Budget Redesign
University of Arizona Committee Reports
Formerly called the Tuition Funds Flow Task Force. This is the committee report on the second phase of the Budget Redesign.
The Tuition Funds Flow Task Force was created to research how tuition revenues can be directed back to academic units in a more coordinated and incentivized way. Any reforms will be implemented in several phases, the first of which is to weigh the possible value of a new approach to the tuition components of the UA budget. The tuition funds flow report is the result of that first phase.
Additional Reports
- Tuition Funds Flow Modeling FY 2006 - FY 2008 (PDF)
- Budget Models Matrix and Observations
- RCB/RCM Principles, Lessons Learned, Problems and Pitfalls
- Budget Redesign - PowerPoint Presentation, November 2009
- Responsibility Centered Management Models at Other Universities
Background Information
*Please note that some of these PDF files are large and will take awhile to download*
Iowa State University
- Resource Management Model Description (PDF)
- Resource Management Model (PDF)
- Resource Management Model Background
- Resource Management Model Budget Development
- Secondary Budget Units
- Resource Management Model Implementation
- Resource Management Model Teams (PDF)
- Identifying Terms for Resource Management Model
- Resource Management Model - FAQ
- Principles of the Resource Management Model
- Resource Management Model Diagram (PDF)
- How the Resource Management Model is DIfferent than the Previous Method of Budgeting
Kent State University
- New Budget Model (PDF)
University of Florida
- Managing Universities - Budget Systems
- Responsiblity Centered Management (PDF)
- Why Not Responsibility Center Management? (PDF)