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As institutions strive for increased transparency and reduced costs, administrators often consider different types of budget models. This report describes how four institutions plan, revise, and implement annual budgets....

Budgeting Administration and Finance Budget Models and Cost Allocations

As institutions recognize the limits of the typical incremental approach to budgeting, they are looking at new budget models designed to incentivize revenue growth, control costs, set performance targets, and invest in strategic...

Budget Models and Cost Allocations Budgeting Administration and Finance Responsibility Center Management

An effective budget model can be a critical tool in ensuring budgetary predictability, while also allowing for the flexibility to respond to changing marketing conditions. Targeted at smaller, private institutions considering...

Budget Models and Cost Allocations Budgeting Administration and Finance

Moving Beyond Incremental Budgeting While most colleges and universities saw stable growth over the last several decades, many now face significant downward pressure on revenue. By one estimate, nearly one in ten institutions...

Academic Affairs Budgeting Administration and Finance Budget Models and Cost Allocations Debt Management Facilities and Operations Space Utilization Revenue Enhancement Tuition and Fees LIBRARY Research Enterprise Strategic planning