On-Campus Regular Term FTE Budget Enrollment Report - Summer 2 2010

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 5 5 1.50
Regular Undergraduate 3,153 3,153 1,090.50
Lifelong Education & Specials-UG 526 521 158.75
Subtotal 3,684 3,679 1,250.75
Non-Resident Regular Undergraduate 276 276 100.00
Lifelong Education & Specials-UG 49 49 15.75
Subtotal 325 325 115.75
Total Degree Type 4,009 4,004 1,366.50
Graduate Enrollment North Carolina Resident Regular Undergraduate 1 1 0.25
Regular Graduate 503 501 257.25
Lifelong Education & Specials-GR 62 61 32.75
Subtotal 566 563 290.25
Non-Resident Regular Graduate 61 61 26.00
Lifelong Education & Specials-GR 5 5 2.50
Subtotal 66 66 28.50
Total Degree Type 632 629 318.75
Total Budget Type 4,641 4,633 1,685.25
Vet Graduate Enrollment North Carolina Resident CVM 3 3 0.75
Subtotal 3 3 0.75
Non-Resident CVM 1 1 0.50
Subtotal 1 1 0.50
Total Degree Type 4 4 1.25
Total Budget Type 4 4 1.25
Grand Total 4,645 4,637 1,686.50

**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 2 2010

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 3 3 0.75

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 2 2010

Category North Carolina
Resident		 Total
Headcount N
Primary Lifelong Education & Specials-UG 5 5
Regular Graduate 2 2
Lifelong Education & Specials-GR 1 1
Subtotal 8 8
Total 8 8

 


On-Campus and Distance Education FTE Budget Report - Summer 2 2010

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 7 7 2.25
Regular Undergraduate 4,006 4,006 1,352.75
Lifelong Education & Specials-UG 733 725 215.50
Subtotal 4,746 4,738 1,570.50
Non-Resident Regular Undergraduate 359 359 124.25
Lifelong Education & Specials-UG 112 112 33.00
Subtotal 471 471 157.25
Total Degree Type 5,217 5,209 1,727.75
Graduate Enrollment North Carolina Resident Regular Undergraduate 1 1 0.25
Regular Graduate 733 727 362.25
Lifelong Education & Specials-GR 118 114 55.75
Subtotal 852 842 418.25
Non-Resident Regular Graduate 93 92 40.75
Lifelong Education & Specials-GR 14 13 5.00
Subtotal 107 105 45.75
Total Degree Type 959 947 464.00
Total Budget Type 6,176 6,156 2,191.75
Vet Graduate Enrollment North Carolina Resident CVM 3 3 0.75
Subtotal 3 3 0.75
Non-Resident CVM 1 1 0.50
Subtotal 1 1 0.50
Total Degree Type 4 4 1.25
Total Budget Type 4 4 1.25
Grand Total 6,180 6,160 2,193.00

**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 - Summer 2 2010

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 4 4 1.00

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 2 2010

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Lifelong Education & Specials-UG 8 . 8
Regular Graduate 6 1 7
Lifelong Education & Specials-GR 4 1 5
Subtotal 18 2 20
Total 18 2 20