On-Campus Regular Term FTE Budget Enrollment Report - Summer 1 2009

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Regular Undergraduate 4,803 4,800 1,753.25
Lifelong Education & Specials-UG 687 671 221.50
Agricultural Institute 20 20 6.50
Subtotal 5,510 5,491 1,981.25
Non-Resident Regular Undergraduate 318 318 122.75
Lifelong Education & Specials-UG 71 68 19.75
Agricultural Institute 1 1 0.25
Subtotal 390 387 142.75
Total Degree Type 5,900 5,878 2,124.00
Graduate Enrollment North Carolina Resident Regular Graduate 877 844 246.50
Lifelong Education & Specials-GR 78 66 24.00
Subtotal 955 910 270.50
Non-Resident Regular Graduate 191 190 51.00
Lifelong Education & Specials-GR 9 6 2.25
Subtotal 200 196 53.25
Total Degree Type 1,155 1,106 323.75
Total Budget Type 7,055 6,984 2,447.75
Vet Graduate Enrollment North Carolina Resident DVM 72 72 18.00
CVM 8 8 2.25
Subtotal 80 80 20.25
Non-Resident DVM 2 2 0.50
CVM 2 2 0.50
Subtotal 4 4 1.00
Total Degree Type 84 84 21.25
Total Budget Type 84 84 21.25
Grand Total 7,139 7,068 2,469.00

**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.


Summer 1 2009 on-Campus Audit Only

COUNT
18

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 1 2009

Category North Carolina
Resident		 Non-Resident
 Total
Headcount Headcount N
Primary Regular Undergraduate 1 . 1
Lifelong Education & Specials-UG 16 3 19
Regular Graduate 31 1 32
Lifelong Education & Specials-GR 11 3 14
Subtotal 59 7 66
Total 59 7 66

 


On-Campus and Distance Education FTE Budget Report - Summer 1 2009

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Regular Undergraduate 6,490 6,486 2,284.00
Lifelong Education & Specials-UG 1,218 1,173 366.25
Agricultural Institute 30 30 9.50
Subtotal 7,738 7,689 2,659.75
Non-Resident Regular Undergraduate 455 455 167.00
Lifelong Education & Specials-UG 196 191 58.75
Agricultural Institute 2 2 0.75
Subtotal 653 648 226.50
Total Degree Type 8,391 8,337 2,886.25
Graduate Enrollment North Carolina Resident Regular Graduate 1,270 1,222 343.50
Lifelong Education & Specials-GR 191 165 52.75
Subtotal 1,461 1,387 396.25
Non-Resident Regular Graduate 429 426 85.75
Lifelong Education & Specials-GR 80 76 23.50
Subtotal 509 502 109.25
Total Degree Type 1,970 1,889 505.50
Total Budget Type 10,361 10,226 3,391.75
Vet Graduate Enrollment North Carolina Resident DVM 72 72 18.00
CVM 8 8 2.25
Subtotal 80 80 20.25
Non-Resident DVM 2 2 0.50
CVM 2 2 0.50
Subtotal 4 4 1.00
Total Degree Type 84 84 21.25
Total Budget Type 84 84 21.25
Grand Total 10,445 10,310 3,413.00

**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.


Summer 1 2009 on-Campus and Distance Education Audit Only

COUNT
45

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2009

Category North Carolina
Resident		 Non-Resident
 Total
Headcount Headcount N
Primary Regular Undergraduate 4 . 4
Lifelong Education & Specials-UG 45 5 50
Regular Graduate 48 3 51
Lifelong Education & Specials-GR 26 4 30
Subtotal 123 12 135
Total 123 12 135