On-Campus Regular Term FTE Budget Enrollment Report - Summer 1 2008

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 30 30 9.00
Regular Undergraduate 4,709 4,512 1,541.25
Lifelong Education & Specials-UG 738 714 213.00
Subtotal 5,477 5,256 1,763.25
Non-Resident Agricultural Institute 1 1 0.50
Regular Undergraduate 254 245 85.75
Lifelong Education & Specials-UG 68 67 19.50
Subtotal 323 313 105.75
Total Degree Type 5,800 5,569 1,869.00
Graduate Enrollment North Carolina Resident Regular Graduate 824 792 331.50
Lifelong Education & Specials-GR 46 38 19.00
Subtotal 870 830 350.50
Non-Resident Regular Graduate 415 202 59.75
Lifelong Education & Specials-GR 4 4 2.00
Subtotal 419 206 61.75
Total Degree Type 1,289 1,036 412.25
Total Budget Type 7,089 6,605 2,281.25
Vet Graduate Enrollment North Carolina Resident DVM 76 76 19.50
CVM 7 7 2.75
Subtotal 83 83 22.25
Non-Resident DVM 2 2 0.50
CVM 1 1 0.25
Subtotal 3 3 0.75
Total Degree Type 86 86 23.00
Total Budget Type 86 86 23.00
Grand Total 7,175 6,691 2,304.25

**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 2008

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 37 37 12.00

 


Summer 1 2008 on-Campus Coop Only

COUNT
421

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 1 2008

Category North Carolina
Resident		 Non-Resident
 Total
Headcount Headcount N
Primary Regular Undergraduate 4 . 4
Lifelong Education & Specials-UG 21 1 22
Regular Graduate 27 . 27
Lifelong Education & Specials-GR 8 . 8
Subtotal 60 1 61
Total 60 1 61

 


On-Campus and Distance Education FTE Budget Report - Summer 1 2008

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 44 44 .
Regular Undergraduate 6,198 5,996 0.75
Lifelong Education & Specials-UG 1,225 1,183 0.50
Subtotal 7,467 7,223 1.25
Non-Resident Agricultural Institute 1 1 .
Regular Undergraduate 357 348 .
Lifelong Education & Specials-UG 173 169 0.00
Subtotal 531 518 0.00
Total Degree Type 7,998 7,741 1.25
Graduate Enrollment North Carolina Resident Regular Graduate 1,214 1,159 1.00
Lifelong Education & Specials-GR 166 137 0.00
Subtotal 1,380 1,296 1.00
Non-Resident Regular Graduate 486 271 0.00
Lifelong Education & Specials-GR 68 68 .
Subtotal 554 339 0.00
Total Degree Type 1,934 1,635 1.00
Total Budget Type 9,932 9,376 2.25
Vet Graduate Enrollment North Carolina Resident DVM 76 76 .
CVM 7 7 .
Subtotal 83 83 .
Non-Resident DVM 2 2 .
CVM 1 1 .
Subtotal 3 3 .
Total Degree Type 86 86 .
Total Budget Type 86 86 .
Grand Total 10,018 9,462 2.25

**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 2008

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 53 53 .

 


Summer 1 2008 on-Campus and Distance Education Coop Only

COUNT
421

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2008

Category North Carolina
Resident		 Non-Resident
 Total
Headcount Headcount N
Primary Regular Undergraduate 10 . 10
Lifelong Education & Specials-UG 40 4 44
Regular Graduate 50 2 52
Lifelong Education & Specials-GR 29 . 29
Subtotal 129 6 135
Total 129 6 135