NC State University IPEDS-F1

Draft status until approved by UNC-GA

		INSTITUTION =	North Carolina State University at Raleigh
SECTION I - CURRENT YEAR REPORT (1999-2000)							F1
Part A - Current Funds Revenues by Source
	This report covers finance activity for the 12-month fiscal year beginning
		July 1, 1999	and ending	June 30, 2000
Line			Amount (whole dollars)
No.	Source of funds		Unrestricted	Restricted	Total
01	Tuitions and fees		95,582,180	0	95,582,180
	Government appropriations:
02	Federal		23,138,430		23,138,430
03	Through state channels
04	State		340,135,193		340,135,193
05	Local				0
	Government grants and contracts:
06	Federal (exclude FDSL loans)		12,056,925	59,536,639	71,593,564
07	State		2,346,731	23,735,467	26,082,198
08	Local		0	728,966	728,966
09	Private gifts, grants, and contracts		5,745,829	69,614,008	75,359,837
10	Endowment income			4,092,347	4,092,347
11	Sales and services of educational activities		23,747,971	0	23,747,971
12	Auxiliary enterprises		93,650,799	0	93,650,799
13	Hospitals				0
14	Other sources		14,714,624	0	14,714,624
15	Independent operations				0
16	Total Current Funds Revenues		611,118,682	157,707,427	768,826,109
	(Sum of Lines 1, 2, 4­15)
Part B - Current Funds Expenditures By Function
Line			Amount (whole dollars)
No.	Function of expenditures		Unrestricted	Restricted	Total
	Educational and General (E&G):
01	Instruction		195,279,296	4,232,944	199,512,240
02	Research		72,784,929	94,252,595	167,037,524
03	Public service		69,607,925	22,585,167	92,193,092
04	Academic support		40,136,068	11,391,575	51,527,643
05	Includes library expenditures	18,641,006
06	Student services		10,481,122	1,149,458	11,630,580
07	Institutional support		44,737,014	3,586,823	48,323,837
08	Operation and maintenance of plant		34,862,037	0	34,862,037
09	Scholarships and fellowships­from Part C, line 7		14,494,359	22,704,952	37,199,311
10	Mandatory transfers		5,367,802	0	5,367,802
11	Non-mandatory transfers		8,347,587	9,721,304	18,068,891
12	Total E&G Expenditures and Transfers		496,098,139	169,624,818	665,722,957
	(Columns 1-3, sum 1-4, 6-11; column 4,
	sum 1-4, 6-8.)
13	Auxiliary enterprises		100,853,552	0	100,853,552
14	Includes mandatory transfer of	6,448,831
15	Includes non-mandatory transfer of	2,167,269
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		596,951,691	169,624,818	766,576,509
	(Sum of Lines 12, 13, 16, and 19)
Line						Employee
No.	Function of expenditures					Compensation
23	Total salaries and wages for E&G					347,920,621
24	Total E&G employee fringe benefits paid from institutional accounts					60,321,107
	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)					408,241,728
SECTION I - CURRENT YEAR REPORT (1999-2000)							F1
Part C - 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			5,608,293	5,608,293
02	Other Federal (exclude FDSL loans)			2,098,343	2,098,343
03	State government		14,494,359	50,283	14,544,642
04	Local government				0
05	Private			14,948,033	14,948,033
06	Institutional				0
07	Total Scholarship & Fellowship Expenditures		14,494,359	22,704,952	37,199,311
	(Sum of lines 1-6; this total must equal corresponding totals on Part B, line 9, cols. 1-3)
Part D - 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 D.
Line		2		NO - Do not complete Part D.
No.	Balances		Book value	Market value
01	Value of endowment assets at beginning of year		249,621,210	275,230,382
02	Value of endowment assets at end of the year		291,919,932	314,291,640
Part E - Physical Plant Assets
Line		Book value at	Additions	Deductions	Book value at
No.	Type of asset	beg. of year	during year	during year	end of year
01	Land	7,309,950	1,491,499		8,801,449
02	Buildings	473,032,339	6,756,272		479,788,611
03	Equipment	188,807,663	21,568,230	16,156,395	194,219,498
Part F - 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			5,935,935
	(Include interest from all unrestricted and restricted funds)
02	Total cash and security assets held at end of fiscal year in sinking or debt service funds			11,771,530
03	Total cash and security assets held at end of fiscal year in bond funds			349,466
04	Total cash and security assets held at end of fiscal year in all other funds			301,375,441
	(Include current & endowment funds, restricted and unrestricted)
Part G - 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				95,267,437
02	Payment to state retirement funds	10,698,005	1,954,835	0	7,060,179
	Capital Outlay:
03	Equipment purch.-current funds	20,669,815	1,914,131	0	3,017,358
04	Equipment purchase-plant funds	0	0	0	0
05	Construction - plant funds	18,323,002	2,530,724	0	4,715,581
06	Land purchase - plant funds
	Miscellaneous revenues:
07	Gross charges from product sales				2,254,092
08	Revenue from Federal government				23,530,968
09	Miscellaneous expenditures: Current expenditures other than salaries				31,398,333
	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		4,775,486
11	Long-term debt outstanding at beg. of fiscal yr		87,313,669
12	Long-term debt issued during fiscal year		15,617,000
13	Long-term debt retired during fiscal year		10,441,908
14	Long-term debt outstanding at end of fiscal year		92,488,761
	(Line 11 plus line 12 minus line 13)
15	Short-term debt outstanding at beg. of fiscal yr		0
16	Short-term debt outstanding at end of fiscal yr		0