Reporting and Other Information


FY2024 Reports and Information

FY2023 Reports and Information

FY2022 Reports and Information


General Information


Quick Guides


 The FY2022-23 UPA rates have been set at 43.15% for college responsibility units and 4.01% for auxiliary units and designated funds.  These rates will remain in place for three years.  Rates may be adjusted before the three years if strategic initiatives need to be funded.  FY2022-23 UPA Calculation


The following excel templates are accessible through Microsoft OneDrive.  The documents will not be editable in Microsoft OneDrive, you will need to download a copy.  Once in the document select File > Save As > Download a Copy.  Click Enable Editing in the ribbon at the top of the spreadsheet.  You may then edit and save the file as needed.

Credit Hour and FTE Template

Budget Construction Template


 Explore the budget planning document

Budget planning document with voiceover