How the Model Works
"Our goal is to allow Temple University to operate in a more cost-effective manner by allowing those closest to the action to make critical funding decisions" ---President Theobald, Temple Times interview 1/18/13 issue.
The following slides illustrate how the revenue, expenses, assessments and allocated overhead flow through the budget model:
Presentations to faculty, deans and staff (Fall 2012 - Fall 2014):
In addition to the presentations linked below, we encourage you to enroll in our Blackboard organization: Temple Budget Model to view our recorded sessions with presenters from the Provost Office, Budget Office, Banner Competency Centers and more.
Faculty Senate Steering Committee & Representatives - September 2013
Budget Model Update to Support Unit Senior Leadership - September 2013
Support Units & Planning in the Budget Model - October 2013
Support Units Preparing for the Budget Conferences - January 2014
Budget Officers Training Series - Kick Off September 20, 2013
Leadership Academy 8 - Team RCM April 2014
Faculty Senate May 2014
NACUBO: Planning and Budgeting Forum September 2014
Finances & Academic Planning in the RCM Environment (models available on Blackboard) October 2014
Academic Advisors Group - December 2014
Article: Eight ways to grow your strategic reserves, Jacob Rosch, Senior Analyst, EAB - February 2015 Common Methods to Recapture Resources for Strategic Funding
If your department would like to host a discussion about how the model works please contact our office (215) 204-6545 or email TempleBudget@temple.edu to schedule.