The amount of allocated costs is based on a formula that considers ‘cost drivers’ such as:

  • CHG Students (undergraduate, graduate & professional)
  • FTE Faculty (tenured/tenure track, non-tenure track)
  • FTE Staff
  • Total direct expenditures from all sources
  • Square footage
  • Solicitable alumni
  • Major donors ($5,000 and above)
  • Research expenditures

The following illustrate support centers at Temple University with allocated cost drivers:

Support Centers with Allocated Cost Drivers
Support Centers with Allocated Cost Drivers
Support Centers with Allocated Cost Drivers Cont'd
Support Centers with Allocated Cost Drivers
Support Centers with Allocated Cost Drivers
Support Centers with Allocated Cost Drivers