NC State University

NC State University IPEDS-F1 FY 1997-98

UNITID = 199193-09 INSTITUTION = NORTH CAROLINA STATE UNIVERSITY AT RALEIGH
FICE = 2972 SECTOR = 01
    SECTION I - CURRENT YEAR REPORT (1997-98)  
    Part A - Current Funds Revenues by Source  
             
  This report covers finance activity for the 12-month fiscal year beginning
             
    July 1, 1997 and ending June 30, 1998    
Line     Amount (whole dollars)  
No. Source of funds   Unrestricted Restricted Total  
01 Tuitions and fees   76,047,766   76,047,766  
  Government appropriations:          
02 Federal   21,936,756   21,936,756  
03 Through state channels          
04 State   302,143,961   302,143,961  
05 Local       0  
  Government grants and contracts:          
06 Federal (eclude FDSL loans)   11,969,666 62,070,840 74,040,506  
07 State   1,335,612 16,998,959 18,334,571  
08 Local   1,493 597,787 599,280  
09 Private gifts, grants, and contracts   5,095,039 56,476,576 61,571,615  
10 Endowment income   0 1,182,511 1,182,511  
11 Sales and services of educational activities   19,726,701   19,726,701  
12 Auxiliary enterprises   90,707,480   90,707,480  
13 Hospitals       0  
14 Other sources   12,472,592   12,472,592  
15 Independent operations       0  
16 Total Current Funds Revenues   541,437,066 137,326,673 678,763,739  
  (Sum of Lines 1, 2, 4­15)          
             
SECTION I - CURRENT YEAR REPORT (1997-98)
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   171,708,708 3,410,505 175,119,213 121,660,617
02 Research   69,101,999 88,236,521 157,338,520 86,943,508
03 Public service   64,685,183 18,964,763 83,649,946 48,808,340
04 Academic support   35,265,699 2,981,192 38,246,891 17,130,359
05 Includes library expenditures 17,941,088        
06 Student services   9,538,402 940,896 10,479,298 5,089,805
07 Institutional support   42,399,619 7,473,297 49,872,916 24,645,573
08 Operation/maintenance of plant   34,497,664   34,497,664 11,603,500
09 Scholarships and fellowships­from Part E, line 7   12,369,134 17,357,683 29,726,817  
10 Mandatory transfers   4,518,832 0 4,518,832  
11 Non-mandatory transfers   2,298,240 566,826 2,865,066  
12 Total E&G Expenditures and Transfers   446,383,480 139,931,683 586,315,163 315,881,702
  (Sum of lines 1-4, 6-11)          
13 Auxiliary enterprises   90,300,811   90,300,811 24,602,393
14 Includes mandatory transfer of 4,854,703        
15 Includes non-mandatory transfer of 922,491        
16 Hospitals       0  
17 Includes mandatory transfer of          
18 Includes non-mandatory transfer of          
19 Independent operations       0  
20 Includes mandatory transfer of          
21 Includes non-mandatory transfer of          
22 Total Current Funds Expenditures & Transfers   536,684,291 139,931,683 676,615,974 340,484,095
  (Sum of Lines 12, 13, 16, and 19)          
Line           Employee
No. Function of expenditures       Compensation
23 Total salaries and wages for E&G (Sum of Col 4, lines 1-4 and 6-8)         315,881,702
24 Total E&G employee fringe benefits paid from institutional accounts         58,129,323
  Total E&G employee fringe benefits paid from non-institutional accounts          
25 Not Included on line 12, column 3         0
26 Included on line 12, column 3         0
27 Total E&G employee compensation (Sum of lines 23-26)         374,011,025
             
SECTION I - CURRENT YEAR REPORT (1997-98)
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)         76,047,766
             
  Tuition and fees collections (including remissions) used for purposes other than current operations (e.g. debt retirement, additions to plant)          
b Reported in Part C, Line 2a above         0
c Not Reported in Part C, Line 2a above         1,086,554
d Total Tuition and Fees (lines 2a + 2c)         77,134,320
3 Intercollegiate athletics - Does this institution have an intercollegiate athletic program?          
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 Amount reported as part of Aux. enterprises (Part B, line 13)         17,609,407
  4 Amount reported as part of Instruction (Part B, line 1)          
  5 Amount reported as part of Student services (Part B, line 6)          
             
  Corporation or foundation account          
  6 Amount funded from a separate corporation or foundation         4,250,891
             
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  
        amounts 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 (1997-98)
Part C - Clarifying Questions regarding total E&G Expenditures and Revenues
(continued)
5 Excluded financial activities          
  Were there any financial activties involving the receipt of revenues or the expenditure of funds by a subentity of the institution          
  which were not included in either parts A or B above?     (Examples of subentities include: extension divisions or programs;    
  agricultural experiment stations and extension services; and research laboratories.)          
    a YES - enter Revenues  
        amounts Expenditures  
             
    List the types of subentities whose financial activities were not included in either part A or part B        
             
          Financial activities excluded from
    Type of subentity Mark (X) all that apply.
          Part A Part B
      (1)   (2) (3)
             
             
             
             
             
             
             
    b X No    
             
6 Other Exclusions - Are some E&G expenditures paid from other than institutional sources          
  so that they are NOT included in Part B?          
      YES Enter Amount
      X NO    
             
7 Employee Fringe Benefits - From which of the following are fringe benefits paid?          
  (Mark only one)          
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.        
             
2 X All benefits included on Part B, line 12, column 3 are charged against        
    attributable functional categories.        
             
             
8 Interest Income and Total Gains (Net of Losses)          
             
a Revenues from other sources (Copy Part A, Line 14, column 3)         12,472,592
b Total interest income included on line 8a above         4,182,796
c Total gains (net of losses) included on line 8a above          
             
SECTION I - CURRENT YEAR REPORT (1997-98)  
Part D - Utility Expenditures  
Line       Amount    
No. Expenditure     (whole dollars)    
01 Total Expenditures for Utilities     17,624,448    
  (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     5,338,588 5,338,588  
02 Other Federal (exclude FDSL loans)     2,679,990 2,679,990  
03 State government   12,369,134 60,504 12,429,638  
04 Local government       0  
05 Private     9,278,601 9,278,601  
06 Institutional       0  
07 Total Scholarship & Fellowship Expenditures   12,369,134 17,357,683 29,726,817  
  (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     8,783,627    
02 Expenditures for library acquisitions NOT included in Part B, line 5     16,102    
03 Total Expenditures for Library Acquisitions     8,799,729    
  (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     64,088,121    
02 Additional principal borrowed during year     26,187,000    
03 Payments made on principal during year     3,643,645    
04 Balance owed on principal at end of year     86,631,476    
  (Line 1, plus line 2, minus line 3)          
05 Interest payments on physical plant indebtedness     4,301,161    
SECTION I - CURRENT YEAR REPORT (1997-98)  
Part H - Details of Endowment Assets  
             
Does this institution or any of its foundations or other affiliated organizations own endowment assets? - Mark (X)            
      X YES - Continue reporting assets for all in Part H.    
        NO - Do not complete Part H.    
Line            
No. Balances and yield Book value Market value Amount  
01 Value of endowment assets at beginning of the year   219,435,267 255,515,604    
02 Value of endowment assets at the end of the year   271,707,991 302,293,986    
03 Endowment yield (dividends, interest, rents, royalties, etc.)       2,687,741  
04 Endowment yield (Line 3) transferred to endowment fund       0  
05 Transfer from the endowment fund to the current fund          
  (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     66,927,349    
02 Funds functioning as endowment balance