Budget Calendar and Assumptions
Colleges and other university units should use these planning assumptions and this planning calendar in preparing their budgets for the upcoming fiscal year.
Planning Assumptions
Composite Benefit Rates
- FY21 Composite Benefit Rates
- FY21 Benefit Rate Breakdown
University Overhead Rates
- FY21 University Overhead Rates
Plant Operations and Maintenance Rates
- FY21 Plant Operations and Maintenance Rates
Direct Billed Utility Rates
- FY21 Direct Billed Utility Rates
ACMP Rate
- FY21 AMCP - TBD
Planning Calendar
| task name | start date | end date |
|---|---|---|
| FY21 Tuition & Fees | Preliminary | Oct-21-2019 | Dec-06-2019 |
| FY20 Fee Reconciliation | Preliminary | Oct-21-2019 | Dec-06-2019 |
| Spring Forecast | ||
| Unit Forecasting | Feb-10-2020 | Feb-28-2020 |
| FP&A Review | Mar-02-2020 | Mar-06-2020 |
| Operating Plan | ||
| FY20 Fee Reconciliation | Feb-10-2020 | Feb-24-2020 |
| FY21 Tuition & Fees | Jan-06-2020 | Feb-27-2020 |
| Unit Planning | Mar-09-2020 | Apr-03-2020 |
| FP&A Review | Apr-06-2020 | Apr-10-2020 |
| FP&A Compile Plan Material | Apr-13-2020 | Apr-24-2020 |
| Leadership Review | Apr-27-2020 | May-08-2020 |
| Material due to BoT Office | May-11-2020 | May-11-2020 |
| BoT Review / Approval | Jun-06-2020 | Jun-06-2020 |
Financial Tools
Archive: Planning Assumptions
Composite Benefit Rates
- FY20 Composite Benefit Rates
- FY20 Benefit Rate Breakdown
- FY19 Composite Benefit Rates
- FY19 Benefit Rate Breakdown
- FY18 Composite Benefit Rates
- FY18 Benefit Rate Breakdown
- FY18 FGP Benefits Rate Detail
- FY17 Composite Benefit Rates
- FY17 Benefit Rate Breakdown
- FY17 FGP Benefits Rate Detail
Previous years benefit rate breakdown files (Excel)
University Overhead Rates
Regional Campus Service Charges
Plant Operations and Maintenance Rates
Direct Billed Utility Rates