TEMPLE UNIVERSITY COMMONWEALTH REPORTING REQUIREMENTS DECEMBER 2019 VOLUME 1 TEMPLE UNIVERSITY COMMONWEALTH REPORTING REQUIREMENTS DECEMBER, 2019 TAB 1. Comparative Summary of University's General Funds Operating Revenues and Expenses for Fiscal Years 2017-2018 and 2018-2019 TAB 2. FY 2018 Total University General Funds Operating Expenditures by Academic/Administrative Unit TAB 3. FY 2019 Total University General Funds Operating Expenditures by Academic/Administrative Unit TAB 4. Comparative Summary of University's Budgeted Operating Revenues and Expenses for Fiscal Years 2018-2019 and 2019-2020 TAB 5. FY 2019 Total University Budgeted Operating Expenditures by Academic/Administrative Unit TAB 6. FY 2020 Total University Budgeted Operating Expenditures by Academic/Administrative Unit TAB 7. Fiscal Year 2019-20 - Additional Information for each Academic and Administrative Support Unit , and Defined Project or Program Number of Employees and median and mean salaries by Classification TAB 8. 2019-2020 Benefit Rates as a Percentage of Salary TAB 9. Policy Statement: Tuition Benefits for Employees and Family Members TAB 10. Statement of the University's Retirement Policy TEMPLE UNIVERSITY TOTAL GENERAL FUNDS OPERATING REVENUES AND EXPENDITURES COMPARATIVE SUMMARY 2017-18 vs. 2018-19 2017-18 2018-19 2017-18 vs 2018-19 CATEGORY Amount Percent of Total Amount Percent of Total Amount Percent of Total Operating Revenues: Tuition and Fees $946,101,283 80.6% $961,670,355 79.7% $15,569,072 1.6% State Appropriation 150,586,000 12.8% 155,104,000 12.8% 4,518,000 3.0% Indirect Cost Recovery 38,932,617 3.3% 42,333,467 3.5% 3,400,850 8.7% Gifts 221,797 0.0% 146,457 0.0% -75,339 -34.0% Other Sources 37,552,328 3.2% 47,938,168 4.0% 10,385,840 27.7% Total Revenues $1,173,394,024 100.0% $1,207,192,447 100.0% $33,798,423 2.9% Operating Expenditures: Total Salaries and Wages $489,593,817 44.3% $512,692,235 46.4% $23,098,418 4.7% Employee Benefits 139,850,867 12.7% 141,959,412 12.8% 2,108,546 1.5% Travel a 9,869,875 0.9% 9,321,609 0.8% -548,266 -5.6% Other 465,811,525 42.2% 484,372,607 43.8% 18,561,082 4.0% Total Expenditures $1,105,126,084 100.0% $1,148,345,863 103.9% $43,219,780 3.9% a. Includes travel and business expense. TEMPLE UNIVERSITY TOTAL UNIVERSITY GENERAL FUNDS OPERATING EXPENDITURES BY ACADEMIC/ADMINISTRATIVE UNIT 2017-18 Employee benefits Travel as a percent Total salaries and Other operating Total operating as a percent of total of total operating Academic / Administrative unit wages Employee benefits Travela expenditures expenditures salaries and wages expenditures President: Center for Equity and Inclusion $913,093.49 $275,288.46 $14,661.59 $132,081.26 $1,335,124.80 30.1% 1.1% Government Affairs $856,324.83 $268,886.00 $71,178.70 $308,305.29 $1,504,694.82 31.4% 4.7% Institutional Advancement $8,108,227.10 $2,528,975.00 $686,550.76 $4,331,256.17 $15,655,009.03 31.2% 4.4% Internal Audit $869,349.07 $264,128.82 $1,430.81 $48,982.53 $1,183,891.23 30.4% 0.1% International Affairs $1,892,743.83 $481,737.65 $785,197.50 $1,308,520.67 $4,468,199.65 25.5% 17.6% Office of the President $955,728.90 $262,546.97 $89,751.18 $8,579,339.52 $9,887,366.57 27.5% 0.9% Office of University Counsel $1,323,671.34 $406,259.55 $11,153.10 $3,663,853.13 $5,404,937.12 30.7% 0.2% University Marketing $3,288,374.40 $1,024,699.19 $84,828.63 $6,956,772.82 $11,354,675.04 31.2% 0.7% University Secretary $56,650.08 $17,788.13 $3,880.43 $22,457.80 $100,776.44 31.4% 3.9% Vice President for Public Affairs $588,775.22 $173,645.93 $18,404.16 $237,860.61 $1,018,685.92 29.5% 1.8% Vice President for Research $3,967,818.07 $1,194,737.42 $56,608.92 $4,033,137.98 $9,252,302.39 30.1% 0.6% Total $22,820,756.33 $6,898,693.12 $1,823,645.78 $29,622,567.78 $61,165,663.01 30.2% 3.0% Provost: Beasley School of Law $14,030,076.44 $4,018,496.46 $326,586.81 $7,513,070.19 $25,888,229.90 28.6% 1.3% College of Education $11,444,396.32 $2,969,855.40 $101,416.29 $2,645,777.21 $17,161,445.22 26.0% 0.6% College of Engineering $11,712,382.55 $3,101,910.20 $133,626.94 $3,531,583.15 $18,479,502.84 26.5% 0.7% College of Liberal Arts $51,223,015.23 $14,083,458.92 $676,368.46 $6,504,726.27 $72,487,568.88 27.5% 0.9% College of Public Health $22,284,101.61 $6,258,104.00 $241,046.66 $6,173,636.96 $34,956,889.23 28.1% 0.7% College of Science and Technology $35,471,469.60 $9,663,365.52 $303,227.06 $10,265,774.11 $55,703,836.29 27.2% 0.5% Computer Services $17,163,880.74 $5,010,620.58 $81,523.72 $7,712,913.83 $29,968,938.87 29.2% 0.3% Continuing Studies $531,423.00 $531,423.00 - 0.0% Ctr for Performing/Cinematic Arts $19,962,438.48 $4,946,223.58 $612,170.25 $5,898,295.22 $31,419,127.53 24.8% 1.9% Enrollment Management $5,328,637.73 $1,587,483.21 $95,745.43 $2,607,975.11 $9,619,841.48 29.8% 1.0% Financial Aid $730,734.26 $131,148.53 $0.00 $109,492,445.04 $110,354,327.83 17.9% 0.0% Fox School of Business $53,768,942.96 $13,865,088.03 $1,889,763.69 $17,557,730.83 $87,081,525.51 25.8% 2.2% Graduate School $4,046,201.64 $633,855.45 $36,960.81 $3,904,349.44 $8,621,367.34 15.7% 0.4% International Campuses $1,224,437.00 $290,544.36 $295,848.52 $3,522,335.74 $5,333,165.62 23.7% 5.5% Klein College $13,744,131.83 $3,656,873.51 $355,110.00 $1,619,500.83 $19,375,616.17 26.6% 1.8% TEMPLE UNIVERSITY TOTAL UNIVERSITY GENERAL FUNDS OPERATING EXPENDITURES BY ACADEMIC/ADMINISTRATIVE UNIT 2017-18 Employee benefits Travel as a percent Total salaries and Other operating Total operating as a percent of total of total operating Academic / Administrative unit wages Employee benefits Travela expenditures expenditures salaries and wages expenditures Kornberg School of Dentistry $19,538,000.68 $5,405,220.86 $219,871.24 $8,338,250.55 $33,501,343.33 27.7% 0.7% Libraries $8,446,274.56 $2,408,459.72 $150,455.11 $11,565,575.17 $22,570,764.56 28.5% 0.7% Office of the Provost $5,012,630.42 $2,135,543.51 $123,512.86 $16,489,893.83 $23,761,580.62 42.6% 0.5% School of Pharmacy $9,173,815.56 $2,482,238.51 $124,149.92 $2,825,233.19 $14,605,437.18 27.1% 0.9% School of Podiatric Medicine $6,828,722.07 $1,661,090.18 $199,619.24 $2,790,626.00 $11,480,057.49 24.3% 1.7% School of Tourism and Hospitality $4,881,971.90 $1,273,450.62 $103,796.91 $1,008,038.37 $7,267,257.80 26.1% 1.4% Student Affairs $6,177,543.87 $1,546,073.42 $342,869.14 $4,206,629.64 $12,273,116.07 25.0% 2.8% Tyler School of Art $12,462,723.35 $3,155,242.12 $241,022.79 $3,344,808.89 $19,203,797.15 25.3% 1.3% University College $4,020,295.64 $1,098,220.91 $62,626.03 $1,624,199.70 $6,805,342.28 27.3% 0.9% Vice Provost Faculty Affairs $1,398,812.46 $370,357.91 $33,848.43 $444,602.90 $2,247,621.70 26.5% 1.5% Vice Provost for U/G Studies $4,841,450.95 $1,114,999.58 $42,690.08 $452,477.41 $6,451,618.02 23.0% 0.7% Total $344,917,087.85 $92,867,925.09 $6,793,856.39 $242,571,872.58 $687,150,741.91 26.9% 1.0% Executive VP for Health Science: Executive VP for Health Science $195,773.10 $61,472.75 $28,100.30 -$285,346.15 $0.00 31.4% - School of Medicine $41,514,384.11 $11,149,984.80 $131,760.86 $21,657,634.54 $74,453,764.31 26.9% 0.2% Total $41,710,157.21 $11,211,457.55 $159,861.16 $21,372,288.39 $74,453,764.31 26.9% 0.2% Chief Operating Officer: Business Services $386,171.31 $120,471.02 $2,858.22 $66,850.96 $576,351.51 31.2% 0.5% Campus Safety $13,584,142.15 $3,579,765.42 $257,801.60 $8,012,440.00 $25,434,149.17 26.4% 1.0% COO Office & Emergency Mgmt $545,593.13 $161,988.91 $7,673.33 $254,212.91 $969,468.28 29.7% 0.8% Environ Health & Radiation Safety $1,960,991.00 $613,475.21 $8,160.75 -$203,391.69 $2,379,235.27 31.3% 0.3% Fac & Ops Finance and Admin $598,102.44 $156,553.69 $2,835.93 $128,981.54 $886,473.60 26.2% 0.3% HSC Facilities Management $6,661,577.61 $1,912,103.75 $40,312.67 -$1,838,042.02 $6,775,952.01 28.7% 0.6% Main Facilities Management $10,234,581.32 $3,006,396.62 $20,189.27 $460,289.14 $13,721,456.35 29.4% 0.1% Real Estate/WRTI $533,566.30 $160,823.11 $0.00 $10,255,202.17 $10,949,591.58 30.1% 0.0% Planning & Capital Projects $2,092,081.25 $623,500.80 $21,707.56 -$762,978.19 $1,974,311.42 29.8% 1.1% Plant Devt Fund & Utilities $62,396,691.38 $62,396,691.38 - 0.0% Purchasing $887,968.44 $276,019.98 $461.25 $100,309.75 $1,264,759.42 31.1% 0.0% TEMPLE UNIVERSITY TOTAL UNIVERSITY GENERAL FUNDS OPERATING EXPENDITURES BY ACADEMIC/ADMINISTRATIVE UNIT 2017-18 Employee benefits Travel as a percent Total salaries and Other operating Total operating as a percent of total of total operating Academic / Administrative unit wages Employee benefits Travela expenditures expenditures salaries and wages expenditures Recreation Services $1,523,636.77 $306,459.98 $15,276.30 $3,045,082.39 $4,890,455.44 20.1% 0.3% Service Operations $12,725,679.18 $3,765,348.51 $588,638.79 $3,289,295.10 $20,368,961.58 29.6% 2.9% Total $51,734,090.90 $14,682,907.00 $965,915.67 $85,204,943.44 $152,587,857.01 28.4% 0.6% Office of the Vice President, CFO & Treasurer: Bursar's Office $1,614,642.06 $497,794.19 $7,730.34 $631,175.68 $2,751,342.27 30.8% 0.3% Controller's Office $2,950,877.43 $899,530.32 $8,747.46 $549,155.61 $4,408,310.82 30.5% 0.2% Human Resources $4,208,141.16 $1,306,625.07 $18,750.48 $729,967.30 $6,263,484.01 31.0% 0.3% b Institutional Expenses $18,074,735.56 $10,999,099.61 $79,228.89 $82,037,896.22 $111,190,960.28 60.9% 0.1% Office of the VP, CFO & Treasurer $437,004.93 $136,927.90 $978.50 $2,850,364.51 $3,425,275.84 31.3% 0.0% Risk Management $462,991.02 $141,620.46 $10,417.56 $22,262.42 $637,291.46 30.6% 1.6% University Budget Office $663,332.51 $208,286.41 $742.61 $219,031.05 $1,091,392.58 31.4% 0.1% Total $28,411,724.67 $14,189,883.96 $126,595.84 $87,039,852.79 $129,768,057.26 49.9% 0.1% Grand Total $489,593,816.96 $139,850,866.72 $9,869,874.84 $465,811,524.98 $1,105,126,083.50 28.6% 0.9% a.