University IPEDS 1998- 1999

NC State University IPEDS-F1 1998-99

UNITID=	199193	INSTITUTION =	NORTH CAROLINA STATE UNIVERSITY
FICE=	297200		SECTOR =	01
SECTION I - CURRENT YEAR REPORT (1998-99)							F1
Part A - Current Funds Revenues by Source
	This report covers finance activity for the 12-month fiscal year beginning

		July 1, 1998	and ending	June 30, 1999
Line			Amount (whole dollars)
No.	Source of funds		Unrestricted	Restricted	Total
01	Tuitions and fees		78,932,381		78,932,381
	Government appropriations:
02	Federal		24,396,562		24,396,562
03	Through state channels
04	State		335,471,223		335,471,223
05	Local				0
	Government grants and contracts:
06	Federal (exclude FDSL loans)		12,135,284	60,975,984	73,111,268
07	State		1,751,731	20,512,296	22,264,027
08	Local		152	547,588	547,740
09	Private gifts, grants, and contracts		5,515,873	62,457,228	67,973,101
10	Endowment income			3,239,924	3,239,924
11	Sales and services of educational activities		21,939,687		21,939,687
12	Auxiliary enterprises		101,674,613		101,674,613
13	Hospitals				0
14	Other sources		13,030,525	156	13,030,681
15	Independent operations				0
16	Total Current Funds Revenues		594,848,031	147,733,176	742,581,207
	(Sum of Lines 1, 2, 4&SHY;15)

SECTION I - CURRENT YEAR REPORT (1998-99)							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		190,134,222	3,382,931	193,517,153	129,701,656
02	Research		72,213,657	92,963,100	165,176,757	90,393,657
03	Public service		69,310,106	21,308,334	90,618,440	51,700,577
04	Academic support		38,110,966	9,550,961	47,661,927	19,650,595
05	Includes library expenditures	19,267,633
06	Student services		10,712,092	980,513	11,692,605	5,501,157
07	Institutional support		42,027,911	2,849,955	44,877,866	24,431,031
08	Operation and maintenance of plant		34,643,685	0	34,643,685	11,191,983
09	Scholarships and fellowships&SHY;from Part E, line 7		13,792,747	18,783,232	32,575,979
10	Mandatory transfers		6,033,095	110,667	6,143,762
11	Non-mandatory transfers		8,320,477	3,580,271	11,900,748
12	Total E&G Expenditures and Transfers		485,298,958	153,509,964	638,808,922	332,570,656
	(Columns 1-3, sum 1-4, 6-11; column 4,
	sum 1-4, 6-8.)
13	Auxiliary enterprises		94,879,417		94,879,417	26,725,435
14	Includes mandatory transfer of	4,833,951
15	Includes non-mandatory transfer of	1,834,883
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		580,178,375	153,509,964	733,688,339	359,296,091
	(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. See line 12.)					332,570,656
24	Total E&G employee fringe benefits paid from institutional accounts					59,801,992
	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)					392,372,648

SECTION I - CURRENT YEAR REPORT (1998-99)							F1
Part C - Clarifying Questions regarding total E&G Expenditures and Revenues
1	Institutional systems - Is this unit part of an institutional system?
1	X	YES - Are any costs for the operation of central admin. included in this report?
			YES		Enter Amount
			NO	X
2		NO
2	Tuition and Fees
a	Tuition and fees (copy Part A, line 1, column 3)					78,932,381

	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
c	Not Reported in Part C, Line 2a above					530,379
d	Total Tuition and Fees (lines a + c)					79,462,760
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)					18,729,484
	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					4,475,562

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?
		1		YES - enter	Revenues
				amounts	Expenditures
		2	X	NO

		NO - Skip to 5

b	Have you included the revenues in Part A (Current Funds Revenues by Source) of this form?
	X	YES
		NO

c	Have you included the expenditures in Part B (Current Funds Expenditures by Function) of this form?
	X	YES
		NO

SECTION I - CURRENT YEAR REPORT (1998-99)							F1
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?
		1	X	YES	Enter Amount	400,878
		2		NO

7	Employee Fringe Benefits - From which of the following are fringe benefits paid?
	Mark (x) only one
1		All employee fringe 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 employee fringe 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)					13,030,681
b	Total interest income included on line 8a above					4,906,846
c	Total gains (net of losses) included on line 8a above

SECTION I - CURRENT YEAR REPORT (1998-99)							F1
Part D - Utility Expenditures
Line				Amount
No.	Expenditure			(whole dollars)
01	Total Expenditures for Utilities			16,030,568
	(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			5,990,800	5,990,800
02	Other Federal (exclude FDSL loans)			2,291,515	2,291,515
03	State government		13,792,747	39,920	13,832,667
04	Local government				0
05	Private			10,460,997	10,460,997
06	Institutional				0
07	Total Scholarship & Fellowship Expenditures		13,792,747	18,783,232	32,575,979
	(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			9,446,548
02	Expenditures for library acquisitions NOT included in Part B, line 5			17,862
03	Total Expenditures for Library Acquisitions			9,464,410
	(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			86,631,476
02	Additional principal borrowed during year			29,405,000
03	Payments made on principal during year			28,722,807
04	Balance owed on principal at end of year			87,313,669
	(Line 1, plus line 2, minus line 3)
05	Interest payments on physical plant indebtedness			4,688,611
SECTION I - CURRENT YEAR REPORT (1998-99)							F1
Part H - Details of Endowment Assets
Does this institution or any of its foundations or other affiliated organizations own endowment assets? - Mark (X)
		1	X	YES - Continue reporting assets for all in Part H.
		2		NO - Do not complete Part H.
Line
No.	Balances and yield		Book value	Market value	Amount
01	Value of endowment assets at beginning of year		222,966,583	259,993,969
02	Value of endowment assets at the end of the year		249,621,210	275,230,382
03	Endowment yield (dividends, interest, rents, royalties, etc.)				3,181,440
04	Endowment yield (Line 3) transferred to endowment fund				0
05	Transfer from the endowment fund to the current fund				1,673,131
	(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			88,446,904
02	Funds functioning as endowment balance			82,446,495
03	Unexpended plant funds balance			77,390,172
04	Funds for renewals and replacements balance			2,176,197
05	Funds for retirement of plant debt balance			6,332,542
06	TOTAL (sum of lines 1-5)			256,792,310

Part J - Hospital Revenues
(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 (1998-99)							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	1,075,050		7,309,950
02	Buildings	394,960,216	78,072,123		473,032,339	1,211,900,925
03	Equipment	177,662,463	36,155,286	25,010,086	188,807,663	188,807,663

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			6,178,166
	(Include interest from all unrestricted and restricted funds)
02	Total cash and security assets held at end of fiscal year			7,791,953
	in sinking or debt service funds
03	Total cash and security assets held at end of fiscal year			380,555
	in bond funds
04	Total cash and security assets held at end of fiscal year			295,228,808
	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 (1998-99)							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				91,892,013
02	Payment to state retirement funds	11,971,734	2,153,380		7,703,769
	Capital Outlay:
03	Equipment purch.-current funds	20,428,036	1,894,981		4,532,310
04	Equipment purchase-plant funds
05	Construction - plant funds	10,566,428	3,992,486		921,848
06	Land purchase - plant funds
	Miscellaneous revenues:
07	Gross charges from product sales				1,950,578
08	Revenue from Federal government				38,826,622
09	Miscellaneous expenditures: Current expenditures other than salaries				31,135,316

	INDEBTEDNESS	- Exclude debt issued and backed by State government.
	AND INTEREST	- Report all revenue debt (include stadiums, dormitories and hospitals) issued
		by your institution.

Line			Total
No.	Selected finance items		(whole dollars)
10	Interest paid on revenue debt		4,688,611
11	Long-term debt outstanding at beg. of fiscal year		86,631,476
12	Long-term debt issued during fiscal year		29,405,000
13	Long-term debt retired during fiscal year		28,722,807
14	Long-term debt outstanding at end of fiscal year		87,313,669
	(Line 11 plus line 12 minus line 13)
15	Short-term debt outstanding at beg. of fiscal year
16	Short-term debt outstanding at end of fiscal year

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