To save these Excel or Word files, right-click on the document link and choose Save Target As from the menu that opens. Navigate to the desired folder and click the Save button.

Operating budget instructions forms

• 2018 Supplemental – Decision Package Template (Word)
  • BDS Data Export Example
• 2017-19 Decision Package Template (Word)
• 2017-19 Agency New and Increased Fee Requests (Excel) | Example
• 2017-19 Federal Funding Estimates Summaries (2 forms in this Excel file)
• Central Service Fund Splits (Excel)
• Current and Projected Leased Facility Costs (Excel)
• Information Technology Addendum (Word)
• Non-Budgeted Local Fund Summary (Excel)
• 2017-19 Electronic Submittal Confirmation Form (Word)
• 2018 Supplemental Electronic Submittal Confirmation Form (Word)

Higher education operating budget instructions addendum forms

• 2018 Supplemental higher education budget forms (Excel)
• 2018 Supplemental tuition and enrollment change model (TECM) template (Excel)
• Higher education budget forms (Excel)
• Tuition and enrollment change model (TECM) template (Excel)

Capital budget forms

• Cost Estimating Form C-100(2018) (Excel)
  Note: This form has limited functionality when opened with Excel 2007 or earlier versions.
• Expected Use of Bond/COP Proceeds (Word)
• Major Project Status Report (Excel)
• Life Cycle Cost Tool (Excel) | Instructions
  • Introduction to the life cycle cost tool webinars
  • Life cycle cost tool training webinars
• Evaluation Life Cycle Cost Analysis Tool (Excel) | HVAC example

Higher education capital projects evaluation system forms

• Availability of Space/Campus Utilization Form (Excel)
• Program-related Space Allocation Form (Excel)

Project proposal forms

• Acquisition Requests (Word)
• Infrastructure Requests (Word)
• Predesign Requests (Word)

Major project requests (design)

• Growth Projects (Word)
• Renovation Projects (Word)
• Replacement Projects (Word)
• Research Projects (Word)

Stand-alone project requests

• Growth Projects (Word)
• Renovation Projects (Word)
• Replacement Projects (Word)
• Research Projects (Word)

Operating and capital allotment instruction forms

• Allotment Request for Design (A-1) (Word)
• Request for Construction Allotment (A-2) (Word)
• Annual Maintenance Summary Report (Word)
• Major Project Status Report (Excel)

Other forms

• Program Structure Change Form (Excel)
• Fiscal impact statement form (FIS) for classification/compensation proposals (Word)
• Fiscal Note Copy/Paste Template (Excel)