type 384 383 375.75
Grand Total 27,602 27,071 24,546.25

**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 - Spring 2008

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 100 100 99.00

 


Spring 2008 on-Campus Coop Only

COUNT
177

 


Spring 2008 on-Campus Audit Only

COUNT
42

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Spring 2008

Category North Carolina
Resident		 Non-Resident
 Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 15 . 15
Lifelong Education & Specials-UG 54 11 65
Regular Graduate 121 5 126
Lifelong Education & Specials-GR 80 8 88
Subtotal 271 24 295
Vet CVM 1 . 1
Subtotal 1 . 1
Total 272 24 296

 


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

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 335 334 315.25
Regular Undergraduate 18,948 18,773 18,089.75
Lifelong Education & Specials-UG 1,784 1,692 665.25
Subtotal 21,067 20,799 19,070.25
Non-Resident Agricultural Institute 8 8 8.00
Regular Undergraduate 1,514 1,505 1,472.75
Lifelong Education & Specials-UG 219 165 56.00
Subtotal 1,741 1,678 1,536.75
Total Degree Type 22,808 22,477 20,607.00
Graduate Enrollment North Carolina Resident Regular Graduate 4,051 3,891 2,976.00
Lifelong Education & Specials-GR 580 471 265.50
Subtotal 4,631 4,362 3,241.50
Non-Resident Regular Graduate 2,072 2,053 1,833.00
Lifelong Education & Specials-GR 150 142 78.00
Subtotal 2,222 2,195 1,911.00
Total Degree Type 6,853 6,557 5,152.50
Total Budget Type 29,661 29,034 25,759.50
Vet Graduate Enrollment North Carolina Resident DVM 284 284 284.00
CVM 52 51 45.00
Subtotal 336 335 329.00
Non-Resident DVM 23 23 23.00
CVM 25 25 24.00
Subtotal 48 48 47.00
Total Degree Type 384 383 376.00
Total Budget Type 384 383 376.00
Grand Total 30,045 29,417 26,135.50

**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 - Spring 2008

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 102 102 102.00

 


Spring 2008 on-Campus and Distance Education Coop Only

COUNT
177

 


Spring 2008 on-Campus and Distance Education Audit Only

COUNT
52

 


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

Category North Carolina
Resident		 Non-Resident
 Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 21 . 21
Lifelong Education & Specials-UG 92 13 105
Regular Graduate 156 6 162
Lifelong Education & Specials-GR 109 8 117
Subtotal 379 27 406
Vet CVM 1 . 1
Subtotal 1 . 1
Total 380 27 407