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Financial Planning & Analysis

University Planning Assumptions


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University Planning Assumptions - FY17

Benefit Composite Rates
  • FY17 Proposed Benefit Rates
  • FY17 Benefit Rate Breakdown
  • FY 17 FGP Benefits Rate Detail
  • Archived Benefit Composite Rates
  • University Overhead Rates
  • FY17 University Overhead Rates
  • Regional Surcharge
  • FY17 Regional Surcharge
  • Plant Operations and Maintenance Rates
  • FY17 Plant Operations and Maintenance Rates
  • Direct Billed Utility Rates
  • FY17 Direct Billed Utility Rates
  • Credit Card Fees
  • Average rate is 2.2%. Fees vary from 1.5% - 4.5% depending on the card issuer and type of rewards.
  • Projected Inflation Rate (For Non-Salary Expenses)
  • 2% for FY17
  • Projected Temporary Investment Credit Rate
  • 0.2% for FY17
  • Basic Telephone Rates
  • Single Line, no caller ID - $17.40/month
  • Single Line, w/ caller ID - $21.40/month
  • Equipment Fees
    Terminal Purchase
  • $350 + shipping
  • Cellular Terminal Rental
  • $50/month + $15/month for cellular phone charges
  • Cellular Terminal Purchase
  • $550 + $15/month for cellular phone charges
  • Internet - Silent Order Post
  • Approximately $100 setup , $10/month minimum + $0.12/transaction
  • Debt Service Payments
  • Budget in accordance with the debt service payment schedule provided by the Office of Financial Services. Contact Regina Wright at 688-3655 if you have not yet received a schedule.