Temple University
2016-17 Commonwealth Appropriation Request
($000's)
2015-16
2016-17
Increase over the
Anticipated
Requested
2014-15 Appropriation
Appropriation Appropriation
$
%
(1)
(2)
(3)
(4)
Line 1. Educational and General
147,417
172,917
25,500
17.30%
Line 2.
State Medical Assistance Funding (PA DPW) *
6,536
14,335
7,799
119.32%
TOTAL
$
153,953
$
187,252
$
33,299
21.63%
BUDGET
SUMMARY
PART II
COLLEGE/UNIVERSITY:
TEMPLE UNIVERSITY
PAGE 1 THROUGH 11
DATE October 5, 2015
PREPARED BY
NAME
Jaison G. Kurichi
TITLE
Associate Vice President
SCHEDULE A: SUMMARY OF STATE APPROPRIATION REQUEST(S) BY FUNCTION COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
REQUESTED APPROPRIATION(S) Actual Available Increase(Decrease) Budget Increase(Decrease) Year Year Over Actual Year Request Over Available Year
2014-15 2015-16 Amount % 2016-17 Amount %
A. FOR INSTRUCTION (Schedule(s) A, Part III)
1. Education and General 139,917 147,417 7,500 5.4% 172,917 25,500 17.3%
- - -
-2. State Medical Assistance Funding (PA DPW) 6,437 6,536 99 1.5% 14,335 7,799 119.3%
-
- - -
-TOTAL INSTRUCTION 146,354 153,953 7,599 5.2% 187,252 33,299 21.6%
B. FOR RESEARCH (Schedule(s) B, Part III)
-SCHEDULE A (cont.): SUMMARY OF STATE APPROPRIATION REQUEST(S) BY FUNCTION COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
REQUESTED APPROPRIATION(S) Actual Available Increase(Decrease) Budget Increase(Decrease) Year Year Over Actual Year Request Over Available Year
2014-15 2015-16 Amount % 2016-17 Amount %
C. FOR PUBLIC SERVICE (Schedule(s) C, Part III)
- - - - - - - - - -
-TOTAL PUBLIC SERVICE - - -
-D. OTHER APPROPRIATION REQUEST(S) (Schedule(s) D, Part III)
- -
- -
-TOTAL OTHER APPROPRIATION REQUEST(S) - - -
SCHEDULE B: APPROPRIATION REQUEST HIGHLIGHTS FOR GENERAL INSTRUCTION COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
(1) NUMBER OF FTE STUDENTS (2) FTE STUDENT % BY LEVEL (3) IN-STATE/OUT-OF-STATE STUDENTS (HEADCOUNT)
UNDER- FIRST UNDER- FIRST # PA. % OF # OUT-OF- # FOREIGN XXXXXXXXXXXXX
GRADUATE GRADUATE PROF.* TOTAL GRADUATE GRADUATE PROF* RESIDENTS TOTAL STATE STUDENTS XXXXXXXXXXXXX
ACTUAL XXXXXXXXXXXXX 2014-15 26,349 3,388 1,879 31,616 83.34% 10.72% 5.94% 27,444 72.63% 7,645 2,699 XXXXXXXXXXXXX AVAILABLE XXXXXXXXXXXXX 2015-16 26,753 3,630 1,843 32,226 83.02% 11.26% 5.72% 27,500 71.81% 7,673 3,124 XXXXXXXXXXXXX BUDGET REQUEST XXXXXXXXXXXXX 2016-17 26,914 3,661 1,838 32,413 83.03% 11.30% 5.67% 27,755 71.97% 7,592 3,219 XXXXXXXXXXXXX (4) FTE FACULTY POSITIONS (5) STUDENT FACULTY RATIOS (6) AVERAGE FACULTY SALARY**
UNDER- FIRST UNDER- FIRST OVERALL ASSISTANT ASSOCIATE FULL GRADUATE GRADUATE PROF.* TOTAL GRADUATE GRADUATE PROF.* AVERAGE INSTRUCTOR PROFESSOR PROFESSOR PROFESSOR
ACTUAL 2014-15 1,870 555 130 2,555 14.1 :1 6.1 :1 14.5 :1 12.4 59,147 74,322 98,527 143,022 AVAILABLE 2015-16 1,899 595 128 2,621 14.1 :1 6.1 :1 14.5 :1 12.3 60,774 76,366 101,236 146,955 BUDGET REQUEST 2016-17 1,910 600 127 2,637 14.1 :1 6.1 :1 14.5 :1 12.3 62,445 78,466 104,020 150,996
(7) TOTAL COST OF INSTRUCTION (8) INCOME FOR INSTRUCTION (9) STATE APPROPRIATION FOR INSTRUCTION
OTHER % OF % OF STATE XXXXXXXXXXXXX
FACULTY DIRECT OTHER TOTAL COST TOTAL INSTRUCTION INCOME STATE INSTRUCTION SUPPORT
SALARIES*** EXPENSES*** EXPENSES*** TOTAL*** PER FTE INCOME COSTS PER FTE APPROP*** COSTS PER FTE XXXXXXXXXXXXX
ACTUAL XXXXXXXXXXXXX 2014-15 169,907 168,964 406,728 745,599 23,583 605,682 81.23% 19,157 139,917 18.8% 4,425 XXXXXXXXXXXXX AVAILABLE XXXXXXXXXXXXX 2015-16 174,526 177,892 437,520 789,938 24,513 642,521 81.34% 19,938 147,417 18.7% 4,574 XXXXXXXXXXXXX BUDGET REQUEST XXXXXXXXXXXXX 2016-17 179,326 202,025 456,803 838,154 25,858 665,237 79.37% 20,524 172,917 20.6% 5,335 XXXXXXXXXXXXX * Excludes Doctor of Medicine, Doctor of Podiatric Medicine, Osteopathic Medicine and Veterinary Medicine Programs.
SCHEDULE C: APPROPRIATION REQUEST HIGHLIGHTS FOR DOCTOR OF MEDICINE (M.D.) COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
AND DOCTOR OF OSTEOPATHIC MEDICINE (D.O.) PROGRAMS ONLY
NUMBER % STUDENT FTE AVERAGE TOTAL INCOME FOR TOTAL COST STATE APPROPRIATION REQUESTED FTE PENNA. FACULTY FACULTY FACULTY COST OF M.D./D.O. PER FTE STATE % OF INSTRUCT STATE SUPPORT STUDENTS RESIDENTS RATIO POSITIONS SALARY* INSTRUCTION** INSTRUCTION** M.D./D.O. APPROP** COSTS PER FTE ACTUAL 2014-15 AVAILABLE 2015-16 NOT APPLICABLE BUDGET REQUEST 2016-17
* Average base salary of all full-time teaching faculty only for the academic year; average base salary should not include fringe benefits. ** Dollar amounts in thousands.
SCHEDULE C: APPROPRIATION REQUEST HIGHLIGHTS FOR DOCTOR OF PODIATRIC MEDICINE COLLEGE/UNIVERSITY: Temple University
NUMBER % STUDENT FTE AVERAGE TOTAL INCOME FOR TOTAL COST STATE APPROPRIATION REQUESTED FTE PENNA. FACULTY FACULTY FACULTY COST OF M.D./D.O. PER FTE STATE % OF INSTRUCT STATE SUPPORT STUDENTS RESIDENTS RATIO POSITIONS SALARY* INSTRUCTION** INSTRUCTION** M.D./D.O. APPROP** COSTS PER FTE ACTUAL 2014-15 AVAILABLE 2015-16 NOT APPLICABLE BUDGET REQUEST 2016-17
* Average base salary of all full-time teaching faculty only for the academic year; average base salary should not include fringe benefits. ** Dollar amounts in thousands.
SCHEDULE D: APPROPRIATION REQUEST HIGHLIGHTS FOR DOCTOR OF COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
VETERINARY MEDICINE (V.D.M.) PROGRAMS ONLY
NUMBER % FTE AVERAGE TOTAL INCOME FOR TOTAL COST STATE APPROPRIATION REQUESTED
FTE PENNA. FACULTY FACULTY COST OF V.D.M. PER FTE STATE % OF STATE SUPPORT
STUDENTS RESIDENTS POSITIONS SALARY* INSTRUCTION** INSTRUCTION** V.D.M. APPROP** INSTRUCTION COSTS PER FTE
ACTUAL 2014-15 AVAILABLE 2015-16 NOT APPLICABLE BUDGET REQUEST 2016-17
* Average base salary of all full-time teaching faculty only for the academic year; average base salary should not include fringe benefits. ** Dollar amounts in thousands.
SCHEDULE E: TOTAL OPERATING BUDGET SUMMARY - SOURCE OF REVENUE COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY Dollar Amounts in Thousands
Actual Available Increase(Decrease) Budget Increase(Decrease) Year Year Over Actual Year Request Over Available Year
2014-15 2015-16 Amount % 2016-17 Amount %
REVENUES:
a. State Direct Appropriation $ 146,354 $ 153,953 7,599 5.2% $ 187,252 33,299 21.6%
State % of Total 5.0% 5.0% 5.8%
b. Students (all tuition & fees) $ 779,610 $ 818,112 38,502 4.9% $ 840,661 22,549 2.8%
Students % of Total 26.4% 26.3% 26.0%
c. Federal $ 103,797 $ 104,486 689 0.7% $ 109,156 4,670 4.5%
Federal % of Total 3.5% 3.4% 3.4%
d. Other $ 1,926,657 $ 2,028,561 101,904 5.3% $ 2,101,999 73,438 3.6%
Other % of Total 65.2% 65.3% 64.9%
TOTAL BUDGET (a+b+c+d) * 2,956,418 3,105,112 148,694 5.0% 3,239,068 133,956 4.3%
PA RESIDENTS PA NON-RESIDENTS
Full-Time Students Part-Time Students Full-Time Students Part-Time Students Normal Academic Year * Credit Hour Rate Normal Academic Year * Credit Hour Rate Actual Current Proposed Actual Current Proposed Actual Current Proposed Actual Current Proposed Tuition Tuition Tuition Tuition Tuition Tuition Tuition Tuition Tuition Tuition Tuition Tuition I. TUITION RATES 2014-15 2015-16 2016-17 2014-15 2015-16 2016-17 2014-15 2015-16 2016-17 2014-15 2015-16 2016-17
A. Main Campus
1. Regular Undergraduate lower division 14,006 14,398 14,816 540 555 571 24,032 24,704 25,420 857 881 907
1a. Regular Undergraduate upper division 14,806 15,398 15,816 568 590 606 24,832 25,704 26,420 885 916 942
2. Regular Graduate ** (credit hour) 805 853 878 805 853 878 1,103 1,169 1,203 1,103 1,169 1,203
3. Business Graduate (credit hour) 1,077 1,125 1,158 1,077 1,125 1,158 1,511 1,577 1,623 1,511 1,577 1,623
B. Branch Campuses 1. Regular Undergraduate 2. Regular Graduate C. First Professional 1. Dentistry 48,808 50,518 51,982 57,012 58,722 60,426 2. Law 20,906 22,496 23,148 34,032 35,496 36,524 3. Theology 4. Optometry 5. Podiatry
6. Health Sciences (Undergrad) D. Medical (First Professional)
1. Medicine (M.D.) 44,964 47,662 49,044 53,468 53,468 55,020
2. Osteopathic Medicine (D.O.) 3. Veterinary Medicine (V.D.M.)
4. Pharmacy 29,980 30,880 31,776 35,134 35,134 36,152
5. Podiatric Medicine 35,564 36,276 37,328 37,156 37,900 39,000
II. MANDATED FEES
A. Undergraduate 690 790 790 See Note A 690 790 790 See Note A
B. Graduate 690 790 790 See Note A 690 790 790 See Note A
C. First Professional 690 790 790 See Note A 690 790 790 See Note A
D. Medicine (M.D.) 690 790 790 See Note A 690 790 790 See Note A
E. Osteopathic Medicine (D.O.) F. Veterinary Medicine (V.D.M.) * Two Semesters or Three Terms.
** Full-time tuition for 2015-2016 @ 24 credit hours annually would be: Note (A) - The current mandatory fees consist of a single University Services Fee which is assessed to all students Resident - $20,472 Non-resident - $28,056 based on credit hours as follows:
SCHEDULE G: SUMMARY OF CURRENT FUND REVENUES COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17
Unrestricted Restricted Total Unrestricted Restricted Total Unrestricted Restricted Total
A. Tuition and Fees *
1. In-State Student Tuition 468,561 468,561 491,629 491,629 505,886 505,886 2. Out-of-State Student Tuition 272,490 272,490 285,905 285,905 294,197 294,197
3. Fees 38,559 38,559 40,578 40,578 40,578 40,578
4. TOTAL TUITION AND FEES 779,610 779,610 818,112 818,112 840,661 840,661 B. Federal Stimulus
C. State Appropriations 146,354 146,354 153,953 153,953 187,252 187,252
D. Local Appropriations
E. Federal Grants & Contracts 30,573 73,224 103,797 29,139 75,347 104,486 30,042 79,114 109,156 F. State Grants & Contracts 1,579 11,151 12,730 1,505 11,318 12,823 1,538 11,448 12,986 G. Local Grants & Contracts 252 2,748 3,000 240 2,775 3,015 245 2,807 3,052 H. Gifts, Private Grants & Contracts 2,423 34,345 36,768 2,255 35,410 37,665 2,305 35,817 38,122 I. Investment Income 8,065 15,904 23,969 5,900 16,270 22,170 6,030 16,457 22,487 J. Sales & Services of Educational Activities 2,807 2,807 249 249 254 254 K. TOTAL EDUCATIONAL & GENERAL
(A4 thru J) 971,663 137,372 1,109,035 1,011,353 141,120 1,152,473 1,068,327 145,643 1,213,970 L. Auxiliary Enterprises 1. Student Charges 2. Other Charges 3. TOTAL 97,678 97,678 100,244 100,244 102,349 102,349 M. Hospitals 1,521,348 1,521,348 1,608,217 1,608,217 1,673,835 1,673,835
N. Med/Dental Practice Plans and Clinics 209,389 209,389 226,967 226,967 231,410 231,410
O. Other Sources/Net Asset Transfers 6,740 12,228 18,968 4,841 12,370 17,211 4,948 12,556 17,504 P. TOTAL REVENUES 2,806,818 149,600 2,956,418 2,951,622 153,490 3,105,112 3,080,869 158,199 3,239,068
* Tuition revenue is reported gross-does not include tuition discounting
SCHEDULE H: SUMMARY OF CURRENT FUND EXPENDITURES & TRANSFERS COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17
Unrestricted Restricted Total Unrestricted Restricted Total Unrestricted Restricted Total
A. Instruction 416,791 10,432 427,223 427,851 10,651 438,502 453,219 10,877 464,096 B. Research 28,201 91,269 119,470 29,921 93,459 123,380 30,579 95,702 126,281 C. Public Service 2,345 18,956 21,301 2,432 19,335 21,767 2,493 19,743 22,236 D. Academic Support 141,406 2,729 144,135 146,718 2,778 149,496 156,922 2,839 159,761 E. Student Services 77,143 743 77,886 79,576 758 80,334 83,084 775 83,859 F. Institutional Support 148,066 2,268 150,334 160,614 2,302 162,916 166,782 2,348 169,130 G. Operation & Maintenance of Plant
H. Student Financial Support (Schlshp & Fllwshp) * 91,456 4,893 96,349 96,799 5,157 101,956 99,606 5,307 104,913 I. SUBTOTAL - EDUCATIONAL & GENERAL
EXPENDITURES 905,408 131,290 1,036,698 943,911 134,440 1,078,351 992,685 137,591 1,130,276 J. Transfers for Educational & General
1. Mandatory Transfers
2. Non-Mandatory Transfers 67,112 17,845 84,957 69,683 18,578 88,261 73,467 20,129 93,596 3. TOTAL TRANSFERS (1+2 above) 67,112 17,845 84,957 69,683 18,578 88,261 73,467 20,129 93,596 K. TOTAL EDUCATIONAL & GENERAL
EXPENDITURES & TRANSFERS (A thru J(3) above) 972,520 149,135 1,121,655 1,013,594 153,018 1,166,612 1,066,152 157,720 1,223,872 L. Auxiliary Enterprises
1. Total Expenditures 108,284 465 108,749 107,307 472 107,779 109,936 479 110,415 2. Mandatory Transfers
3. Non-Mandatory Transfers 4. TOTAL - Auxiliary Enterprises
Expenditures & Transfers (1 thru 3 above) 108,284 465 108,749 107,307 472 107,779 109,936 479 110,415 M. Hospitals
1. Total Expenditures 1,505,131 1,505,131 1,597,839 1,597,839 1,664,948 1,664,948 2. Mandatory Transfers
3. Non-Mandatory Transfers 16,217 16,217 10,378 10,378 8,887 8,887
4. TOTAL - Hospital Expenditures &
Transfers (1 thru 3 above) 1,521,348 1,521,348 1,608,217 1,608,217 1,673,835 1,673,835 N. Medical and Dental Practice Plans and Clinics
1. Total Expenditures 204,171 204,171 221,999 221,999 230,435 230,435
2. Mandatory Transfers
3. Non-Mandatory Transfers 495 495 505 505 511 511
4. TOTAL - Practice Plans and Patient Care
Expenditures & Transfers (1 thru 3 above) 204,666 204,666 222,504 222,504 230,946 230,946 O. TOTAL EXPENDITURES & TRANSFERS
(K+L(4)+M(4)+N(4) above) 2,806,818 149,600 2,956,418 2,951,622 153,490 3,105,112 3,080,869 158,199 3,239,068
SCHEDULE I: CURRENT FUND OPERATING BUDGET SUMMARY COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
ACTUAL AVAILABLE BUDGET PLANNING PLANNING PLANNING PLANNING
YEAR YEAR REQUEST YEAR YEAR YEAR YEAR
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
EXPENDITURES
1. Salaries 215,717 221,508 240,779 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
2. Wages XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
3. Staff Benefits 64,151 68,128 74,040 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 4. TOTAL PERSONAL COMPENSATION (1+2+3) 279,868 289,636 314,819 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 5. Supplies & Other Expenses 57,393 61,124 64,791 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 6. Equipment 1,610 1,658 1,741 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 7. TOTAL DIRECT EXPENDITURES (4+5+6) 338,871 352,418 381,351 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 8. Add Allocated Indirect Cost Expenditures * XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX a. Academic Support 112,858 120,735 130,515 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX b. Institutional Support 123,683 136,248 140,335 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX c. Operation & Maintenance of Physical Plant 104,936 111,442 114,785 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX d. Student Services 65,251 69,095 71,168 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX e. TOTAL INDIRECT COST EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX (8a+b+c+d) 406,728 437,520 456,803 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 9. TOTAL EXPENDITURES (7+8e) 745,599 789,938 838,154 857,446 877,297 897,724 918,743
REVENUES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
10. Tuition and Fees 629,033 660,673 679,833 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 11. Federal Appropriations XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 12. Local Grants and Contracts 11 12 12 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 13. Federal Grants & Contracts 2,309 2,369 2,423 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 14. State Grants & Contracts 4,080 4,186 4,278 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 15. Gifts, Private Grants & Contracts 3,283 3,347 3,421 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 16. Endowment Income 2,683 2,753 2,814 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 17. Sales & Services of Educational Activities 2,807 249 254 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 18. Designated Non Mandatory Transfer (39,042) (31,560) (28,301) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 19. Recovery of Indirect Costs 518 492 503 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 20. TOTAL REVENUES EXCLUDING DIRECT STATE
APPROPRIATION(S) (10 thru 19) 605,682 642,521 665,237 684,529 704,380 724,807 745,826
21. State Appropriations Received & Requested** 139,917 147,417 172,917 172,917 172,917 172,917 172,917
22. TOTAL REVENUES (20+21) 745,599 789,938 838,154 857,446 877,297 897,724 918,743
* Allocable portion of all support activities.
REQUESTS
PART III
COLLEGE/UNIVERSITY:
TEMPLE UNIVERSITY
PAGE 1 THROUGH 4.
DATE October 5, 2015
PREPARED BY:
NAME
Jaison G. Kurichi
TITLE
Associate Vice President
SCHEDULE A: INSTRUCTIONAL APPROPRIATION REQUEST COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
ACTUAL AVAILABLE BUDGET PLANNING PLANNING PLANNING PLANNING TITLE: Educational and General Expense YEAR YEAR REQUEST YEAR YEAR YEAR YEAR
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
1. Salaries 215,717 221,508 240,779 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
2. Wages XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
3. Staff Benefits 64,151 68,128 74,040 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 4. TOTAL PERSONNEL COMPENSATION (1+2+3) 279,868 289,636 314,819 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 5. Supplies & Other Expenses 57,393 61,124 64,791 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 6. Equipment 1,610 1,658 1,741 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 7. TOTAL DIRECT EXPENDITURES (4+5+6) 338,871 352,418 381,351 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 8. Add Allocated Indirect Cost Expenditures * XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX a. Academic Support 112,858 120,735 130,515 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX b. Institutional Support 123,683 136,248 140,335 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX c. Operation & Maintenance of Physical Plant 104,936 111,442 114,785 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX d. Student Services 65,251 69,095 71,168 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX e. TOTAL INDIRECT COST EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX (8a+b+c+d) 406,728 437,520 456,803 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 9. TOTAL EXPENDITURES (7+8e) 745,599 789,938 838,154 857,446 877,297 897,724 918,743
REVENUES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
10. Tuition and Fees 629,033 660,673 679,833 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 11. Federal Appropriations XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 12. Local Grants and Contracts 11 12 12 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 13. Federal Grants & Contracts 2,309 2,369 2,423 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 14. State Grants & Contracts 4,080 4,186 4,278 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 15. Gifts, Private Grants & Contracts 3,283 3,347 3,421 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 16. Endowment Income 2,683 2,753 2,814 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 17. Sales & Services of Educational Activities 2,807 249 254 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 18. Designated Transfers/Other Sources (39,042) (31,560) (28,301) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 19. Recovery of Indirect Costs 518 492 503 XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 20. TOTAL REVENUES EXCLUDING DIRECT STATE XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX APPROPRIATION(S) (10 thru 19) 605,682 642,521 665,237 684,529 704,380 724,807 745,826
21. State Appropriations Received & Requested** 139,917 147,417 172,917 172,917 172,917 172,917 172,917
22. TOTAL REVENUES (20+21) 745,599 789,938 838,154 857,446 877,297 897,724 918,743
* Allocable portion of all support activities.
SCHEDULE B: RESEARCH APPROPRIATION REQUEST COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
TITLE: YEAR YEAR REQUEST YEAR YEAR YEAR YEAR
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
1. Salaries XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
2. Wages XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
3. Staff Benefits XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 4. TOTAL PERSONNEL COMPENSATION (1+2+3) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 5. Supplies & Other Expenses XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
6. Equipment XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
7. TOTAL DIRECT EXPENDITURES (4+5+6) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 8. Add Allocated Indirect Cost Expenditures * XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX a. Academic Support XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX b. Institutional Support
NOT APPLICABLE
XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX c. Operation & Maintenance of Physical Plant XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX d. Student Services XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX e. TOTAL INDIRECT COST EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX (8a+b+c+d) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 9. TOTAL EXPENDITURES (7+8e)REVENUES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
10. Tuition and Fees XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 11. Federal Appropriations XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 12. Local Appropriations XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 13. Federal Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 14. State Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 15. Gifts, Private Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 16. Endowment Income XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 17. Sales & Services of Educational Activities XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 18. Other Educational & General XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 19. Recovery of Indirect Costs XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 20. TOTAL REVENUES EXCLUDING DIRECT STATE XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX APPROPRIATION(S) (10 thru 19)
21. State Appropriations Received & Requested** 22. TOTAL REVENUES (20+21)
* Allocable portion of all support activities.
SCHEDULE D: OTHER APPROPRIATION REQUEST COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
ACTUAL AVAILABLE BUDGET PLANNING PLANNING PLANNING PLANNING
TITLE: YEAR YEAR REQUEST YEAR YEAR YEAR YEAR
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
1. Salaries XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
2. Wages XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
3. Staff Benefits XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 4. TOTAL PERSONNEL COMPENSATION (1+2+3) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 5. Supplies & Other Expenses XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
6. Equipment XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
7. TOTAL DIRECT EXPENDITURES (4+5+6) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 8. Add Allocated Indirect Cost Expenditures * XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX a. Academic Support XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX b. Institutional Support
NOT APPLICABLE
XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX c. Operation & Maintenance of Physical Plant XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX d. Student Services XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX e. TOTAL INDIRECT COST EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX (8a+b+c+d) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 9. TOTAL EXPENDITURES (7+8e)REVENUES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
10. Tuition and Fees XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 11. Federal Appropriations XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 12. Local Appropriations XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 13. Federal Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 14. State Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 15. Gifts, Private Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 16. Endowment Income XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 17. Sales & Services of Educational Activities XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 18. Other Educational & General XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 19. Recovery of Indirect Costs XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 20. TOTAL REVENUES EXCLUDING DIRECT STATE XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX APPROPRIATION(S) (10 thru 19)
21. State Appropriations Received & Requested** 22. TOTAL REVENUES (20+21)
* Allocable portion of all support activities.
SCHEDULE C: PUBLIC SERVICE APPROPRIATION REQUEST COLLEGE/UNIVERSITY: TEMPLE UNIVERSITY
Dollar Amounts in Thousands
ACTUAL AVAILABLE BUDGET PLANNING PLANNING PLANNING PLANNING
TITLE: YEAR YEAR REQUEST YEAR YEAR YEAR YEAR
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
1. Salaries XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
2. Wages XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
3. Staff Benefits XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 4. TOTAL PERSONNEL COMPENSATION (1+2+3) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 5. Supplies & Other Expenses XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
6. Equipment XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
7. TOTAL DIRECT EXPENDITURES (4+5+6) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 8. Add Allocated Indirect Cost Expenditures * XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX a. Academic Support XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX b. Institutional Support
NOT APPLICABLE
XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX c. Operation & Maintenance of Physical Plant XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX d. Student Services XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX e. TOTAL INDIRECT COST EXPENDITURES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX (8a+b+c+d) XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 9. TOTAL EXPENDITURES (7+8e)REVENUES XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
10. Tuition and Fees XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 11. Federal Appropriations XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 12. Local Appropriations XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 13. Federal Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 14. State Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 15. Gifts, Private Grants & Contracts XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 16. Endowment Income XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 17. Sales & Services of Educational Activities XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 18. Other Educational & General XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 19. Recovery of Indirect Costs XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX 20. TOTAL REVENUES EXCLUDING DIRECT STATE XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX APPROPRIATION(S) (10 thru 19)
21. State Appropriations Received & Requested** 22. TOTAL REVENUES (20+21)
* Allocable portion of all support activities.
College/University:
Organization Code:
573
Segment Code:
03
Page:
1
through
21
Date:
Prepared by:
Name:
Title:
Telephone Number:
NOTE: The Organization Code and Segment Code must be entered on the cover
worksheet. They will be copied to all of the input worksheets.
Indicator Name: Full-Time Equivalent Students (01)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21Agriculture, Agriculture Operations and Related Sciences 01 03 573 01.0000 45 46 44 44 45 45 45
Natural Resources and Conservation 01 03 573 03.0000 175 169 172 164 156 148 140
Architecture and Related Services 01 03 573 04.0000 412 414 407 404 401 397 394
Area Ethnic, Cultural, Gender, and Group Studies 01 03 573 05.0000 104 110 81 66 51 37 22
Communication, Journalism and Related Programs 01 03 573 09.0000 2,841 2,801 2,920 3,019 3,118 3,217 3,316 Communications Technology/Technicians and Support Services 01 03 573 10.0000
Computer and Information Sciences and Support Services 01 03 573 11.0000 1,025 1,032 1,041 1,141 1,241 1,342 1,442
Personal and Culinary Services 01 03 573 12.0000
Education 01 03 573 13.0000 1,542 1,518 1,422 1,295 1,167 1,040 913
Engineering 01 03 573 14.0000 1,429 1,452 1,478 1,587 1,696 1,805 1,914
Engineering Technologies and Engineering-Related Fields 01 03 573 15.0000 167 161 184 194 204 214 225
Foreign Languages, Literatures and Linguistics 01 03 573 16.0000 160 160 169 162 154 147 139
Family and Consumer Sciences/Human Sciences 01 03 573 19.0000 18 22 13 16 18 20 22
Legal Professions and Studies 01 03 573 22.0000 1,000 975 956 898 839 781 723
English Language and Literature/Letters 01 03 573 23.0000 367 394 392 372 353 333 313
Liberal Arts and Sciences, General Studies and Humanities 01 03 573 24.0000 1,344 1,526 1,161 1,003 845 687 529
Library Science 01 03 573 25.0000
Biological and Biomedical Sciences 01 03 573 26.0000 2,104 2,110 2,253 2,341 2,429 2,517 2,605
Mathematics and Statistics 01 03 573 27.0000 176 188 192 200 208 217 225
Military Science, Leadership and Operational Art 01 03 573 28.0000 Military Technologies and Applied Sciences 01 03 573 29.0000
Multi/Interdisciplinary Studies 01 03 573 30.0000 67 65 69 76 79 82 85
Parks, Recreation, Leisure and Fitness Studies 01 03 573 31.0000 1,730 1,800 1,975 2,125 2,276 2,427 2,578
Basic Skills and Developmental/Remedial Education 01 03 573 32.0000 16 16 16 16 16 16 16
Citizenship Activities 01 03 573 33.0000
(Instructional)
Indicator Name: Full-Time Equivalent Students (01)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21
Interpersonal and Social Skills 01 03 573 35.0000
Leisure and Recreational Activities 01 03 573 36.0000
Personal Awareness and Self-Improvement 01 03 573 37.0000
Philosophy and Religious Studies 01 03 573 38.0000 123 131 128 125 119 115 113
Theology and Religious Vocations 01 03 573 39.0000
Physical Sciences 01 03 573 40.0000 495 511 569 589 608 628 647
Science Technologies/Technicians 01 03 573 41.0000
Psychology 01 03 573 42.0000 1,422 1,435 1,508 1,532 1,556 1,580 1,603
Homeland Security, Law Enforcement, Firefighting and Related Protective
Services 01 03 573 43.0000 741 725 782 803 824 845 867
Public Administration and Social Service Professions 01 03 573 44.0000 862 868 910 947 984 1,021 1,058
Social Sciences 01 03 573 45.0000 1,066 1,066 1,149 1,138 1,128 1,117 1,107
Construction Trades 01 03 573 46.0000
Mechanic and Repair Technologies/Technicians 01 03 573 47.0000
Precision Production 01 03 573 48.0000
Transportation and Materials Moving 01 03 573 49.0000
Visual and Performing Arts 01 03 573 50.0000 2,272 2,347 2,392 2,361 2,329 2,298 2,267
Health Professions and Related Programs 01 03 573 51.0000 5,102 5,055 5,092 5,152 5,213 5,273 5,334
Business, Management, Marketing and Related Support Services 01 03 573 52.0000 6,913 6,835 6,875 7,116 7,357 7,599 7,840 High School/Secondary Diplomas and Certificates 01 03 573 53.0000
History 01 03 573 54.0000 197 203 221 202 183 164 145
Residency Programs 01 03 573 60.0000
TOTAL 33,915 34,135 34,571 35,088 35,597 36,112 36,627
Indicator Name: Number of Associates Degrees Conferred (02)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21Agriculture, Agriculture Operations and Related Sciences 02 03 573 01.0000 1 2 0 0 0 0 0
Natural Resources and Conservation 02 03 573 03.0000
Architecture and Related Services 02 03 573 04.0000
Area Ethnic, Cultural, Gender, and Group Studies 02 03 573 05.0000 Communication, Journalism and Related Programs 02 03 573 09.0000 Communications Technology/Technicians and Support Services 02 03 573 10.0000 Computer and Information Sciences and Support Services 02 03 573 11.0000
Personal and Culinary Services 02 03 573 12.0000
Education 02 03 573 13.0000
Engineering 02 03 573 14.0000
Engineering Technologies and Engineering-Related Fields 02 03 573 15.0000 Foreign Languages, Literatures and Linguistics 02 03 573 16.0000 Family and Consumer Sciences/Human Sciences 02 03 573 19.0000
Legal Professions and Studies 02 03 573 22.0000
English Language and Literature/Letters 02 03 573 23.0000
Liberal Arts and Sciences, General Studies and Humanities 02 03 573 24.0000 5 5 1 0 0 0 0
Library Science 02 03 573 25.0000
Biological and Biomedical Sciences 02 03 573 26.0000
Mathematics and Statistics 02 03 573 27.0000
Military Science, Leadership and Operational Art 02 03 573 28.0000 Military Technologies and Applied Sciences 02 03 573 29.0000
Multi/Interdisciplinary Studies 02 03 573 30.0000
Parks, Recreation, Leisure and Fitness Studies 02 03 573 31.0000 Basic Skills and Developmental/Remedial Education 02 03 573 32.0000
Citizenship Activities 02 03 573 33.0000
(Instructional)
Indicator Name: Number of Associates Degrees Conferred (02)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21
Interpersonal and Social Skills 02 03 573 35.0000
Leisure and Recreational Activities 02 03 573 36.0000
Personal Awareness and Self-Improvement 02 03 573 37.0000
Philosophy and Religious Studies 02 03 573 38.0000
Theology and Religious Vocations 02 03 573 39.0000
Physical Sciences 02 03 573 40.0000
Science Technologies/Technicians 02 03 573 41.0000
Psychology 02 03 573 42.0000
Homeland Security, Law Enforcement, Firefighting and Related Protective
Services 02 03 573 43.0000
Public Administration and Social Service Professions 02 03 573 44.0000
Social Sciences 02 03 573 45.0000
Construction Trades 02 03 573 46.0000
Mechanic and Repair Technologies/Technicians 02 03 573 47.0000
Precision Production 02 03 573 48.0000
Transportation and Materials Moving 02 03 573 49.0000
Visual and Performing Arts 02 03 573 50.0000
Health Professions and Related Programs 02 03 573 51.0000 Business, Management, Marketing and Related Support Services 02 03 573 52.0000 High School/Secondary Diplomas and Certificates 02 03 573 53.0000
History 02 03 573 54.0000
Residency Programs 02 03 573 60.0000
TOTAL 6 7 1 0 0 0 0
Indicator Name: Number of Completed Terminal Occupational/Vocational Programs,
College/University: Temple University
2 yrs. or less (03)
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21 Agriculture, Agriculture Operations and Related Sciences 03 03 573 01.0000Natural Resources and Conservation 03 03 573 03.0000
Architecture and Related Services 03 03 573 04.0000
Area Ethnic, Cultural, Gender, and Group Studies 03 03 573 05.0000 Communication, Journalism and Related Programs 03 03 573 09.0000 Communications Technology/Technicians and Support Services 03 03 573 10.0000 Computer and Information Sciences and Support Services 03 03 573 11.0000
Personal and Culinary Services 03 03 573 12.0000
Education 03 03 573 13.0000
Engineering 03 03 573 14.0000
Engineering Technologies and Engineering-Related Fields 03 03 573 15.0000 Foreign Languages, Literatures and Linguistics 03 03 573 16.0000 Family and Consumer Sciences/Human Sciences 03 03 573 19.0000
Legal Professions and Studies 03 03 573 22.0000
English Language and Literature/Letters 03 03 573 23.0000 Liberal Arts and Sciences, General Studies and Humanities 03 03 573 24.0000
Library Science 03 03 573 25.0000
Biological and Biomedical Sciences 03 03 573 26.0000
Mathematics and Statistics 03 03 573 27.0000
Military Science, Leadership and Operational Art 03 03 573 28.0000 Military Technologies and Applied Sciences 03 03 573 29.0000
Multi/Interdisciplinary Studies 03 03 573 30.0000
Parks, Recreation, Leisure and Fitness Studies 03 03 573 31.0000 Basic Skills and Developmental/Remedial Education 03 03 573 32.0000
Citizenship Activities 03 03 573 33.0000
(Instructional)
Indicator Name: Number of Completed Terminal Occupational/Vocational Programs,
College/University: Temple University
2 yrs. or less (03)
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21Interpersonal and Social Skills 03 03 573 35.0000
Leisure and Recreational Activities 03 03 573 36.0000
Personal Awareness and Self-Improvement 03 03 573 37.0000
Philosophy and Religious Studies 03 03 573 38.0000
Theology and Religious Vocations 03 03 573 39.0000
Physical Sciences 03 03 573 40.0000
Science Technologies/Technicians 03 03 573 41.0000
Psychology 03 03 573 42.0000
Homeland Security, Law Enforcement, Firefighting and Related Protective
Services 03 03 573 43.0000
Public Administration and Social Service Professions 03 03 573 44.0000
Social Sciences 03 03 573 45.0000
Construction Trades 03 03 573 46.0000
Mechanic and Repair Technologies/Technicians 03 03 573 47.0000
Precision Production 03 03 573 48.0000
Transportation and Materials Moving 03 03 573 49.0000
Visual and Performing Arts 03 03 573 50.0000
Health Professions and Related Programs 03 03 573 51.0000 Business, Management, Marketing and Related Support Services 03 03 573 52.0000 High School/Secondary Diplomas and Certificates 03 03 573 53.0000
History 03 03 573 54.0000
Residency Programs 03 03 573 60.0000
TOTAL 0 0 0 0 0 0 0
Indicator Name: Number of Bachelor's Degrees Conferred (04)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21Agriculture, Agriculture Operations and Related Sciences 04 03 573 01.0000 7 13 10 10 10 10 10
Natural Resources and Conservation 04 03 573 03.0000 46 55 62 67 72 76 81
Architecture and Related Services 04 03 573 04.0000 86 87 84 83 82 81 80
Area Ethnic, Cultural, Gender, and Group Studies 04 03 573 05.0000 38 40 34 30 26 22 19
Communication, Journalism and Related Programs 04 03 573 09.0000 832 824 834 842 851 871 903
Communications Technology/Technicians and Support Services 04 03 573 10.0000
Computer and Information Sciences and Support Services 04 03 573 11.0000 149 153 180 193 205 218 230
Personal and Culinary Services 04 03 573 12.0000
Education 04 03 573 13.0000 375 390 349 332 316 300 283
Engineering 04 03 573 14.0000 193 191 190 199 212 226 239
Engineering Technologies and Engineering-Related Fields 04 03 573 15.0000 45 38 44 46 47 49 51
Foreign Languages, Literatures and Linguistics 04 03 573 16.0000 71 68 78 82 86 89 93
Family and Consumer Sciences/Human Sciences 04 03 573 19.0000
Legal Professions and Studies 04 03 573 22.0000 39 49 42 39 37 35 33
English Language and Literature/Letters 04 03 573 23.0000 106 125 122 120 118 116 114
Liberal Arts and Sciences, General Studies and Humanities 04 03 573 24.0000 13 10 11 12 12 12 12
Library Science 04 03 573 25.0000
Biological and Biomedical Sciences 04 03 573 26.0000 289 324 342 356 371 386 400
Mathematics and Statistics 04 03 573 27.0000 15 23 23 24 24 25 26
Military Science, Leadership and Operational Art 04 03 573 28.0000 Military Technologies and Applied Sciences 04 03 573 29.0000
Multi/Interdisciplinary Studies 04 03 573 30.0000 22 18 20 22 24 26 29
Parks, Recreation, Leisure and Fitness Studies 04 03 573 31.0000 380 365 351 375 398 421 444
Basic Skills and Developmental/Remedial Education 04 03 573 32.0000
Citizenship Activities 04 03 573 33.0000
(Instructional)
Indicator Name: Number of Bachelor's Degrees Conferred (04)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21
Interpersonal and Social Skills 04 03 573 35.0000
Leisure and Recreational Activities 04 03 573 36.0000
Personal Awareness and Self-Improvement 04 03 573 37.0000
Philosophy and Religious Studies 04 03 573 38.0000 28 33 40 39 38 37 35
Theology and Religious Vocations 04 03 573 39.0000
Physical Sciences 04 03 573 40.0000 81 90 97 101 105 109 114
Science Technologies/Technicians 04 03 573 41.0000
Psychology 04 03 573 42.0000 358 394 406 418 430 442 454
Homeland Security, Law Enforcement, Firefighting and Related Protective
Services 04 03 573 43.0000 262 211 229 231 233 234 236
Public Administration and Social Service Professions 04 03 573 44.0000 118 114 105 108 111 114 117
Social Sciences 04 03 573 45.0000 386 406 418 426 433 440 448
Construction Trades 04 03 573 46.0000
Mechanic and Repair Technologies/Technicians 04 03 573 47.0000
Precision Production 04 03 573 48.0000
Transportation and Materials Moving 04 03 573 49.0000
Visual and Performing Arts 04 03 573 50.0000 484 487 524 524 525 526 527
Health Professions and Related Programs 04 03 573 51.0000 346 316 361 375 389 402 416
Business, Management, Marketing and Related Support Services 04 03 573 52.0000 1,317 1,266 1,362 1,385 1,407 1,430 1,452 High School/Secondary Diplomas and Certificates 04 03 573 53.0000
History 04 03 573 54.0000 70 84 80 79 78 77 77
Residency Programs 04 03 573 60.0000
TOTAL 6,156 6,174 6,398 6,518 6,640 6,774 6,923
Indicator Name: Number of Graduate Degrees Conferred (05)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21 Agriculture, Agriculture Operations and Related Sciences 05 03 573 01.0000Natural Resources and Conservation 05 03 573 03.0000
Architecture and Related Services 05 03 573 04.0000 29 31 34 36 39 41 44
Area Ethnic, Cultural, Gender, and Group Studies 05 03 573 05.0000 8 12 8 7 6 5 4
Communication, Journalism and Related Programs 05 03 573 09.0000 29 35 35 36 37 38 39
Communications Technology/Technicians and Support Services 05 03 573 10.0000
Computer and Information Sciences and Support Services 05 03 573 11.0000 59 28 45 48 52 56 60
Personal and Culinary Services 05 03 573 12.0000
Education 05 03 573 13.0000 246 224 207 198 189 180 170
Engineering 05 03 573 14.0000 31 35 35 34 34 33 32
Engineering Technologies and Engineering-Related Fields 05 03 573 15.0000 1 2 2 3 3 3 3
Foreign Languages, Literatures and Linguistics 05 03 573 16.0000 5 9 5 4 3 2 1
Family and Consumer Sciences/Human Sciences 05 03 573 19.0000
Legal Professions and Studies 05 03 573 22.0000 144 117 122 119 116 113 110
English Language and Literature/Letters 05 03 573 23.0000 16 24 23 23 23 23 23
Liberal Arts and Sciences, General Studies and Humanities 05 03 573 24.0000 9 12 13 13 14 14 15
Library Science 05 03 573 25.0000
Biological and Biomedical Sciences 05 03 573 26.0000 56 58 59 52 55 57 60
Mathematics and Statistics 05 03 573 27.0000 28 22 25 26 27 28 28
Military Science, Leadership and Operational Art 05 03 573 28.0000 Military Technologies and Applied Sciences 05 03 573 29.0000
Multi/Interdisciplinary Studies 05 03 573 30.0000 0 3 3 3 3 4 4
Parks, Recreation, Leisure and Fitness Studies 05 03 573 31.0000 40 48 44 43 43 43 42
Basic Skills and Developmental/Remedial Education 05 03 573 32.0000
Citizenship Activities 05 03 573 33.0000
(Instructional)
Indicator Name: Number of Graduate Degrees Conferred (05)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21
Interpersonal and Social Skills 05 03 573 35.0000
Leisure and Recreational Activities 05 03 573 36.0000
Personal Awareness and Self-Improvement 05 03 573 37.0000
Philosophy and Religious Studies 05 03 573 38.0000 15 18 16 15 15 15 14
Theology and Religious Vocations 05 03 573 39.0000
Physical Sciences 05 03 573 40.0000 30 30 31 32 32 32 33
Science Technologies/Technicians 05 03 573 41.0000
Psychology 05 03 573 42.0000 82 88 79 76 73 71 68
Homeland Security, Law Enforcement, Firefighting and Related Protective
Services 05 03 573 43.0000 6 6 7 7 7 7 7
Public Administration and Social Service Professions 05 03 573 44.0000 219 228 255 267 279 290 302
Social Sciences 05 03 573 45.0000 43 56 53 53 53 53 54
Construction Trades 05 03 573 46.0000
Mechanic and Repair Technologies/Technicians 05 03 573 47.0000
Precision Production 05 03 573 48.0000
Transportation and Materials Moving 05 03 573 49.0000
Visual and Performing Arts 05 03 573 50.0000 128 129 132 134 136 138 140
Health Professions and Related Programs 05 03 573 51.0000 583 615 593 588 584 579 575
Business, Management, Marketing and Related Support Services 05 03 573 52.0000 367 364 418 438 459 480 501 High School/Secondary Diplomas and Certificates 05 03 573 53.0000
History 05 03 573 54.0000 19 17 14 14 13 12 11
Residency Programs 05 03 573 60.0000
TOTAL 2,193 2,211 2,258 2,269 2,295 2,317 2,340
Indicator Name: Number of First Professional Degrees - Medical (06)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21 Agriculture, Agriculture Operations and Related Sciences 06 03 573 01.0000Natural Resources and Conservation 06 03 573 03.0000
Architecture and Related Services 06 03 573 04.0000
Area Ethnic, Cultural, Gender, and Group Studies 06 03 573 05.0000 Communication, Journalism and Related Programs 06 03 573 09.0000 Communications Technology/Technicians and Support Services 06 03 573 10.0000 Computer and Information Sciences and Support Services 06 03 573 11.0000
Personal and Culinary Services 06 03 573 12.0000
Education 06 03 573 13.0000
Engineering 06 03 573 14.0000
Engineering Technologies and Engineering-Related Fields 06 03 573 15.0000 Foreign Languages, Literatures and Linguistics 06 03 573 16.0000 Family and Consumer Sciences/Human Sciences 06 03 573 19.0000
Legal Professions and Studies 06 03 573 22.0000
English Language and Literature/Letters 06 03 573 23.0000 Liberal Arts and Sciences, General Studies and Humanities 06 03 573 24.0000
Library Science 06 03 573 25.0000
Biological and Biomedical Sciences 06 03 573 26.0000
Mathematics and Statistics 06 03 573 27.0000
Military Science, Leadership and Operational Art 06 03 573 28.0000 Military Technologies and Applied Sciences 06 03 573 29.0000
Multi/Interdisciplinary Studies 06 03 573 30.0000
Parks, Recreation, Leisure and Fitness Studies 06 03 573 31.0000 Basic Skills and Developmental/Remedial Education 06 03 573 32.0000
Citizenship Activities 06 03 573 33.0000
(Instructional)
Indicator Name: Number of First Professional Degrees - Medical (06)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21
Interpersonal and Social Skills 06 03 573 35.0000
Leisure and Recreational Activities 06 03 573 36.0000
Personal Awareness and Self-Improvement 06 03 573 37.0000
Philosophy and Religious Studies 06 03 573 38.0000
Theology and Religious Vocations 06 03 573 39.0000
Physical Sciences 06 03 573 40.0000
Science Technologies/Technicians 06 03 573 41.0000
Psychology 06 03 573 42.0000
Homeland Security, Law Enforcement, Firefighting and Related Protective
Services 06 03 573 43.0000
Public Administration and Social Service Professions 06 03 573 44.0000
Social Sciences 06 03 573 45.0000
Construction Trades 06 03 573 46.0000
Mechanic and Repair Technologies/Technicians 06 03 573 47.0000
Precision Production 06 03 573 48.0000
Transportation and Materials Moving 06 03 573 49.0000
Visual and Performing Arts 06 03 573 50.0000
Health Professions and Related Programs 06 03 573 51.0000 202 182 191 193 195 198 201
Business, Management, Marketing and Related Support Services 06 03 573 52.0000 High School/Secondary Diplomas and Certificates 06 03 573 53.0000
History 06 03 573 54.0000
Residency Programs 06 03 573 60.0000
TOTAL 202 182 191 193 195 198 201
Indicator Name: Number of First Professional Degrees - Dentistry (07)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21 Agriculture, Agriculture Operations and Related Sciences 07 03 573 01.0000Natural Resources and Conservation 07 03 573 03.0000
Architecture and Related Services 07 03 573 04.0000
Area Ethnic, Cultural, Gender, and Group Studies 07 03 573 05.0000 Communication, Journalism and Related Programs 07 03 573 09.0000 Communications Technology/Technicians and Support Services 07 03 573 10.0000 Computer and Information Sciences and Support Services 07 03 573 11.0000
Personal and Culinary Services 07 03 573 12.0000
Education 07 03 573 13.0000
Engineering 07 03 573 14.0000
Engineering Technologies and Engineering-Related Fields 07 03 573 15.0000 Foreign Languages, Literatures and Linguistics 07 03 573 16.0000 Family and Consumer Sciences/Human Sciences 07 03 573 19.0000
Legal Professions and Studies 07 03 573 22.0000
English Language and Literature/Letters 07 03 573 23.0000 Liberal Arts and Sciences, General Studies and Humanities 07 03 573 24.0000
Library Science 07 03 573 25.0000
Biological and Biomedical Sciences 07 03 573 26.0000
Mathematics and Statistics 07 03 573 27.0000
Military Science, Leadership and Operational Art 07 03 573 28.0000 Military Technologies and Applied Sciences 07 03 573 29.0000
Multi/Interdisciplinary Studies 07 03 573 30.0000
Parks, Recreation, Leisure and Fitness Studies 07 03 573 31.0000 Basic Skills and Developmental/Remedial Education 07 03 573 32.0000
Citizenship Activities 07 03 573 33.0000
(Instructional)
Indicator Name: Number of First Professional Degrees - Dentistry (07)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21
Interpersonal and Social Skills 07 03 573 35.0000
Leisure and Recreational Activities 07 03 573 36.0000
Personal Awareness and Self-Improvement 07 03 573 37.0000
Philosophy and Religious Studies 07 03 573 38.0000
Theology and Religious Vocations 07 03 573 39.0000
Physical Sciences 07 03 573 40.0000
Science Technologies/Technicians 07 03 573 41.0000
Psychology 07 03 573 42.0000
Homeland Security, Law Enforcement, Firefighting and Related Protective
Services. 07 03 573 43.0000
Public Administration and Social Service Professions 07 03 573 44.0000
Social Sciences 07 03 573 45.0000
Construction Trades 07 03 573 46.0000
Mechanic and Repair Technologies/Technicians 07 03 573 47.0000
Precision Production 07 03 573 48.0000
Transportation and Materials Moving 07 03 573 49.0000
Visual and Performing Arts 07 03 573 50.0000
Health Professions and Related Programs 07 03 573 51.0000 146 133 142 145 147 150 153
Business, Management, Marketing and Related Support Services 07 03 573 52.0000 High School/Secondary Diplomas and Certificates 07 03 573 53.0000
History 07 03 573 54.0000
Residency Programs 07 03 573 60.0000
TOTAL 146 133 142 145 147 150 153
Indicator Name: Number of First Professional Degrees - Law (08)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21 Agriculture, Agriculture Operations and Related Sciences 08 03 573 01.0000Natural Resources and Conservation 08 03 573 03.0000
Architecture and Related Services 08 03 573 04.0000
Area Ethnic, Cultural, Gender, and Group Studies 08 03 573 05.0000 Communication, Journalism and Related Programs 08 03 573 09.0000 Communications Technology/Technicians and Support Services 08 03 573 10.0000 Computer and Information Sciences and Support Services 08 03 573 11.0000
Personal and Culinary Services 08 03 573 12.0000
Education 08 03 573 13.0000
Engineering 08 03 573 14.0000
Engineering Technologies and Engineering-Related Fields 08 03 573 15.0000 Foreign Languages, Literatures and Linguistics 08 03 573 16.0000 Family and Consumer Sciences/Human Sciences 08 03 573 19.0000
Legal Professions and Studies 08 03 573 22.0000 245 285 254 247 240 233 261
English Language and Literature/Letters 08 03 573 23.0000 Liberal Arts and Sciences, General Studies and Humanities 08 03 573 24.0000
Library Science 08 03 573 25.0000
Biological and Biomedical Sciences 08 03 573 26.0000
Mathematics and Statistics 08 03 573 27.0000
Military Science, Leadership and Operational Art 08 03 573 28.0000 Military Technologies and Applied Sciences 08 03 573 29.0000
Multi/Interdisciplinary Studies 08 03 573 30.0000
Parks, Recreation, Leisure and Fitness Studies 08 03 573 31.0000 Basic Skills and Developmental/Remedial Education 08 03 573 32.0000
Citizenship Activities 08 03 573 33.0000
(Instructional)
Indicator Name: Number of First Professional Degrees - Law (08)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21
Interpersonal and Social Skills 08 03 573 35.0000
Leisure and Recreational Activities 08 03 573 36.0000
Personal Awareness and Self-Improvement 08 03 573 37.0000
Philosophy and Religious Studies 08 03 573 38.0000
Theology and Religious Vocations 08 03 573 39.0000
Physical Sciences 08 03 573 40.0000
Science Technologies/Technicians 08 03 573 41.0000
Psychology 08 03 573 42.0000
Homeland Security, Law Enforcement, Firefighting and Related Protective
Services 08 03 573 43.0000
Public Administration and Social Service Professions 08 03 573 44.0000
Social Sciences 08 03 573 45.0000
Construction Trades 08 03 573 46.0000
Mechanic and Repair Technologies/Technicians 08 03 573 47.0000
Precision Production 08 03 573 48.0000
Transportation and Materials Moving 08 03 573 49.0000
Visual and Performing Arts 08 03 573 50.0000
Health Professions and Related Programs 08 03 573 51.0000 Business, Management, Marketing and Related Support Services 08 03 573 52.0000 High School/Secondary Diplomas and Certificates 08 03 573 53.0000
History 08 03 573 54.0000
Residency Programs 08 03 573 60.0000
TOTAL 245 285 254 247 240 233 261
Indicator Name: Number of First Professional Degrees - Veterinary (09)
College/University: Temple University
MEAS CODE SEG CODE ORG CODE CIP CODE ACTUAL YEAR 2014-15 AVAILABLE YEAR 2015-16 BUDGET REQUEST 2016-17 PLANNING YEAR 1 2017-18 PLANNING YEAR 2 2018-19 PLANNING YEAR 3 2019-20 PLANNING YEAR 4 2020-21 Agriculture, Agriculture Operations and Related Sciences 09 03 573 01.0000Natural Resources and Conservation 09 03 573 03.0000
Architecture and Related Services 09 03 573 04.0000
Area Ethnic, Cultural, Gender, and Group Studies 09 03 573 05.0000 Communication, Journalism and Related Programs 09 03 573 09.0000 Communications Technology/Technicians and Support Services 09 03 573 10.0000 Computer and Information Sciences and Support Services 09 03 573 11.0000
Personal and Culinary Services 09 03 573 12.0000
Education 09 03 573 13.0000
Engineering 09 03 573 14.0000
Engineering Technologies and Engineering-Related Fields 09 03 573 15.0000 Foreign Languages, Literatures and Linguistics 09 03 573 16.0000 Family and Consumer Sciences/Human Sciences 09 03 573 19.0000
Legal Professions and Studies 09 03 573 22.0000
English Language and Literature/Letters 09 03 573 23.0000 Liberal Arts and Sciences, General Studies and Humanities 09 03 573 24.0000
Library Science 09 03 573 25.0000
Biological and Biomedical Sciences 09 03 573 26.0000
Mathematics and Statistics 09 03 573 27.0000
Military Science, Leadership and Operational Art 09 03 573 28.0000 Military Technologies and Applied Sciences 09 03 573 29.0000
Multi/Interdisciplinary Studies 09 03 573 30.0000
Parks, Recreation, Leisure and Fitness Studies 09 03 573 31.0000 Basic Skills and Developmental/Remedial Education 09 03 573 32.0000
Citizenship Activities 09 03 573 33.0000
