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

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 278 277 268.00
Regular Undergraduate 18,019 18,006 17,404.25
Lifelong Education & Specials-UG 525 498 136.50
Subtotal 18,822 18,781 17,808.75
Non-Resident Agricultural Institute 6 6 4.75
Regular Undergraduate 2,718 2,718 2,671.75
Lifelong Education & Specials-UG 196 196 52.00
Subtotal 2,920 2,920 2,728.50
Total Degree Type 21,742 21,701 20,537.25
Graduate Enrollment North Carolina Resident Regular Graduate 3,506 3,376 2,687.25
Lifelong Education & Specials-GR 117 86 48.75
Subtotal 3,623 3,462 2,736.00
Non-Resident Regular Graduate 3,007 3,006 2,652.25
Lifelong Education & Specials-GR 27 23 16.25
Subtotal 3,034 3,029 2,668.50
Total Degree Type 6,657 6,491 5,404.50
Total Budget Type 28,399 28,192 25,941.75
Vet Graduate Enrollment North Carolina Resident DVM 353 353 353.00
CVM 50 49 42.25
Subtotal 403 402 395.25
Non-Resident DVM 23 23 23.00
CVM 13 13 11.25
Subtotal 36 36 34.25
Total Degree Type 439 438 429.50
Total Budget Type 439 438 429.50
Grand Total 28,838 28,630 26,371.25

**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 2015

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 2.00 65 65 65.00
Regular Graduate 3 3 2.75 2 2 2.00
Vet DVM 2 2 2.00 . . .

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Spring 2015

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 13 . 13
Lifelong Education & Specials-UG 26 . 26
Regular Graduate 128 1 129
Lifelong Education & Specials-GR 31 4 35
Subtotal 199 5 204
Vet CVM 1 . 1
Subtotal 1 . 1
Total 200 5 205

 


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

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
  Graduate Enrollment North Carolina Resident   3 3 1.75
Subtotal 3 3 1.75
Total Degree Type 3 3 1.75
Total Budget Type 3 3 1.75
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 278 277 268.00
Regular Undergraduate 18,489 18,474 17,512.00
Lifelong Education & Specials-UG 1,229 1,160 365.75
Subtotal 19,996 19,911 18,145.75
Non-Resident Agricultural Institute 6 6 4.75
Regular Undergraduate 2,782 2,782 2,686.75
Lifelong Education & Specials-UG 315 313 89.50
Subtotal 3,103 3,101 2,781.00
Total Degree Type 23,099 23,012 20,926.75
Graduate Enrollment North Carolina Resident Regular Graduate 4,584 4,406 3,338.50
Lifelong Education & Specials-GR 438 364 215.00
Subtotal 5,022 4,770 3,553.50
Non-Resident Regular Graduate 3,513 3,512 2,927.25
Lifelong Education & Specials-GR 179 175 98.25
Subtotal 3,692 3,687 3,025.50
Total Degree Type 8,714 8,457 6,579.00
Total Budget Type 31,813 31,469 27,505.75
Vet Graduate Enrollment North Carolina Resident DVM 353 353 353.00
CVM 50 49 42.25
Subtotal 403 402 395.25
Non-Resident DVM 23 23 23.00
CVM 13 13 11.25
Subtotal 36 36 34.25
Total Degree Type 439 438 429.50
Total Budget Type 439 438 429.50
Grand Total 32,255 31,910 27,937.00

**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 - Spring 2015

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 2.00 68 68 65.00
Regular Graduate 3 3 2.75 3 3 2.75
Vet DVM 2 2 2.00 . . .

 


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

COUNT
244

 


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

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 15 . 15
Lifelong Education & Specials-UG 69 2 71
Regular Graduate 178 1 179
Lifelong Education & Specials-GR 74 4 78
Subtotal 337 7 344
Vet CVM 1 . 1
Subtotal 1 . 1
Total 338 7 345