SENATE AMENDED PRIOR PRINTER'S NO. 3479 PRINTER'S NO. 3915
No. 2517 Session of 1990
INTRODUCED BY PIEVSKY, MAY 21, 1990
SENATOR TILGHMAN, APPROPRIATIONS, IN SENATE, RE-REPORTED AS AMENDED, JUNE 29, 1990
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, 1990, to June 30, 1991, 25 for the purposes and in the amounts as shown:
1 (1) For educational and general expenses...... $126,445,000 2 (2) For instruction - Doctor of Medicine only. 8,665,000 <-- 3 (2) FOR INSTRUCTION - DOCTOR OF MEDICINE ONLY. 8,606,000 <-- 4 (3) For operation of dental clinics in the 5 school of dentistry............................... 1,067,000 6 (4) To enhance the recruitment and retention 7 of disadvantaged students......................... 300,000 8 (5) For maxillofacial prosthodontics.......... 100,000 9 Section 2. Payments to Temple University on account of the 10 appropriations for all items as provided in section 1 shall be 11 made on the basis of costs during the fiscal year. 12 Section 3. If necessary, Temple University may transfer 13 funds among the appropriations listed in section 1(1) and (2): 14 Provided, That the aggregate amount transferred into or out of 15 each appropriation during the fiscal year shall not exceed 5% of 16 the amount specifically appropriated for that purpose. 17 Section 4. (a) Payment to Temple University of the 18 appropriations provided in section 1 shall be made monthly 19 during the fiscal year. 20 (b) Such monthly payments shall be made in accordance with 21 the provisions of section 2 on the basis of estimated costs. The 22 estimate of costs shall be submitted by Temple University to the 23 Secretary of Education, the General Assembly and the State 24 Treasurer not later than 30 days prior to the date on which such 25 payment is to be made. 26 Section 5. (a) Temple University shall apply the moneys 27 appropriated by this act only for such purposes as are permitted 28 in this act and shall at all times maintain proper records 29 showing the application of such moneys. Not later than 120 days 30 after the close of the fiscal year to which this act relates, 19900H2517B3915 - 2 -
1 Temple University shall file, with the Secretary of Education, 2 the General Assembly and the Auditor General of the 3 Commonwealth, a statement setting forth the amounts and purposes 4 of all expenditures made from moneys appropriated by this act 5 and other university accounts during said fiscal year, as 6 provided in section 2, used as a basis for receipt of any 7 appropriation during said fiscal year. 8 (b) Such statement of expenditures and costs shall be 9 reviewed by the Auditor General of the Commonwealth, and he 10 shall have the right, in respect to the moneys appropriated by 11 this act, to audit and disallow expenditures made for purposes 12 not permitted by this act and to cause such sums to be recovered 13 and paid by Temple University to the State Treasurer. In respect 14 to expenditures made by the university from moneys other than 15 those appropriated by this act, the Auditor General shall have 16 the right to review only, and he shall file annually with the 17 General Assembly such information concerning said expenditures 18 as the General Assembly or any of its committees may require. 19 Section 6. A report shall be submitted to the Governor and 20 the Appropriations and Education Committees of the Senate and 21 House of Representatives and shall include data for all programs 22 except the Doctor of Medicine program. The report, to be 23 submitted prior to September 1, 1991, shall cover the 12-month 24 period beginning with the summer term 1990 and shall include: 25 (1) The following counts and distributions for each term 26 during the period: 27 (i) The definitions and numbers of faculty members employed 28 full time, of faculty members employed part time, of full-time 29 students enrolled in graduate courses, of full-time students 30 enrolled in undergraduate courses, of part-time students 19900H2517B3915 - 3 -
1 enrolled in graduate courses and of part-time students enrolled 2 in undergraduate courses. 3 (ii) The total numbers of undergraduate student credit 4 hours, divided into lower division and upper division course 5 levels, and of graduate student credit hours divided into three 6 course levels--master's, first professional and doctoral. 7 (iii) The number of different courses scheduled by level of 8 instruction and the number of sections of individual instruction 9 scheduled by level of instruction, each further subdivided by 10 two-digit Classification of Instructional Program (CIP) 11 categories of instructional programs of higher education as 12 defined by the National Center for Education Statistics, United 13 States Department of Education. 14 (iv) The number of terms scheduled and the dates thereof. 15 (2) For the summer term and the following academic year in 16 total and for each two-digit CIP program category, a 17 classification of faculty members or other professional 18 employees by title, including: professor, associate professor, 19 assistant professor, instructor, lecturer, research associate, 20 librarian and academic administrator; faculty members or other 21 professional employees under each title to be subdivided by type 22 of assignment: teaching and nonteaching, and each such set of 23 faculty members or other professional employees to be further 24 subdivided by type of employment: full-time or part-time and the 25 following aggregates for each such subdivided classification: 26 (i) The number of faculty and other professional employees 27 and their full-time equivalence in instructional and 28 noninstructional functions. 29 (ii) The sum of credits assigned to undergraduate classroom 30 courses and the sum of credits assigned to graduate classroom 19900H2517B3915 - 4 -
1 courses taught, divided into lower division, upper division, 2 master's, first professional and doctoral course levels. 3 (iii) The sum of credits assigned to undergraduate 4 individual instruction courses and the sum of credits assigned 5 to graduate individual instruction courses taught, divided into 6 lower division, upper division, master's, first professional and 7 doctoral course levels. 8 (iv) The sum of undergraduate classroom student credit hours 9 and the sum of graduate classroom student credit hours 10 generated, divided into lower division, upper division, 11 master's, first professional and doctoral course levels. 12 (v) The sum of undergraduate individual instruction student 13 credit hours and the sum of graduate individual instruction 14 student credit hours generated, divided into lower division, 15 upper division, master's, first professional and doctoral course 16 levels. 17 (vi) The total salary paid for instructional functions and 18 for noninstructional functions and the amount of this salary 19 paid for each of these functions from university funds, Federal 20 funds and other funds. 21 (3) For each term of the period covered for each faculty 22 member employed full time identified by two-digit CIP program 23 category and title, the report shall contain an analysis of the 24 average hours per week spent in university-related activities, 25 stating specifically hours spent in undergraduate classroom 26 contact and graduate classroom contact, hours spent in 27 preparation, hours spent in research and hours spent in public 28 service. 29 Section 7. In addition to the requirements in section 6 30 relative to this appropriation, each report covering the 12- 19900H2517B3915 - 5 -
1 month period beginning with the summer term 1990 shall include 2 for all programs of the university: 3 (1) Minimum number of credits required for a baccalaureate 4 degree and for a master's degree. 5 (2) Number of bachelor's degrees, master's degrees, first 6 professional degrees and doctoral degrees awarded in 1988, 1989, 7 1990 and estimated 1991. 8 Section 8. Temple University shall provide such information 9 as may be necessary to carry out this act and in such form and 10 manner as the Department of Education shall prescribe. 11 Section 9. Temple University shall report its revenues and 12 expenditures and present its financial statements required under 13 the provisions of this act in accordance with generally accepted 14 accounting principles and procedures for educational 15 institutions as set forth in the "Higher Education Finance 16 Manual, United States Department of Health, Education and 17 Welfare (1975)" and the "Commonwealth of Pennsylvania Budget 18 Instructions for the State System of Higher Education, State- 19 Related Universities and Non-State-Related Colleges and 20 Universities." 21 Section 10. This act shall take effect July 1, 1990, or 22 immediately, whichever is later. C2L84RZ/19900H2517B3915 - 6 -