PRIOR PRINTER'S NO. 1725 PRINTER'S NO. 2176
No. 1471 Session of 1989
INTRODUCED BY PIEVSKY, MAY 22, 1989
AS RE-REPORTED FROM COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, AS AMENDED, JUNE 26, 1989
A SUPPLEMENT 1 To the act of November 30, 1965 (P.L.843, No.355), entitled "An 2 act providing for the establishment and operation of Temple 3 University as an instrumentality of the Commonwealth to serve 4 as a State-related university in the higher education system 5 of the Commonwealth; providing for change of name; providing 6 for the composition of the board of trustees; terms of 7 trustees, and the power and duties of such trustees; 8 providing for preference to Pennsylvania residents in 9 tuition; providing for public support and capital 10 improvements; authorizing appropriations in amounts to be 11 fixed annually by the General Assembly; providing for the 12 auditing of accounts of expenditures from said 13 appropriations; authorizing the issuance of bonds exempt from 14 taxation within the Commonwealth; requiring the President to 15 make an annual report of the operations of Temple 16 University," making appropriations for carrying the same into 17 effect; providing for a basis for payments of such 18 appropriations; and providing a method of accounting for the 19 funds appropriated. 20 The General Assembly of the Commonwealth of Pennsylvania 21 hereby enacts as follows: 22 Section 1. The following sums, or as much thereof as may be 23 necessary, are hereby appropriated to the Trustees of Temple 24 University for the fiscal year July 1, 1989, to June 30, 1990, 25 for the purposes and in the amounts as shown:
1 (1) For educational and general expenses...... $121,000,000 2 (2) For instruction - Doctor of Medicine only. 8,178,000 <-- 3 (3) For operation of dental clinics in the 4 school of dentistry............................... 1,037,000 5 (2) FOR INSTRUCTION - DOCTOR OF MEDICINE ONLY. 8,413,000 <-- 6 (3) FOR OPERATION OF DENTAL CLINICS IN THE 7 SCHOOL OF DENTISTRY............................... 1,067,000 8 (4) To enhance the recruitment and retention 9 of disadvantaged students......................... 250,000 10 (5) For Technology Programs................... 750,000 11 (6) For maxillofacial prosthodontics.......... 100,000 12 (7) FOR TUITION CHALLENGE GRANTS PROVIDED THAT <-- 13 THE PAYMENT OF THIS APPROPRIATION SHALL BE 14 CONTINGENT UPON ANY 1989-1990 ACADEMIC YEAR 15 TUITION INCREASES FOR UNDERGRADUATE PENNSYLVANIA 16 RESIDENT STUDENTS NOT EXCEEDING 4%, OR $100, 17 WHICHEVER IS GREATER.............................. 2,251,000 18 Section 2. Payments to Temple University on account of the 19 appropriations for all items as provided in section 1 shall be 20 made on the basis of costs during the fiscal year. 21 Section 3. If necessary, Temple University may transfer 22 funds among the appropriations listed in section 1(1) and (2): 23 Provided, That the aggregate amount transferred into or out of 24 each appropriation during the fiscal year shall not exceed 5% of 25 the amount specifically appropriated for that purpose. 26 Section 4. (a) Payment to Temple University of the 27 appropriations provided in section 1 shall be made monthly 28 during the fiscal year. 29 (b) Such monthly payments shall be made in accordance with 30 the provisions of section 2 on the basis of estimated costs. The 19890H1471B2176 - 2 -
1 estimate of costs shall be submitted by Temple University to the 2 Secretary of Education, the General Assembly and the State 3 Treasurer not later than 30 days prior to the date on which such 4 payment is to be made. 5 Section 5. (a) Temple University shall apply the moneys 6 appropriated by this act only for such purposes as are permitted 7 in this act and shall at all times maintain proper records 8 showing the application of such moneys. Not later than 120 days 9 after the close of the fiscal year to which this act relates, 10 Temple University shall file, with the Secretary of Education, 11 the General Assembly and the Auditor General of the 12 Commonwealth, a statement setting forth the amounts and purposes 13 of all expenditures made from moneys appropriated by this act 14 and other university accounts during said fiscal year, as 15 provided in section 2, used as a basis for receipt of any 16 appropriation during said fiscal year. 17 (b) Such statement of expenditures and costs shall be 18 reviewed by the Auditor General of the Commonwealth, and he 19 shall have the right, in respect to the moneys appropriated by 20 this act, to audit and disallow expenditures made for purposes 21 not permitted by this act and to cause such sums to be recovered 22 and paid by Temple University to the State Treasurer. In respect 23 to expenditures made by the university from moneys other than 24 those appropriated by this act, the Auditor General shall have 25 the right to review only, and he shall file annually with the 26 General Assembly such information concerning said expenditures 27 as the General Assembly or any of its committees may require. 28 Section 6. A report shall be submitted to the Governor and 29 the Appropriations and Education Committees of the Senate and 30 House of Representatives and shall include data for all programs 19890H1471B2176 - 3 -
1 except the Doctor of Medicine program. The report, to be 2 submitted prior to September 1, 1990, shall cover the 12-month 3 period beginning with the summer term 1989 and shall include: 4 (1) The following counts and distributions for each term 5 during the period: 6 (i) The definitions and numbers of faculty members employed 7 full time, of faculty members employed part time, of full-time 8 students enrolled in graduate courses, of full-time students 9 enrolled in undergraduate courses, of part-time students 10 enrolled in graduate courses and of part-time students enrolled 11 in undergraduate courses. 12 (ii) The total numbers of undergraduate student credit 13 hours, divided into lower division and upper division course 14 levels, and of graduate student credit hours divided into three 15 course levels--master's, first professional and doctoral. 16 (iii) The number of different courses scheduled by level of 17 instruction and the number of sections of individual instruction 18 scheduled by level of instruction, each further subdivided by 19 two-digit Classification of Instructional Program (CIP) 20 categories of instructional programs of higher education as 21 defined by the National Center for Education Statistics, United 22 States Department of Education. 23 (iv) The number of terms scheduled and the dates thereof. 24 (2) For the summer term and the following academic year in 25 total and for each two-digit CIP program category, a 26 classification of faculty members or other professional 27 employees by title, including: professor, associate professor, 28 assistant professor, instructor, lecturer, research associate, 29 librarian and academic administrator; faculty members or other 30 professional employees under each title to be subdivided by type 19890H1471B2176 - 4 -
1 of assignment: teaching and nonteaching, and each such set of 2 faculty members or other professional employees to be further 3 subdivided by type of employment: full-time or part-time and the 4 following aggregates for each such subdivided classification: 5 (i) The number of faculty and other professional employees 6 and their full-time equivalence in instructional and 7 noninstructional functions. 8 (ii) The sum of credits assigned to undergraduate classroom 9 courses and the sum of credits assigned to graduate classroom 10 courses taught, divided into lower division, upper division, 11 master's, first professional and doctoral course levels. 12 (iii) The sum of credits assigned to undergraduate 13 individual instruction courses and the sum of credits assigned 14 to graduate individual instruction courses taught, divided into 15 lower division, upper division, master's, first professional and 16 doctoral course levels. 17 (iv) The sum of undergraduate classroom student credit hours 18 and the sum of graduate classroom student credit hours 19 generated, divided into lower division, upper division, 20 master's, first professional and doctoral course levels. 21 (v) The sum of undergraduate individual instruction student 22 credit hours and the sum of graduate individual instruction 23 student credit hours generated, divided into lower division, 24 upper division, master's, first professional and doctoral course 25 levels. 26 (vi) The total salary paid for instructional functions and 27 for noninstructional functions and the amount of this salary 28 paid for each of these functions from university funds, Federal 29 funds and other funds. 30 (3) For each term of the period covered for each faculty 19890H1471B2176 - 5 -
1 member employed full time identified by two-digit CIP program 2 category and title, the report shall contain an analysis of the 3 average hours per week spent in university-related activities, 4 stating specifically hours spent in undergraduate classroom 5 contact and graduate classroom contact, hours spent in 6 preparation, hours spent in research and hours spent in public 7 service. 8 Section 7. In addition to the requirements in section 6 9 relative to this appropriation, each report covering the 12- 10 month period beginning with the summer term 1989 shall include 11 for all programs of the university: 12 (1) Minimum number of credits required for a baccalaureate 13 degree and for a master's degree. 14 (2) Number of bachelor's degrees, master's degrees, first 15 professional degrees and doctoral degrees awarded in 1987, 1988, 16 1989 and estimated 1990. 17 Section 8. Temple University shall provide such information 18 as may be necessary to carry out this act and in such form and 19 manner as the Department of Education shall prescribe. 20 Section 9. Temple University shall report its revenues and 21 expenditures and present its financial statements required under 22 the provisions of this act in accordance with generally accepted 23 accounting principles and procedures for educational 24 institutions as set forth in the "Higher Education Finance 25 Manual, United States Department of Health, Education and 26 Welfare (1975)" and the "Commonwealth of Pennsylvania Budget 27 Instructions for the State System of Higher Education, State- 28 Related Universities and Non-State-Related Colleges and 29 Universities." 30 Section 10. This act shall take effect July 1, 1989, or 19890H1471B2176 - 6 -
1 immediately, whichever is later. E17L84RZ/19890H1471B2176 - 7 -