Institution ID: 199102

Institution Name:NORTH CAROLINA AGRICULTURAL AND TECHNICAL ST UNIV

General Information

Finance - Public Institutions
To the extent possible, the Finance data requested in this report should be provided from your institution's audited General Purpose Financial Statements (GPFS). Please refer to the instructions specific to each page of the survey for detailed instructions and references.
Fiscal Year Calendar
This report covers financial activities for the 12-month fiscal year
Beginning:      month (MM) 07year (YYYY) 1999
And ending:    month (MM) 06year (YYYY) 2000
Note: Your fiscal year should end before October 1, 2000. If you do not report for a full 12-month period, please explain in the Caveats section.
Clean Opinion
Did your institution receive a clean opinion on its General Purpose Financial Statements from your auditor for the above fiscal year?
Yes No Don't know
Which reporting model currently is used for your general purpose financial statements?
AICPA College and University Audit Guide Model
GASB Governmental Model
GASB Statement No. 34 offers three alternative reporting models for special-purpose governments like colleges and universities. Which model will be implemented by your institution?
Business Type Activities
Governmental Activities
Governmental Activities with Business-Type Activities
Don't Know or Undecided at this time
Caveats:

 

Part A - Current Funds Revenues by Source

Fiscal Year 2000
Report in whole dollars only
Note: Prior year amounts are provided in red.
Line No.	Source of Funds	Total Amount	Prior Year  Amounts
01	Tuition and fees	__18262947__	17273878
	Government Appropriations
02	Federal	______0______	0
04	State	__56832120__	57316657
05	Local	______0______	0
	Government Grants and Contracts
06	Federal(exclude FDSL loans)	__30765451__	30241465
07	State	___639,361___	423,100
08	Local	____6,649____	11,513
09	Private gifts, grants, and contracts	__3,613,205__	2,842,160
10	Endowment income	___272,973___	131,339
11	Sales and services of educational activities	___986,863___	941,497
12	Auxiliary enterprises	__23735114__	21327911
13	Hospitals(same as total in Part J)	______0______	0
14	Other sources	2,310,489
15	Independent operations	______0______	0
16	Total current funds revenues	_137,425,172_	132,439,417

Part B - Current Funds Expenditures by Function

Fiscal Year 2000
Please complete Part E before providing data for Part B.
Report in whole dollars only
Note: Prior year amounts are provided in red.
Line No.	Function of Expenditures	Total Amount	Prior Year  Amounts
01	Instruction	__38507056__	37948933
02	Research	__11602201__	11901689
03	Public service	__5,179,409__	5,186,437
04	Academic support	__17398788__	17073705
06	Student services	__3,948,029__	3,717,035
07	Institutional support	__11673200__	12690114
08	Operation and maintenance of plant	__10531785__	9,861,560
09	Scholarships and fellowships(exclude FDSL loans)	13575451	12163271
10	Mandatory transfers	____3,425____	4,698
11	Nonmandatory transfers educational activities	______0______	573,167
12	Total educational and general expenditures and transfers	112,419,344	111,120,609

Part B - Current Funds Expenditures by Function

Fiscal Year 2000
Report in whole dollars only
Note: Prior year amounts are provided in red.
Line No.	Function of Expenditures	Total Amount	Nonmandatory	Prior Year Amounts
12	Total educational and general expenditures and transfers	112,419,344		111,120,609
13	Auxiliary enterprises	__27528291__		18831547
15	Includes nonmandatory transfers		___964,790___	352,719
16	Hospitals	______0______		0
18	Includes nonmandatory transfers		______0______
19	Independent operations	______0______		0
21	Includes nonmandatory transfers		______0______
	Other expenditures	0
22	Total current funds expenditures and transfers	_139,947,635_		129,952,156

Part B - Current Funds Expenditures by Function

Fiscal Year 2000
Report in whole dollars only
Note: Prior year amounts are provided in red.
Line No.	Function of Expenditures	Employee  Compensation	Prior Year Amounts
23	Total salaries and wages for E & G	__61512156__	59778631
24	Total E & G employee fringe benefitspaid from institutional accounts	__11291770__	11472748
25	Total E & G employee fringe benefits paid from noninstitutional accounts	0
27	Total E & G employee compensation	__72803926__	71251379

Part E - Scholarship and Fellowship Expenditures

Fiscal Year 2000
Report in whole dollars only
Note: Prior year amounts are provided in red.
Line No.	Student Scholarships and Fellowships by Source	Total Amount	Prior Year  Amounts
01	Federal government - Pell grantsonly	__5,927,751__	5,453,431
02	Federal government - all other (exclude FDSL loans)	__2,751,393__	2,529,463
03	State government	__1,924,171__	1,728,836
04	Local government	______0______	6,000
05	Private	__1,148,965__	862,369
06	Institutional	__1,823,171__	1,583,172
07	Total scholarship and fellowship expenditures	13575451

Part G - Indebtedness on Physical Plant

Fiscal Year 2000
Report in whole dollars only
Note: Prior year amounts are provided in red.
Line No.	Balances and Transactions	Total Amount		Prior Year  Amounts
01	Balance owed on principalat beginning of year	__16842000__		10267000
02	Additional principal borrowed during year	______0______		7,325,000
03	Payment made on principal during year	__8,077,000__		750,000
04	Balance owed on principal at end of year	8,765,000
05	Interest payments on physical plant indebtedness	___826,796___		782,330

Part H - Details of Endowment Assets

Fiscal Year 2000
Does this institution or any of its foundations or other affiliated organizations own endowment assets?
	Yes - (Continue reporting assets)
	No
Report in whole dollars only
Note: Prior year amounts are provided in red.
Line No.	Value of Endowment Assets	Book Value	Prior Year Amounts	Market Value	Prior Year Amounts
		( 1 )		( 2 )
01	Value of endowment assets at the beginning of the fiscal year	__9,206,235__	8,522,060	__10419340__	9,289,070
02	Value of endowment assets at the end of the fiscal year	__10211008__	9,206,235	__11543382__	10419340

Part J - Hospital Revenues

Fiscal Year 2000
( To be completed by institutions responding to Part A, line 13 )
Report in whole dollars only
Note: Prior year amounts are provided in red.
Line No.	Source of Hospital Revenues