PRIOR PRINTER'S NO. 1770 PRINTER'S NO. 1892
No. 1498 Session of 1987
INTRODUCED BY PIEVSKY, JUNE 10, 1987
AS RE-REPORTED FROM COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, AS AMENDED, JUNE 22, 1987
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, 1987, to June 30, 1988, 25 for the purposes and in the amounts as shown:
1 (1) For educational and general expenses...... $107,189,000 2 (2) For instruction - Doctor of Medicine only. 7,453,000 3 (3) For operation of dental clinics in the 4 school of dentistry............................... 945,000 5 (4) To enhance the recruitment and retention 6 of disadvantaged students......................... 200,000 7 Section 2. Payments to Temple University on account of the 8 appropriations for all items as provided in section 1 shall be 9 made on the basis of costs during the fiscal year. 10 Section 3. If necessary, Temple University may transfer 11 funds among the appropriations listed in section 1(1) and (2): 12 Provided, That the aggregate amount transferred into or out of 13 each appropriation during the fiscal year shall not exceed 5% of 14 the amount specifically appropriated for that purpose. 15 Section 4. (a) Payment to Temple University of the 16 appropriations provided in section 1 shall be made monthly 17 during the fiscal year. 18 (b) Such monthly payments shall be made in accordance with 19 the provisions of section 2 on the basis of estimated costs. The 20 estimate of costs shall be submitted by Temple University to the 21 Secretary of Education, the General Assembly and the State 22 Treasurer not later than 30 days prior to the date on which such 23 payment is to be made. 24 Section 5. (a) Temple University shall apply the moneys 25 appropriated by this act only for such purposes as are permitted 26 in this act and shall at all times maintain proper records 27 showing the application of such moneys. Not later than 120 days 28 after the close of the fiscal year to which this act relates, 29 Temple University shall file, with the Secretary of Education, 30 the General Assembly and the Auditor General of the 19870H1498B1892 - 2 -
1 Commonwealth, a statement setting forth the amounts and purposes 2 of all expenditures made from moneys appropriated by this act 3 and other university accounts during said fiscal year, as 4 provided in section 2, used as a basis for receipt of any 5 appropriation during said fiscal year. 6 (b) Such statement of expenditures and costs shall be 7 reviewed by the Auditor General of the Commonwealth, and he 8 shall have the right, in respect to the moneys appropriated by 9 this act, to audit and disallow expenditures made for purposes 10 not permitted by this act and to cause such sums to be recovered 11 and paid by Temple University to the State Treasurer. In respect 12 to expenditures made by the university from moneys other than 13 those appropriated by this act, the Auditor General shall have 14 the right to review only, and he shall file annually with the 15 General Assembly such information concerning said expenditures 16 as the General Assembly or any of its committees may require. 17 Section 6. A report shall be submitted to the Governor and 18 the Appropriations and Education Committees of the Senate and 19 House of Representatives and shall include data for all programs 20 except the Doctor of Medicine program. The report, to be 21 submitted prior to September 1, 1988, shall cover the 12-month 22 period beginning with the summer term 1987 and shall include: 23 (1) The following counts and distributions for each term 24 during the period: 25 (i) The definitions and numbers of faculty members employed 26 full time, of faculty members employed part time, of full-time 27 students enrolled in graduate courses, of full-time students 28 enrolled in undergraduate courses, of part-time students 29 enrolled in graduate courses and of part-time students enrolled 30 in undergraduate courses. 19870H1498B1892 - 3 -
1 (ii) The total numbers of undergraduate student credit 2 hours, divided into lower division and upper division course 3 levels, and of graduate student credit hours divided into three 4 course levels--master's, first professional and doctoral. 5 (iii) The number of different courses scheduled by level of 6 instruction and the number of sections of individual instruction 7 scheduled by level of instruction, each further subdivided by 8 two-digit Classification of Instructional Program (CIP) 9 categories of instructional programs of higher education as 10 defined by the National Center for Education Statistics, United 11 States Department of Education. 12 (iv) The number of terms scheduled and the dates thereof. 13 (2) For the summer term and the following academic year in 14 total and for each two-digit CIP program category, a 15 classification of faculty members or other professional 16 employees by title, including: professor, associate professor, 17 assistant professor, instructor, lecturer, research associate, 18 librarian and academic administrator; faculty members or other 19 professional employees under each title to be subdivided by type 20 of assignment: teaching and nonteaching, and each such set of 21 faculty members or other professional employees to be further 22 subdivided by type of employment: full-time or part-time and the 23 following aggregates for each such subdivided classification: 24 (i) The number of faculty and other professional employees 25 and their full-time equivalence in instructional and 26 noninstructional functions. 27 (ii) The sum of credits assigned to undergraduate classroom 28 courses and the sum of credits assigned to graduate classroom 29 courses taught, divided into lower division, upper division, 30 master's, first professional and doctoral course levels. 19870H1498B1892 - 4 -
1 (iii) The sum of credits assigned to undergraduate 2 individual instruction courses and the sum of credits assigned 3 to graduate individual instruction courses taught, divided into 4 lower division, upper division, master's, first professional and 5 doctoral course levels. 6 (iv) The sum of undergraduate classroom student credit hours 7 and the sum of graduate classroom student credit hours 8 generated, divided into lower division, upper division, 9 master's, first professional and doctoral course levels. 10 (v) The sum of undergraduate individual instruction student 11 credit hours and the sum of graduate individual instruction 12 student credit hours generated, divided into lower division, 13 upper division, master's, first professional and doctoral course 14 levels. 15 (vi) The total salary paid for instructional functions and 16 for noninstructional functions and the amount of this salary 17 paid for each of these functions from university funds, Federal 18 funds and other funds. 19 (3) For each term of the period covered for each faculty 20 member employed full time identified by two-digit CIP program 21 category and title, the report shall contain an analysis of the 22 average hours per week spent in university-related activities, 23 stating specifically hours spent in undergraduate classroom 24 contact and graduate classroom contact, hours spent in 25 preparation, hours spent in research and hours spent in public 26 service. 27 Section 7. In addition to the requirements in section 6 28 relative to this appropriation, each report covering the 12- 29 month period beginning with the summer term 1987 shall include 30 for all programs of the university: 19870H1498B1892 - 5 -
1 (1) Minimum number of credits required for a baccalaureate
2 degree and for a master's degree.
3 (2) Number of bachelor's degrees, master's degrees, first
4 professional degrees and doctoral degrees awarded in 1985, 1986,
5 1987 and estimated 1988.
6 Section 8. Temple University shall provide such information
7 as may be necessary to carry out this act and in such form and
8 manner as the Department of Education shall prescribe.
9 Section 9. Temple University shall report its revenues and
10 expenditures and present its financial statements required under
11 the provisions of this act in accordance with generally accepted
12 accounting principles and procedures for educational
13 institutions as set forth in the "Higher Education Finance
14 Manual, United States Department of Health, Education and
15 Welfare (1980) (1975)" and the "Commonwealth of Pennsylvania <--
16 Budget Instructions for the State System of Higher Education,
17 State Related Universities and Non State Related Colleges and
18 Universities."
19 Section 10. This act shall take effect July 1, 1987, or
20 immediately, whichever is later.
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