Capital budget instructions forms
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Capital forms
2026 supplemental budget
- Cost estimating form C-100 - June 2025 (Excel)
- Life cycle cost tool - June 2025 (Excel)
- Evaluation life cycle cost analysis tool - June 2025 (Excel)
Note: June 2025 life cycle cost tool updates do not include fuel cost escalation updates due to delays in release of federal data.
2025-27 biennium budget forms
- Direct pay form - April 2024 (Excel)
- Cost estimating form C-100 - October 2024 (Excel)
Note: This form has limited functionality when opened with Excel 2007 or earlier versions. - Higher education combined forms (Excel)
- Expected use of bond/COP proceeds (Word)
- Major project status report (Excel)
- Life cycle cost tool - September 2024 (Excel)
- Evaluation life cycle cost analysis tool - September 2024 (Excel)
2023-25 biennium budget forms
- Cost estimating form C-100 - 2023 (Excel)
Note: This form has limited functionality when opened with Excel 2007 or earlier versions. - Current and projected leased facility costs (Excel)
- Expected use of bond/COP proceeds (Word)
- Major project status report (Excel)
- Life cycle cost tool - June 2022 (Excel)
- Evaluation life cycle cost analysis tool - June 2022 (Excel)
