Statewide Capital Expenditure Planning

The Bond Review Board, along with the Higher Education Coordinating Board (THECB), consolidated their reporting requirements to eliminate redundant reporting by state agencies. Capital expenditure data is electronically collected by the THECB and then forwarded to the Bond Review Board. Data collection for the 2018-2019 plan will commence on April 29, 2016 and end on July 1, 2016.

House Bill 1, Article IX, Section 11.03, 84th Legislature, Regular Session - 2015, mandates that "The Bond Review Board shall compile a statewide capital expenditure plan for the 2018-2019 fiscal biennium from the information submitted by agencies and institutions in accordance with the capital planning guidelines. Copies of the guidelines shall be filed with the Governor and the Legislative Budget Board no later than December 31, 2015. The Bond Review Board shall file copies of the capital expenditure plan for the period beginning September 1, 2017, with the Governor's Office and the Legislative Budget Board no later than September 1, 2016."

2018-2019 Capital Expenditure Plan

For the 2018-2019 Capital Expenditure Plan, the Bond Review Board used electronic submission. The report and searchable databases are posted on this web site. 86 state agencies and institutions of higher education listed 1138 potential projects totaling $76.97 billion through fiscal year 2021 and beyond.