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
- FY27 Composite Benefit Rates
- FY27 Benefit Rate Breakdown (coming soon)
- FY26 Benefit Rate Breakdown (archived)
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