NC State University

NC State University IPEDS F1 FY9697

UNITID= 199193-09 INSTITUTION = NORTH CAROLINA STATE UNIVERSITY AT RALEIGH
FICE= 2972 SECTOR = 01
SECTION I - CURRENT YEAR REPORT (1996-97) F1
Part A - Current Funds Revenues by Source
This report covers finance activity for the 12-month fiscal year beginning
1-Jul-96 and ending 30-Jun-97
Line Amount (whole dollars)
No. Source of funds Unrestricted Restricted Total
01 Tuitions and fees 72,340,568 72,340,568
Government appropriations:
02 Federal 20,835,846 20,835,846
03 Through state channels 0
04 State 290,223,088 290,223,088
05 Local 0 0 0
Government grants and contracts:
06 Federal 11,756,859 61,535,262 73,292,121
07 State 1,353,390 12,747,995 14,101,385
08 Local 293 543,590 543,883
09 Private gifts, grants, and contracts 4,318,575 48,130,773 52,449,348
10 Endowment income 1,082,558 1,082,558
11 Sales and services of educational activities 16,504,244 16,504,244
12 Auxiliary enterprises 84,140,281 84,140,281
13 Hospitals 0
14 Other sources 10,978,773 10,978,773
15 Independent operations 0
16 Total Current Funds Revenues 512,451,917 124,040,178 636,492,095
(Sum of Lines 1, 2, 4­15)
SECTION I - CURRENT YEAR REPORT (1996-97) F1
Part B - Current Funds Expenditures By Function
Line Amount (whole dollars) Salaries & Wages
No. Function of expenditures Unrestricted Restricted Total Without Benefits
Educational and General (E&G):
01 Instruction 167,589,298 4,152,763 171,742,061 116,099,336
02 Research 64,578,488 81,085,420 145,663,908 82,316,022
03 Public service 58,853,047 15,004,966 73,858,013 44,410,429
04 Academic support 34,331,239 2,710,824 37,042,063 15,510,543
05 Includes library expenditures of 17,210,320
06 Student services 9,156,569 836,447 9,993,016 4,759,906
07 Institutional support 34,079,401 6,448,690 40,528,091 21,894,180
08 Operation/maintenance of plant 32,676,906 0 32,676,906 11,099,718
09 Scholarships and fellowships ­ from Part E, line 7 10,646,712 15,839,250 26,485,962
10 Mandatory transfers 6,182,553 0 6,182,553
11 Non-mandatory transfers 7,563,351 1,180,549 8,743,900
12 Total E&G Expenditures and Transfers 425,657,564 127,258,909 552,916,473 296,090,134
(Sum of lines 1-4, 6-11)
13 Auxiliary enterprises 85,183,391 85,183,391 22,393,305
14 Includes mandatory transfer of 3,280,187
15 Includes non-mandatory transfer of 4,048,960
16 Hospitals 0 0 0
17 Includes mandatory transfer of
18 Includes non-mandatory transfer of
19 Independent operations 0 0 0
20 Includes mandatory transfer of
21 Includes non-mandatory transfer of
22 Total Current Funds Expenditures & Transfers 510,840,955 127,258,909 638,099,864 318,483,439
(Sum of Lines 12, 13, 16, and 19)
Line Amount (whole dollars) Employee
No. Function of expenditures Unrestricted Restricted Total Compensation
23 Total salaries and wages for E&G (Sum of Col 4, lines 1-4 and 6-8) 296,090,134
24 Total E&G employee fringe benefits paid from institutional accounts 54,484,185
Total E&G employee fringe benefits paid from non-institutional accounts
25 Not Included on line 12, column 3
26 Included on line 12, column 3
27 Total E&G employee compensation (Sum of lines 23-26) 350,574,319
SECTION I - CURRENT YEAR REPORT (1996-97) F1
Part C - Clarifying Questions regarding total E&G Expenditures and Revenues
1 Institutional systems - Is this unit part of an institutional system?
1.1 X YES - Are any costs for the operation of central admin. included in this report?
YES Enter Amount
NO X
1.2 NO
2 Tuition and Fees
a Tuition and fees (copy Part A, line 1, column 3) 72,340,568
Tuition and fees collections used for purposes other than current operations:
b Reported in Part C, Line 2a above 0
c Not Reported in Part C, Line 2a above 1,015,178
d Total Tuition and Fees (lines 2a + 2c) 73,355,746
3 Intercollegiate athletics - Does this institution have an intercollegiate athletic program?
3.1 X YES -It is funded through one or more of the following accounts:
(Mark all that apply and enter dollar amount.)
Institutional accounts
3.3 Amount reported as part of Aux. enterprises (Part B, line 13) 15,080,140
3.4 Amount reported as part of Instruction (Part B, line 1) 0
3.5 Amount reported as part of Student services (Part B, line 6) 0
Corporation or foundation account
3.6 Amount funded from a separate corporation or foundation 3,650,076
3.2 NO
4 Summer session(s)
a Does this institution operate a summer session?
X YES - Does the summer session(s) operate independently of the main academic
portion of the institution?
YES - enter Revenues
Expenditures
X NO
NO - Skip to 5
b Have you included the revenues in Part A (Current Funds Revenues) of this form?
X YES
NO
c Have you included the expenditures in Part B (Current Funds Expenditures) of this form?
X YES
NO
SECTION I - CURRENT YEAR REPORT (1996-97) F1
Part C - Clarifying Questions regarding total E&G Expenditures and Revenues
(continued)
5 Extension Division/Program
a Does this institution operate an extension division/program?
X YES - Does the extension division/program operate independently of the main
academic portion of the institution?
YES - enter Revenues
Expenditures
X NO
NO - Skip to 6
b Have you included the revenues in Part A (Current Funds Revenues) of this form?
X YES
NO
c
X YES
NO
6 Other Exclusions - Are some E&G expenditures paid from other than institutional sources
so that they are NOT included in Part B?
X YES Enter Amount 1,074,384
NO
7 Employee Fringe Benefits - From which of the following are fringe benefits paid?
(Mark only one)
7.1 All benefits included on Part B, line 12, column 3 are charged against
Institutional Support (Part B, line 7) and NOT to the functional categories
to which they are attributable.
7.2 X All benefits included on Part B, line 12, column 3 are charged against
attributable functional categories.
8 Agricultural experiment stations and extension services (for land grant institutions only) (Mark only one)
8.1 X Expenditures for agricultural experiment stations are included in Part B
8.2 X Expenditures for agricultural extension services are included in Part B
8.3 Not applicable
9 Interest Income and Total Gains (Net of Losses)
a Revenues from other sources (Copy Part A, Line 14, column 3) 10,978,773
b Total interest income included on line 9a above 4,004,374
c Total gains (net of losses) included on line 9a above 0
SECTION I - CURRENT YEAR REPORT (1996-97) F1
Part D - Utility Expenditures
Line Amount
No. Expenditure (whole dollars)
01 Total Expenditures for Utilities 16,957,740
(exclude hospitals)
Part E - Scholarship and Fellowship Expenditures
(To be completed by institutions responding to Part B, Line 9)
Line Amount (whole dollars)
No. Source Unrestricted Restricted Total
Federal government:
01 Pell Grants 4,684,109 4,684,109
02 Other Federal 3,114,471 3,114,471
03 State government 10,646,712 27,296 10,674,008
04 Local government 0
05 Private 7,916,337 7,916,337
06 Institutional 97,037 97,037
07 Total Scholarship & Fellowship Expenditures 10,646,712 15,839,250 26,485,962
(Sum of lines 1-6; this total must equal corresponding totals on Part B, line 9, cols. 1-3)
Part F - Expenditures for Acquisitions of Library Materials
Line Amount
No. Expenditures (whole dollars)
01 Expenditures for library acquisitions, included in Part B, line 5 7,268,377
02 Expenditures for library acquisitions, NOT included in Part B, line 5 17,572
03 Total Expenditures for Library Acquisitions 7,285,949
(Sum of lines 1 and 2)
Part G - Indebtedness on Physical Plant
Line Amount
No. Balances and transactions (whole dollars)
01 Balance owed on principal at beginning of year 63,476,201
02 Additional principal borrowed during year 29,440,000
03 Payments made on principal during year 28,828,080
04 Balance owed on principal at end of year 64,088,121
(Line 1, plus line 2, minus line 3)
05 Interest payments on physical plant indebtedness 3,357,877
SECTION I - CURRENT YEAR REPORT (1996-97) F1
Part H - Details of Endowment Assets
Does institution own endowment assets? YES X NO
Line
No. Balances and yield Book value Market value Amount
01 Value of endowment assets at the beginning of the fiscal year 188,436,740 208,926,838
02 Value of endowment assets at the end of the fiscal year 219,435,267 255,515,604
03 Endowment yield (dividends, interest, rents, royalties, etc.) 2,623,644
04 Endowment yield (Line 3) transferred to endowment fund 560,125
05 Transfer from the endowment fund to the current fund 0
(only for those institutions employing the total return concept and spending rule)
Part I - Selected Fund Balances
Line Amount
No. Funds (whole dollars)
01 Current funds balance 57,573,440
02 Funds functioning as endowment balance 48,300,712
03 Unexpended plant funds balance 34,527,337
04 Funds for renewals and replacements balance 2,065,460
05 Funds for retirement of plant debt balance 7,519,184
06 TOTAL (sum of lines 1-5) 149,986,133
Part J - Hospital Revenues NOT APPLICABLE TO NCSU
(To be completed by institutions responding to Part A, line 13)
Line Amount (whole dollars)
No. Source Unrestricted Restricted Total
Government appropriations:
01 Federal 0
02 State 0
03 Local 0
04 Sales and services 0
05 All gifts, grants, and contracts 0
06 Endowment income 0
07 Other sources 0
08 Total 0 0 0
(sum of lines 1-7; this total must equal corresponding total on Part A, line 13, columns 1-3)
SECTION I - CURRENT YEAR REPORT (1996-97) F1
Part K - Physical Plant Assets
Line Book value at Additions Deductions Book value at Current replacement
No. Type of asset beg. of year during year during year end of year value (estimated)
01 Land 6,234,900 0 0 6,234,900
02 Buildings 364,868,190 27,192,073 0 392,060,263 814,020,996
03 Equipment 163,345,044 24,144,852 23,568,058 163,921,838
Part L - Interest Earnings and Cash and Security Data for Bureau of the Census
(To be completed by all State and local public institutions.)
Line Amount
No. Finance item (whole dollars)
01 Interest from all funds 5,721,314
(Include interest from all unrestricted and restricted funds)
02 Total cash and security assets held at end of fiscal year 11,419,196
in sinking or debt service funds
03 Total cash and security assets held at end of fiscal year 1,372,961
in bond funds
04 Total cash and security assets held at end of fiscal year 190,395,583
in all other funds
(Include current & endowment funds, restricted and unrestricted)
SPECIAL NOTE: Local institutions should continue completing this form in Part M.
State institutions should skip to Part N.
Part M - Tax Receipts and Capital Outlay Expenditures Data for Bureau of the Census
(To be completed by local public institutions only.)
Line Amount
No. Selected financial item (whole dollars)
01 Receipts from property and nonproperty taxes from all funds
Capital outlay:
02 Equipment purchase - current funds
03 Equipment purchase - plant, capital outlay, or bond funds
04 Construction expenditures - plant, capital outlay, or bond funds
05 Land purchase - plant, capital outlay, or bond funds
SECTION I - CURRENT YEAR REPORT (1996-97) F1
Part N - Revenue, Expenditure, and Indebtedness Data for Bureau of the Census
(To be completed by State public institutions only.)
Amount (whole dollars)
Education and Agriculture
Line general/ind. Auxiliary Hospitals ext./exper.
No. Selected finance items operations enterprises services
Employee Compensation:
01 Salaries and wages 82,130,478
02 Payment to state retirement funds 11,931,499 1,939,776 7,443,888
Capital Outlay:
03 Equipment purchase-current funds 32,852,783 2,609,754 0 6,243,009
04 Equipment purchase-plant funds 3,567 0 0 5,354
05 Construction - plant funds 11,024,136 6,282,193 0 4,043,412
06 Land purchase - plant funds 0 0
Miscellaneous revenues:
07 Gross charges from product sales 1,708,988
08 Revenue from Federal government 36,682,652
09 Miscellaneous expenditures: Current other than salaries 23,864,344
INDEBTEDNESS - Exclude debt issued and backed by State government.
AND INTEREST - Report all revenue debt issued by your institution.
(Include stadiums, dormitories and hospitals)
Line Total
No. Selected finance items (whole dollars)
10 Interest paid on revenue debt 3,357,877
11 Long-term debt outstanding at beg. of fiscal year 63,476,201
12 Long-term debt issued during fiscal year 29,440,000
13 Long-term debt retired during fiscal year 28,828,080
14 Long-term debt outstanding at end of fiscal year 64,088,121
(Line 11 plus line 12 minus line 13)
15 Short-term debt outstanding at beg. of fiscal year 0
16 Short-term debt outstanding at end of fiscal year 0

University Planning & Analysis
N.C. State University
Last Modified: Thursday, 13-Jul-00 11:39:55
Name: Lewis Carson
Email: lewis_carson@ncsu.edu

Otherdata UPA Homepage NCSU Homepage Site Map Glossary Search Menu Bar