Resource Planning

University Planning Assumptions

• Benefit Composite Rates
• 2009 - 2010 excel format (optional pdf format)
• 2008 - 2009 excel format (optional pdf format)
• 2007 - 2008 excel format (optional pdf format)
• 2006 - 2007 excel format (optional pdf format)
• 2005 - 2006 excel format (optional pdf format)
• Archived Benefit Composite Rates
• University Overhead Rates
• Student Information System (SIS) Assessment Rate: 0.5%
• Physical Plant Assessment
  • Summary of FY 2010 Physical Plant Rates
  • Analysis of FY 2010 Physical Plant Rates
  • Calculation of Earnings Physical Plant Assessment for FY 2010
• Development Assessment
• Direct Billed Utility Rates
• Credit Card Fees
• Projected Inflation Rate: 2.5%
• Projected Temporary Investment Credit Rate: 1.5%
• Basic Telephone Rate: $16.15 per month
• Debt Service Payments: Budget in accordance with the debt service payment schedule provided by the Office of the Treasurer. Contact Regina Wright at 688-3655 if you have not yet received a schedule.