IPEDS Finance Survey
(Integrated Postsecondary Education Data System)
  
FISCAL YEAR 2000
Fiscal Year Calendar:  
This report covers financial activities for the 12-month fiscal year
Beginning: 09  1999
Ending: 08  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?
  

X

 Yes No
  
Which reporting model currently is used for your general purpose financial statements?

X

   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

 x

   Don't Know or Undecided at this time
    
Caveats:
Our University financial statements are not audited individually.  They are included in the audited financials at a state-wide level.  Accordingly, the State Comptroller's Office will determine which model will be implemented.
PART  A  - CURRENT FUNDS REVENUES BY SOURCE
Fiscal Year 2000
Report in whole dollars only
   
Line No. Source of Funds Total Amount Prior Year Amounts
01 Tuition and Fees 94,617,570   
Government Appropriations
02   Federal 0  
04   State 145,165,515  
05   Local 0  
   
  Government Grants and Contracts
06    Federal (exclude FDSL Loans) 30,412,838  
07    State 8,303,791  
08   Local 1,298,185  
09    Private gifts, grants, and contracts 20,395,452  
10    Endowment income 2,550,987  
11    Sales and services of educational activities 8,710,729  
12    Auxiliary enterprises 48,961,624  
13    Hospitals (same as total in Part J) 0  
14    Other sources 16,531,364   
15   Independent operations 0   
16 Total current funds revenues 376,948,055   
  
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
        
Line No. Source of Funds Total Amount Prior Year Amounts
01 Instruction  115,161,657   
02 Research 38,862,895  
03 Public Service    6,960,356  
04 Academic Support 34,773,264  
06 Student services  16,121,694  
07 Institutional support  29,786,451  
08 Operation and maintenance of plant  24,843,980  
09 Scholarships and fellowships (exclude FDSL Loan)  28,463,854  
10 Mandatory  17,885,822  
11 Nonmandatory transfers  educational activities  21,779,557  
12 Total educational and general expenditures and transfters  334,639,530  
     
Line No.

Function of Expenditures

 Total Amount Non- Mandatory Prior Year Amounts
12 Total educational and general expenditures and transfters 334,639,530      
13 Auxiliary enterprises 58,298,661      
15 Includes nonmandatory transfers   1,751,203   
16 Hospitals 0      
18 Includes nonmandatory transfers   0   
19 Independent operations 0      
21 Includes nonmandatory transfers   0   
Other expenditures 0       
22 Total current funds expenditures and transfers 392,938,191       
         
Line No. Function of Expenditures Employee Compensation Prior Year Amounts
23 Total Salaries and wages for E & G 144,377,599  
24 Total E & G Employee Fringe Benefits paid from Institutional Accounts 17,031,702  
25 Total E & G Employee Fringe Benefits paid from Non Institutional Accounts 22,568,197  
27 Total E & G Employee compensation 183,977,498  
  
PART E - SCHOLARSHIP AND FELLOWSHIP EXPENDITURES
Fiscal Year 2000
Report in whole dollars only
   
Line No. Student Scholarships and Fellowships by Source Total Amount Prior Year Amounts
                
01 Federal government - Pell Grants only   8,606,535    
02 Federal government - all other (exclude FDSL loans)   602,869    
03 State government   7,614,460    
04 Local government   0    
05 Private   5,927,702    
06 Institutional   5,712,288    
07 Total Scholarship and Fellowship expenditures   28,463,854    
    
PART G  - INDEBTEDNESS ON PHYSICAL PLANT
Fiscal Year 2000
Report in whole dollars only
  
Line No. Balances and Transactions Total Amount Prior Year Amounts
         
01 Balance owed on principal at beginning of year 150,568,318  
02 Additional principal borrowed during the year 0  
03 Payment made on Principal during the year 8,607,736  
04 Balance owed on Principal at the end of the year 141,960,582  
05 Interest payments on Physical Plant Indebtedness 7,141,493
  
PART H - DETAILS OF ENDOWMENT ASSETS
Fiscal Year 2000
Report in whole dollars only
   

Does this Institution or any of its foundations or other affiliated organizations own endowment assets?
X   Yes - (Continue reporting assets)
     No
   
Line No. Value of Endowment Assets Book Value Prior Year Amounts Market Value Prior Year Amount
                 
01 Value of endowment assets at the beginning of the fiscal year 152,353,560       160,120,960     
02 Value of endowment assets at the end of the fiscal year 160,137,966        168,901,352       
PART J  - HOSPITAL REVENUES
Fiscal Year 2000
Report in whole dollars only
  
Line No. Balances and Transactions Total Amount Prior Year Amounts
         
01 Federal 0  
02 State 0  
03 Local 0  
04 Sales and services 0  
05 All gifts, grants, and contracts 0  
06 Endowment income 0  
07 Other sources 0  
08 Total 0  
  
PART K - PHYSICAL PLANT ASSETS
Fiscal Year 2000
Report in whole dollars only
  
Line No. Balances and Transactions Total Amount Prior Year Amounts
           
01 Land - Book Value at the end of the year 1,724,149  
02 Buildings - Current replacement value (estimate) 1,004,110,836  
03 Equipment - Current replacement value (estimate) 275,823,869  
  
PART L  - INTEREST EARNINGS AND CASH AND SECURITY DATA
FOR BUREAU OF THE CENSUS
Fiscal Year 2000
Report in whole dollars only
   
Line No. Finance Item Total Amount Prior Year Amounts
           
01 Interest from all funds (include interest from all unrestricted and restricted funds)    22,405,021     
02 Total cash and security assets held at the end of fiscal year in sinking or debt service funds.   1,393     
03 Total cash and security assets held at the end of fiscal year in bonds funds.   2,992,366     

04

 Total cash and security assets held at end of fiscal year in all other funds (include current and endowment funds, restricted and unrestricted)   420,067,715      
PART M  - TAX RECEIPTS AND CAPITAL OUTLAY EXPENDITURES DATA
FOR BUREAU OF THE CENSUS
Fiscal Year 2000
Report in whole dollars only
   
Line No. Selected Financial Item Total Amount Prior Year Amounts
                 
01 Receipts from property and non property taxes from all funds     0      
Capital Outlay      
02 Equipment purchase - current funds    0      
03 Equipment purchase - plant, capital outlay, bond funds, and other non current funds    0      

04

 Construction expenditures - all funds (include plant, capital outlay, bond funds and endowment)    0        
05 Land purchase - all funds (include plant, capital outlay, bond funds, and endowment)   0    
PART N  - REVENUE, EXPENDITURE AND INDEBTEDNESS DATA
FOR BUREAU OF THE CENSUS
Fiscal Year 2000
Report in whole dollars only
      
Total Amount
Line No.  

Selected Finance Items

 Education and General Independent Operations (1)  Auxiliary Enterprises

(2) 		 Hospitals

 (3)		 Agriculture Extension/ Experiment Services  (4)
   Employee Compensation              
01 Salaries and Wages 0
02 Payment to state retirement funds 9,405,448    945,540     0   0 
Capital Outlay
03 Equipment purchase current funds 17,212,594     638,779   0    0
04 Equipment purchase plant and all other noncurrent funds 2,279,097 0 0 0
05 Construction - plant and all other noncurrent funds 41,820,606 0 0 0
06 Land purchase - plant and all other noncurrent funds 0 0 0 0
Miscellaneous Revenues
07 Gross charge from product sales 0
08 Revenue from federal government 0
Miscellaneous Expenditures
09 Current expenditures other than salaries 0
           
Line No. Selected Finance Items Total Amount
10 Interest paid on revenue debt and on any short-term debt 7,499,238
11 Long-term debt outstanding at beginning of fiscal year 150,568,318
12 Long-term debt issued during fiscal year 0
13 Long-term debt retired during fiscal year 8,607,736
14 Long-term outstanding at the end of fiscal year 141,960,582
15 Short-term debt outstanding at the beginning of fiscal year 0
16 Short-term debt outstanding at the end of fiscal year 17,155,000

 

   
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