| 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, 4­15) | |||||||
| 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 fellowships­from 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 | |||||||