PRIOR PRINTER'S NOS. 1821, 2347, 2366         PRINTER'S NO. 2381

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 1553 Session of 1991


        INTRODUCED BY EVANS, JUNE 5, 1991

        AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES,
           AUGUST 1, 1991

                                  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.  (A)  The following sums, or as much thereof as     <--
    23  may be necessary, are hereby appropriated to the Trustees of
    24  Temple University for the fiscal year July 1, 1991, to June 30,
    25  1992, for the purposes and in the amounts as shown:


     1     (1)  For educational and general expenses......  $132,723,000
     2     (2)  For instruction - Doctor of Medicine only.     8,606,000
     3     (3)  For operation of dental clinics in the
     4  school of dentistry...............................     1,067,000
     5     (4)  To enhance the recruitment and retention
     6  of disadvantaged students.........................       300,000
     7     (5)  For maxillofacial prosthodontics..........       100,000
     8     (B)  THE APPROPRIATIONS PROVIDED IN SUBSECTION (A) SHALL BE    <--
     9  CONTINGENT UPON THE UNIVERSITY COMPLYING WITH ALL PROVISIONS OF
    10  THE ACT OF JUNE 21, 1957 (P.L.390, NO.212), REFERRED TO AS THE
    11  RIGHT-TO-KNOW LAW, AS THEY ARE APPLIED TO AGENCIES COVERED BY
    12  THAT LAW.
    13     Section 2.  Payments to Temple University on account of the
    14  appropriations for all items as provided in section 1 shall be
    15  made on the basis of costs during the fiscal year.
    16     Section 3.  If necessary, Temple University may transfer
    17  funds among the appropriations listed in section 1(1) and (2):
    18  Provided, That the aggregate amount transferred into or out of
    19  each appropriation during the fiscal year shall not exceed 5% of
    20  the amount specifically appropriated for that purpose.
    21     Section 4.  (a)  Payment to Temple University of the
    22  appropriations provided in section 1 shall be made monthly
    23  during the fiscal year.
    24     (b)  Such monthly payments shall be made in accordance with
    25  the provisions of section 2 on the basis of estimated costs. The
    26  estimate of costs shall be submitted by Temple University to the
    27  Secretary of Education, the General Assembly and the State
    28  Treasurer not later than 30 days prior to the date on which such
    29  payment is to be made.
    30     Section 5.  (a)  Temple University shall apply the moneys
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     1  appropriated by this act only for such purposes as are permitted
     2  in this act and shall at all times maintain proper records
     3  showing the application of such moneys. Not later than 120 days
     4  after the close of the fiscal year to which this act relates,
     5  Temple University shall file, with the Secretary of Education,
     6  the General Assembly and the Auditor General of the
     7  Commonwealth, a statement setting forth the amounts and purposes
     8  of all expenditures made from moneys appropriated by this act
     9  and other university accounts during said fiscal year, as
    10  provided in section 2, used as a basis for receipt of any
    11  appropriation during said fiscal year.
    12     (b)  Such statement of expenditures and costs shall be
    13  reviewed by the Auditor General of the Commonwealth, and he
    14  shall have the right, in respect to the moneys appropriated by
    15  this act, to audit and disallow expenditures made for purposes
    16  not permitted by this act and to cause such sums to be recovered
    17  and paid by Temple University to the State Treasurer. In respect
    18  to expenditures made by the university from moneys other than
    19  those appropriated by this act, the Auditor General shall have
    20  the right to review only, and he shall file annually with the
    21  General Assembly such information concerning said expenditures
    22  as the General Assembly or any of its committees may require.
    23     Section 6.  A report shall be submitted to the Governor and
    24  the Appropriations and Education Committees of the Senate and
    25  House of Representatives and shall include data for all programs
    26  except the Doctor of Medicine program. The report, to be
    27  submitted prior to September 1, 1992, shall cover the 12-month
    28  period beginning with the summer term 1991 and shall include:
    29     (1)  The following counts and distributions for each term
    30  during the period:
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     1     (i)  The definitions and numbers of faculty members employed
     2  full time, of faculty members employed part time, of full-time
     3  students enrolled in graduate courses, of full-time students
     4  enrolled in undergraduate courses, of part-time students
     5  enrolled in graduate courses and of part-time students enrolled
     6  in undergraduate courses.
     7     (ii)  The total numbers of undergraduate student credit
     8  hours, divided into lower division and upper division course
     9  levels, and of graduate student credit hours divided into three
    10  course levels--master's, first professional and doctoral.
    11     (iii)  The number of different courses scheduled by level of
    12  instruction and the number of sections of individual instruction
    13  scheduled by level of instruction, each further subdivided by
    14  two-digit Classification of Instructional Program (CIP)
    15  categories of instructional programs of higher education as
    16  defined by the National Center for Education Statistics, United
    17  States Department of Education.
    18     (iv)  The number of terms scheduled and the dates thereof.
    19     (2)  For the summer term and the following academic year in
    20  total and for each two-digit CIP program category, a
    21  classification of faculty members or other professional
    22  employees by title, including: professor, associate professor,
    23  assistant professor, instructor, lecturer, research associate,
    24  librarian and academic administrator; faculty members or other
    25  professional employees under each title to be subdivided by type
    26  of assignment: teaching and nonteaching; and each such set of
    27  faculty members or other professional employees to be further
    28  subdivided by type of employment: full-time or part-time; and
    29  the following aggregates for each such subdivided
    30  classification:
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     1     (i)  The number of faculty and other professional employees
     2  and their full-time equivalence in instructional and
     3  noninstructional functions.
     4     (ii)  The sum of credits assigned to undergraduate classroom
     5  courses and the sum of credits assigned to graduate classroom
     6  courses taught, divided into lower division, upper division,
     7  master's, first professional and doctoral course levels.
     8     (iii)  The sum of credits assigned to undergraduate
     9  individual instruction courses and the sum of credits assigned
    10  to graduate individual instruction courses taught, divided into
    11  lower division, upper division, master's, first professional and
    12  doctoral course levels.
    13     (iv)  The sum of undergraduate classroom student credit hours
    14  and the sum of graduate classroom student credit hours
    15  generated, divided into lower division, upper division,
    16  master's, first professional and doctoral course levels.
    17     (v)  The sum of undergraduate individual instruction student
    18  credit hours and the sum of graduate individual instruction
    19  student credit hours generated, divided into lower division,
    20  upper division, master's, first professional and doctoral course
    21  levels.
    22     (vi)  The total salary paid for instructional functions and
    23  for noninstructional functions and the amount of this salary
    24  paid for each of these functions from university funds, Federal
    25  funds and other funds.
    26     (3)  For each term of the period covered for each faculty
    27  member employed full time identified by two-digit CIP program
    28  category and title, the report shall contain an analysis of the
    29  average hours per week spent in university-related activities,
    30  stating specifically hours spent in undergraduate classroom
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     1  contact and graduate classroom contact, hours spent in
     2  preparation, hours spent in research and hours spent in public
     3  service.
     4     Section 7.  In addition to the requirements in section 6
     5  relative to this appropriation, each report covering the 12-
     6  month period beginning with the summer term 1991 shall include
     7  for all programs of the university:
     8     (1)  Minimum number of credits required for a baccalaureate
     9  degree and for a master's degree.
    10     (2)  Number of bachelor's degrees, master's degrees, first
    11  professional degrees and doctoral degrees awarded in 1989, 1990,
    12  1991 and estimated 1992.
    13     Section 8.  Temple University shall provide full, complete
    14  and accurate information as may be required by the Department of
    15  Education or the Majority Chairman or the Minority Chairman of
    16  the Appropriations Committee of the Senate or the Majority
    17  Chairman or the Minority Chairman of the Appropriations
    18  Committee of the House of Representatives.
    19     Section 9.  Temple University shall report its revenues and
    20  expenditures and present its financial statements required under
    21  the provisions of this act in accordance with generally accepted
    22  accounting principles and procedures for educational
    23  institutions as set forth in the "Higher Education Finance
    24  Manual, United States Department of Health, Education and
    25  Welfare (1975)" and the "Commonwealth of Pennsylvania Budget
    26  Instructions for the State System of Higher Education, State-
    27  Related Universities and Non-State-Related Colleges and
    28  Universities."
    29     Section 10.  This act shall take effect immediately.

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