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 (FY23 will be posted as finalized)
Composite Benefit Rates
University Overhead Rates
Regional Campus Service Charges
Plant Operations and Maintenance Rates
Direct Billed Utility Rates
AMCP Rate
- FY23 AMCP - 3%
Planning Calendar
| task name | start date | end date |
|---|---|---|
| FY22 Fee Reconciliation | Jan-24-2022 | Feb-14-2022 |
| FY23 Operating Plan | ||
| Unit Planning (Early Adopters) | Feb-07-2022 | Apr-01-2022 |
| Unit Planning (all other units) | Feb-21-2022 | Apr-01-2022 |
| Load General Funds Allocation | Mar-13-2022 | Mar-13-2022 |
| Review of Units - Operational Plan (FP&A) | Apr-04-2022 | Apr-08-2022 |
| Review of Units - Capital Plan | Apr-04-2022 | Apr-08-2022 |
| Plan Material (FP&A) | Apr-09-2022 | Apr-19-2022 |
| Leadership Review | Apr-22-2022 | Apr-29-2022 |
| Material due to BoT Office | May-02-2022 | May-02-2022 |
| BoT Material Review | May-02-2022 | May-19-2022 |
| BoT Meeting | May-22-2022 | May-22-2022 |
Financial Tools
Archive: Planning Assumptions
Composite Benefit Rates
- FY22 Composite Benefit Rates
- FY22 Benefit Rate Breakdown
- FY21 Composite Benefit Rates
- FY21 Benefit Rate Breakdown
- 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