Clickable staff directory icon.
Clickable forms icon.
Clickable org chart icon.
Clickable about us icon.

2020-21 Q2 Forecast Plan Files open for editing 1/20/2021

AggieBudget 2020-21 Q2 Forecast Labor and Operating* Plan Files will be available and open for editing on Wednesday, January 20, 2021. 

For more information about planning for the Q2 forecast cycle, please refer to our comprehensive FY 2020-21 Q2 User Guide. For quick reference, refer instead to the Forecast Job Aid. Both documents are available in the system Help Documents, for viewing and downloading.

  • The 2020-21 Q2 Forecast Labor and Operating Plan Files will be closed and locked on 2/17/2021.
  • The 2020-21 Q2 Forecast Labor and Operating version is available for reporting in the 12 Month Projection report only during the edit period. This version will be available for reporting in other AggieBudget reports after the edit period is closed on 2/17/2021.  

    The User Group meeting Tuesday 1/19/2021 focused on Forecasting. See the User Group page for materials.
    Contact us at with questions.

    *Operating Plan Files were formerly called "Budget" Plan Files.