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 Funding | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | TOTAL |
|---|---|---|---|---|---|---|---|
| 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 | $1,470,284,000 |
CIP Projects
| Project Name | Program Year | Total Project Cost ($) | CCAP ($) | HEF ($) | Auxiliary or Unexpended Funds ($) | TSUS Bonds ($) | Gifts ($) | Other ($) | CIP Status |
|---|---|---|---|---|---|---|---|---|---|
| Athletic Practice Facility | 2026 | $12,000,000 | $0 | $0 | $0 | $6,000,000 | $6,000,000 | $0 | Carry Over Amended |
| Ballpark Clubhouse | 2026 | $12,000,000 | $0 | $0 | $12,000,000 | $0 | $0 | $0 | New Project |
| Central Plant Cooling Tower Renewal | 2026 | $3,500,000 | $0 | $0 | $3,500,000 | $0 | $0 | $0 | Carry Over |
| East (Chiller) Plant Refresh | 2026 | $14,750,000 | $0 | $0 | $0 | $14,750,000 | $0 | $0 | Carry Over Amended |
| Freeman Center Lodge Remodel | 2026 | $2,300,000 | $0 | $0 | $0 | $0 | $0 | $2,300,000 | Carry Over Amended |
| JC Kellam - Hot Water, Chilled Water and Potable Water Piping Replacement | 2026 | $2,500,000 | $0 | $2,500,000 | $0 | $0 | $0 | $0 | New Project |
| MicroTurbine Installation | 2026 | $2,000,000 | $0 | $0 | $2,000,000 | $0 | $0 | $0 | Carry Over Amended |
| New Pedestrian Overpass & Improvements to Vista Street | 2026 | $3,000,000 | $0 | $3,000,000 | $0 | $0 | $0 | $0 | Carry Over Amended |
| Renovation of Comal and Derrick Hall | 2026 | $10,000,000 | $0 | $10,000,000 | $0 | $0 | $0 | $0 | Carry Over Amended |
| RF Mitte HVAC / Controls | 2026 | $2,750,000 | $0 | $2,750,000 | $0 | $0 | $0 | $0 | Carry Over Amended |
| STEM / Ingram Parking Garage | 2026 | $21,600,000 | $0 | $0 | $0 | $21,600,000 | $0 | $0 | New Project |
| West Plant Tower DDC Upgrade | 2026 | $3,000,000 | $0 | $3,000,000 | $0 | $0 | $0 | $0 | Carry Over Amended |
| Wittliff Collections - New Building | 2026 | $25,000,000 | $0 | $0 | $0 | $10,000,000 | $12,500,000 | $2,500,000 | Carry Over |
| Aquarena/Charles Austin Garage | 2027 | $32,400,000 | $0 | $0 | $0 | $32,400,000 | $0 | $0 | New Project |
| Central Plant - 3rd Chiller Install | 2027 | $2,000,000 | $0 | $0 | $2,000,000 | $0 | $0 | $0 | Carry Over Amended |
| Music Building | 2027 | $90,000,000 | $0 | $0 | $0 | $50,000,000 | $40,000,000 | $0 | Carry Over |
| Renovations to The Theater Center | 2027 | $43,200,000 | $0 | $43,200,000 | $0 | $0 | $0 | $0 | Carry Over |
| Spring Lake & Sewell Park Improvements | 2027 | $20,000,000 | $0 | $8,000,000 | $0 | $8,000,000 | $4,000,000 | $0 | Carry Over |
| Spring Lake Hall Exhibition and Patio Renovation | 2027 | $13,310,000 | $0 | $0 | $0 | $0 | $13,310,000 | $0 | Carry Over |
| Chemistry Building | 2028 | $226,800,000 | $100,000,000 | $126,800,000 | $0 | $0 | $0 | $0 | Carry Over |
| Facilities / Live Oak Parking Garage | 2028 | $29,160,000 | $0 | $0 | $0 | $29,160,000 | $0 | $0 | New Project |
| Round Rock Multi-Purpose Building | 2028 | $110,000,000 | $70,000,000 | $0 | $0 | $0 | $0 | $40,000,000 | Carry Over |