Colleges and other university units should use these planning assumptions and this planning calendar in preparing their budgets for the upcoming fiscal year.
FY 27 Planning Assumptions
Composite Benefit Rates
University Overhead Rates
FY26 University Overhead Rates
Note the retention of the FY 25 overhead rate (5.04%) for All Other Earnings Units to be applied as well in FY 26
Regional Campus Service Charges
Plant Operations and Maintenance Rates
Direct Billed Utility Rates
AMCP Rate
- FY27 AMCP - 3.0%
For historical rates and charges, please contact your financial analyst.
FY27 Adaptive Planning Calendar
- FY27 Adaptive Planning Calendar -- Coming Soon