30 Capital Budget

30 Capital Budget

Sections

• 30.10 Types of Funding
  • 30.10.10 Appropriated Capital Funding
  • 30.10.10.a Length of Appropriations
  • 30.10.10.b Sources of State Appropriations
  • 30.10.20 Non-Appropriated Capital Funding
  • 30.10.20.a Non-Appropriated Capital Acquisition Approval
  • 30.10.20.b Non-Appropriated Capital Expenditures (Proprietary Funds)
  • 30.10.20.c Non-Appropriated Capital Expenditure (Governmental Funds)
  • 30.10.30 Financed Capital Funding
  • 30.10.30.a Financed Capital Funding Approval
  • 30.10.30.b Certificates of Participation
  • 30.10.30.c Certificates of Participation Application and Use
• 30.20 Capital Project Approval Process
  • 30.20.10 State Funded Projects Approval Process
  • 30.20.20 Capital Appropriations
  • 30.20.30 Legislative Appropriation
  • 30.20.40 Emergency/Discretionary Appropriations
  • 30.20.50 Approval Process for Local-Funded Projects
  • 30.20.60 Local-Funded Capital Projects Delegated Authority
• 30.30 Acquisition of Real Property
  • 30.30.10 Rent/Lease of Real Property
  • 30.30.10.a Department of Enterprise Services Approvals
  • 30.30.10.b SBCTC Approvals
  • 30.30.10.c OFM Approvals
  • 30.30.10.d Legislative Approvals
  • 30.30.20 Purchase of Real Property
  • 30.30.20.a Department of Enterprise Services Approvals
  • 30.30.20.b Title to College Real 30.30.20.c Repairs/Remodeling for Acquired Real Property
  • 30.30.30 Acquisitions via Condemnation/Eminent Domain
  • 30.30.30.a Eminent Domain
  • 30.30.30.b Acquisition via Condemnation
  • 30.30.40 SBCTC Approvals
  • 30.30.40 Gifts of Real Property
  • 30.30.40.a Gifts of Property for Education Use
  • 30.30.40.b Gifts of Property for Non-Educational Use
  • 30.30.50 Gifts and Joint Use Facilities
• 30.40 Disposition of State-Owned Real Property
  • 30.40.10 Sale, Trade or Similar Disposition of Fee Title
  • 304.10.a Disposition of Property Approval
  • 30.40.10.b Disposition of Property Administration
  • 30.40.10.c Disposition Proceeds
  • 30.40.20 Easements
• 30.50 State Funded Capital Budget Development Process
  • 30.50.10.a Capital Budget Timeline Example (2023-25 Request)
  • 30.50.10.b Capital Budget Prioritization of Facility Needs
  • 30.50.10.c Facilities and Equipment Assessment
  • 30.50.10.d State Expenditure Authority
  • 30.50.10.e Locally Funded Capital Budget Development Process
• 30.60 Capital Project Coding
  • 30.60.10.a State Capital Funds
  • 30.60.10.b State Capital Project Appropriation Indexes
  • 30.60.10.c State Capital Project Numbers
  • 30.60.10.d State Capital Project ctcLink Setup
  • 30.60.20 Local Capital Projects
  • 30.60.20.a Local Capital Project Funds
  • 30.60.20.b Local Capital Project Appropriation Indexes
  • 30.60.20.c Local Capital Project Numbers
  • 30.60.20.d Local Capital Project ctcLink Setup
• 30.70 Capital Budget Tracking (CapTrack)
  • 30.70.10.a. Capital Budget Tracking (CapTrack)
  • 30.70.10.b. Capital Budget Allocation Schedule (CapTrack)
  • 30.70.10.c Capital Budget Expenditure Monitoring (CapTrack)