On-Campus Regular Term FTE Budget Enrollment Report - Summer 1 2010

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 12 12 3.75
Regular Undergraduate 4,785 4,784 1,788.50
Lifelong Education & Specials-UG 702 696 219.00
Subtotal 5,499 5,492 2,011.25
Non-Resident Agricultural Institute 1 1 0.25
Regular Undergraduate 377 377 142.25
Lifelong Education & Specials-UG 101 101 29.00
Subtotal 479 479 171.50
Total Degree Type 5,978 5,971 2,182.75
Graduate Enrollment North Carolina Resident Regular Graduate 802 797 376.50
Lifelong Education & Specials-GR 71 69 34.00
Subtotal 873 866 410.50
Non-Resident Regular Graduate 198 198 69.00
Lifelong Education & Specials-GR 7 6 3.25
Subtotal 205 204 72.25
Total Degree Type 1,078 1,070 482.75
Total Budget Type 7,056 7,041 2,665.50
Vet Graduate Enrollment North Carolina Resident DVM 79 79 19.75
CVM 7 7 2.50
Subtotal 86 86 22.25
Non-Resident CVM 1 1 0.50
Subtotal 1 1 0.50
Total Degree Type 87 87 22.75
Total Budget Type 87 87 22.75
Grand Total 7,143 7,128 2,688.25

**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 - Summer 1 2010

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 10 10 3.50

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 1 2010

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 1 . 1
Lifelong Education & Specials-UG 5 . 5
Regular Graduate 5 . 5
Lifelong Education & Specials-GR 2 1 3
Subtotal 13 1 14
Total 13 1 14

 


On-Campus and Distance Education FTE Budget Report - Summer 1 2010

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 13 13 4.00
Regular Undergraduate 6,339 6,200 2,281.25
Lifelong Education & Specials-UG 1,145 1,132 355.75
Subtotal 7,497 7,345 2,641.00
Non-Resident Agricultural Institute 1 1 0.25
Regular Undergraduate 547 528 193.25
Lifelong Education & Specials-UG 256 256 74.75
Subtotal 804 785 268.25
Total Degree Type 8,301 8,130 2,909.25
Graduate Enrollment North Carolina Resident Regular Graduate 1,354 1,346 660.50
Lifelong Education & Specials-GR 223 214 109.00
Subtotal 1,577 1,560 769.50
Non-Resident Regular Graduate 481 328 137.75
Lifelong Education & Specials-GR 93 90 48.25
Subtotal 574 418 186.00
Total Degree Type 2,151 1,978 955.50
Total Budget Type 10,452 10,108 3,864.75
Vet Graduate Enrollment North Carolina Resident DVM 79 79 19.75
CVM 7 7 2.50
Subtotal 86 86 22.25
Non-Resident CVM 1 1 0.50
Subtotal 1 1 0.50
Total Degree Type 87 87 22.75
Total Budget Type 87 87 22.75
Grand Total 10,539 10,195 3,887.50

**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 - Summer 1 2010

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 14 14 4.75

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2010

COUNT
311

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2010

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 1 . 1
Lifelong Education & Specials-UG 13 . 13
Regular Graduate 7 . 7
Lifelong Education & Specials-GR 9 3 12
Subtotal 30 3 33
Total 30 3 33