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
University Overhead Rates
Regional Campus Service Charges
Plant Operations and Maintenance Rates
- FY20 Plant Operations and Maintenance Rates
Direct Billed Utility Rates
- FY20 Direct Billed Utility Rates
ACMP Rate
- 2.5% for FY2020
Planning Calendar
| task name | start date | end date |
|---|---|---|
| FY20 Tuition & Fees | Preliminary | Oct-22-2018 | Nov-30-2018 |
| FY19 Fee Reconciliation | Preliminary | Oct-22-2018 | Dec-18-2018 |
| Operating Forecast | ||
| Unit Forecasting | Feb- 04-2019 | Feb-22-2019 |
| FP&A Review | Feb-26-2019 | Mar-01-2019 |
| Operating Plan | ||
| FY19 Fee Reconciliation | Feb-11-2019 | Feb-18-2019 |
| FY20 Tuition & Fees | Feb-12-2019 | Feb-28-2019 |
| Unit Planning | Mar-04-2019 | Mar-29-2019 |
| FP&A Review | Apr-01-2019 | Apr-10-2019 |
| FP&A Compile Plan Material | Apr-11-2019 | Apr-19-2019 |
| Leadership Review | Apr-22-2019 | May-03-2019 |
| Material due to BoT Office | May-06-2019 | May-06-2019 |
| BoT Review / Approval | May-30-2019 | May-30-2019 |
Planning Tools
Archive: Planning Assumptions
Composite Benefit Rates
University Overhead Rates
Regional Campus Service Charges
Plant Operations and Maintenance Rates
Direct Billed Utility Rates