NC State University

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, 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