NC State University

NC State University IPEDS-F1

 

  INSTITUTION = North Carolina State University at Raleigh

 SECTION I - CURRENT YEAR REPORT (2000-2001)
F1

Part A - Current Funds Revenues by Source
 
  This report covers finance activity for the 12-month fiscal year beginning  
    July 1, 2000 and ending June 30, 2001      
Line     Amount (whole dollars)    
No. Source of funds   Unrestricted Restricted Total    
01 Tuitions and fees   91,746,713 0 91,746,713    
  Government appropriations:            
02 Federal   21,792,308 0 21,792,308    
03 Through state channels            
04 State   352,461,885 0 352,461,885    
05 Local   0 0 0    
  Government grants and contracts:            
06 Federal (exclude FDSL loans)   17,409,763 59,228,571 76,638,334    
07 State   5,325,419 28,405,306 33,730,725    
08 Local   0 1,151,555 1,151,555    
09 Private gifts, grants, and contracts   8,473,488 77,876,603 86,350,091    
10 Endowment income   0 5,241,332 5,241,332    
11 Sales and services of educational activities   38,394,151 346,890 38,741,041    
12 Auxiliary enterprises   95,012,529 0 95,012,529    
13 Hospitals   0 0 0    
14 Other sources   6,610,677 2,823,951 9,434,628    
15 Independent operations       0    
16 Total Current Funds Revenues   637,226,933 175,074,208 812,301,141    
  (Sum of Lines 1, 2, 4-15)            

SECTION I - CURRENT YEAR REPORT (2000-2001)

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   210,290,052 4,399,692 214,689,744
02 Research   78,850,655 99,878,697 178,729,352
03 Public service   74,311,407 25,685,987 99,997,394
04 Academic support   42,344,315 11,955,223 54,299,538
05 Includes library expenditures 19,624,721      
06 Student services   11,651,146 1,304,337 12,955,483
07 Institutional support   48,355,667 5,568,658 53,924,325
08 Operation and maintenance of plant   40,060,928 0 40,060,928
09 Scholarships and fellowships-from Part E, line 7   18,806,925 27,351,621 46,158,546
10 Mandatory transfers   5,190,949 0 5,190,949
11 Non-mandatory transfers   15,981,181 16,027,308 32,008,489
12 Total E&G Expenditures and Transfers   545,843,225 192,171,523 738,014,748
(Columns 2 & 3, sum 1-4, 6-11; column 4,        
  sum 1-4, 6-8.)        
13 Auxiliary enterprises   124,479,021 0 124,479,021
14 Includes mandatory transfer of 7,020,356      
15 Includes non-mandatory transfer of 21,392,654      
16 Hospitals   0 0 0
17 Includes mandatory transfer of        
18 Includes non-mandatory transfer of        
19 Independent operations   0 0 0
20 Includes mandatory transfer of        
21 Includes non-mandatory transfer of        
22 Total Current Funds Expenditures & Transfers   670,322,246 192,171,523 862,493,769
  (Sum of Lines 12, 13, 16, and 19)            
Line           Employee  
No. Function of expenditures       Compensation  
23 Total salaries and wages for E&G         372,230,800  
24 Total E&G employee fringe benefits paid from institutional accounts         64,371,435  
25
 Total E&G employee fringe benefits paid from non-institutional accounts            
27 Total E&G employee compensation (Sum of lines 23-25)         436,602,235  
SECTION I - CURRENT YEAR REPORT (2000-2001)   F1

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     5,963,676 5,963,676    
02 Other Federal (exclude FDSL loans)     1,772,548 1,772,548    
03 State government   18,806,925 69,458 18,876,383    
04 Local government       0    
05 Private       0    
06 Institutional     19,545,939 19,545,939    
07 Total Scholarship & Fellowship Expenditures   18,806,925 27,351,621 46,158,546    
  (Sum of lines 1-6; this total must equal corresponding totals on Part B, line 9, cols. 1-3)            

Part G - Indebtedness on Physical Plant
 
Balances and transactions
 
           

Amount

(whole dollars)

  
01 Balance owed on principal at beginning of year         92,488,761  
02 Additional principal borrowed during year         6,390,000  
03 Payments made on principal during year         5,378,000  
04 Balance owed on principal at end of year (Line 1, plus line 2, minus line 3)         93,500,761  
05 Interest payments on physical plant indebtedness        
4,812,781
 

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 D.  
Line   2   NO - Do not complete Part D.  
No. Balances Book value Market value      
01 Value of endowment assets at beginning of year   291,919,932 314,291,640      
02 Value of endowment assets at end of the year   297,190,226 310,616,000      

Section I - CURRENT YEAR REPORT (2000-2001)

Part K- Physical Plant Assets

  
Line         Total    
No. Type of asset       Amount    
01 Land - Book Value at end of year       10,021,264    
02 Buildings - Current Replacement Value (estimate)       1,459,856,918    
03 Equipment - Current Replacement Value (estimate)       191,539,211  
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     6,379,604      
  (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     11,384,780      
03 Total cash and security assets held at end of fiscal year in bond funds     1,430,258      
04 Total cash and security assets held at end of fiscal year in all other funds     295,259,380      
  (Include current & endowment funds, restricted and unrestricted)            

Section I - CURRENT YEAR REPORT (2000-2001)

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       100,802,716    
02 Payment to state retirement funds 10,317,295 1,538,676 0 5,423,912    
  Capital Outlay:            
03 Equipment purch.-current funds 19,080,835 1,570,601 0 2,260,120    
04 Equipment purchase-plant funds 0 0 0 0    
05 Construction - plant funds 14,061,819 6,497,806 0 3,604,913    
06 Land purchase - plant funds     0      
  Miscellaneous revenues:            
07 Gross charges from product sales       2,679,855    
08 Revenue from Federal government       21,792,308    
09 Miscellaneous expenditures: Current expenditures other than salaries       27,950,831    
  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   4,812,781        
11 Long-term debt outstanding at beg. of fiscal yr   92,488,761        
12 Long-term debt issued during fiscal year   6,390,000        
13 Long-term debt retired during fiscal year   5,378,000        
14 Long-term debt outstanding at end of fiscal year   93,500,761        
  (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        

Compiled by Lori Johnson
Last Updated on 1/25/02
By Lewis Carson