Budgeting
Workday Planning training sessions and materials
Security requests
Individual budget security request form
FY24 Assumptions
Name | Rate |
---|---|
General Revenue Allocation | Variable |
Benefit rate on compensation
Per Person Benefit Pay Based Benefit FICA |
$10,200 16.15% 7.65% |
Institutional support rate | TBD |
Endowment income | 7.3% |
Endowment distribution | 4.0% |
Investment income | 0.5% |
- Major auxiliaries should budget an 863100 (full costing entry) to (0000 C4110004 0) instead of the direct IT expense accounts for ports, Cherwell & Tier 1 staff.
- CSDs will continue to budget for Graduate resident aid expenses using account 760300
- 10% pullback on fund 0000 balances should be transferred to 0000 C4310106 0 using 862000
- The 20% F&A return will be given as a one‐time transfer during FY24
FY24 Budget calendar
Questions?
Budget
Contact information
- Email: budget@missouri.edu