Capital Budget

The Board of Trustees submits a capital request to the state legislature for capital funding during every even-year legislative session. The system-wide Capital Budget is comprised of a request for Higher Education Asset Preservation and Renewal (HEAPR) funding and individual capital projects and initiatives to renew and address changing market conditions, opportunities and strategic direction of our campuses. The process is further sketched out in the following links.

Capital Budget Overview
A summary overview of the capital budget process and how it works.

Capital Planning Process
Capital process diagram which demonstrates the flow of information between the campuses and the System Office.

2016 Capital Budget

2016 Capital Budget Request

Preparing the Request

2015 Capital Budget Request

Results of the 2015 Legislative Session

  • Funded Projects. The legislature approved a $31.9 million capital budget during the 2015 special legislative session.

2015 Capital Budget Request

  • 2015 Capital Budget Request. Approved by the Board of Trustees.
  • 2015 HEAPR List. The $67.5 million HEAPR request was shared with the legislature in January. This list is subject to change as circumstances warrant.

2014 Capital Budget Information

Results of the 2014 Legislative Session

Capital Budget Request

Preparing the Request

2014 Capital Budget and Initiatives Forms