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Baylor University
College of Arts & Sciences
  • About
    • A Message from the Dean
    • Arts & Sciences Strategic Plan
      • Introduction
      • Pillar 1 - The Christian Educational Environment
      • Appendix
      • Financial Model
      • Pillar 2 - Transformational Undergraduate Education
      • Pillar 3 - Research
      • Pillar 4 - Human Performance in the Arts
      • Pillar 5 - Fostering Diversity, Equity and Inclusion
      • Signature Academic Initiatives
    • Arts & Sciences Magazine
    • History of the College
    • Arts & Sciences Committees
      • Arts & Sciences Core Curriculum Advisory Committee
      • Arts & Sciences Curriculum Committee
      • Arts & Sciences Faculty Award Nominations Committee
      • Creative Arts Experience Committee
    • Arts & Sciences News
    • Board of Advocates
    • Centers and Institutes
    • Dean's Office Contacts
    • Diversity, Equity, & Inclusion
      • DEI in the Curriculum
      • DEI in Faculty & Staff
      • DEI in Research
      • Student Support for DEI
      • Opportunities for DEI Engagement
    • Giving to Arts & Sciences
    • Graduate Programs in A&S
    • Humanities, Fine Arts & Social Sciences
    • Majors & Minors in Arts & Sciences
    • Mission and Values
    • Sciences and Academic Programs
    • Upcoming A&S Events
  • Undergraduate Students
    • Current Students
      • Advisement in Arts & Sciences
      • Arts & Sciences Core Curriculum
      • Attendance Policy
      • Christian Identity
      • Contact Information
      • Engaged Learning Opportunities
      • Graduation and Commencement
      • Majors in Arts & Sciences
      • Registering for Classes
      • Scholarships
      • Special Academic Programs
      • Student Life and Activities
      • Various Additional Academic Resources
      • Wintermester
      • Writing Center
    • Prospective Students
      • Schedule a Campus Visit
      • Undergraduate Admissions
  • Graduate Students
    • A&S Graduate Programs
    • Graduate Admissions
  • Core Curriculum
  • Health Education
    • Baylor Medical Track
    • Baylor Prehealth Programs
    • Environmental Health Science
      • EHS Course Descriptions
      • EHS Faculty
    • Hillis Scholars Program
    • Medical Humanities
    • Science Research Fellows
    • Science and Health Living & Learning Center
    • Tropical Medicine
  • Faculty and Staff
    • General Information
      • Academic Centers and Institutes
      • Academic Departments and Programs
      • Arts & Sciences Committees
      • Faculty and Staff Directory
    • Academic Resources
      • Online Teaching Resources
    • Arts & Sciences Core Curriculum
    • Arts & Sciences Technology
      • Technology Procurement
      • BOX - Perpetual Access
    • Faculty/Staff FAQs
    • Interdisciplinary Programs
  • Research
    • A&S Research News
    • Research Resources
      • A&S Research Leaves, Summer Research and Teaching Innovation Awards, and Grants
  • Alumni and Parents
    • Alumni and Friends
    • Parents and Families
  • Baylor Biology Doctoral Student Will Present Mosquito Control Research at Prestigious National Symposium
  • Make a Gift
Baylor BU College of Arts & Sciences About Arts & Sciences Strategic Plan Financial Model
  • A Message from the Dean
  • Arts & Sciences Strategic Plan
    • Introduction
    • Pillar 1 - The Christian Educational Environment
    • Appendix
    • Financial Model
    • Pillar 2 - Transformational Undergraduate Education
    • Pillar 3 - Research
    • Pillar 4 - Human Performance in the Arts
    • Pillar 5 - Fostering Diversity, Equity and Inclusion
    • Signature Academic Initiatives
  • Arts & Sciences Magazine
  • History of the College
  • Arts & Sciences Committees
  • Arts & Sciences News
  • Board of Advocates
  • Centers and Institutes
  • Dean's Office Contacts
  • Diversity, Equity, & Inclusion
  • Giving to Arts & Sciences
  • Graduate Programs in A&S
  • Humanities, Fine Arts & Social Sciences
  • Majors & Minors in Arts & Sciences
  • Mission and Values
  • Sciences and Academic Programs
  • Upcoming A&S Events

Financial Model

The Baylor University budget model is changing from a centralized to a more decentralized approach, facilitated by reorganization of the administrative structure. Historically, the College of Arts & Sciences operational budget has been allocated from one year to the next, including resources distributed annually from the University for faculty and staff hiring. Occasionally Arts & Sciences has been able to secure additional resources from the University for facilities projects, equipment, and basic operational enhancements.

Future Arts & Sciences budgets will continue to include the allocation of operational budgets from one year to the next, with the expectation that a greater proportion of the growth in operations will be covered by alternative revenue streams at both the College and departmental levels. In essence, we will derive financial support for the aspirations articulated in this five-year strategic plan, A&Spire-to-Illuminate, through University-sponsored operations, alternative revenues streams generated by A&S, and fundraising.

Goal 1: Create a five-year budget plan to meet the financial needs of the five-year strategic plan, A&Spire-to-Illuminate.

Year 1: Budget allocation changes are still in flux, hampered by the pandemic.

Year 2: Conversations are advancing with our interim Chief Business Officer in the College of Arts & Sciences to develop a five-year budget model juxtaposed with current revenue streams, some of which are growing. Some of these monies may be used to staff hiring, for start-up packages, and for program development.

Action Steps

1.1      Determine total expenses required to implement the five-year strategic plan, A&Spire-to-Illuminate.

1.2      Establish the baseline A&S operational budget.

1.3      Determine potential revenues from professional masters programs.

1.4      Determine potential revenues from certificates.

1.5      Determine potential fundraising revenues through endowments and annual giving.

1.6      Determine potential revenues from salary buyouts.

1.7      Determine potential revenues from the Facilities and Administrative (F&A) rate.

1.8      Explore possible budgetary reallocations.

College of Arts & Sciences

Burleson Hall

One Bear Place #97344
Waco, TX 76798-7344

(254)710-3361
Baylor BU College of Arts & Sciences About Arts & Sciences Strategic Plan Financial Model
  • About
    Back
    • A Message from the Dean
    • Arts & Sciences Strategic Plan
      Back
      • Introduction
      • Pillar 1 - The Christian Educational Environment
      • Appendix
      • Financial Model
      • Pillar 2 - Transformational Undergraduate Education
      • Pillar 3 - Research
      • Pillar 4 - Human Performance in the Arts
      • Pillar 5 - Fostering Diversity, Equity and Inclusion
      • Signature Academic Initiatives
        Back
        • Health
        • Materials Science
        • Human Flourishing, Leadership and Ethics
        • Baylor in Latin America
        • Data Sciences
    • Arts & Sciences Magazine
    • History of the College
    • Arts & Sciences Committees
      Back
      • Arts & Sciences Core Curriculum Advisory Committee
      • Arts & Sciences Curriculum Committee
      • Arts & Sciences Faculty Award Nominations Committee
      • Creative Arts Experience Committee
    • Arts & Sciences News
    • Board of Advocates
    • Centers and Institutes
    • Dean's Office Contacts
    • Diversity, Equity, & Inclusion
      Back
      • DEI in the Curriculum
      • DEI in Faculty & Staff
      • DEI in Research
      • Student Support for DEI
      • Opportunities for DEI Engagement
    • Giving to Arts & Sciences
    • Graduate Programs in A&S
    • Humanities, Fine Arts & Social Sciences
    • Majors & Minors in Arts & Sciences
    • Mission and Values
    • Sciences and Academic Programs
    • Upcoming A&S Events
  • Undergraduate Students
    Back
    • Current Students
      Back
      • Advisement in Arts & Sciences
      • Arts & Sciences Core Curriculum
      • Attendance Policy
      • Christian Identity
      • Contact Information
      • Engaged Learning Opportunities
      • Graduation and Commencement
        Back
        • Graduation FAQs
      • Majors in Arts & Sciences
      • Registering for Classes
      • Scholarships
      • Special Academic Programs
      • Student Life and Activities
      • Various Additional Academic Resources
      • Wintermester
      • Writing Center
    • Prospective Students
      Back
      • Schedule a Campus Visit
      • Undergraduate Admissions
  • Graduate Students
    Back
    • A&S Graduate Programs
    • Graduate Admissions
  • Core Curriculum
  • Health Education
    Back
    • Baylor Medical Track
    • Baylor Prehealth Programs
    • Environmental Health Science
      Back
      • EHS Course Descriptions
      • EHS Faculty
    • Hillis Scholars Program
    • Medical Humanities
    • Science Research Fellows
    • Science and Health Living & Learning Center
    • Tropical Medicine
  • Faculty and Staff
    Back
    • General Information
      Back
      • Academic Centers and Institutes
      • Academic Departments and Programs
      • Arts & Sciences Committees
      • Faculty and Staff Directory
    • Academic Resources
      Back
      • Online Teaching Resources
    • Arts & Sciences Core Curriculum
    • Arts & Sciences Technology
      Back
      • Technology Procurement
      • BOX - Perpetual Access
    • Faculty/Staff FAQs
    • Interdisciplinary Programs
  • Research
    Back
    • A&S Research News
    • Research Resources
      Back
      • A&S Research Leaves, Summer Research and Teaching Innovation Awards, and Grants
  • Alumni and Parents
    Back
    • Alumni and Friends
    • Parents and Families
  • Baylor Biology Doctoral Student Will Present Mosquito Control Research at Prestigious National Symposium
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