Capital Improvement Plan

TSUS Capital Improvements Plan Reports

Request previous FY documents by sending an email to FMSystems@txstate.edu.


Sources of Funding

Source of Funding202620272028202920302031TOTAL
CCAP - Capital Construction Assistance Projects$0$0$692,000,000$0$0$0$692,000,000
HEF - Higher Education Fund$57,400,000$84,475,000$126,800,000$1,597,000$4,200,000$4,000,000$278,472,000
AUXILIARY OR UNEXPENDED$24,500,000$2,000,000$6,000,000$0$0$0$32,500,000
TSUS Bonds$52,350,000$90,400,000$80,160,000$0$0$0$222,910,000
Gifts$65,300,000$93,802,000$0$0$0$0$159,102,000
Other$28,300,000$15,000,000$40,000,000$2,000,000$0$0$85,300,000
Total by FY:$227,850,000$285,677,000$944,960,000$3,597,000$4,200,000$4,000,000
GRAND TOTAL$1,470,284,000

CIP Projects

Project NameProgram YearTotal Project Cost ($)CCAP ($)HEF ($)Auxiliary or Unexpended Funds ($)TSUS
Bonds ($)
Gifts ($)Other ($)CIP Status
Athletic Practice Facility2026$12,000,000$0$0$0$6,000,000$6,000,000$0Carry Over Amended
Ballpark Clubhouse2026$12,000,000$0$0$12,000,000$0$0$0New Project
Central Plant Cooling Tower Renewal2026$3,500,000$0$0$3,500,000$0$0$0Carry Over
East (Chiller) Plant Refresh2026$14,750,000$0$0$0$14,750,000$0$0Carry Over Amended
Freeman Center Lodge Remodel2026$2,300,000$0$0$0$0$0$2,300,000Carry Over Amended
JC Kellam - Hot Water, Chilled Water and Potable Water Piping Replacement2026$2,500,000$0$2,500,000$0$0$0$0New Project
MicroTurbine Installation2026$2,000,000$0$0$2,000,000$0$0$0Carry Over Amended
New Pedestrian Overpass & Improvements to Vista Street2026$3,000,000$0$3,000,000$0$0$0$0Carry Over Amended
Renovation of Comal and Derrick Hall2026$10,000,000$0$10,000,000$0$0$0$0Carry Over Amended
RF Mitte HVAC / Controls2026$2,750,000$0$2,750,000$0$0$0$0Carry Over Amended
STEM / Ingram Parking Garage2026$21,600,000$0$0$0$21,600,000$0$0New Project
West Plant Tower DDC Upgrade2026$3,000,000$0$3,000,000$0$0$0$0Carry Over Amended
Wittliff Collections - New Building2026$25,000,000$0$0$0$10,000,000$12,500,000$2,500,000Carry Over
Aquarena/Charles Austin Garage2027$32,400,000$0$0$0$32,400,000$0$0New Project
Central Plant - 3rd Chiller Install2027$2,000,000$0$0$2,000,000$0$0$0Carry Over Amended
Music Building2027$90,000,000$0$0$0$50,000,000$40,000,000$0Carry Over
Renovations to The Theater Center2027$43,200,000$0$43,200,000$0$0$0$0Carry Over
Spring Lake & Sewell Park Improvements2027$20,000,000$0$8,000,000$0$8,000,000$4,000,000$0Carry Over
Spring Lake Hall Exhibition and Patio Renovation2027$13,310,000$0$0$0$0$13,310,000$0Carry Over
Chemistry Building2028$226,800,000$100,000,000$126,800,000$0$0$0$0Carry Over
Facilities / Live Oak Parking Garage2028$29,160,000$0$0$0$29,160,000$0$0New Project
Round Rock Multi-Purpose Building2028$110,000,000$70,000,000$0$0$0$0$40,000,000Carry Over