Space Projection ModelFall 2005

Updated November 16,2006

FICE INSTITUTIONSPred Actual Pred Actual Pred Actual Pred Actual Pred Actual Total Adjusted

7 003592 Midwestern State University 241,186 222,502 75,750 63,537 13,949 15,645 128,390 108,382 41,335 42,167 500,608 52,023 452,232 504,255 (48,377) 3,6467 003624 Stephen F. Austin State University 503,890 469,242 142,418 181,990 28,235 33,918 312,718 240,618 88,853 64,620 1,076,114 0 990,387 990,387 (85,727) (85,727)2 003630 Prairie View A&M University 350,768 416,437 117,235 82,303 65,409 43,125 253,272 241,207 70,802 50,022 857,486 61,456 833,093 894,549 (24,393) 37,0632 003631 Tarleton State University 370,464 442,043 99,801 53,900 52,448 8,612 194,556 160,223 64,554 62,866 781,823 30,572 727,643 758,215 (54,180) (23,608)2 009651 Texas A&M International University 142,559 147,697 67,184 44,116 8,877 3,982 105,425 118,726 29,164 8,191 353,210 40,463 322,712 363,175 (30,498) 9,9652 003632 Texas A&M University 1,918,182 1,532,392 635,957 508,061 715,878 661,948 1,541,363 1,488,877 433,024 501,895 5,244,404 166,907 4,693,173 4,860,080 (551,231) (384,324)2 010298 Texas A&M University at Galveston 82,817 91,111 28,634 2,363 31,705 24,319 60,860 58,895 18,361 20,617 222,376 31,597 197,305 228,902 (25,072) 6,5252 003565 Texas A&M University - Commerce 295,030 368,543 119,458 131,640 18,266 25,402 182,096 196,483 55,336 68,654 670,186 7,181 790,722 797,903 120,536 127,7172 011161 Texas A&M University - Corpus Christi 327,927 280,722 111,996 82,466 75,559 16,550 205,618 174,555 64,899 34,992 786,000 0 589,285 589,285 (196,715) (196,715)2 003639 Texas A&M University - Kingsville 257,391 395,018 104,367 126,270 64,948 65,357 190,265 177,412 55,527 77,804 672,499 0 841,861 841,861 169,361 169,3612 029269 Texas A&M University - Texarkana 35,923 21,825 28,501 18,124 2,448 0 35,985 25,263 9,257 503 112,115 26,315 65,715 92,030 (46,400) (20,085)2 003665 West Texas A&M University 288,026 396,392 101,814 93,630 26,318 39,662 163,480 147,932 52,167 72,275 631,806 39,029 749,891 788,920 118,085 157,1147 003642 Texas Southern University 497,258 408,791 224,253 100,810 32,059 43,887 324,473 263,340 97,024 45,506 1,175,067 139,510 862,334 1,001,844 (312,733) (173,223)6 003541 Angelo State University 278,248 298,780 83,286 90,416 15,680 13,360 146,449 128,925 47,130 47,545 570,792 0 579,025 579,025 8,233 8,2336 003581 Lamar University ** 422,507 351,529 130,321 112,902 23,961 30,791 225,019 183,084 72,163 57,124 873,970 3,717 735,431 739,148 (138,539) (134,822)6 003606 Sam Houston State University 666,502 447,863 176,359 139,428 38,162 27,387 343,009 290,483 110,163 67,971 1,334,195 5,062 973,131 978,193 (361,064) (356,002)6 003615 Texas State University - San Marcos 1,115,303 796,140 283,984 212,752 64,680 62,468 600,959 488,743 185,843 126,102 2,250,770 84,495 1,686,204 1,770,699 (564,566) (480,071)6 003625 Sul Ross State University 80,168 143,955 42,470 17,404 7,426 549 92,049 60,513 19,990 18,777 242,104 11,500 241,198 252,698 (905) 10,5956 000020 Sul Ross State University Rio Grande 24,238 26,554 22,269 0 1,655 0 17,112 11,243 5,875 0 71,148 0 37,797 37,797 (33,351) (33,351)4 003644 Texas Tech University 1,298,517 941,039 492,403 379,035 269,942 389,823 863,878 793,014 263,227 237,602 3,187,967 129,565 2,740,514 2,870,079 (447,453) (317,888)7 003646 Texas Woman's University 385,506 396,770 172,224 91,383 23,865 44,001 300,809 233,332 79,416 71,278 961,821 106,000 836,763 942,763 (125,058) (19,058)1 003656 University of Texas at Arlington 950,254 740,521 309,022 189,760 140,870 228,346 573,923 592,930 177,666 118,785 2,151,735 137,149 1,870,341 2,007,490 (281,394) (144,245)1 003658 University of Texas at Austin 2,004,510 1,845,989 1,007,592 1,193,024 2,046,339 1,526,360 3,020,953 2,555,655 727,145 940,369 8,806,539 325,402 8,061,397 8,386,799 (745,142) (419,740)1 030646 University of Texas at Brownsville* 102,886 130,318 53,457 3,100 17,525 3,617 175,153 62,245 31,412 1,915 380,433 0 201,195 201,195 (179,238) (179,238)1 009741 University of Texas at Dallas 511,875 293,890 198,139 118,123 197,523 167,249 458,257 395,688 122,922 77,200 1,488,716 211,775 1,052,148 1,263,923 (436,568) (224,793)1 003661 University of Texas at El Paso 711,074 507,088 233,359 197,026 171,594 163,628 462,769 368,407 142,092 118,666 1,720,888 128,272 1,354,815 1,483,087 (366,074) (237,802)1 003599 University of Texas-Pan American 657,969 457,966 176,451 101,807 37,880 51,393 368,963 319,130 111,714 174,347 1,352,977 67,717 1,104,643 1,172,360 (248,334) (180,617)1 009930 University of Texas of the Permian Basin 120,294 98,540 51,932 41,835 9,438 10,574 76,900 54,512 23,271 26,030 281,835 0 231,490 231,490 (50,345) (50,345)1 010115 University of Texas at San Antonio 1,017,893 527,572 288,840 114,341 96,114 130,842 562,139 432,792 176,849 44,557 2,141,836 314,408 1,250,103 1,564,511 (891,733) (577,325)1 011163 University of Texas at Tyler 223,883 211,443 82,483 33,950 12,898 2,834 132,219 91,372 40,634 19,630 492,117 91,430 359,228 450,658 (132,889) (41,459)3 003652 University of Houston 1,356,449 1,010,140 531,327 351,398 465,661 387,836 1,138,616 888,052 314,285 229,447 3,806,337 302,893 2,866,872 3,169,765 (939,465) (636,572)3 011711 University of Houston-Clear Lake 214,012 163,756 87,551 89,704 14,170 14,758 175,143 165,976 44,179 42,608 535,054 0 476,802 476,802 (58,252) (58,252)3 012826 University of Houston-Downtown 380,357 212,237 95,237 60,204 22,610 1,261 199,189 156,185 62,765 68,977 760,158 85,000 498,864 583,864 (261,294) (176,294)3 013231 University of Houston-Victoria 54,311 26,071 31,366 22,313 3,977 561 57,232 35,929 13,220 9,662 160,107 0 94,535 94,535 (65,571) (65,571)5 003594 University of North Texas 1,247,672 988,895 445,347 232,022 73,399 144,429 740,659 564,761 225,637 171,132 2,732,714 93,715 2,101,239 2,194,954 (631,475) (537,760)8 009225 Texas State Technical College-Harlingen 187,215 288,855 36,513 21,041 8,655 0 80,959 73,487 28,201 69,385 341,543 39,200 452,768 491,968 111,225 150,4258 009932 Texas State Technical College West Texas 96,585 229,818 16,466 8,884 3,903 0 50,061 52,778 15,031 16,543 182,047 750 308,022 308,772 125,976 126,7268 003634 Texas State Technical College-Waco 307,635 472,439 45,423 18,383 10,767 7,457 106,607 104,230 42,339 60,950 512,771 35,000 663,458 698,458 150,687 185,6878 103634 Texas State Tech Col - Marshall 28,935 55,119 4,784 1,670 1,134 0 16,414 24,333 4,614 3,710 55,881 26,477 84,831 111,308 28,950 55,4276 023582 Lamar University-Orange 76,455 69,832 16,516 14,796 3,915 0 29,583 27,423 11,382 12,007 137,851 0 124,057 124,057 (13,794) (13,794)6 023485 Lamar University-Port Arthur 92,625 114,286 19,478 13,263 4,617 0 46,629 30,941 14,701 10,705 178,051 0 169,194 169,194 (8,857) (8,857)6 036273 Lamar Institute of Technology ** 141,090 90,470 25,464 907 6,036 0 44,923 26,336 19,576 1,616 237,090 0 119,329 119,329 (117,761) (117,761)

Total 20,066,387 17,130,584 7,017,433 5,360,078 4,930,497 4,391,929 14,805,078 12,614,409 4,213,746 3,894,747 51,033,141 2,794,580 43,391,747 46,186,327 (7,641,394) (4,846,814)

Pred Actual Adjusted Predicted Actual Pred Actual Pred Actual Adjusted

Predicted Actual

6 036273 Lamar Institute of Technology 141,090 90,470 5,124 907 6,036 0 44,923 26,336 9,161 1,616 206,334 0 119,329 119,329 (87,005) (87,005)6 003581 Lamar University 422,507 351,529 150,661 112,902 23,961 30,791 225,019 183,084 82,578 57,124 904,726 3,717 735,431 739,148 (169,295) (165,578)

* Actual data for University of Texas-Brownsville excludes leased space.

* Military Science credit hours were included in program area 3.

ActualFall 2005

Surplus/ Deficit

Adjusted Surplus/ Deficit

Fall 2005 Adjusted

Surplus/ Deficit Predicted

Total

Library Space** Lamar University and Lamar Institute of Technology space for Library and Support adjusted per letter of agreement dated November 11, 2005

Research Space E&G CB Approved but Not On Line

Total Actual Adjusted Actual

Fall 2005 Unadjusted

Surplus / Deficit

E&G CB Approved but Not On

Line

Teaching Library Research

Predicted Total

Office Support

REVISED

Teaching Space Support Space

Syst

em

Summary Fall 2005 Space Model Data - Redistributing TEES and 501(C)(3) Dollars

Office Space

1 1/5/2007

DATASOURCE:

FICE EGSF Instituion3592 52,023 Midwestern State University3624 0 Stephen F. Austin State University3630 61,456 Prairie View A&M University3631 30,572 Tarleton State University9651 40,463 Texas A&M International University3632 166,907 Texas A&M University

10298 31,597 Texas A&M University - Galveston3565 7,181 Texas A&M University - Commerce

11161 0 Texas A&M University - Corpus Christi3639 0 Texas A&M University - Kingsville

29269 26,315 Texas A&M University - Texarkana3665 39,029 West Texas A&M University3642 139,510 Texas Southern University3541 0 Angelo State University3581 3,717 Lamar University3606 5,062 Sam Houston State University3615 84,495 Texas State University - San Marcos3625 11,500 Sul Ross State University

20 0 Sul Ross State University Rio Grande3644 129,565 Texas Tech University3646 106,000 Texas Woman's University3656 137,149 The University of Texas at Arlington3658 325,402 The University of Texas at Austin

30646 0 The University of Texas at Brownsville 9741 211,775 The University of Texas at Dallas3661 128,272 The University of Texas at El Paso3599 67,717 The University of Texas - Pan American9930 0 The University of Texas of the Permian Basin

10115 314,408 The University of Texas - San Antonio11163 91,430 The University of Texas at Tyler3652 302,893 University of Houston

11711 0 University of Houston - Clear Lake12826 85,000 University of Houston - Downtown13231 0 University of Houston - Victoria3594 93,715 University of North Texas9225 39,200 Texas State Technical College - Harlingen9932 750 Texas State Technical College - West Texas3634 35,000 Texas State Technical College - Waco

103634 26,477 Texas State Technical College - Marshall23582 0 Lamar State College - Orange23485 0 Lamar State College - Port Arthur 36273 0 Lamar Institute of Technology

PROJECTS APPROVED BUT NOT YET ON LINE AS OF December 1, 2005 / NEWLY APPROVED PROJECTS THROUGH 1/31/06

2 1/5/2007

Actual Space

Actual E&G Space

Room Description Room Type 000020 003541 003565 003581 003592 003594 003599 003606 003615 003624 003625 003630 003631 003634

Teaching Space 26,554 298,780 368,543 351,529 222,502 988,895 457,966 447,863 796,140 469,242 143,955 416,437 442,043 472,439Library Space 0 90,416 131,640 112,902 63,537 232,022 101,807 139,428 212,752 181,990 17,404 82,303 53,900 18,383

Research Space 0 13,360 25,402 30,791 15,645 144,429 51,393 27,387 62,468 33,918 549 43,125 8,612 7,457Office Space 11,243 128,925 196,483 183,084 108,382 564,761 319,130 290,483 488,743 240,618 60,513 241,207 160,223 104,230

Support Space 0 47,545 68,654 57,124 42,167 171,132 174,347 67,971 126,102 64,620 18,777 50,022 62,866 60,95037,797 579,025 790,722 735,431 452,232 2,101,239 1,104,643 973,131 1,686,204 990,387 241,198 833,093 727,643 663,458

ClassroomCLASSROOM 110 17,658.0 100,297.7 83,646.6 91,954.0 61,710.7 171,152.1 136,335.8 126,348.0 189,178.3 160,981.6 30,662.9 131,625.9 96,675.0 56,053.6CLASSROOM SERVICE 115 0.0 4,628.9 3,529.0 3,937.3 3,771.5 6,756.6 8,825.1 15,154.3 11,368.8 4,557.5 855.1 5,287.0 4,893.7 1,857.9Total 100 17,658 104,927 87,176 95,891 65,482 177,909 145,161 141,502 200,547 165,539 31,518 136,913 101,569 57,912Class LaboratoryCLASS LABORATORY 210 6,080.1 60,045.7 15,605.3 43,481.4 32,166.7 111,229.1 56,087.1 74,804.4 62,342.0 40,750.5 37,344.6 91,885.0 32,677.2 293,910.8CLASS LABORATORY SERVICE 215 0.0 17,489.4 18,613.7 16,203.5 6,287.5 26,946.4 17,081.9 16,012.3 18,239.2 9,314.4 4,693.1 8,814.5 3,527.1 51,582.6SPECIAL CLASS LABORATORY 220 2,815.7 5,794.3 48,265.3 47,092.6 28,214.8 156,971.8 58,087.7 41,132.5 103,814.5 80,825.8 10,539.9 49,927.7 99,764.8 41,070.3SPECIAL CLASS LABORATORY SVC. 225 0.0 537.0 10,534.8 3,247.9 10,237.1 22,909.1 4,314.8 13,761.2 38,677.1 24,742.8 382.1 3,862.6 15,967.4 0.0INDIVIDUAL STUDY LABORATORY 230 0.0 7,448.6 22,776.0 36,916.3 2,739.1 87,586.0 8,842.0 17,430.2 70,491.4 19,890.1 1,517.2 21,302.3 33,410.5 2,601.2INDIVIDUAL STUDY LABORATORY SVC. 235 0.0 1,590.9 2,775.4 2,657.1 770.9 8,811.2 130.8 302.1 7,465.3 5,069.3 3,674.4 668.0 453.1 0.0Total 200 8,896 92,906 118,571 149,599 80,416 414,454 144,544 163,443 301,030 180,593 58,151 176,460 185,800 389,165

Special Use FacilitiesARMORY 510 0.0 0.0 0.0 0.0 0.0 302.6 0.0 0.0 971.1 0.0 0.0 112.9 178.8 0.0ARMORY SERVICE 515 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,746.5 1,310.6 0.0 235.4 637.8 0.0 0.0ATHLETIC/PHYSICAL EDUCATION 520 0.0 36,369.8 66,685.8 32,124.7 41,592.0 103,247.6 69,975.6 31,614.0 84,119.9 28,351.6 16,119.2 13,735.1 43,458.5 0.0ATHLETIC/PHYSICAL EDUCATION SVC. 525 0.0 8,172.9 8,949.6 11,722.7 15,818.4 18,326.8 13,640.1 4,653.9 9,982.3 14,921.3 2,985.1 4,763.8 13,871.8 1,131.1MEDIA PRODUCTION 530 0.0 1,669.6 1,512.5 1,852.5 1,963.3 12,818.7 11,386.8 2,093.6 10,652.8 925.6 852.0 15,822.2 1,811.5 252.0MEDIA PRODUCTION SERVICE 535 0.0 1,356.1 0.0 4,260.1 310.5 5,596.3 5,526.1 4,140.9 4,956.0 313.4 1,256.4 1,401.2 635.2 0.0CLINIC (NON-HEALTH PROFESSIONS) 540 0.0 0.0 663.4 1,746.2 0.0 12,834.5 640.0 2,035.9 5,177.1 705.8 409.8 0.0 58.0 0.0CLINIC SERVICE (NON-HEALTH) 545 0.0 0.0 410.3 634.0 0.0 2,795.6 1,830.0 474.6 2,065.4 92.4 0.0 0.0 128.4 0.0DEMONSTRATION 550 0.0 0.0 0.0 6,113.3 0.0 5,857.8 903.0 3,257.1 7,230.8 698.8 0.0 0.0 36,228.9 0.0DEMONSTRATION SERVICE 555 0.0 0.0 0.0 2,013.6 0.0 1,184.1 0.0 0.0 1,663.2 246.6 0.0 0.0 2,902.7 0.0FIELD BUILDING 560 0.0 4,946.9 25,527.7 0.0 0.0 0.0 0.0 1,275.2 0.0 9,890.8 5,101.7 9,258.0 6,270.3 0.0ANIMAL QUARTERS 570 0.0 0.0 5,257.2 423.5 0.0 1,052.0 748.5 1,677.9 0.0 4,697.1 0.0 11,864.6 18,124.9 0.0ANIMAL QUARTERS SERVICE 575 0.0 911.7 3,577.4 162.8 0.0 1,948.7 775.2 1,918.6 0.0 918.6 3,138.3 3,193.8 10,499.9 0.0GREENHOUSE 580 0.0 2,969.5 0.0 0.0 1,524.7 5,633.7 0.0 11,654.2 5,780.8 0.0 3,745.3 1,393.2 4,764.0 4,152.0GREENHOUSE SERVICE 585 0.0 0.0 1,200.0 0.0 637.3 0.0 0.0 233.8 1,733.2 0.0 0.0 206.9 0.0 2,104.2OTHER 590 0.0 0.0 0.0 0.0 76.0 257.2 372.0 0.0 14,776.8 0.0 0.0 705.5 112.5 0.0Total 500 0 56,397 113,784 61,053 61,922 171,856 105,797 67,776 150,420 61,762 33,843 63,095 139,045 7,639

General Use FacilitiesASSEMBLY 610 0.0 23,719.2 21,183.1 13,720.8 8,180.7 135,970.3 25,619.3 42,843.3 37,661.0 25,879.8 5,801.1 21,910.0 4,593.6 1,953.2ASSEMBLY SERVICE 615 0.0 10,504.3 5,194.0 10,032.5 3,160.4 30,112.4 8,477.7 9,675.6 24,604.2 22,095.9 7,514.9 2,948.7 0.0 0.0EXHIBITION 620 0.0 781.2 1,299.0 1,380.0 0.0 9,884.4 6,556.1 554.0 8,173.1 275.4 606.3 2,043.0 424.1 0.0EXHIBITION SERVICE 625 0.0 0.0 225.7 351.5 0.0 1,223.0 85.3 401.9 3,908.3 0.0 0.0 0.0 0.0 0.0FOOD FACILITIES 630 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0FOOD FACILITIES SERVICE 635 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0DAY CARE 640 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0DAY CARE SERVICE 645 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0LOUNGE 650 0.0 3,845.8 9,876.0 7,014.5 2,358.9 24,789.2 10,278.6 3,722.9 12,756.3 4,149.6 738.0 7,986.6 5,289.0 13,280.4LOUNGE SERVICE 655 0.0 25.7 38.8 182.6 64.8 233.9 322.5 88.7 441.7 147.5 0.0 389.6 250.1 0.0MERCHANDISING FACILITIES 660 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0MERCHANDISING FACILITIES SERVICE 665 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0RECREATION 670 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0RECREATION SERVICE 675 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0MEETING ROOM 680 0.0 5,300.6 10,632.7 9,389.7 0.0 19,189.3 10,650.4 17,186.4 34,942.4 7,664.8 630.0 4,427.8 5,013.5 2,489.5MEETING ROOM SERVICE 685 0.0 373.7 0.0 1,687.5 0.0 2,852.6 0.0 537.5 8,745.0 1,135.2 0.0 128.1 58.1 0.0LOCKER ROOM 690 0.0 0.0 563.4 1,226.3 916.4 422.2 473.7 131.0 12,911.1 0.0 5,152.1 135.0 0.0 0.0Total 600 0 44,551 49,013 44,985 14,681 224,677 62,464 75,141 144,143 61,348 20,442 39,969 15,628 17,723

Total Teaching Space 26,554 298,780 368,543 351,529 222,502 988,895 457,966 447,863 796,140 469,242 143,955 416,437 442,043 472,439

Office Without 41 Room UseOFFICE/WO 41 USE 310 10,420.1 98,348.3 145,506.9 140,815.0 86,987.5 474,853.4 244,649.7 224,656.1 388,212.7 180,038.7 47,565.0 163,535.0 134,827.7 84,624.4OFFICE SERVICE/WO 41 USE 315 822.6 27,649.9 35,208.3 22,378.5 17,507.9 57,075.4 51,579.5 44,820.6 70,650.9 35,516.4 10,127.0 55,472.1 16,977.8 10,275.9CONFERENCE ROOM/WO 41 USE 350 0.0 2,926.4 15,767.5 19,520.1 3,543.6 31,438.1 22,125.7 18,770.7 28,961.1 23,708.8 2,821.3 21,684.9 7,731.6 9,329.5CONFERENCE ROOM SERVICE/WO 41 US 355 0.0 0.0 0.0 370.8 342.6 1,394.3 774.9 2,235.1 918.5 1,353.8 0.0 514.5 685.6 0.0Total 300 without 41 Room use 11,243 128,925 196,483 183,084 108,382 564,761 319,130 290,483 488,743 240,618 60,513 241,207 160,223 104,230Office With 41 Room UseOFFICE/W 41 USE 310 0.0 1,960.8 8,857.9 3,936.2 5,397.9 15,066.2 11,037.7 14,109.4 13,997.4 10,087.0 6,599.7 4,165.0 2,123.9 2,899.7OFFICE SERVICE/W 41 USE 315 0.0 159.4 2,972.9 941.6 937.2 2,457.2 0.0 2,829.3 1,118.1 3,985.4 994.2 2,420.2 1,896.8 276.9CONFERENCE ROOM/W 41 USE 350 0.0 0.0 588.7 732.8 325.7 907.2 207.1 558.0 686.1 1,064.3 676.2 794.0 251.1 0.0CONFERENCE ROOM SERVICE/W 41 USE 355 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0Total 300 with 41 Room Use 0 2,120 12,420 5,611 6,661 18,431 11,245 17,497 15,802 15,137 8,270 7,504 4,272 3,177LibraryREADING/STUDY ROOM 410 0.0 22,710.9 24,484.0 15,897.1 9,435.1 30,276.2 22,834.8 30,271.3 114,456.7 24,390.8 1,008.1 10,890.4 3,967.6 1,103.3STACK 420 0.0 12,116.8 27,882.7 2,189.5 11,361.6 29,804.5 24,118.3 0.0 10,056.1 9,683.4 5,342.4 49,025.2 32,139.5 0.0OPEN STACK STUDY ROOM 430 0.0 44,409.6 53,674.9 72,898.7 34,053.4 134,963.0 39,253.5 73,825.7 47,252.5 124,673.5 0.0 12,460.1 0.0 13,332.8PROCESSING ROOM 440 0.0 7,305.4 11,600.5 12,051.4 1,062.9 15,406.9 4,055.0 17,151.4 23,173.7 7,020.6 1,908.7 2,422.8 7,120.8 769.8STUDY SERVICE 455 0.0 1,752.9 1,578.1 4,255.1 963.6 3,140.9 301.0 682.7 2,011.0 1,084.7 874.4 0.0 6,400.5 0.0Total 400 0 88,296 119,220 107,292 56,877 213,592 90,563 121,931 196,950 166,853 9,134 74,799 49,628 15,206

Total 410 and Office 41 0 90,416 131,640 112,902 63,537 232,022 101,807 139,428 212,752 181,990 17,404 82,303 53,900 18,383

NON-CLASS LABORATORY 250 0.0 12,185.5 17,202.2 29,780.5 15,123.2 126,259.3 46,682.4 25,902.3 56,087.4 26,150.9 549.2 36,253.7 8,612.0 7,457.2NON-CLASS LABORATORY SERVICE 255 0.0 1,174.8 8,199.9 1,010.9 521.3 18,169.2 4,711.0 1,484.7 6,380.9 7,766.6 0.0 6,871.2 0.0 0.0

Total (250-255) 0 13,360 25,402 30,791 15,645 144,429 51,393 27,387 62,468 33,918 549 43,125 8,612 7,457

Total All 200's 8,896 106,266 143,973 180,390 96,061 558,882 195,938 190,830 363,498 214,510 58,701 219,585 194,412 396,622

TOTAL E&G SPACE

Texas State University San

Marcos

Midwestern State University

*

The University of North Texas

The University of Texas Pan-

American

Sam Houston State

University

Sul Ross State University - Rio

Grande

Angelo State University

Texas A&M University - Commerce

Lamar University

Texas StateTechnical College - Waco

Stephen F. Austin

University

Sul Ross State

University

Prairie View A&M

University

Tarleton State

University

3 1/5/2007

Actual Space

Actual E&G Space

Room Description Room Type 000020 003541 003565 003581 003592 003594 003599 003606 003615 003624 003625 003630 003631 003634

Texas State University San

Marcos

Midwestern State University

*

The University of North Texas

The University of Texas Pan-

American

Sam Houston State

University

Sul Ross State University - Rio

Grande

Angelo State University

Texas A&M University - Commerce

Lamar University

Texas StateTechnical College - Waco

Stephen F. Austin

University

Sul Ross State

University

Prairie View A&M

University

Tarleton State

University

Support SpaceCOMPUTER/TELECOMMUNICATIONS 710 0.0 1,694.5 2,578.3 3,221.8 851.3 11,969.3 5,905.4 3,546.4 4,005.5 3,816.7 468.7 6,300.3 2,827.5 0.0COMPUTER/TELECOMMUNICATIONS SVC 715 0.0 1,479.8 1,577.8 1,897.2 139.1 4,144.5 1,262.0 1,899.9 4,416.6 258.1 0.0 713.5 2,403.6 0.0SHOP 720 0.0 16,597.0 33,054.7 22,203.8 13,782.9 49,347.5 19,039.0 19,019.4 25,768.8 22,378.2 7,340.8 18,197.0 10,034.6 13,222.6SHOP SERVICE 725 0.0 2,195.9 11,490.5 3,773.1 2,787.4 6,640.7 1,114.1 6,846.7 8,722.0 11,936.1 1,041.9 5,193.4 1,086.8 6,557.6CENTRAL STORAGE 730 0.0 25,266.6 19,398.0 17,897.0 22,411.9 86,826.7 127,870.4 30,254.5 64,548.5 20,834.8 4,815.5 11,463.2 39,693.3 22,706.2CENTRAL STORAGE SERVICE 735 0.0 0.0 555.1 0.0 0.0 0.0 0.0 1,363.7 3,134.2 0.0 4,975.1 336.8 4,632.4 501.6VEHICLE STORAGE FACILITY 740 0.0 0.0 0.0 7,771.4 0.0 6,806.3 935.3 4,734.5 0.0 0.0 0.0 1,246.2 2,187.4 17,962.0VEHICLE STORAGE FACILITY SERVICE 745 0.0 0.0 0.0 0.0 2,122.0 4,996.8 0.0 0.0 7,397.7 4,996.4 0.0 4,093.4 0.0 0.0CENTRAL FOOD STORES 750 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0CENTRAL FOOD STORE SERVICE 755 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0HAZARDOUS MATERIALS 760 0.0 0.0 0.0 360.0 72.0 400.0 69.5 306.0 958.1 400.0 0.0 456.3 0.0 0.0HAZARDOUS MATERIALS SERVICE 765 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0CENTRAL SUPPORT 770 0.0 311.1 0.0 0.0 0.0 0.0 18,151.0 0.0 6,358.8 0.0 0.0 2,021.9 0.0 0.0CENTRAL SUPPORT SERVICE 775 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 791.3 0.0 135.0 0.0 0.0 0.0Total 700 0 47,545 68,654 57,124 42,167 171,132 174,347 67,971 126,102 64,620 18,777 50,022 62,866 60,950

HealthPATIENT BEDROOM 810 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0PATIENT BEDROOM SERVICE 815 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0PATIENT BATH 820 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 65.0 0.0 0.0 0.0NURSE STATION 830 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0NURSE STATION SERVICE 835 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 216.7 0.0SURGERY 840 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 77.4 0.0 0.0SURGERY SERVICE 845 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0TREATMENT/EXAMINATION 850 0.0 0.0 0.0 0.0 1,323.0 0.0 0.0 0.0 1,620.4 0.0 0.0 160.7 0.0 0.0TREATMENT/EXAMINATION 855 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0DIAGNOSTIC SUPPORT LABORATORY 860 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0DIAGNOSTIC SUPPORT LAB SERVICE 865 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0HEALTH CARE SUPPLIES 870 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 79.0 0.0 0.0 31.5 0.0 0.0PUBLIC WAITING 880 0.0 0.0 0.0 589.3 683.8 738.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0STAFF ON-CALL FACILITY 890 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0STAFF ON-CALL FACILITY SERVICE 895 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Total 800 0 0 0 589 2,007 738 0 0 1,699 0 65 270 217 0SLEEP/STUDY WITHOUT TOILET/BATH 910 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0TOILET/BATH 919 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0SLEEP/STUDY WITH TOILET/BATH 920 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0SLEEP/STUDY SERVICE 935 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0APARTMENT 950 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0APARTMENT SERVICE 955 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0HOUSE 970 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Total 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0

INACTIVE AREA 50 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0ALTERATION OR CONVERSION AREA 60 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0UNFINSHED AREA 70 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0MENS BATHROOM M10 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0UNISEX BATHROOM U10 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0WOMENS BATHROOM W10 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0CIRCULATION AREA WWW 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0BUILDING SERVICE AREA XXX 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0MECHANICAL AREA YYY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0STRUCTURAL AREA ZZZ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0E&G Space Not Assigned 0

0Grand Total total 37,797 579,025 790,722 736,021 454,239 2,101,977 1,104,643 973,131 1,687,904 990,387 241,263 833,363 727,860 663,458

E&G Not Assigned 0 0 0 0 0 0 0 0 0 0 0 0 0 0grand total 37,797 579,025 790,722 736,021 454,239 2,101,977 1,104,643 973,131 1,687,904 990,387 241,263 833,363 727,860 663,458Part E sumdifference 37,797 579,025 790,722 736,021 454,239 2,101,977 1,104,643 973,131 1,687,904 990,387 241,263 833,363 727,860 663,458

4 1/5/2007

Actual Space

Actual E&G Space

Room Description

Teaching SpaceLibrary Space

Research SpaceOffice Space

Support Space

ClassroomCLASSROOMCLASSROOM SERVICETotal 100Class LaboratoryCLASS LABORATORYCLASS LABORATORY SERVICESPECIAL CLASS LABORATORYSPECIAL CLASS LABORATORY SVC.INDIVIDUAL STUDY LABORATORYINDIVIDUAL STUDY LABORATORY SVC.Total 200

Special Use FacilitiesARMORYARMORY SERVICEATHLETIC/PHYSICAL EDUCATIONATHLETIC/PHYSICAL EDUCATION SVC.MEDIA PRODUCTIONMEDIA PRODUCTION SERVICECLINIC (NON-HEALTH PROFESSIONS)CLINIC SERVICE (NON-HEALTH)DEMONSTRATIONDEMONSTRATION SERVICEFIELD BUILDINGANIMAL QUARTERSANIMAL QUARTERS SERVICEGREENHOUSEGREENHOUSE SERVICEOTHERTotal 500

General Use FacilitiesASSEMBLYASSEMBLY SERVICEEXHIBITIONEXHIBITION SERVICEFOOD FACILITIESFOOD FACILITIES SERVICEDAY CAREDAY CARE SERVICELOUNGELOUNGE SERVICEMERCHANDISING FACILITIESMERCHANDISING FACILITIES SERVICERECREATIONRECREATION SERVICEMEETING ROOMMEETING ROOM SERVICELOCKER ROOMTotal 600

Total Teaching Space

Office Without 41 Room UseOFFICE/WO 41 USEOFFICE SERVICE/WO 41 USECONFERENCE ROOM/WO 41 USECONFERENCE ROOM SERVICE/WO 41 USTotal 300 without 41 Room useOffice With 41 Room UseOFFICE/W 41 USEOFFICE SERVICE/W 41 USECONFERENCE ROOM/W 41 USECONFERENCE ROOM SERVICE/W 41 USETotal 300 with 41 Room UseLibraryREADING/STUDY ROOMSTACKOPEN STACK STUDY ROOMPROCESSING ROOMSTUDY SERVICETotal 400

Total 410 and Office 41

NON-CLASS LABORATORYNON-CLASS LABORATORY SERVICE

TOTAL E&G SPACE

003639 003642 003644 003646 003652 003656 003658 003661 003665 009225 009642 009651 009741 009930 009932

395,018 408,791 941,039 396,770 1,010,140 740,521 1,845,989 507,088 396,392 288,855 355 147,697 293,890 98,540 229,818126,270 100,810 379,035 91,383 351,398 189,760 1,193,024 197,026 93,630 21,041 0 44,116 118,123 41,835 8,88465,357 43,887 389,823 44,001 387,836 228,346 1,526,360 163,628 39,662 0 0 3,982 167,249 10,574 0

177,412 263,340 793,014 233,332 888,052 592,930 2,555,655 368,407 147,932 73,487 12,700 118,726 395,688 54,512 52,77877,804 45,506 237,602 71,278 229,447 118,785 940,369 118,666 72,275 69,385 8,097 8,191 77,200 26,030 16,543

841,861 862,334 2,740,514 836,763 2,866,872 1,870,341 8,061,397 1,354,815 749,891 452,768 21,152 322,712 1,052,148 231,490 308,022

104,081.4 84,370.4 237,306.8 94,597.8 246,168.2 189,069.9 468,069.7 132,124.6 113,902.6 24,538.0 0.0 36,450.1 116,940.3 36,334.7 32,119.81,507.0 10,375.9 12,963.4 3,224.4 17,471.3 10,611.2 32,867.3 8,136.9 2,258.4 922.6 0.0 2,064.8 5,256.0 221.6 593.6

105,588 94,746 250,270 97,822 263,640 199,681 500,937 140,262 116,161 25,461 0 38,515 122,196 36,556 32,713

76,305.1 38,485.1 72,737.8 70,487.5 182,047.5 60,644.7 218,344.9 64,978.2 52,570.0 188,138.1 0.0 7,865.8 20,576.4 16,919.9 155,557.920,319.6 16,470.3 32,441.2 16,966.4 43,329.7 27,613.6 79,730.4 9,457.2 20,032.9 14,728.0 0.0 10,098.6 3,563.1 3,977.6 24,153.038,943.5 70,023.6 100,389.0 29,572.1 226,717.4 190,522.4 119,163.2 25,588.1 5,308.9 24,752.1 0.0 53,872.7 8,776.0 11,540.8 6,767.91,166.0 12,871.5 16,922.0 1,614.2 28,221.5 14,746.3 18,242.3 8,397.6 614.7 5,724.7 0.0 309.1 5,840.4 1,091.1 1,681.04,796.4 22,015.8 138,386.8 46,173.7 10,843.8 35,318.0 194,442.5 112,316.0 4,722.6 945.4 0.0 0.0 14,859.5 11,870.0 840.01,649.1 5,765.6 20,918.0 3,521.6 66.3 2,031.4 8,958.3 9,256.9 449.4 0.0 0.0 2,798.4 1,830.0 1,553.0 0.0

143,180 165,632 381,795 168,336 491,226 330,876 638,882 229,994 83,699 234,288 0 74,945 55,445 46,952 189,000

3,606.4 0.0 0.0 0.0 0.0 5,629.3 6,924.8 3,532.8 0.0 0.0 0.0 0.0 0.0 0.0 0.01,694.1 0.0 2,683.5 0.0 325.5 2,131.0 8,811.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.055,276.7 40,342.7 48,639.6 50,347.7 49,387.5 23,937.0 74,489.5 28,770.7 61,015.3 0.0 0.0 0.0 12,347.9 9,364.1 0.04,433.2 10,387.7 6,762.1 8,586.3 14,396.1 13,151.7 19,045.2 1,859.2 8,103.7 0.0 0.0 0.0 1,257.6 1,726.8 0.02,163.5 1,341.0 6,698.9 3,860.7 10,843.9 7,642.7 19,144.4 3,489.8 2,638.6 916.3 0.0 3,796.9 1,676.2 0.0 0.0887.8 1,676.7 3,035.3 1,266.3 4,319.1 6,620.1 20,558.0 225.5 1,545.8 4,577.9 0.0 1,227.7 3,426.6 0.0 0.0145.7 0.0 1,265.1 374.5 2,758.9 2,726.2 3,906.2 4,134.6 544.8 0.0 0.0 0.0 3,065.3 0.0 671.0100.1 0.0 337.7 162.5 38.9 0.0 3,244.3 145.2 275.2 0.0 0.0 0.0 742.7 0.0 0.0

2,807.5 0.0 1,914.8 0.0 27,268.5 2,427.0 9,472.0 0.0 0.0 0.0 0.0 70.6 16,784.9 0.0 0.01,473.6 0.0 260.1 0.0 6,163.7 0.0 1,067.1 0.0 0.0 0.0 0.0 0.0 400.6 0.0 0.019,115.0 0.0 31,846.4 0.0 0.0 0.0 0.0 0.0 29,945.3 12,474.6 0.0 0.0 0.0 0.0 0.04,658.5 787.8 24,367.0 4,661.5 7,099.4 903.0 17,517.6 624.5 28,963.9 0.0 0.0 0.0 1,294.4 480.0 0.02,995.7 568.4 18,100.6 1,419.3 9,316.0 741.1 4,953.8 201.5 10,842.4 0.0 0.0 0.0 971.4 469.7 0.06,103.2 1,825.6 26,037.7 5,778.0 3,236.8 5,122.4 30,255.2 5,292.8 4,439.2 0.0 0.0 0.0 1,921.0 651.9 0.03,377.4 140.4 1,355.1 0.0 320.2 1,097.4 7,720.9 473.5 1,240.1 0.0 0.0 0.0 0.0 0.0 0.0

0.0 1,371.1 109.2 214.8 1,034.8 3,982.4 317.3 0.0 0.0 684.0 0.0 15,806.0 1,029.0 0.0 0.0108,838 58,441 173,413 76,672 136,509 76,111 227,428 48,750 149,554 18,653 0 20,901 44,918 12,693 671

15,722.6 46,257.8 36,379.9 20,806.0 33,748.2 27,007.4 139,863.2 29,546.3 20,478.3 0.0 0.0 10,704.8 6,467.6 1,283.5 0.04,270.6 8,343.0 5,913.6 11,187.9 12,344.1 20,062.4 57,402.5 24,553.1 14,122.8 0.0 0.0 617.6 1,500.0 183.2 0.01,669.7 11,681.8 4,570.2 3,328.6 10,208.9 33,295.9 68,701.6 1,981.7 2,584.2 0.0 0.0 0.0 3,809.5 0.0 0.0

74.2 1,008.1 8,768.4 0.0 1,634.4 4,645.6 29,384.0 0.0 320.0 0.0 0.0 0.0 1,333.8 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 8,870.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 8.1 0.0 0.0 0.0 0.0 906.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

7,353.5 7,965.4 29,320.8 10,862.7 27,442.7 29,476.8 72,006.4 13,432.3 5,082.4 4,012.9 252.0 1,642.8 13,100.8 158.3 7,433.5709.5 867.0 469.0 756.0 1,406.7 2,189.5 4,369.9 350.7 245.0 0.0 102.9 0.0 276.5 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4,233.8 11,556.2 47,835.7 5,284.4 26,485.4 16,309.4 68,385.7 15,015.1 3,778.2 5,012.1 0.0 260.0 42,869.7 713.6 0.0471.0 178.6 1,002.1 142.0 1,535.6 678.0 5,815.3 1,076.8 40.6 0.0 0.0 0.0 1,243.4 0.0 0.0

2,906.8 2,105.0 1,301.1 1,573.0 3,959.0 186.7 23,037.4 2,126.4 327.0 1,428.6 0.0 111.5 729.1 0.0 0.037,412 89,971 135,561 53,941 118,765 133,852 478,742 88,082 46,979 10,454 355 13,337 71,330 2,339 7,434

395,018 408,791 941,039 396,770 1,010,140 740,521 1,845,989 507,088 396,392 288,855 355 147,697 293,890 98,540 229,818

140,773.2 142,898.3 650,830.0 182,956.9 711,166.9 468,744.5 2,000,893.6 310,301.4 117,318.8 65,074.3 10,528.0 70,554.2 328,429.6 42,218.8 43,277.524,101.3 96,904.8 93,709.2 26,121.5 116,963.4 71,359.3 319,571.4 32,369.6 20,306.7 5,241.4 1,143.8 40,844.5 43,089.3 7,857.3 5,912.812,485.6 20,918.1 46,849.5 23,441.9 58,527.0 52,279.9 223,601.4 25,412.9 9,763.9 3,171.0 1,028.5 7,327.0 23,583.6 3,687.9 3,587.8

51.9 2,619.2 1,625.4 811.2 1,394.4 545.8 11,588.1 323.1 542.6 0.0 0.0 0.0 585.4 748.1 0.0177,412 263,340 793,014 233,332 888,052 592,930 2,555,655 368,407 147,932 73,487 12,700 118,726 395,688 54,512 52,778

3,182.6 10,848.7 25,783.5 19,204.7 21,903.4 14,400.6 110,795.4 13,095.6 4,773.8 908.8 0.0 1,120.3 13,392.7 2,612.3 808.31,645.9 3,589.2 2,901.4 1,889.9 6,339.8 3,797.8 14,174.1 1,207.9 5,148.7 204.0 0.0 4,669.5 3,337.5 0.0 0.0

0.0 168.0 1,290.9 1,253.5 1,269.7 2,326.9 5,401.9 1,729.8 358.4 1,260.5 0.0 0.0 765.7 0.0 0.00.0 0.0 0.0 163.6 67.1 0.0 424.0 0.0 0.0 210.9 0.0 0.0 0.0 0.0 0.0

4,829 14,606 29,976 22,512 29,580 20,525 130,795 16,033 10,281 2,584 0 5,790 17,496 2,612 808

15,500.6 5,206.7 86,874.2 11,441.8 120,924.3 71,491.8 160,159.9 26,000.8 31,074.2 4,564.9 0.0 5,841.0 15,744.9 3,724.7 8,075.411,466.7 17,742.7 164,609.0 51,375.4 109,707.8 11,879.9 264,669.3 23,953.7 3,207.3 12,253.5 0.0 95.0 8,492.6 454.7 0.086,729.2 58,493.6 22,532.2 5,874.7 59,721.8 61,175.9 570,229.0 115,699.6 38,352.8 0.0 0.0 30,272.1 68,064.4 32,549.0 0.07,302.6 3,411.4 41,262.6 0.0 22,090.2 8,510.0 35,633.8 9,703.6 10,059.1 1,062.9 0.0 1,345.3 7,658.3 2,292.7 0.0441.9 1,349.8 33,781.5 179.2 9,374.0 16,177.5 31,536.9 5,635.3 655.9 575.0 0.0 772.8 666.4 201.1 0.0

121,441 86,204 349,060 68,871 321,818 169,235 1,062,229 180,993 83,349 18,456 0 38,326 100,627 39,222 8,075

126,270 100,810 379,035 91,383 351,398 189,760 1,193,024 197,026 93,630 21,041 0 44,116 118,123 41,835 8,884

59,251.2 34,037.6 326,572.6 38,439.2 334,961.9 190,217.9 1,097,587.7 151,185.6 30,658.6 0.0 0.0 3,460.0 142,320.4 9,211.5 0.06,106.1 9,849.5 63,250.7 5,561.4 52,873.9 38,128.1 428,772.7 12,441.9 9,003.2 0.0 0.0 521.7 24,928.1 1,362.4 0.065,357 43,887 389,823 44,001 387,836 228,346 1,526,360 163,628 39,662 0 0 3,982 167,249 10,574 0

208,537 209,519 771,618 212,336 879,062 559,222 2,165,242 393,622 123,360 234,288 0 78,926 222,694 57,526 189,000

Texas Southern University

Texas A&M Universtiy - Kingsville

Texas Tech University

University Houston

The University of Texas-Arlington

The University of Texas-

Austin

Texas Woman's University

West Texas A&M University

Texas StateTechnival

College -Harlingen

Texas A&M International

University

The University of Texas El

Paso

Texas StateTechnical College System

The University of Texas -

Permian Basin

Texas State Technical

College - West Texas

The University of Texas -

Dallas

5 1/5/2007

Actual Space

Actual E&G Space

Room Description

Support SpaceCOMPUTER/TELECOMMUNICATIONSCOMPUTER/TELECOMMUNICATIONS SVCSHOPSHOP SERVICECENTRAL STORAGECENTRAL STORAGE SERVICEVEHICLE STORAGE FACILITYVEHICLE STORAGE FACILITY SERVICECENTRAL FOOD STORESCENTRAL FOOD STORE SERVICEHAZARDOUS MATERIALSHAZARDOUS MATERIALS SERVICECENTRAL SUPPORTCENTRAL SUPPORT SERVICETotal 700

HealthPATIENT BEDROOMPATIENT BEDROOM SERVICEPATIENT BATHNURSE STATIONNURSE STATION SERVICESURGERYSURGERY SERVICETREATMENT/EXAMINATIONTREATMENT/EXAMINATIONDIAGNOSTIC SUPPORT LABORATORYDIAGNOSTIC SUPPORT LAB SERVICEHEALTH CARE SUPPLIESPUBLIC WAITINGSTAFF ON-CALL FACILITYSTAFF ON-CALL FACILITY SERVICETotal 800SLEEP/STUDY WITHOUT TOILET/BATHTOILET/BATHSLEEP/STUDY WITH TOILET/BATHSLEEP/STUDY SERVICEAPARTMENTAPARTMENT SERVICEHOUSETotal 900

INACTIVE AREAALTERATION OR CONVERSION AREAUNFINSHED AREAMENS BATHROOMUNISEX BATHROOMWOMENS BATHROOMCIRCULATION AREABUILDING SERVICE AREAMECHANICAL AREASTRUCTURAL AREAE&G Space Not Assigned

Grand Total

003639 003642 003644 003646 003652 003656 003658 003661 003665 009225 009642 009651 009741 009930 009932

Texas Southern University

Texas A&M Universtiy - Kingsville

Texas Tech University

University Houston

The University of Texas-Arlington

The University of Texas-

Austin

Texas Woman's University

West Texas A&M University

Texas StateTechnival

College -Harlingen

Texas A&M International

University

The University of Texas El

Paso

Texas StateTechnical College System

The University of Texas -

Permian Basin

Texas State Technical

College - West Texas

The University of Texas -

Dallas

2,660.4 3,082.3 8,568.6 1,923.4 28,398.7 26,057.3 50,240.2 27,454.8 2,204.5 0.0 905.4 1,281.1 19,185.1 1,142.6 1,657.7683.6 477.2 4,389.1 416.5 7,074.9 1,101.8 19,761.0 2,383.2 382.7 1,758.0 0.0 0.0 3,730.9 850.8 0.0

24,004.3 10,984.0 90,024.4 29,333.4 52,545.2 30,513.0 228,616.7 31,163.2 22,621.7 6,715.4 0.0 2,787.1 28,074.9 6,936.8 5,496.94,515.1 5,838.0 11,071.4 1,648.4 9,373.4 9,000.5 35,888.2 3,111.9 13,478.7 126.0 0.0 782.7 4,636.4 732.5 633.223,208.5 20,992.5 112,571.3 37,552.4 86,905.9 50,443.6 577,628.7 51,523.0 28,252.1 50,837.6 7,191.3 3,340.0 21,272.5 13,683.3 8,614.9

0.0 904.2 3,071.4 104.1 7,894.6 1,177.1 6,602.3 0.0 0.0 357.9 0.0 0.0 0.0 0.0 140.022,731.6 3,227.4 0.0 300.0 35,675.7 0.0 8,783.7 0.0 0.0 272.5 0.0 0.0 200.0 0.0 0.0

0.0 0.0 7,318.2 0.0 0.0 491.5 12,848.3 3,029.8 5,335.3 0.0 0.0 0.0 100.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 587.5 0.0 1,578.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,318.0 0.0 0.0 0.0 2,683.8 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

77,804 45,506 237,602 71,278 229,447 118,785 940,369 118,666 72,275 69,385 8,097 8,191 77,200 26,030 16,543

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 63.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 320.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.6 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 2,785.7 915.9 0.0 118.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 491.0 89.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 436.1 66.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 118.8 0.0 0.00.0 0.0 0.0 314.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 13.8 2,370.2 0.0 30.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 103.0 2,991.6 0.0 791.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 221.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0 491 3,742 6,886 0 1,003 0 0 0 0 0 166 0 00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

841,861 862,334 2,741,005 840,505 2,873,758 1,870,341 8,062,400 1,354,815 749,891 452,768 21,152 322,712 1,052,315 231,490 308,0220 0 0 0 0 0 0 0 0 0 0 0 0 0 0

841,861 862,334 2,741,005 840,505 2,873,758 1,870,341 8,062,400 1,354,815 749,891 452,768 21,152 322,712 1,052,315 231,490 308,022

841,861 862,334 2,741,005 840,505 2,873,758 1,870,341 8,062,400 1,354,815 749,891 452,768 21,152 322,712 1,052,315 231,490 308,022

6 1/5/2007

Actual Space

Actual E&G Space

Room Description

Teaching SpaceLibrary Space

Research SpaceOffice Space

Support Space

ClassroomCLASSROOMCLASSROOM SERVICETotal 100Class LaboratoryCLASS LABORATORYCLASS LABORATORY SERVICESPECIAL CLASS LABORATORYSPECIAL CLASS LABORATORY SVC.INDIVIDUAL STUDY LABORATORYINDIVIDUAL STUDY LABORATORY SVC.Total 200

Special Use FacilitiesARMORYARMORY SERVICEATHLETIC/PHYSICAL EDUCATIONATHLETIC/PHYSICAL EDUCATION SVC.MEDIA PRODUCTIONMEDIA PRODUCTION SERVICECLINIC (NON-HEALTH PROFESSIONS)CLINIC SERVICE (NON-HEALTH)DEMONSTRATIONDEMONSTRATION SERVICEFIELD BUILDINGANIMAL QUARTERSANIMAL QUARTERS SERVICEGREENHOUSEGREENHOUSE SERVICEOTHERTotal 500

General Use FacilitiesASSEMBLYASSEMBLY SERVICEEXHIBITIONEXHIBITION SERVICEFOOD FACILITIESFOOD FACILITIES SERVICEDAY CAREDAY CARE SERVICELOUNGELOUNGE SERVICEMERCHANDISING FACILITIESMERCHANDISING FACILITIES SERVICERECREATIONRECREATION SERVICEMEETING ROOMMEETING ROOM SERVICELOCKER ROOMTotal 600

Total Teaching Space

Office Without 41 Room UseOFFICE/WO 41 USEOFFICE SERVICE/WO 41 USECONFERENCE ROOM/WO 41 USECONFERENCE ROOM SERVICE/WO 41 USTotal 300 without 41 Room useOffice With 41 Room UseOFFICE/W 41 USEOFFICE SERVICE/W 41 USECONFERENCE ROOM/W 41 USECONFERENCE ROOM SERVICE/W 41 USETotal 300 with 41 Room UseLibraryREADING/STUDY ROOMSTACKOPEN STACK STUDY ROOMPROCESSING ROOMSTUDY SERVICETotal 400

Total 410 and Office 41

NON-CLASS LABORATORYNON-CLASS LABORATORY SERVICE

TOTAL E&G SPACE

103634 010115 010298 003632 011161 011163 011711 012826 013231 023485 023582 036273 029269 030646

55,119 527,572 91,111 1,532,392 280,722 211,443 163,756 212,237 26,071 114,286 69,832 90,470 21,825 130,3181,670 114,341 2,363 508,061 82,466 33,950 89,704 60,204 22,313 13,263 14,796 907 18,124 3,100

0 130,842 24,319 661,948 16,550 2,834 14,758 1,261 561 0 0 0 0 3,61724,333 432,792 58,895 1,488,877 174,555 91,372 165,976 156,185 35,929 30,941 27,423 26,336 25,263 62,2453,710 44,557 20,617 501,895 34,992 19,630 42,608 68,977 9,662 10,705 12,007 1,616 503 1,915

84,831 1,250,103 197,305 4,693,173 589,285 359,228 476,802 498,864 94,535 169,194 124,057 119,329 65,715 201,195

5,181.1 183,046.9 23,317.0 308,628.0 68,634.3 52,651.9 59,741.4 96,366.7 11,080.5 18,888.8 16,427.8 20,483.9 9,559.3 36,713.00.0 17,553.4 322.0 16,662.0 10,195.7 954.4 502.5 797.3 201.5 102.2 26.2 762.7 89.3 3,029.0

5,181 200,600 23,639 325,290 78,830 53,606 60,244 97,164 11,282 18,991 16,454 21,247 9,649 39,742

40,143.9 81,181.5 17,620.0 173,705.0 54,152.8 11,741.7 42,836.0 43,095.5 3,961.1 21,560.0 11,514.3 45,395.9 2,795.3 23,441.08,689.8 16,763.8 8,445.0 60,707.0 15,519.0 8,787.6 6,967.8 5,932.2 636.0 2,333.4 1,167.2 8,894.8 548.3 13,956.0258.6 90,806.3 13,010.0 105,581.0 27,375.5 39,990.0 15,752.2 16,348.6 267.5 10,568.5 10,980.4 6,681.9 1,472.6 39,315.0

0.0 7,034.6 61.0 9,005.0 4,427.4 3,153.6 1,618.2 989.4 0.0 1,809.0 389.4 327.2 0.0 947.00.0 44,409.1 5,471.7 143,673.0 6,205.9 8,629.1 22,294.9 7,286.0 0.0 2,727.9 5,376.9 1,269.6 408.0 0.00.0 6,289.6 0.0 2,592.0 2,234.3 547.4 622.1 425.8 0.0 176.7 0.0 0.0 0.0 0.0

49,092 246,485 44,608 495,263 109,915 72,849 90,091 74,078 4,865 39,176 29,428 62,569 5,224 77,659

0.0 73.3 0.0 2,900.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 12,832.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 13,372.6 14,612.0 121,518.7 23,151.7 4,950.0 0.0 0.0 0.0 20,705.8 12,052.6 0.0 0.0 0.00.0 4,206.4 4,817.0 21,390.5 0.0 2,294.2 0.0 0.0 0.0 4,433.4 2,721.1 0.0 0.0 0.00.0 1,519.8 0.0 13,182.2 1,696.5 0.0 0.0 1,216.0 556.3 0.0 931.1 0.0 3,071.9 126.00.0 1,309.1 591.0 5,345.0 1,830.2 0.0 640.7 9,683.9 1,710.3 167.5 0.0 0.0 878.0 129.00.0 1,155.1 0.0 5,412.0 0.0 0.0 4,943.9 0.0 0.0 0.0 0.0 1,036.6 0.0 0.00.0 290.6 0.0 867.0 0.0 0.0 1,155.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 12,461.0 366.6 0.0 0.0 156.6 0.0 1,618.4 0.0 0.0 0.0 1,115.00.0 0.0 0.0 252.0 0.0 0.0 0.0 0.0 0.0 445.2 0.0 0.0 0.0 0.0

823.6 0.0 0.0 60,376.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 2,574.5 0.0 67,454.0 0.0 1,578.2 912.5 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 1,010.1 0.0 18,790.0 0.0 116.8 1,034.1 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 5,840.2 0.0 89,684.0 0.0 0.0 2,880.0 120.0 0.0 0.0 2,178.4 0.0 0.0 0.00.0 0.0 0.0 9,456.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 70.5 623.0 27,617.2 15,345.3 0.0 0.0 176.1 0.0 383.6 0.0 0.0 0.0 0.0

824 31,422 20,643 469,538 42,390 8,939 11,566 11,353 2,267 27,754 17,883 1,037 3,950 1,370

0.0 7,939.5 0.0 72,818.7 26,121.1 48,027.8 312.8 12,499.6 2,577.1 9,960.0 667.7 0.0 0.0 7,511.00.0 4,860.4 0.0 10,011.0 3,173.4 12,536.9 982.8 1,627.5 15.6 9,060.2 137.7 0.0 0.0 4,036.00.0 526.5 0.0 12,741.6 964.9 850.3 0.0 865.4 0.0 0.0 349.4 0.0 0.0 0.00.0 319.0 0.0 2,236.0 292.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 7,844.3 852.0 50,640.7 14,787.9 4,276.0 0.0 4,972.3 1,560.0 1,573.7 1,456.8 0.0 0.0 0.00.0 0.0 162.0 3,542.0 420.3 0.0 0.0 101.4 0.0 124.0 103.8 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

21.5 21,659.0 1,207.0 77,476.2 2,910.7 8,828.9 558.9 9,576.7 3,504.8 4,551.6 3,251.5 4,992.3 3,002.0 0.00.0 2,769.3 0.0 8,354.3 85.3 1,527.7 0.0 0.0 0.0 3,095.8 99.4 199.5 0.0 0.00.0 3,146.4 0.0 4,480.6 830.8 0.0 0.0 0.0 0.0 0.0 0.0 425.7 0.0 0.022 49,064 2,221 242,301 49,587 76,048 1,855 29,643 7,658 28,365 6,066 5,618 3,002 11,547

55,119 527,572 91,111 1,532,392 280,722 211,443 163,756 212,237 26,071 114,286 69,832 90,470 21,825 130,318

21,828.8 354,928.0 42,246.0 1,133,756.2 133,425.6 71,582.7 126,570.9 119,838.0 29,662.6 25,027.0 20,380.4 21,905.5 20,598.4 47,669.00.0 51,329.7 13,526.0 241,320.8 32,958.6 15,443.0 29,349.5 26,916.1 4,448.6 3,673.7 5,505.7 2,705.4 3,207.8 10,032.0

2,504.4 25,497.7 3,123.0 111,899.2 8,022.8 4,346.5 10,055.6 8,102.5 1,653.0 2,100.3 1,537.0 1,535.3 1,350.4 4,544.00.0 1,036.9 0.0 1,901.0 147.9 0.0 0.0 1,328.4 164.8 139.7 0.0 190.1 106.8 0.0

24,333 432,792 58,895 1,488,877 174,555 91,372 165,976 156,185 35,929 30,941 27,423 26,336 25,263 62,245

0.0 9,725.1 0.0 45,133.0 9,844.9 2,574.3 5,193.1 12,262.2 771.7 341.1 873.6 0.0 792.3 0.00.0 1,840.6 301.0 33,615.0 551.1 405.1 1,213.0 190.3 696.8 23.3 0.0 0.0 0.0 0.00.0 363.3 0.0 11,647.0 633.4 0.0 0.0 611.5 0.0 357.4 0.0 0.0 0.0 0.00.0 260.9 0.0 0.0 0.0 0.0 0.0 143.4 0.0 0.0 0.0 0.0 0.0 0.00 12,190 301 90,395 11,029 2,979 6,406 13,207 1,469 722 874 0 792 0

0.0 17,908.1 1,818.0 54,442.0 5,975.3 3,071.8 3,055.4 2,048.0 8,187.2 1,163.1 3,521.9 906.9 5,423.5 3,100.00.0 0.0 220.0 34,219.0 2,130.6 2,402.6 370.0 7,838.6 767.8 1,186.3 0.0 0.0 0.0 0.0

1,032.5 69,240.3 0.0 309,792.0 48,867.7 22,258.0 78,452.8 22,678.0 9,290.7 7,908.3 9,899.7 0.0 9,615.5 0.00.0 13,977.3 0.0 14,911.0 11,234.6 1,681.0 1,228.7 13,735.2 1,241.7 1,392.9 408.5 0.0 2,292.8 0.0

637.0 1,025.3 24.0 4,302.0 3,228.1 1,556.7 191.4 697.0 1,357.3 890.5 92.0 0.0 0.0 0.01,670 102,151 2,062 417,666 71,436 30,970 83,298 46,997 20,845 12,541 13,922 907 17,332 3,100

1,670 114,341 2,363 508,061 82,466 33,950 89,704 60,204 22,313 13,263 14,796 907 18,124 3,100

0.0 111,510.7 21,924.0 522,741.0 16,205.2 2,535.1 12,807.1 1,260.9 0.0 0.0 0.0 0.0 0.0 3,617.00.0 19,330.8 2,395.0 139,207.0 345.0 299.2 1,950.6 0.0 560.6 0.0 0.0 0.0 0.0 0.00 130,842 24,319 661,948 16,550 2,834 14,758 1,261 561 0 0 0 0 3,617

49,092 377,326 68,927 1,157,211 126,465 75,684 104,849 75,338 5,425 39,176 29,428 62,569 5,224 81,276

The University of Texas -

Brownsville*

Texas StateTechnicalCollege -Marshall

The University of Texas - Tyler

University of Houston - Clear

Lake

University of Houston -Downtown

Lamar - Port Arthur

Texas A&M University - Texarkana

University of Houston -Victoria

Lamar - Orange

Lamar Institute of Technology

The University of Texas-San

Antonio

Texas A&M University -Galveston

Texas A&M University

Texas A&M University -

Corpus Christi

7 1/5/2007

Actual Space

Actual E&G Space

Room Description

Support SpaceCOMPUTER/TELECOMMUNICATIONSCOMPUTER/TELECOMMUNICATIONS SVCSHOPSHOP SERVICECENTRAL STORAGECENTRAL STORAGE SERVICEVEHICLE STORAGE FACILITYVEHICLE STORAGE FACILITY SERVICECENTRAL FOOD STORESCENTRAL FOOD STORE SERVICEHAZARDOUS MATERIALSHAZARDOUS MATERIALS SERVICECENTRAL SUPPORTCENTRAL SUPPORT SERVICETotal 700

HealthPATIENT BEDROOMPATIENT BEDROOM SERVICEPATIENT BATHNURSE STATIONNURSE STATION SERVICESURGERYSURGERY SERVICETREATMENT/EXAMINATIONTREATMENT/EXAMINATIONDIAGNOSTIC SUPPORT LABORATORYDIAGNOSTIC SUPPORT LAB SERVICEHEALTH CARE SUPPLIESPUBLIC WAITINGSTAFF ON-CALL FACILITYSTAFF ON-CALL FACILITY SERVICETotal 800SLEEP/STUDY WITHOUT TOILET/BATHTOILET/BATHSLEEP/STUDY WITH TOILET/BATHSLEEP/STUDY SERVICEAPARTMENTAPARTMENT SERVICEHOUSETotal 900

INACTIVE AREAALTERATION OR CONVERSION AREAUNFINSHED AREAMENS BATHROOMUNISEX BATHROOMWOMENS BATHROOMCIRCULATION AREABUILDING SERVICE AREAMECHANICAL AREASTRUCTURAL AREAE&G Space Not Assigned

Grand Total

103634 010115 010298 003632 011161 011163 011711 012826 013231 023485 023582 036273 029269 030646

The University of Texas -

Brownsville*

Texas StateTechnicalCollege -Marshall

The University of Texas - Tyler

University of Houston - Clear

Lake

University of Houston -Downtown

Lamar - Port Arthur

Texas A&M University - Texarkana

University of Houston -Victoria

Lamar - Orange

Lamar Institute of Technology

The University of Texas-San

Antonio

Texas A&M University -Galveston

Texas A&M University

Texas A&M University -

Corpus Christi

348.3 4,276.4 712.0 6,618.0 3,804.7 1,278.1 1,079.6 13,156.7 1,350.1 31.8 196.6 615.0 502.6 0.094.9 2,237.1 0.0 14,526.0 440.0 933.2 5,416.0 1,968.9 1,262.0 0.0 0.0 69.0 0.0 0.00.0 8,573.0 4,495.0 146,924.0 9,068.3 6,725.5 14,140.3 27,617.4 1,518.8 4,656.7 6,454.8 131.6 0.0 0.00.0 6,253.5 288.0 49,613.0 1,280.6 4,574.4 6,067.3 8,531.2 0.0 156.8 488.7 0.0 0.0 0.0

2,634.5 21,098.7 13,940.0 265,154.0 19,948.3 5,867.8 7,627.4 17,327.5 4,639.8 4,536.6 1,886.6 800.0 0.0 0.00.0 944.1 325.0 3,987.0 0.0 250.8 0.0 375.5 891.0 528.7 0.0 0.0 0.0 1,555.00.0 0.0 0.0 13,730.0 0.0 0.0 0.0 0.0 0.0 515.4 2,742.1 0.0 0.0 360.00.0 0.0 0.0 722.0 0.0 0.0 8,277.3 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 867.5 857.0 621.0 324.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

631.9 306.3 0.0 0.0 126.0 0.0 0.0 0.0 0.0 278.6 238.1 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3,710 44,557 20,617 501,895 34,992 19,630 42,608 68,977 9,662 10,705 12,007 1,616 503 1,915

0.0 0.0 0.0 831.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 246.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 1,292.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 416.0 294.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 696.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 174.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 511.6 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0 0 3,409 541 0 0 0 0 0 0 512 0 00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

84,831 1,250,103 197,305 4,696,582 589,826 359,228 476,802 498,864 94,535 169,194 124,057 119,841 65,715 201,1950 0 0 0 0 0 0 0 0 0 0 0 0 0

84,831 1,250,103 197,305 4,696,582 589,826 359,228 476,802 498,864 94,535 169,194 124,057 119,841 65,715 201,195

84,831 1,250,103 197,305 4,696,582 589,826 359,228 476,802 498,864 94,535 169,194 124,057 119,841 65,715 201,195

361445 395664 84118

8 1/5/2007

Current Expenditures

003592 Midwestern State University 45,292,574$ 4.75% 43,240,751$ 46,347,153$ 46,347,153$ $34,852,368 $40,089,728 $36,546,797 $34,185,503 $31,420,987 $29,153,248

003624 Stephen F. Austin State University 107,014,792$ 14.27% 93,647,492$ 125,505,703$ 97,121,969$ $89,519,594 $87,011,811 $81,980,762 $77,620,389 $74,239,590 $71,877,417

003630 Prairie View A&M University 104,853,185$ 5.31% 99,561,916$ 96,702,299$ 84,979,485$ $84,562,992 $75,972,244 $69,367,466 $65,953,920 $64,345,729 $63,234,364

003631 Tarleton State University 74,432,016$ 6.34% 69,995,461$ 68,792,343$ 65,979,389$ $63,545,633 $53,712,497 $45,994,651 $44,370,208 $40,102,288 $37,055,727

009651 Texas A&M International University 43,645,412$ 2.82% 42,449,558$ 30,107,687$ 34,988,252$ $35,237,526 $30,022,959 $26,669,997 $23,250,759 $25,498,626 $19,448,249

003632 Texas A&M University 638,115,202$ -2.67% 655,605,468$ 670,255,770$ 629,033,312$ $589,670,591 $562,221,372 $569,093,046 $490,730,077 $484,730,707 $465,602,146

010298 Texas A&M University at Galveston 25,195,556$ 1.16% 24,907,287$ 25,654,419$ 24,457,001$ $24,614,354 $22,648,247 $18,828,582 $18,237,123 $18,700,124 $18,196,937

003565 Texas A&M University - Commerce 69,293,868$ 3.56% 66,911,257$ 66,289,666$ 63,120,462$ $62,701,739 $58,232,164 $54,114,260 $51,970,478 $50,414,617 $47,608,440

011161 Texas A&M University - Corpus Christi 85,124,743$ 19.65% 71,146,414$ 66,544,216$ 65,702,607$ $64,396,297 $58,190,133 $48,410,311 $48,315,649 $45,338,614 $38,949,195

003639 Texas A&M University - Kingsville 78,768,796$ 5.18% 74,889,207$ 78,930,564$ 74,051,265$ $69,300,949 $64,852,627 $58,561,227 $58,019,391 $52,661,812 $50,953,794

029269 Texas A&M University - Texarkana 13,918,580$ -3.67% 14,449,505$ 14,778,771$ 13,113,339$ $13,682,292 $11,112,114 $8,989,254 $8,238,444 $7,157,932 $6,829,156

003665 West Texas A&M University 67,679,875$ 4.84% 64,557,158$ 55,014,036$ 59,694,963$ $57,324,289 $54,268,843 $48,386,991 $47,273,425 $41,254,694 $38,921,903

003642 Texas Southern University 134,329,933$ 8.42% 123,894,250$ 119,078,695$ 105,473,229$ $85,697,316 $82,361,972 $76,485,640 $74,406,562 $69,434,641 $72,728,452

003541 Angelo State University 58,750,530$ 10.50% 53,166,791$ 57,238,104$ 65,252,350$ $48,824,862 $44,840,933 $40,283,157 $39,585,165 $34,522,660 $32,886,022

003581 Lamar University ** 93,156,370$ 6.38% 87,569,245$ 71,449,475$ 80,748,030$ $71,262,444 $66,572,284 $60,672,798 $65,705,993 $63,742,745 $60,011,842

003606 Sam Houston State University 117,916,504$ 13.98% 103,452,820$ 138,644,668$ 103,456,790$ $92,880,906 $85,666,560 $79,011,577 $73,816,511 $71,253,310 $68,411,378

003615 Texas State University - San Marcos 218,520,724$ 9.12% 200,258,126$ 166,112,695$ 189,976,095$ $172,155,319 $153,329,383 $137,074,095 $130,048,443 $117,213,897 $111,221,858

003625 Sul Ross State University 38,107,846$ 12.61% 33,841,191$ 27,985,637$ 35,067,681$ $30,393,550 $28,648,560 $25,164,145 $25,033,701 $23,076,721 $22,167,699

000020 Sul Ross State University Rio Grande $0 0.00% $0 7,758,440$ $0 $0 $0 $0 $0 $0 $0

003644 Texas Tech University 353,355,116$ 2.69% 344,097,429$ 348,966,547$ 336,523,945$ $312,875,207 $294,974,151 $268,756,816 $250,683,514 $225,478,593 $206,092,735

003646 Texas Woman's University 100,377,255$ 3.27% 97,202,536$ 99,841,647$ 93,024,071$ $84,485,891 $82,255,897 $76,689,992 $72,728,733 $69,601,955 $67,842,162

003656 University of Texas at Arlington 237,600,777$ 15.29% 206,096,042$ 220,813,217$ 207,045,249$ $184,434,398 $172,716,819 $159,401,696 $158,891,368 $151,386,173 $149,672,528

003658 University of Texas at Austin 1,250,656,966$ 8.08% 1,157,158,156$ 1,207,328,933$ 1,143,997,209$ $1,034,907,734 $934,072,250 $870,586,007 $827,615,581 $812,614,058 $776,830,307

030646 University of Texas at Brownsville* 72,512,411$ -21.80% 92,722,965$ 43,283,148$ 37,567,598$ $42,734,274 $29,008,553 $27,403,084 $28,557,442 $21,467,433 $16,122,707

009741 University of Texas at Dallas 189,715,927$ 15.78% 163,862,303$ 176,576,735$ 154,653,521$ $127,876,415 $112,890,781 $96,291,168 $91,597,212 $88,274,049 $77,365,259

003661 University of Texas at El Paso 191,583,658$ 8.26% 176,963,170$ 204,581,289$ 194,732,276$ $169,431,716 $154,358,284 $140,340,231 $133,650,692 $125,556,586 $111,010,968

003599 University of Texas-Pan American 152,748,723$ 10.17% 138,650,007$ 151,544,032$ 136,900,595$ $111,552,430 $100,502,200 $92,567,912 $90,857,090 $82,423,207 $77,120,521

009930 University of Texas of the Permian Basin 27,104,970$ -0.38% 27,208,600$ 26,649,613$ 21,303,121$ $20,957,869 $19,250,316 $16,693,376 $15,876,828 $15,299,136 $14,560,512

010115 University of Texas at San Antonio 232,722,272$ 14.47% 203,308,863$ 201,165,313$ 177,419,019$ $156,308,000 $143,351,010 $127,595,299 $117,921,710 $104,507,703 $95,991,810

011163 University of Texas at Tyler 45,607,371$ 11.88% 40,765,721$ 42,047,934$ 40,456,812$ $35,422,661 $31,618,835 $27,005,951 $23,108,909 $22,447,831 $22,553,869

003652 University of Houston 471,380,586$ 8.47% 434,570,666$ 455,094,451$ 416,935,350$ $362,415,343 $337,771,008 $312,043,243 $306,797,031 $301,692,915 $280,234,209

011711 University of Houston-Clear Lake 63,108,235$ 2.25% 61,721,929$ 62,277,981$ 68,867,358$ $63,738,626 $54,118,317 $48,731,784 $41,903,290 $40,165,268 $38,930,326

012826 University of Houston-Downtown 70,107,660$ 7.32% 65,328,377$ 63,099,545$ 60,205,073$ $52,777,564 $47,115,799 $43,125,055 $39,805,104 $35,526,105 $32,997,053

013231 University of Houston-Victoria 23,693,904$ 8.98% 21,740,951$ 21,692,718$ 19,955,972$ $15,973,579 $13,391,803 $10,827,921 $10,303,935 $9,958,166 $10,210,459

003594 University of North Texas 306,628,602$ 8.45% 282,744,299$ 309,864,656$ 283,745,585$ $243,030,459 $214,801,127 $195,967,081 $184,058,709 $174,370,351 $166,303,799

009225 Texas State Technical College-Harlingen 33,516,627$ 4.86% 31,961,833$ 38,943,573$ 38,468,283$ $22,131,526 $30,552,095 $26,334,600 $25,019,652 $22,314,918

009932 Texas State Technical College West Texas 20,725,118$ 0.79% 20,562,912$ 22,368,064$ 22,529,595$ $13,668,098 $18,156,008 $16,042,452 $14,223,368 $13,049,639

003634 Texas State Technical College-Waco 44,134,753$ -1.27% 44,702,364$ 52,134,800$ 48,651,086$ $34,225,314 $39,128,849 $37,942,866 $39,058,979 $35,182,092

103634 Texas State Tech Col - Marshall 6,795,312$ -0.37% 6,820,830$ 7,928,974$ 7,606,984$ $4,800,558 $5,319,795

023582 Lamar University-Orange 12,247,067$ 3.85% 11,793,433$ 10,690,418$ 13,469,909$ $11,935,432 $11,902,581 $11,770,086 $10,662,729 $9,300,854

023485 Lamar University-Port Arthur 19,304,200$ 29.34% 14,924,990$ 19,439,504$ 19,439,504$ $17,322,846 $15,613,013 $13,232,354 $12,978,327 $11,308,926

036273 Lamar Institute of Technology ** 18,277,085$ 44.08% 12,685,309$ 17,864,492$ 12,862,946$ $12,862,946 $12,183,857 $10,139,594

5,958,021,101$ 6.75% 5,581,137,582$ 5,737,387,925$ 5,394,924,429$ $4,826,491,906 $4,454,807,779 $4,115,123,324 $3,873,061,944 $3,687,035,652 $3,399,097,051

2002 2001 19962000 1999 1998 1997

2005 Current Expenditures

2005 2004 2003% change prior year

Information from Institutional Financial Statement

INSTITUTIONSFICE

9 1/5/2007]

CREDIT HOURS

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Total003592 Midwestern State University 3835 1177 20333 40337 0 66 1490 1693 0 0 0 0 0 0 0 0 68,931003624 Stephen F. Austin State University 14684 2564 38632 73026 562 454 2007 6341 0 58 0 280 0 0 0 0 138,608003630 Prairie View A&M University 8629 4880 27652 38612 876 329 5502 8058 0 102 121 520 0 0 0 0 95,281003631 Tarleton State University 10695 2047 28777 51939 373 27 2204 5717 0 0 0 168 0 0 0 0 101,947009651 Texas A&M International University 1594 32 9985 26298 0 0 697 4297 0 0 0 141 0 0 0 0 43,044003632 Texas A&M University 51284 49414 140250 251770 3,281 7909 8198 20824 1693 5756 8268 7672 0 0 0 0 556,319010298 Texas A&M University at Galveston 0 2813 7865 12144 0 128 61 33 0 0 0 0 0 0 0 0 23,044003565 Texas A&M University - Commerce 7416 1920 15376 41866 376 339 2686 14476 0 0 132 1311 0 0 0 0 85,898011161 Texas A&M University - Corpus Christi 5785 1467 25393 52441 280 230 2738 4825 3 0 81 1017 0 0 0 0 94,260003639 Texas A&M University - Kingsville 5760 4981 16512 33251 252 2460 2013 3825 6 355 0 873 0 0 0 0 70,288029269 Texas A&M University - Texarkana 0 0 1435 7863 0 0 471 1884 0 0 0 0 0 0 0 0 11,653003665 West Texas A&M University 7896 762 21389 42337 537 180 1785 5406 57 0 0 0 0 0 0 0 80,349003642 Texas Southern University 5105 2616 45617 68197 242 65 1960 3890 183 0 24 216 0 0 6023 9735 143,873003541 Angelo State University 5966 0 26921 41361 154 0 1789 1377 0 0 0 0 0 0 0 0 77,568003581 Lamar University ** 8469 3227 35821 61188 146 2060 2398 3350 0 219 97 378 0 0 0 0 117,353003606 Sam Houston State University 19645 2230 43656 109393 427 15 2317 8109 0 0 321 1060 0 0 0 0 187,173003615 Texas State University - San Marcos 31129 3646 77796 179711 358 215 6808 16027 0 121 82 913 0 0 0 0 316,806003625 Sul Ross State University 2514 534 5627 10823 192 18 465 1799 0 0 0 0 0 0 0 0 21,972000020 Sul Ross State University Rio Grande 0 0 788 5814 0 0 150 1188 0 0 0 0 0 0 0 0 7,940003644 Texas Tech University 39900 22713 88333 159199 3,068 2696 4326 13465 1071 1567 3222 4239 0 0 0 10213 354,012003646 Texas Woman's University 5655 0 36005 36186 1,005 0 14716 12814 52 0 2251 1184 0 0 0 0 109,868003656 University of Texas at Arlington 19315 11642 62880 133166 2,107 6745 5318 19282 21 2429 1179 2088 0 0 0 0 266,172003658 University of Texas at Austin 31334 38276 152595 262234 6,382 6224 11024 34969 2058 8565 12949 15333 0 0 7591 19382 608,916030646 University of Texas at Brownsville* 763 271 4980 21929 30 0 610 3411 0 0 0 0 0 0 0 0 31,994009741 University of Texas at Dallas 7725 5246 30951 70395 693 5118 7412 13886 180 1114 2245 2732 0 0 0 0 147,697003661 University of Texas at El Paso 15065 9512 47110 110153 128 1673 4126 9730 0 751 936 626 0 0 0 0 199,810003599 University of Texas-Pan American 11803 4091 57239 99461 143 429 4192 8018 0 0 24 473 0 0 0 0 185,873009930 University of Texas of the Permian Basin 1853 416 9255 20284 0 0 354 3042 0 0 0 0 0 0 0 0 35,204010115 University of Texas at San Antonio 16672 10530 68174 177625 889 1610 4306 12303 0 556 888 1231 0 0 0 0 294,784011163 University of Texas at Tyler 2870 2083 21009 32309 46 249 1902 2780 0 0 0 0 0 0 0 0 63,248003652 University of Houston 25352 16851 89416 194128 2,289 3295 7123 17600 322 1475 3788 3665 0 0 12986 14018 392,308011711 University of Houston-Clear Lake 1851 1161 10493 29624 147 1023 6707 14299 0 0 0 0 0 0 0 0 65,305012826 University of Houston-Downtown 4092 1460 26732 79928 0 0 33 639 0 0 0 0 0 0 0 0 112,884013231 University of Houston-Victoria 0 57 1746 9230 0 0 867 6216 0 0 0 0 0 0 0 0 18,116003594 University of North Texas 34111 5147 91988 184457 2,871 451 8128 17782 1505 168 3050 4129 0 0 0 0 353,787

408,767 213,766 1,388,731 2,768,679 27,854 44,008 126,883 303,355 7,151 23,236 39,658 50,249 0 0 26,600 53,348 5,482,285

Vocational + Vocational + Vocational + Vocational +Academic Academic Academic AcademicCredit Hrs Ed Hrs Credit Hrs Ed Hrs Credit Hrs Ed Hrs Credit Hrs Ed Hrs

FICE1 1 2 2 3 3 4 4 Credit Hours

Contact Hours Total

009225 7,114 10,008 4,415 9,502 18,014 1,588 13,484 23,112 43,027 44,210 87,237 009932 3,424 13,176 5,276 13,458 8,199 0 2,556 30,870 19,455 57,504 76,959 003634 22,310 3,664 4,685 7 19,423 3,417 7,058 0 53,476 7,088 60,564 103634 2,188 3,395 188 136 3,277 87 1,245 952 6,898 4,570 11,468 023582 901 0 252 252 6,599 0 7,681 176 15,433 428 15,861 023485 2,625 1,862 2,924 1,350 8,887 14,178 7,778 0 22,214 17,390 39,604 358135 6,489 10,344 5,153 7,643 9,097 470 7,793 14,603 28,532 33,060 61,592

45,051 42,449 22,893 32,348 73,496 19,740 47,595 69,713 189,035 164,250 353,285

Texas State Technical College-Harlingen

Masters Doctorate

Continue EdContinue EdTotals

INSTITUTIONS Program Area

Fall 2005 Semester Credit Hours

Continue EdContinue Ed

FICE INSTITUTIONS Program Area ProfessionalUndergraduate

Lamar University-Port Arthur

Lamar Institute of Technology

Texas State Technical College-West Texas

Texas State Technical College-Waco

Texas State Tech Col - Marshall*

Lamar University-Orange

101/5/2007

COMMUNITY COLLEGE CREDIT HOURS - FTE

FICE V1 SCH V1 Cont V1 FTE V2 SCH V2 Cont V2 FTE V3 SCH V3 Cont V3 FTE V4 SCH V4 Cont V4 FTE3634 Texas State Technical College - Waco 22310 3664 1500 4685 7 312 8276 3417 563 1466 0 989225 Texas State Technical College - Harlingen 6007 10008 434 3717 9502 279 4612 1588 313 3672 23112 3229932 Texas State Technical College - West Texas 2051 13176 181 4969 13458 376 4789 0 319 450 30870 133

23485 Lamar State College - Port Arthur 1525 1862 108 2924 1350 199 1969 14178 179 868 0 5823582 Lamar State College - Orange 203 0 14 3906 252 261 456 0 30 348 176 2436273 Lamar Institute of Technology 5208 10344 382 5153 7643 369 4260 470 286 4415 14603 343

103634 Texas State Technical College - Marshall 1612 3395 119 267 136 18 1080 87 72 336 952 2638916 42,449 2,738 25,621 32,348 1,814 25,442 19,740 1,762 11,555 69,713 1,004

FICE A5 SCH A5 FTE A6 SCH A6 FTE A7 SCH A7 FTE A8 SCH A8 FTE3634 Texas State Technical College - Waco 0 0 0 0 11147 743 5592 3739225 Texas State Technical College - Harlingen 1107 74 3 0 10918 728 11031 7359932 Texas State Technical College - West Texas 0 0 0 0 2760 184 1626 108

23485 Lamar State College - Port Arthur 1100 73 0 0 6918 461 6910 46123582 Lamar State College - Orange 698 47 0 0 6599 440 7333 48936273 Lamar Institute of Technology 1281 85 0 0 4837 322 3378 225

103634 Texas State Technical College - Marshall 0 0 40 3 1026 68 1086 724,186 279 43 3 44,205 2,946 36,956 2,463

Credit Hours Contact Hours FTE Credit

HoursContact Hours FTE Credit Hours Contact

Hours FTE Credit Hours Contact Hours FTE

Program Area 1 22,310 3,664 1,500 7,114 10,008 437 3,424 13,176 380 2,188 3,395 168Program Area 2 4,685 7 322 4,415 9,502 341 5,276 13,458 426 188 136 20Program Area 3 19,423 3,417 1,303 18,014 1,588 1,288 8,199 0 566 3,277 87 220Program Area 4 7,058 0 457 13,484 23,112 1,065 2,556 30,870 290 1,245 952 87

Total 53,476 7,088 3,582 43,027 44,210 3,131 19,455 57,504 1,662 6,898 4,570 495

Credit Hours Contact Hours FTE Credit

HoursContact Hours FTE Credit Hours Contact

Hours FTE Credit Hours Contact Hours FTE

Program Area 1 2,625 1,862 181 901 0 61 6,489 10,344 467 45,051 42,449 3,194Program Area 2 2,924 1,350 199 252 252 261 5,153 7,643 369 22,893 32,348 1,938Program Area 3 8,887 14,178 7,097 6,599 0 470 9,097 470 608 73,496 19,740 11,552Program Area 4 7,778 0 519 7,681 176 513 7,793 14,603 568 47,595 69,713 3,499

Total 22,214 17,390 7,996 15,433 428 1,305 28,532 33,060 2,012 189,035 164,250 20,183

CTC FTE Report for Acad and Tech SCH and CE Contact Hours -- Fall 2005

INSTITUTIONS

INSTITUTIONS

Texas State Technical College - Waco Texas State Technical College - Harlingen Texas State Technical College - West Texas Texas State Technical College - Marshall

Academic

Vocational Areas

Program Area 1

Lamar State College - Port Arthur Lamar State College - Orange Lamar Institute of Technology Grand Total

Program Area 4

Program Area 2 Program Area 3 Program Area 4

Program Area 1 Program Area 2 Program Area 3

11 1/5/2007

FULL-TIME- STUDENT-EQUIVALENT

15 Hours 12 Hours 9 Hours 12 HoursGrand

FICE Institutions 1 2 3 4 Total 1 2 3 4 Total 1 2 3 4 Total 1 2 3 4 Total Total003592 Midwestern State University 255.67 78 1,356 2,689 4,379 - 6 124 141 271 - - - - - - - - - - 4,650 003624 Stephen F. Austin State University 978.93 171 2,575 4,868 8,594 47 38 167 528 780 - 6 - 31 38 - - - - - 9,412 003630 Prairie View A&M University 575.27 325 1,843 2,574 5,318 73 27 459 672 1,230 - 11 13 58 83 - - - - - 6,631 003631 Tarleton State University 713.00 136 1,918 3,463 6,231 31 2 184 476 693 - - - 19 19 - - - - - 6,943 009651 Texas A&M International University 106.27 2 666 1,753 2,527 - - 58 358 416 - - - 16 16 - - - - - 2,959 003632 Texas A&M University 3,418.93 3,294 9,350 16,785 32,848 273 659 683 1,735 3,351 188 640 919 852 2,599 - - - - - 38,798 010298 Texas A&M University at Galveston 0.00 188 524 810 1,521 - 11 5 3 19 - - - - - - - - - - 1,540 003565 Texas A&M University - Commerce 494.40 128 1,025 2,791 4,439 31 28 224 1,206 1,490 - - 15 146 160 - - - - - 6,089 011161 Texas A&M University - Corpus Christi 385.67 98 1,693 3,496 5,672 23 19 228 402 673 0 - 9 113 122 - - - - - 6,467 003639 Texas A&M University - Kingsville 384.00 332 1,101 2,217 4,034 21 205 168 319 713 1 39 - 97 137 - - - - - 4,883 029269 Texas A&M University - Texarkana 0.00 - 96 524 620 - - 39 157 196 - - - - - - - - - - 816 003665 West Texas A&M University 526.40 51 1,426 2,822 4,826 45 15 149 451 659 6 - - - 6 - - - - - 5,491 003642 Texas Southern University 340.33 174 3,041 4,546 8,102 20 5 163 324 513 20 - 3 24 47 - - 502 811 1,313 9,976 003541 Angelo State University 397.73 - 1,795 2,757 4,950 13 - 149 115 277 - - - - - - - - - - 5,227 003581 Lamar University ** 564.60 215 2,388 4,079 7,247 12 172 200 279 663 - 24 11 42 77 - - - - - 7,987 003606 Sam Houston State University 1,309.67 149 2,910 7,293 11,662 36 1 193 676 906 - - 36 118 153 - - - - - 12,721 003615 Texas State University - San Marcos 2,075.27 243 5,186 11,981 19,485 30 18 567 1,336 1,951 - 13 9 101 124 - - - - - 21,560 003625 Sul Ross State University 167.60 36 375 722 1,300 16 2 39 150 206 - - - - - - - - - - 1,506 000020 Sul Ross State University Rio Grande 0.00 - 53 388 440 - - 13 99 112 - - - - - - - - - - 552 003644 Texas Tech University 2,660.00 1,514 5,889 10,613 20,676 256 225 361 1,122 1,963 119 174 358 471 1,122 - - - 851 851 24,612 003646 Texas Woman's University 377.00 - 2,400 2,412 5,190 84 - 1,226 1,068 2,378 6 - 250 132 387 - - - - - 7,955 003656 University of Texas at Arlington 1,287.67 776 4,192 8,878 15,134 176 562 443 1,607 2,788 2 270 131 232 635 - - - - - 18,556 003658 University of Texas at Austin 2,088.93 2,552 10,173 17,482 32,296 532 519 919 2,914 4,883 229 952 1,439 1,704 4,323 - - 633 1,615 2,248 43,750 030646 University of Texas at Brownsville* 50.87 18 332 1,462 1,863 3 - 51 284 338 - - - - - - - - - - 2,200 009741 University of Texas at Dallas 515.00 350 2,063 4,693 7,621 58 427 618 1,157 2,259 20 124 249 304 697 - - - - - 10,577 003661 University of Texas at El Paso 1,004.33 634 3,141 7,344 12,123 11 139 344 811 1,305 - 83 104 70 257 - - - - - 13,684 003599 University of Texas-Pan American 786.87 273 3,816 6,631 11,506 12 36 349 668 1,065 - - 3 53 55 - - - - - 12,627 009930 University of Texas of the Permian Basin 123.53 28 617 1,352 2,121 - - 30 254 283 - - - - - - - - - - 2,404 010115 University of Texas at San Antonio 1,111.47 702 4,545 11,842 18,200 74 134 359 1,025 1,592 - 62 99 137 297 - - - - - 20,090 011163 University of Texas at Tyler 191.33 139 1,401 2,154 3,885 4 21 159 232 415 - - - - - - - - - - 4,299 003652 University of Houston 1,690.13 1,123 5,961 12,942 21,716 191 275 594 1,467 2,526 36 164 421 407 1,028 - - 1,082 1,168 2,250 27,520 011711 University of Houston-Clear Lake 123.40 77 700 1,975 2,875 12 85 559 1,192 1,848 - - - - - - - - - - 4,723 012826 University of Houston-Downtown 272.80 97 1,782 5,329 7,481 - - 3 53 56 - - - - - - - - - - 7,537 013231 University of Houston-Victoria 0.00 4 116 615 736 - - 72 518 590 - - - - - - - - - - 1,326 003594 University of North Texas 2,274.07 343 6,133 12,297 21,047 239 38 677 1,482 2,436 167 19 339 459 984 - - - - - 24,466

380,533

FICE INSTITUTIONS 1 2 3 4 1 2 3 4 009225 Texas State Technical College-Harlingen 434 279 313 322 74 0 728 735 2,885009932 Texas State Technical Col - West Texas 181 376 319 133 0 0 184 108 1,301003634 Texas State Technical College-Waco 1,500 312 563 98 0 0 743 373 3,589103634 Texas State Tech Col - Marshall 119 18 72 26 0 3 68 72 378023582 Lamar University-Orange 14 261 30 24 47 0 440 489 1,305023485 Lamar University-Port Arthur 108 199 179 58 73 0 461 461 1,539358135 Lamar Institute of Texase of Technology 382 369 286 343 85 0 322 225 2,012

2,738 1,814 1,762 1,004 279 3 2,946 2,463 13,009 Grand Total 393542

Doctorate ProfessionalUndergraduate

Academic Program AreaTotal

Vocational Program Area

Fall 2005 Calculated FTSE Masters

12 1/5/2007

New CoeficientsSquare Foot Adjustments for FTE'S Results

Institutions 90 75 60 45 Midwestern State University 0 0 0 - - - Stephen F. Austin State University 0 0 0 - - - Prairie View A&M University 0 0 0 - - - Tarleton State University 0 0 0 - - - Texas A&M International University 0 0 0 - - - Texas A&M University 3,419 3,294 9,350 16,785 16,063 32,848 Texas A&M University at Galveston 0 0 0 - - - Texas A&M University - Commerce 0 0 0 - - - Texas A&M University - Corpus Christi 0 0 0 - - - Texas A&M University - Kingsville 0 0 0 - - - Texas A&M University - Texarkana 0 0 0 - - - West Texas A&M University 0 0 0 - - - Texas Southern University 0 0 0 - - - Angelo State University 0 0 0 - - - Lamar University 0 0 0 - - - Sam Houston State University 0 0 0 - - - Texas State University - San Marcos 2,075 243 5,186 11,981 7,505 19,485 Sul Ross State University 0 0 0 - - - Sul Ross State University Rio Grande 0 0 0 - - - Texas Tech University 2,660 1,514 5,889 10,613 10,063 20,676 Texas Woman's University 0 0 0 - - - University of Texas at Arlington 1,288 776 4192 8,878 6,256 15,134 University of Texas at Austin 2,089 2,552 10,173 17,482 14,814 32,296 University of Texas at Brownsville* 0 0 0 - - - University of Texas at Dallas 0 0 0 - - - University of Texas at El Paso 0 0 0 - - - University of Texas-Pan American 0 0 0 - - - University of Texas of the Permian Basin 0 0 0 - - - University of Texas at San Antonio 1,111 702 4,545 11,842 6,358 18,200 University of Texas at Tyler 0 0 0 - - - University of Houston 1,690 1,123 5,961 12,942 8,775 21,716 University of Houston-Clear Lake 0 0 0 - - - University of Houston-Downtown 0 0 0 - - - University of Houston-Victoria 0 0 0 - - - University of North Texas 2,274.07 343.13 6,132.53 12,297.13 8,750 21,047

Level 4 1+2+3 1+2+3+4Coefficients Fall 2005

Level 1 Level 2 Level 3

13 1/5/2007

New CoeficientsSquare Foot Adjustments for FTE'S Results

Square Foot Adjustment for FTEs FTE over 15,000

FTE up to 15,000

applied to Level 4

Level 1 Level 2 Level 3 Level 4 Up to 15,000 FTE

InstitutionsMidwestern State University - - - - - - Stephen F. Austin State University - - - - - - Prairie View A&M University - - - - - - Tarleton State University - - - - - - Texas A&M International University - - - - - - Texas A&M University 17,848 (1,063) 307,704 247,070 561,000 (47,844) Texas A&M University at Galveston - - - - - - Texas A&M University - Commerce - - - - - - Texas A&M University - Corpus Christi - - - - - - Texas A&M University - Kingsville - - - - - - Texas A&M University - Texarkana - - - - - - West Texas A&M University - - - - - - Texas Southern University - - - - - - Angelo State University - - - - - - Lamar University - - - - - - Sam Houston State University - - - - - - Texas State University - San Marcos 4,485 7,495 186,774 18,230 311,184 337,287 Sul Ross State University - - - - - - Sul Ross State University Rio Grande - - - - - - Texas Tech University 5,676 4,937 239,400 113,565 353,332 222,162 Texas Woman's University - - - - - - University of Texas at Arlington 134 8,744 115,890 58,210 251,520 393,489 University of Texas at Austin 17,296 186 188,004 191,380 610,380 8,385 University of Texas at Brownsville* - - - - - - University of Texas at Dallas - - - - - - University of Texas at El Paso - - - - - - University of Texas-Pan American - - - - - - University of Texas of the Permian Basin - - - - - - University of Texas at San Antonio 3,200 8,642 100,032 52,650 272,696 388,872 University of Texas at Tyler - - - - - - University of Houston 6,716 6,225 152,112 84,255 357,664 280,143 University of Houston-Clear Lake - - - - - - University of Houston-Downtown - - - - - - University of Houston-Victoria - - - - - - University of North Texas 6,047 6,250 204,666 25,735 367,952 281,262

14 1/5/2007

New CoeficientsSquare Foot Adjustments for FTE'S Results

Square Foot Adjustment for FTEs Multiplier for

Rounded Remainder FTE

Rounded Remainder FTE

Adjustment for Rounded

Remainder FTE Last Multiplier

Adjustment for

Remaining FTE

Total

InstitutionsStephen F. Austin State University 0.00 - - 0.00 - - Prairie View A&M University 0.00 - - 0.00 - - Tarleton State University 0.00 - - 0.00 - - Texas A&M International University 0.00 - - 0.00 - - Texas A&M University 0.66 17,000 627,300 0.64 24,419 1,719,649 Texas A&M University at Galveston 0.00 - - 0.00 - - Texas A&M University - Commerce 0.00 - - 0.00 - - Texas A&M University - Corpus Christi 0.00 - - 0.00 - - Texas A&M University - Kingsville 0.00 - - 0.00 - - Texas A&M University - Texarkana 0.00 - - 0.00 - - West Texas A&M University 0.00 - - 0.00 - - Texas Southern University 0.00 - - 0.00 - - Angelo State University 0.00 - - 0.00 - - Lamar University 0.00 - - 0.00 - - Sam Houston State University 0.00 - - 0.00 - - Texas State University - San Marcos 0.92 4,000 171,000 0.90 19,661 1,044,136 Sul Ross State University 0.00 - - 0.00 - - Sul Ross State University Rio Grande 0.00 - - 0.00 - - Texas Tech University 0.90 5,000 211,500 0.88 26,783 1,166,742 Texas Woman's University 0.00 - - 0.00 - - University of Texas at Arlington 1.00 1 - 0.98 5,845 824,954 University of Texas at Austin 0.66 17,000 627,300 0.64 8,523 1,633,972 University of Texas at Brownsville* 0.00 - - 0.00 - - University of Texas at Dallas 0.00 - - 0.00 - - University of Texas at El Paso 0.00 - - 0.00 - - University of Texas-Pan American 0.00 - - 0.00 - - University of Texas of the Permian Basin 0.00 - - 0.00 - - University of Texas at San Antonio 0.94 3,000 129,600 0.92 8,283 952,133 University of Texas at Tyler 0.00 - - 0.00 - - University of Houston 0.88 6,000 251,100 0.86 27,727 1,153,001 University of Houston-Clear Lake 0.00 - - 0.00 - - University of Houston-Downtown 0.00 - - 0.00 - - University of Houston-Victoria 0.00 - - 0.00 - - University of North Texas 0.88 6,000 251,100 0.86 1,814 1,132,529

15 1/5/2007

PREDICTED TEACHING SPACE

90.0 75.0 60.0 45.0 63.0 52.5 42.0 31.5Adusted

FICE INSTITUTIONS Program Area: 1 2 3 4 Total Undergraduate 1 2 3 4 Total003592 Midwestern State University 23,010.0 5,885.0 81,332.0 121,011.0 231,238.0 0.0 0.0 288.8 5,215.0 4,444.1 9,947.9003624 Stephen F. Austin State University 88,104.0 12,820.0 154,528.0 219,078.0 474,530.0 0.0 2,950.5 1,986.3 7,024.5 16,645.1 28,606.4003630 Prairie View A&M University 51,774.0 24,400.0 110,608.0 115,836.0 302,618.0 0.0 4,599.0 1,439.4 19,257.0 21,152.3 46,447.6003631 Tarleton State University 64,170.0 10,235.0 115,108.0 155,817.0 345,330.0 0.0 1,958.3 118.1 7,714.0 15,007.1 24,797.5009651 Texas A&M International University 9,564.0 160.0 39,940.0 78,894.0 128,558.0 0.0 0.0 0.0 2,439.5 11,279.6 13,719.1003632 Texas A&M University 307,704.0 247,070.0 561,000.0 755,310.0 1,871,084.0 1,719,648.6 17,225.3 34,601.9 28,693.0 54,663.0 135,183.1010298 Texas A&M University at Galveston 0.0 14,065.0 31,460.0 36,432.0 81,957.0 0.0 0.0 560.0 213.5 86.6 860.1003565 Texas A&M University - Commerce 44,496.0 9,600.0 61,504.0 125,598.0 241,198.0 0.0 1,974.0 1,483.1 9,401.0 37,999.5 50,857.6011161 Texas A&M University - Corpus Christi 34,710.0 7,335.0 101,572.0 157,323.0 300,940.0 0.0 1,470.0 1,006.3 9,583.0 12,665.6 24,724.9003639 Texas A&M University - Kingsville 34,560.0 24,905.0 66,048.0 99,753.0 225,266.0 0.0 1,323.0 10,762.5 7,045.5 10,040.6 29,171.6029269 Texas A&M University - Texarkana 0.0 0.0 5,740.0 23,589.0 29,329.0 0.0 0.0 0.0 1,648.5 4,945.5 6,594.0003665 West Texas A&M University 47,376.0 3,810.0 85,556.0 127,011.0 263,753.0 0.0 2,819.3 787.5 6,247.5 14,190.8 24,045.0003642 Texas Southern University 30,630.0 13,080.0 182,468.0 204,591.0 430,769.0 0.0 1,270.5 284.4 6,860.0 10,211.3 18,626.1003541 Angelo State University 35,796.0 0.0 107,684.0 124,083.0 267,563.0 0.0 808.5 0.0 6,261.5 3,614.6 10,684.6003581 Lamar University ** 50,814.0 16,135.0 143,284.0 183,564.0 393,797.0 0.0 766.5 9,012.5 8,393.0 8,793.8 26,965.8003606 Sam Houston State University 117,870.0 11,150.0 174,624.0 328,179.0 631,823.0 0.0 2,241.8 65.6 8,109.5 21,286.1 31,703.0003615 Texas State University - San Marcos 186,774.0 18,230.0 311,184.0 539,133.0 1,055,321.0 1,044,136.4 1,879.5 940.6 23,828.0 42,070.9 68,719.0003625 Sul Ross State University 15,084.0 2,670.0 22,508.0 32,469.0 72,731.0 0.0 1,008.0 78.8 1,627.5 4,722.4 7,436.6000020 Sul Ross State University Rio Grande 0.0 0.0 3,152.0 17,442.0 20,594.0 0.0 0.0 0.0 525.0 3,118.5 3,643.5003644 Texas Tech University 239,400.0 113,565.0 353,332.0 477,597.0 1,183,894.0 1,166,741.8 16,107.0 11,795.0 15,141.0 35,345.6 78,388.6003646 Texas Woman's University 33,930.0 0.0 144,020.0 108,558.0 286,508.0 0.0 5,276.3 0.0 51,506.0 33,636.8 90,419.0003656 University of Texas at Arlington 115,890.0 58,210.0 251,520.0 399,498.0 825,118.0 824,953.7 11,061.8 29,509.4 18,613.0 50,615.3 109,799.4003658 University of Texas at Austin 188,004.0 191,380.0 610,380.0 786,702.0 1,776,466.0 1,633,971.9 33,505.5 27,230.0 38,584.0 91,793.6 191,113.1030646 University of Texas at Brownsville* 4,578.0 1,355.0 19,920.0 65,787.0 91,640.0 0.0 157.5 0.0 2,135.0 8,953.9 11,246.4009741 University of Texas at Dallas 46,350.0 26,230.0 123,804.0 211,185.0 407,569.0 0.0 3,638.3 22,391.3 25,942.0 36,450.8 88,422.3003661 University of Texas at El Paso 90,390.0 47,560.0 188,440.0 330,459.0 656,849.0 0.0 672.0 7,319.4 14,441.0 25,541.3 47,973.6003599 University of Texas-Pan American 70,818.0 20,455.0 228,956.0 298,383.0 618,612.0 0.0 750.8 1,876.9 14,672.0 21,047.3 38,346.9009930 University of Texas of the Permian Basin 11,118.0 2,080.0 37,020.0 60,852.0 111,070.0 0.0 0.0 0.0 1,239.0 7,985.3 9,224.3010115 University of Texas at San Antonio 100,032.0 52,650.0 272,696.0 532,875.0 958,253.0 952,132.8 4,667.3 7,043.8 15,071.0 32,295.4 59,077.4011163 University of Texas at Tyler 17,220.0 10,415.0 84,036.0 96,927.0 208,598.0 0.0 241.5 1,089.4 6,657.0 7,297.5 15,285.4003652 University of Houston 152,112.0 84,255.0 357,664.0 582,384.0 1,176,415.0 1,153,001.3 12,017.3 14,415.6 24,930.5 46,200.0 97,563.4011711 University of Houston-Clear Lake 11,106.0 5,805.0 41,972.0 88,872.0 147,755.0 0.0 771.8 4,475.6 23,474.5 37,534.9 66,256.8012826 University of Houston-Downtown 24,552.0 7,300.0 106,928.0 239,784.0 378,564.0 0.0 0.0 0.0 115.5 1,677.4 1,792.9013231 University of Houston-Victoria 0.0 285.0 6,984.0 27,690.0 34,959.0 0.0 0.0 0.0 3,034.5 16,317.0 19,351.5003594 University of North Texas 204,666.0 25,735.0 367,952.0 553,371.0 1,151,724.0 1,132,528.7 15,072.8 1,973.1 28,448.0 46,677.8 92,171.6

15,336.0

1.0 2.0 3.0 4.0 5.0 6.0 7.0FICE INSTITUTIONS 120.0 90.0 60.0 45.0 75.0 60.0 45.0009225 Texas State Technical College-Harlingen 52,080.0 25,110.0 18,780.0 14,490.0 0.0 43,680.0 33,075.0 187,215.0 224,016.0009932 Texas State Technical College West Texas 21,720.0 33,840.0 19,140.0 5,985.0 0.0 11,040.0 4,860.0 96,585.0 101,625.0003634 Texas State Technical College-Waco 180,000.0 28,080.0 33,780.0 4,410.0 0.0 44,580.0 16,785.0 307,635.0 348,138.0103634 Texas State Tech Col - Marshall 14,280.0 1,620.0 4,320.0 1,170.0 225.0 4,080.0 3,240.0 28,935.0023582 Lamar University-Orange 1,680.0 23,490.0 1,800.0 1,080.0 0.0 26,400.0 22,005.0 76,455.0 56,801.0023485 Lamar University-Port Arthur 12,960.0 17,910.0 10,740.0 2,610.0 0.0 27,660.0 20,745.0 92,625.0 107,106.8358135 Lamar Institute of Technology 45,840.0 33,210.0 17,160.0 15,435.0 0.0 19,320.0 10,125.0 141,090.0 132,140.8

Predicted Total

Academic Program Area

Masters

Vocational Program Area

Fall 2005 Teaching SpaceFeet per FTSE

Undergraduate

16 1/5/2007

PREDICTED TEACHING SPACE

FICE INSTITUTIONS Program Area:003592 Midwestern State University003624 Stephen F. Austin State University003630 Prairie View A&M University003631 Tarleton State University009651 Texas A&M International University003632 Texas A&M University010298 Texas A&M University at Galveston003565 Texas A&M University - Commerce011161 Texas A&M University - Corpus Christi003639 Texas A&M University - Kingsville029269 Texas A&M University - Texarkana003665 West Texas A&M University003642 Texas Southern University 003541 Angelo State University003581 Lamar University **003606 Sam Houston State University003615 Texas State University - San Marcos003625 Sul Ross State University000020 Sul Ross State University Rio Grande003644 Texas Tech University003646 Texas Woman's University003656 University of Texas at Arlington003658 University of Texas at Austin030646 University of Texas at Brownsville*009741 University of Texas at Dallas003661 University of Texas at El Paso003599 University of Texas-Pan American009930 University of Texas of the Permian Basin010115 University of Texas at San Antonio011163 University of Texas at Tyler003652 University of Houston011711 University of Houston-Clear Lake012826 University of Houston-Downtown013231 University of Houston-Victoria003594 University of North Texas

FICE INSTITUTIONS009225 Texas State Technical College-Harlingen009932 Texas State Technical College West Texas003634 Texas State Technical College-Waco103634 Texas State Tech Col - Marshall023582 Lamar University-Orange023485 Lamar University-Port Arthur358135 Lamar Institute of Technology

Fall 2005 Teaching SpaceFeet per FTSE 36.0 30.0 24.0 18.0 63.0 52.5 42.0 31.5 Predicted

Grand1 2 3 4 Total 1 2 3 4 Total Total

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 241,185.90.0 193.3 0.0 560.0 753.3 0.0 0.0 0.0 0.0 0.0 503,889.70.0 340.0 322.7 1,040.0 1,702.7 0.0 0.0 0.0 0.0 0.0 350,768.30.0 0.0 0.0 336.0 336.0 0.0 0.0 0.0 0.0 0.0 370,463.50.0 0.0 0.0 282.0 282.0 0.0 0.0 0.0 0.0 0.0 142,559.1

6,772.0 19,186.7 22,048.0 15,344.0 63,350.7 0.0 0.0 0.0 0.0 0.0 1,918,182.40.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 82,817.10.0 0.0 352.0 2,622.0 2,974.0 0.0 0.0 0.0 0.0 0.0 295,029.6

12.0 0.0 216.0 2,034.0 2,262.0 0.0 0.0 0.0 0.0 0.0 327,926.924.0 1,183.3 0.0 1,746.0 2,953.3 0.0 0.0 0.0 0.0 0.0 257,391.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35,923.0

228.0 0.0 0.0 0.0 228.0 0.0 0.0 0.0 0.0 0.0 288,026.0732.0 0.0 64.0 432.0 1,228.0 0.0 0.0 21,080.5 25,554.4 46,634.9 497,258.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 278,247.60.0 730.0 258.7 756.0 1,744.7 0.0 0.0 0.0 0.0 0.0 422,507.40.0 0.0 856.0 2,120.0 2,976.0 0.0 0.0 0.0 0.0 0.0 666,502.00.0 403.3 218.7 1,826.0 2,448.0 0.0 0.0 0.0 0.0 0.0 1,115,303.40.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80,167.60.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24,237.5

4,284.0 5,223.3 8,592.0 8,478.0 26,577.3 0.0 0.0 0.0 26,809.1 26,809.1 1,298,516.9208.0 0.0 6,002.7 2,368.0 8,578.7 0.0 0.0 0.0 0.0 0.0 385,505.784.0 8,096.7 3,144.0 4,176.0 15,500.7 0.0 0.0 0.0 0.0 0.0 950,253.8

8,232.0 28,550.0 34,530.7 30,666.0 101,978.7 0.0 0.0 26,568.5 50,877.8 77,446.3 2,004,509.90.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 102,886.4

720.0 3,713.3 5,986.7 5,464.0 15,884.0 0.0 0.0 0.0 0.0 0.0 511,875.30.0 2,503.3 2,496.0 1,252.0 6,251.3 0.0 0.0 0.0 0.0 0.0 711,074.00.0 0.0 64.0 946.0 1,010.0 0.0 0.0 0.0 0.0 0.0 657,968.90.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 120,294.30.0 1,853.3 2,368.0 2,462.0 6,683.3 0.0 0.0 0.0 0.0 0.0 1,017,893.50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 223,883.4

1,288.0 4,916.7 10,101.3 7,330.0 23,636.0 0.0 0.0 45,451.0 36,797.3 82,248.3 1,356,448.90.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 214,011.80.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 380,356.90.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 54,310.5

6,020.0 560.0 8,133.3 8,258.0 22,971.3 0.0 0.0 0.0 0.0 0.0 1,247,671.7

Doctorate Professional

17 1/5/2007

FULL-TIME-EQUIVALENT FACULTY1.801.25

FTE FTEFICE INSTITUTIONS Faculty Non-Faculty003592 Midwestern State University 258.85 465.93003624 Stephen F. Austin State University 630.48 1,134.86003630 Prairie View A&M University 434.28 781.70003631 Tarleton State University 392.25 706.05009651 Texas A&M International University 210.45 378.81003632 Texas A&M University 2,430.72 4,375.30010298 Texas A&M University at Galveston 119.16 214.49003565 Texas A&M University - Commerce 367.13 660.83011161 Texas A&M University - Corpus Christi 385.71 694.28003639 Texas A&M University - Kingsville 379.35 682.83029269 Texas A&M University - Texarkana 72.55 130.59003665 West Texas A&M University 306.86 552.35003642 Texas Southern University 513.38 924.08003541 Angelo State University 295.26 531.47003581 Lamar University ** 447.18 804.92003606 Sam Houston State University 691.55 1,244.79003615 Texas State University - San Marcos 1,211.61 2,180.90003625 Sul Ross State University 114.29 205.72000020 Sul Ross State University Rio Grande 34.50 62.10003644 Texas Tech University 1,741.69 3,135.04003646 Texas Woman's University 606.47 1,091.65003656 University of Texas at Arlington 1,068.39 1,923.10003658 University of Texas at Austin 2,843.98 5,119.16030646 University of Texas at Brownsville* 237.16 426.89009741 University of Texas at Dallas 644.16 1,159.49003661 University of Texas at El Paso 805.30 1,449.54003599 University of Texas-Pan American 692.65 1,246.77009930 University of Texas of the Permian Basin 155.04 279.07010115 University of Texas at San Antonio 1,022.82 1,841.08011163 University of Texas at Tyler 266.57 479.83003652 University of Houston 1,926.21 3,467.18011711 University of Houston-Clear Lake 353.11 635.60012826 University of Houston-Downtown 401.59 722.86013231 University of Houston-Victoria 86.20 155.16003594 University of North Texas 1,421.67 2,559.01009225 Texas State Technical College-Harlingen 151.11 188.89009932 Texas State Technical College West Texa 98.16 122.70003634 Texas State Technical College-Waco 222.04 277.55103634 Texas State Tech Col - Marshall 30.34 37.93023582 Lamar University-Orange 62.88 78.60023485 Lamar University-Port Arthur 84.37 105.46036273 Lamar Institute of Technology ** 111.61 139.51

24,329.08 43,374.06

FTE FacultyFall 2005

18 1/5/2007

PROGRAMS

Programs Fall 2005 Type 1 Type2 Total Type3 Type4 Type5 All ProgramsAA/AS BA/BS UG Field MA/MS PHD SPEC Total Master's Other

Highest DegreeMasters Not

Highest Degree003592 Midwestern State University 1 43 44 22 0 0 66 22 0 22003624 Stephen F. Austin State University 0 70 70 42 2 0 114 40 2 NotHighest003630 Prairie View A&M University 0 47 47 41 4 0 92 38 3 NotHighest003631 Tarleton State University 2 55 57 19 1 0 77 18 1 NotHighest009651 Texas A&M International University 0 31 31 28 2 0 61 27 1 NotHighest003632 Texas A&M University 0 115 115 113 85 1 314 36 77 NotHighest010298 Texas A&M University at Galveston 0 9 9 1 0 0 10 1 0 1003565 Texas A&M University - Commerce 0 61 61 44 7 0 112 38 6 NotHighest011161 Texas A&M University - Corpus Chr 0 40 40 29 6 0 75 24 5 NotHighest003639 Texas A&M University - Kingsville 0 49 49 40 6 0 95 36 4 NotHighest029269 Texas A&M University - Texarkana 0 20 20 11 0 0 31 11 0 11003665 West Texas A&M University 0 60 60 43 2 0 105 41 2 NotHighest003642 Texas Southern University 0 49 49 29 7 2 87 23 6 NotHighest003541 Angelo State University 1 39 40 25 0 0 65 25 0 25003581 Lamar University ** 2 61 63 37 4 1 105 33 4 NotHighest003606 Sam Houston State University 0 67 67 40 4 0 111 37 3 NotHighest003615 Texas State University - San Marcos 0 94 94 69 6 0 169 66 3 NotHighest003625 Sul Ross State University 5 33 38 20 0 0 58 20 0 20000020 Sul Ross State University Rio Grand 0 11 11 7 0 0 18 7 0 7003644 Texas Tech University 0 99 99 99 55 1 254 54 45 NotHighest003646 Texas Woman's University 0 41 41 51 22 0 114 33 18 NotHighest003656 University of Texas at Arlington 0 59 59 63 35 0 157 41 22 NotHighest003658 University of Texas at Austin 0 121 121 143 116 3 383 37 106 NotHighest030646 University of Texas at Brownsville* 0 34 34 24 0 0 58 24 0 24009741 University of Texas at Dallas 0 36 36 39 25 1 101 18 21 NotHighest003661 University of Texas at El Paso 0 74 74 78 17 0 169 68 10 NotHighest003599 University of Texas-Pan American 1 48 49 46 3 0 98 45 1 NotHighest009930 University of Texas of the Permian B 0 29 29 21 0 0 50 21 0 21010115 University of Texas at San Antonio 0 62 62 61 19 0 142 48 13 NotHighest011163 University of Texas at Tyler 0 35 35 39 0 0 74 39 0 39003652 University of Houston 0 83 83 105 52 3 243 61 44 NotHighest011711 University of Houston-Clear Lake 0 33 33 39 0 0 72 39 0 39012826 University of Houston-Downtown 0 36 36 7 0 0 43 7 0 7013231 University of Houston-Victoria 0 16 16 8 0 0 24 8 0 8003594 University of North Texas 1 97 98 121 59 1 279 67 54 NotHighest009225 Texas State Technical College-Harli 0 0 0 0 0 0 0 0 0009932 Texas State Technical College Wes 0 0 0 0 0 0 0 0 0003634 Texas State Technical College-Wac 0 0 0 0 0 0 0 0 0103634 Texas State Tech Col - Marshall 0 0 0 0 0 0 0 0 0023582 Lamar University-Orange 0 0 0 0 0 0 0 0 0023485 Lamar University-Port Arthur 0 0 0 0 0 0 0 0 0036273 Lamar Institute of Technology ** 0 0 0 0 0 0 0 0 0

13 1,857 1,870 1,604 539 13 4,026

From THECB Program Inventory Universities Count

19 1/5/2007

Predicted Library Space

Library Fall 2005

Undergraduate Programs

SF allowance 85,000 100 15 350 6,000 3,000 25,000 25,000Basic Per Per Per Per Master Per Master Professional Per Doctoral Total Calc

FICE INSTITUTIONS Faculty FTSE UG Major High Degree

Not High Degree Field Field Volumes

003592 Midwestern State University 85,000 25,885 69,743 15,400 132,000 0 0 0 328,028003624 Stephen F. Austin State University 85,000 63,048 141,174 24,500 240,000 6,000 0 50,000 609,722003630 Prairie View A&M University 85,000 43,428 99,468 16,450 228,000 9,000 0 100,000 581,346003631 Tarleton State University 85,000 39,225 104,139 19,950 108,000 3,000 0 25,000 384,314009651 Texas A&M International University 85,000 21,045 44,387 10,850 162,000 3,000 0 50,000 376,282003632 Texas A&M University 85,000 243,072 581,965 40,250 216,000 231,000 25,000 2,125,000 3,547,287010298 Texas A&M University at Galveston 85,000 11,916 23,100 3,150 6,000 0 0 0 129,166003565 Texas A&M University - Commerce 85,000 36,713 91,329 21,350 228,000 18,000 0 175,000 655,392011161 Texas A&M University - Corpus Christi 85,000 38,571 97,012 14,000 144,000 15,000 0 150,000 543,583003639 Texas A&M University - Kingsville 85,000 37,935 73,248 17,150 216,000 12,000 0 150,000 591,333029269 Texas A&M University - Texarkana 85,000 7,255 12,242 7,000 66,000 0 0 0 177,497003665 West Texas A&M University 85,000 30,686 82,364 21,000 246,000 6,000 0 50,000 521,050003642 Texas Southern University 85,000 51,338 149,634 17,150 138,000 18,000 50,000 175,000 684,122003541 Angelo State University 85,000 29,526 78,398 14,000 150,000 0 0 0 356,924003581 Lamar University ** 85,000 44,718 119,804 22,050 198,000 12,000 25,000 100,000 606,572003606 Sam Houston State University 85,000 69,155 190,811 23,450 222,000 9,000 0 100,000 699,416003615 Texas State University - San Marcos 85,000 121,161 323,402 32,900 396,000 9,000 0 150,000 1,117,463003625 Sul Ross State University 85,000 11,429 22,591 13,300 120,000 0 0 0 252,320000020 Sul Ross State University Rio Grande 85,000 3,450 8,275 3,850 42,000 0 0 0 142,575003644 Texas Tech University 85,000 174,169 369,187 34,650 324,000 135,000 25,000 1,375,000 2,522,006003646 Texas Woman's University 85,000 60,647 119,326 14,350 198,000 54,000 0 550,000 1,081,323003656 University of Texas at Arlington 85,000 106,839 278,346 20,650 246,000 66,000 0 875,000 1,677,835003658 University of Texas at Austin 85,000 284,398 656,246 42,350 222,000 318,000 75,000 2,900,000 4,582,994030646 University of Texas at Brownsville* 85,000 23,716 33,007 11,900 144,000 0 0 0 297,623009741 University of Texas at Dallas 85,000 64,416 158,655 12,600 108,000 63,000 25,000 625,000 1,141,671003661 University of Texas at El Paso 85,000 80,530 205,266 25,900 408,000 30,000 0 425,000 1,259,696003599 University of Texas-Pan American 85,000 69,265 189,400 17,150 270,000 3,000 0 75,000 708,815009930 University of Texas of the Permian Basin 85,000 15,504 36,053 10,150 126,000 0 0 0 272,707010115 University of Texas at San Antonio 85,000 102,282 301,344 21,700 288,000 39,000 0 475,000 1,312,326011163 University of Texas at Tyler 85,000 26,657 64,492 12,250 234,000 0 0 0 422,399003652 University of Houston 85,000 192,621 412,802 29,050 366,000 132,000 75,000 1,300,000 2,592,473011711 University of Houston-Clear Lake 85,000 35,311 70,849 11,550 234,000 0 0 0 436,710012826 University of Houston-Downtown 85,000 40,159 113,052 12,600 42,000 0 0 0 292,811013231 University of Houston-Victoria 85,000 8,620 19,887 5,600 48,000 0 0 0 167,107003594 University of North Texas 85,000 142,167 366,996 34,300 402,000 162,000 25,000 1,475,000 2,692,463

Total 85,000 2,356,857 5,707,993 654,500 6,918,000 1,353,000 325,000 13,475,000 33,765,350

FTSE x (50 Volumes x .10) Stack Space Study Stack Space + Library Total Predicted50 0.10 Space Study Space Staff Library Space

FICE INSTITUTIONS FTSE 5 6.25 12.50%009225 Texas State Tech Col - Harlingen 2885.00 14,425.00 18,031.25 32,456.25 4,057.03 36,513.28009932 Texas State Technical College West Texas 1301.00 6,505.00 8,131.25 14,636.25 1,829.53 16,465.78003634 Texas State Tech Col - Waco 3589.00 17,945.00 22,431.25 40,376.25 5,047.03 45,423.28103634 Texas State Tech Col - Marshall 378.00 1,890.00 2,362.50 4,252.50 531.56 4,784.06023582 Lamar University - Orange 1305.00 6,525.00 8,156.25 14,681.25 1,835.16 16,516.41023485 Lamar University-Port Arthur 1539.00 7,695.00 9,618.75 17,313.75 2,164.22 19,477.97036273 Lamar Institute of Technology ** 2012.00 10,060.00 12,575.00 22,635.00 2,829.38 25,464.38

Total 13,009 65,045 81,306 146,351 18,294 164,645

Library Space Calculations

20 1/5/2007

Predicted Library Space

SF allowance

FICE INSTITUTIONS003592 Midwestern State University003624 Stephen F. Austin State University003630 Prairie View A&M University003631 Tarleton State University009651 Texas A&M International University003632 Texas A&M University010298 Texas A&M University at Galveston003565 Texas A&M University - Commerce011161 Texas A&M University - Corpus Christi003639 Texas A&M University - Kingsville029269 Texas A&M University - Texarkana003665 West Texas A&M University003642 Texas Southern University 003541 Angelo State University003581 Lamar University **003606 Sam Houston State University003615 Texas State University - San Marcos003625 Sul Ross State University000020 Sul Ross State University Rio Grande003644 Texas Tech University003646 Texas Woman's University003656 University of Texas at Arlington003658 University of Texas at Austin030646 University of Texas at Brownsville*009741 University of Texas at Dallas003661 University of Texas at El Paso003599 University of Texas-Pan American009930 University of Texas of the Permian Basin010115 University of Texas at San Antonio011163 University of Texas at Tyler003652 University of Houston011711 University of Houston-Clear Lake012826 University of Houston-Downtown013231 University of Houston-Victoria003594 University of North Texas

Total

FTSE x (50 Volumes x .10)

FICE INSTITUTIONS009225 Texas State Tech Col - Harlingen009932 Texas State Technical College West Texas003634 Texas State Tech Col - Waco103634 Texas State Tech Col - Marshall023582 Lamar University - Orange023485 Lamar University-Port Arthur036273 Lamar Institute of Technology **

Total

Library Space CalculationsFirst Next Next Above Space For Collections

150,000 150,000 300,000 600,000 Total 0.25 6.25 3.00 12.5% 17.00% 95.00%0.10 0.09 0.08 0.07 Space Law Lib Law Lib Calculated Space for Space for Space for Total 17% Adjusted

Collections Holdings Adjustment Volumes Users

(Students)Users

(Faculty)Users (Staff) Space Add on Total

15,000 13,500 2,242 0 30,742 0 0 328,028 29,060 777 7,572 68,151 79,736 75,750 13500 2242 015,000 13,500 24,000 681 53,181 0 0 609,722 58,823 1,891 14,237 128,131 149,914 142,418 13500 24000 68115,000 13,500 22,508 0 51,008 0 0 581,346 41,445 1,303 11,719 105,475 123,405 117,235 13500 22508 015,000 13,500 6,745 0 35,245 0 0 384,314 43,391 1,177 9,977 89,790 105,054 99,801 13500 6745 015,000 13,500 6,103 0 34,603 0 0 376,282 18,494 631 6,716 60,444 70,720 67,184 13500 6103 015,000 13,500 24,000 206,310 258,810 0 0 3,547,287 242,485 7,292 63,573 572,161 669,428 635,957 13500 24000 20631012,917 0 0 0 12,917 0 0 129,166 9,625 357 2,862 25,761 30,141 28,634 13500 24000 015,000 13,500 24,000 3,877 56,377 0 0 655,392 38,054 1,101 11,942 107,474 125,745 119,458 13500 24000 387715,000 13,500 19,487 0 47,987 0 0 543,583 40,422 1,157 11,196 100,761 117,891 111,996 13500 19487 015,000 13,500 23,307 0 51,807 0 0 591,333 30,520 1,138 10,433 93,898 109,861 104,367 13500 23307 015,000 2,475 0 0 17,475 0 0 177,497 5,101 218 2,849 25,642 30,001 28,501 2475 24000 015,000 13,500 17,684 0 46,184 0 0 521,050 34,318 921 10,178 91,601 107,173 101,814 13500 17684 015,000 13,500 24,000 5,889 58,389 228,255 57,064 684,122 62,347 1,540 22,417 201,757 236,056 224,253 13500 24000 588915,000 13,500 4,554 0 33,054 0 0 356,924 32,666 886 8,326 74,931 87,670 83,286 13500 4554 015,000 13,500 24,000 460 52,960 0 0 606,572 49,918 1,342 13,027 117,247 137,180 130,321 13500 24000 46015,000 13,500 24,000 6,959 59,459 0 0 699,416 79,504 2,075 17,630 158,668 185,642 176,359 13500 24000 695915,000 13,500 24,000 36,222 88,722 0 0 1,117,463 134,751 3,635 28,389 255,497 298,931 283,984 13500 24000 3622215,000 9,209 0 0 24,209 0 0 252,320 9,413 343 4,246 38,210 44,706 42,470 9209 24000 014,257 0 0 0 14,257 0 0 142,575 3,448 104 2,226 20,035 23,441 22,269 13500 24000 015,000 13,500 24,000 134,540 187,040 190,764 47,691 2,522,006 153,828 5,225 49,223 443,007 518,319 492,403 13500 24000 13454015,000 13,500 24,000 33,693 86,193 0 0 1,081,323 49,719 1,819 17,216 154,948 181,289 172,224 13500 24000 3369315,000 13,500 24,000 75,448 127,948 0 0 1,677,835 115,978 3,205 30,891 278,023 325,287 309,022 13500 24000 7544815,000 13,500 24,000 278,810 331,310 770,056 192,514 4,582,994 273,436 8,532 100,724 906,515 1,060,623 1,007,592 13500 24000 27881015,000 13,286 0 0 28,286 0 0 297,623 13,753 711 5,344 48,094 56,270 53,457 13286 24000 015,000 13,500 24,000 37,917 90,417 0 0 1,141,671 66,106 1,932 19,807 178,263 208,567 198,139 13500 24000 3791715,000 13,500 24,000 46,179 98,679 0 0 1,259,696 85,528 2,416 23,328 209,950 245,642 233,359 13500 24000 4617915,000 13,500 24,000 7,617 60,117 0 0 708,815 78,917 2,078 17,639 158,751 185,738 176,451 13500 24000 761715,000 11,044 0 0 26,044 0 0 272,707 15,022 465 5,191 46,722 54,665 51,932 11044 24000 015,000 13,500 24,000 49,863 102,363 0 0 1,312,326 125,560 3,068 28,874 259,865 304,042 288,840 13500 24000 4986315,000 13,500 9,792 0 38,292 0 0 422,399 26,872 800 8,245 74,209 86,824 82,483 13500 9792 015,000 13,500 24,000 139,473 191,973 220,639 55,160 2,592,473 172,001 5,779 53,114 478,027 559,291 531,327 13500 24000 13947315,000 13,500 10,937 0 39,437 0 0 436,710 29,520 1,059 8,752 78,769 92,159 87,551 13500 10937 015,000 12,853 0 0 27,853 0 0 292,811 47,105 1,205 9,520 85,683 100,249 95,237 12853 24000 015,000 1,540 0 0 16,540 0 0 167,107 8,286 259 3,136 28,220 33,017 31,366 1540 24000 015,000 13,500 24,000 146,472 198,972 0 0 2,692,463 152,915 4,265 44,519 400,672 468,786 445,347 13500 24000 146472

0

414,906 531,358 1,210,410 2,678,848 1,409,714 352,429 33,765,350 2,378,330 70,706 685,039 6,165,351 7,213,461 6,852,788

TABLES DATA

21 1/5/2007

LIBRARY DATA

Law Volumes

Midwestern State University 0 0Stephen F. Austin State University 0 0Prairie View A&M University 0 0Tarleton State University 0 0Texas A&M International University 0 0Texas A&M University 0 0Texas A&M University at Galveston 0 0Texas A&M University - Commerce 0 0Texas A&M University - Corpus Christi 0 0Texas A&M University - Kingsville 0 0Texas A&M University - Texarkana 0 0West Texas A&M University 0 0Texas Southern University 0 228,255 2004-2005 DataAngelo State University 0 0Lamar University 0 0Sam Houston State University 0 0Texas State University - San Marcos 0 0Sul Ross State University 0 0Sul Ross State University Rio Grande 0 0Texas Tech University 0 190,764 2004-2005 DataTexas Woman's University 0 0University of Texas at Arlington 0 0

Volumes

Law Library Data Fall 2005

INSTITUTIONS

22 1/5/2007

LIBRARY DATA

Law Volumes

University of Texas at Austin 0 770,056 2004-2005 DataUniversity of Texas at Brownsville 0 0University of Texas at Dallas 0 0University of Texas at El Paso 0 0University of Texas-Pan American 0 0University of Texas of the Permian Basin 0 0University of Texas at San Antonio 0 0University of Texas at Tyler 0 0University of Houston 0 220,639 2004-2005 DataUniversity of Houston-Clear Lake 0 0University of Houston-Downtown 0 0University of Houston-Victoria 0 0University of North Texas 0 0Texas State Technical College-Harlingen 0 0Texas State Technical College West Texas 0 0Texas State Technical College-Waco 0 0Texas State Tech Col - Marshall 0 0Lamar State College - Orange 0 0Lamar State College - Port Arthur 0 0Lamar Institute of Texase of Technology 0 0Total 1,409,714

INSTITUTIONS Volumes

Law Library Data Fall 2005

23 1/5/2007

New Coefficients Table References

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 1 1 1.00 First 150,000 0.10 0 150,000 1 0.10 0 1 7

1,000 1,000 1,000 0.98 980 980 75 73,500 980 980 60 58,800 45 44,100 Next 150,000 0.09 150,001 150,000 2 0.09 2001 2 5

2,000 2,000 1,000 0.96 960 1,940 75 145,500 960 1,940 60 116,400 45 87,300 Next 300,000 0.08 300,001 300,000 3 0.08 5001 3 4

3,000 3,000 1,000 0.94 940 2,880 75 216,000 940 2,880 60 172,800 45 129,600 Above 600,000 0.07 600,001 600,000 4 0.07 15001 4 3

4,000 4,000 1,000 0.92 920 3,800 75 285,000 920 3,800 60 228,000 45 171,000

5,000 5,000 1,000 0.90 900 4,700 75 352,500 900 4,700 60 282,000 45 211,500

6,000 6,000 1,000 0.88 880 5,580 75 418,500 880 5,580 60 334,800 45 251,100

7,000 7,000 1,000 0.86 860 6,440 75 483,000 860 6,440 60 386,400 45 289,800

8,000 8,000 1,000 0.84 840 7,280 75 546,000 840 7,280 60 436,800 45 327,600

9,000 9,000 1,000 0.82 820 8,100 75 607,500 820 8,100 60 486,000 45 364,500

10,000 10,000 1,000 0.80 800 8,900 75 667,500 800 8,900 60 534,000 45 400,500

11,000 11,000 1,000 0.78 780 9,680 75 726,000 780 9,680 60 580,800 45 435,600

12,000 12,000 1,000 0.76 760 10,440 75 783,000 760 10,440 60 626,400 45 469,800

13,000 13000 1,000 0.74 740 11,180 75 838,500 740 11,180 60 670,800 45 503,100

14,000 14,000 1,000 0.72 720 11,900 75 892,500 720 11,900 60 714,000 45 535,500

15,000 15,000 1,000 0.70 700 12,600 75 945,000 700 12,600 60 756,000 45 567,000

16,000 16,000 1,000 0.68 680 13,280 75 996,000 680 13,280 60 796,800 45 597,600

17,000 17,000 1,000 0.66 660 13,940 75 1,045,500 660 13,940 60 836,400 45 627,300

18,000 18,000 1,000 0.64 640 14,580 75 1,093,500 640 14,580 60 874,800 45 656,100

19,000 19,000 1,000 0.62 620 15,200 75 1,140,000 620 15,200 60 912,000 45 684,000

20,000 20,000 1,000 0.60 600 15,800 75 1,185,000 600 15,800 60 948,000 45 711,000

21,000 21,000 1,000 0.58 580 16,380 75 1,228,500 580 16,380 60 982,800 45 737,100

22,000 22,000 1,000 0.56 560 16,940 75 1,270,500 560 16,940 60 1,016,400 45 762,300

23,000 23,000 1,000 0.54 540 17,480 75 1,311,000 540 17,480 60 1,048,800 45 786,600

24,000 24,000 1,000 0.52 520 18,000 75 1,350,000 520 18,000 60 1,080,000 45 810,000

25,000 25,000 1,000 0.50 500 18,500 75 1,387,500 500 18,500 60 1,110,000 45 832,500

26,000 26,000 1,000 0.48 480 18,980 75 1,423,500 480 18,980 60 1,138,800 45 854,100

27,000 27,000 1,000 0.46 460 19,440 75 1,458,000 460 19,440 60 1,166,400 45 874,800

28,000 28,000 1,000 0.44 440 19,880 75 1,491,000 440 19,880 60 1,192,800 45 894,600

29,000 29,000 1,000 0.42 420 20,300 75 1,522,500 420 20,300 60 1,218,000 45 913,500

30,000 30,000 1,000 0.40 400 20,700 75 1,552,500 400 20,700 60 1,242,000 45 931,500

31,000 31,000 1,000 0.38 380 21,080 75 1,581,000 380 21,080 60 1,264,800 45 948,600

32,000 32,000 1,000 0.36 360 21,440 75 1,608,000 360 21,440 60 1,286,400 45 964,800

33,000 33,000 1,000 0.34 340 21,780 75 1,633,500 340 21,780 60 1,306,800 45 980,100

34,000 34,000 1,000 0.32 320 22,100 75 1,657,500 320 22,100 60 1,326,000 45 994,500

35,000 35,000 1,000 0.30 300 22,400 75 1,680,000 300 22,400 60 1,344,000 45 1,008,000

36,000 36,000 1,000 0.28 280 22,680 75 1,701,000 280 22,680 60 1,360,800 45 1,020,600

new coefficients table references this table

24 1/5/2007

Research Expenditures

003592 Midwestern State University 76,659$ 135,994$ 160,386$ 74,626$ 22,830$ 107,823$ 109,978$ 163,939$ 124,346$ 003624 Stephen F. Austin State University 4,126,936$ 3,585,343$ 5,265,348$ 3,900,004$ 3,015,022$ 2,895,559$ 2,837,066$ 2,881,797$ 4,325,876$ 003630 Prairie View A&M University 11,010,585$ 10,208,451$ 10,373,118$ 10,073,180$ 8,107,521$ 7,288,511$ 7,647,115$ 7,299,958$ 10,530,718$ 003631 Tarleton State University 9,325,675$ 8,134,561$ 7,871,745$ 7,134,674$ 5,878,959$ 3,383,718$ 3,329,675$ 3,414,780$ 8,443,994$ 009651 Texas A&M International University 248,324$ 2,742,162$ 556,622$ 170,351$ 262,916$ 396,428$ 408,877$ 149,412$ 1,182,369$ 003632 Texas A&M University 127,248,387$ 112,771,146$ 105,744,634$ 95,730,618$ 90,861,196$ 93,351,966$ 57,796,218$ 83,995,818$ 115,254,722$ 010298 Texas A&M University at Galveston 5,502,977$ 4,630,994$ 5,179,212$ 3,114,806$ 2,749,583$ 2,641,947$ 2,475,404$ 2,107,809$ 5,104,394$ 003565 Texas A&M University - Commerce 1,724,803$ 607,765$ 1,040,641$ 341,438$ 328,245$ 370,321$ 471,873$ 506,674$ 1,124,403$ 011161 Texas A&M University - Corpus Christi 11,595,486$ 13,231,837$ 11,667,386$ 5,903,681$ 3,480,291$ 2,463,639$ 1,613,559$ 1,960,180$ 12,164,903$ 003639 Texas A&M University - Kingsville 11,889,995$ 9,844,418$ 9,634,920$ 8,122,896$ 6,740,346$ 6,779,841$ 6,256,936$ 7,149,240$ 10,456,444$ 029269 Texas A&M University - Texarkana 203,515$ 193,412$ 125,994$ 2,336$ 2,564$ -$ 186$ 4,861$ 174,307$ 003665 West Texas A&M University 4,371,011$ 5,024,930$ 3,315,489$ 3,712,355$ 3,610,592$ 1,763,523$ 1,487,320$ 2,338,585$ 4,237,143$ 003642 Texas Southern University 6,338,051$ 4,766,717$ 4,379,324$ 4,363,204$ 3,085,130$ 2,669,772$ 2,615,886$ 3,341,545$ 5,161,364$ 003541 Angelo State University 885,145$ 765,096$ 2,273,664$ 1,122,634$ 1,058,449$ 1,046,975$ 656,481$ 691,565$ 1,307,968$ 003581 Lamar University ** 2,751,131$ 3,076,807$ 1,733,908$ 3,530,449$ 2,216,228$ 1,873,685$ 2,265,523$ 2,241,463$ 2,520,615$ 003606 Sam Houston State University 2,957,644$ 2,716,909$ 2,454,632$ 2,396,151$ 1,844,545$ 2,374,099$ 2,532,458$ 1,992,413$ 2,709,728$ 003615 Texas State University - San Marcos 9,742,414$ 7,506,074$ 9,155,310$ 10,552,077$ 10,426,870$ 9,127,901$ 5,661,302$ 5,631,831$ 8,801,266$ 003625 Sul Ross State University 1,668,329$ 1,088,703$ 829,758$ 10,552,078$ 10,426,870$ 9,127,901$ 5,661,302$ 5,631,831$ 1,195,597$ 000020 Sul Ross State University Rio Grande -$ -$ 8,769$ 2,923$ 003644 Texas Tech University 41,868,616$ 40,095,217$ 48,416,482$ 44,152,553$ 37,544,899$ 38,862,895$ 34,530,613$ 31,165,913$ 43,460,105$ 003646 Texas Woman's University 2,444,834$ 2,551,762$ 3,547,462$ 3,790,888$ 3,338,806$ 3,433,789$ 2,737,664$ 2,888,346$ 2,848,019$ 003656 University of Texas at Arlington 28,274,013$ 19,353,891$ 20,411,196$ 17,706,736$ 16,593,925$ 12,682,484$ 11,878,783$ 17,472,145$ 22,679,700$ 003658 University of Texas at Austin 354,634,778$ 319,373,596$ 314,359,407$ 310,069,584$ 263,419,192$ 241,138,148$ 221,142,279$ 214,689,871$ 329,455,927$ 030646 University of Texas at Brownsville* 4,461,858$ 2,671,266$ 1,331,474$ 1,088,705$ 709,056$ 332,646$ 87,384$ 73,467$ 2,821,533$ 009741 University of Texas at Dallas 39,043,747$ 27,574,434$ 28,784,181$ 23,560,620$ 15,705,320$ 13,634,883$ 11,032,021$ 11,385,406$ 31,800,787$ 003661 University of Texas at El Paso 29,608,111$ 29,971,102$ 23,299,695$ 26,714,979$ 24,779,542$ 23,725,373$ 12,349,064$ 11,769,490$ 27,626,303$ 003599 University of Texas-Pan American 5,577,210$ 3,733,684$ 2,914,006$ 2,346,182$ 2,308,389$ 1,919,493$ 2,049,533$ 1,719,132$ 4,074,967$ 009930 University of Texas of the Permian Basin 1,621,100$ 1,851,295$ 1,086,170$ 960,390$ 711,172$ 791,260$ 725,434$ 785,055$ 1,519,522$ 010115 University of Texas at San Antonio 20,414,176$ 14,029,422$ 11,978,897$ 10,672,940$ 10,454,135$ 9,617,054$ 7,178,878$ 6,611,253$ 15,474,165$ 011163 University of Texas at Tyler 969,190$ 856,242$ 404,872$ 369,187$ 334,074$ 215,610$ 132,137$ 613,987$ 743,435$ 003652 University of Houston 75,400,931$ 73,122,806$ 76,387,174$ 70,759,092$ 51,798,696$ 50,752,027$ 42,034,213$ 40,112,099$ 74,970,304$ 011711 University of Houston-Clear Lake 1,252,185$ 1,157,022$ 1,617,416$ 8,682,946$ 11,785,165$ 7,491,007$ 6,233,442$ 1,926,832$ 1,342,208$ 012826 University of Houston-Downtown 563,252$ 669,019$ 678,228$ 1,270,494$ 891,713$ 843,794$ 1,122,719$ 1,238,074$ 636,833$ 013231 University of Houston-Victoria 4,443$ 19,552$ $- $- 6,186$ (173)$ 16,431$ 7,998$ 003594 University of North Texas 15,288,521$ 15,597,175$ 16,249,609$ 17,213,368$ 16,206,376$ 13,454,632$ 12,891,033$ 11,014,620$ 15,711,768$ 009225 Texas State Technical College-Harlingen (40)$ 10,347$ 317,097$ 306,602$ 131,253$ 18,464$ 109,135$ 009932 Texas State Technical College West Texas 54,618$ 233,743$ 144,413$ 149,642$ 27,222$ 120,062$ 144,258$ 003634 Texas State Technical College-Waco 250,390$ 233,719$ 237,583$ 233,422$ 192,198$ 194,166$ 240,564$ 103634 Texas State Tech Col - Marshall 8,728$ 156,162$ 126,503$ 65,184$ 80,008$ 103,706$ -$ -$ 97,131$ 023582 Lamar University-Orange -$ -$ $- $- -$ 83,258$ 72,567$ 75,157$ -$ 023485 Lamar University-Port Arthur -$ -$ $- $- -$ -$ -$ -$ 036273 Lamar Institute of Technology ** -$ -$ $- $- -$ -$ -$ -$ -$

TOTALS 833,407,728$ 744,292,775$ 734,062,725$ 701,210,886$ 611,135,484$ 567,078,360$ 470,024,750$ 485,060,979$ 770,587,743$ 473,726,394$

` (42,241,996)$

Previous Years Expenditures 3 Year Average

2001 2000 1999 19982004 2003 2002

Research Expenditures Fall 2005

FICE INSTITUTIONS 2005

25 1/5/2007

003592 Midwestern State University -$ -$ -$ 76,659$ 76,659$ 003624 Stephen F. Austin State University -$ -$ -$ 4,126,936$ 4,126,936$ 003630 Prairie View A&M University 1,266,740$ 6,963$ 1,273,703$ 9,736,882$ 11,010,585$ 003631 Tarleton State University 182,167$ 32,101$ 214,268$ 9,111,407$ 9,325,675$ 009651 Texas A&M International University 63,416$ 1,063$ 64,479$ 183,845$ 248,324$ 003632 Texas A&M University 78,344,684$ (18,737,279)$ 59,607,405$ 67,640,982$ 127,248,387$ 010298 Texas A&M University at Galveston 2,051,942$ 24,573$ 2,076,515$ 3,426,462$ 5,502,977$ 003565 Texas A&M University - Commerce 236,028$ -$ 236,028$ 1,488,775$ 1,724,803$ 011161 Texas A&M University - Corpus Christi 125,972$ 3,044,862$ 3,170,834$ 8,424,652$ 11,595,486$ 003639 Texas A&M University - Kingsville -$ 754,206$ 754,206$ 11,135,789$ 11,889,995$ 029269 Texas A&M University - Texarkana 199,617$ -$ 199,617$ 3,898$ 203,515$ 003665 West Texas A&M University 115,831$ -$ 115,831$ 4,255,180$ 4,371,011$ 003642 Texas Southern University -$ -$ -$ 6,338,051$ 6,338,051$ 003541 Angelo State University -$ 39,578$ 39,578$ 845,567$ 885,145$ 003581 Lamar University ** -$ 96,902$ 96,902$ 2,654,229$ 2,751,131$ 003606 Sam Houston State University -$ -$ -$ 2,957,644$ 2,957,644$ 003615 Texas State University - San Marcos -$ -$ -$ 9,742,414$ 9,742,414$ 003625 Sul Ross State University -$ -$ -$ 1,668,329$ 1,668,329$ 000020 Sul Ross State University Rio Grande -$ -$ -$ -$ -$ 003644 Texas Tech University -$ -$ -$ 41,868,616$ 41,868,616$ 003646 Texas Woman's University -$ -$ -$ 2,444,834$ 2,444,834$ 003656 University of Texas at Arlington -$ -$ -$ 28,274,013$ 28,274,013$ 003658 University of Texas at Austin -$ -$ -$ 354,634,778$ 354,634,778$ 030646 University of Texas at Brownsville* -$ -$ -$ 4,461,858$ 4,461,858$ 009741 University of Texas at Dallas -$ -$ -$ 39,043,747$ 39,043,747$ 003661 University of Texas at El Paso -$ -$ -$ 29,608,111$ 29,608,111$ 003599 University of Texas-Pan American -$ -$ -$ 5,577,210$ 5,577,210$ 009930 University of Texas of the Permian Basin -$ -$ -$ 1,621,100$ 1,621,100$ 010115 University of Texas at San Antonio -$ -$ -$ 20,414,176$ 20,414,176$ 011163 University of Texas at Tyler -$ -$ -$ 969,190$ 969,190$ 003652 University of Houston -$ -$ -$ 75,400,931$ 75,400,931$ 011711 University of Houston-Clear Lake -$ -$ -$ 1,252,185$ 1,252,185$ 012826 University of Houston-Downtown -$ -$ -$ 563,252$ 563,252$ 013231 University of Houston-Victoria -$ -$ -$ 4,443$ 4,443$ 003594 University of North Texas -$ 1,931$ 1,931$ 15,286,590$ 15,288,521$ 009225 Texas State Technical College-Harlingen -$ -$ -$ (40)$ (40)$ 009932 Texas State Technical College West Texas -$ -$ -$ 54,618$ 54,618$ 003634 Texas State Technical College-Waco -$ -$ -$ 250,390$ 250,390$ 103634 Texas State Tech Col - Marshall -$ -$ -$ 8,728$ 8,728$ 023582 Lamar University-Orange -$ -$ -$ -$ -$ 023485 Lamar University-Port Arthur -$ -$ -$ -$ -$ 036273 Lamar Institute of Technology -$ -$ -$ -$ -$

Totals 82,586,397$ (14,735,100)$ 67,851,297$ 765,556,431$ 833,407,728$

Research Add-on Fall 2005Total Research Expenditures501(c)(3) TEES Pass-

through Total Add-on2005 Exhibit C-2

Research Expenditures

FICE INSTITUTIONS

26 1/5/2007

Predicted Research Space

CPIU factor 137.2 198.8 44.90% 1,000,000 1,448,980

1,448,980 3 9,000 H1 is $1M inflated3 Year Average >1 Million 3 Sq Ft Avg Res Space

Research Exp Div 1.32M Per FTSE x 9,000 Sq Ft.003592 Midwestern State University 124,346$ 0.08582 13,949 772 13,949003624 Stephen F. Austin State University 4,325,876$ 2.98546 28,235 26,869 28,235003630 Prairie View A&M University 10,530,718$ 7.26768 19,894 65,409 65,409003631 Tarleton State University 8,443,994$ 5.82754 20,828 52,448 52,448009651 Texas A&M International University 1,182,369$ 0.81600 8,877 7,344 8,877003632 Texas A&M University 115,254,722$ 79.54199 116,393 715,878 715,878010298 Texas A&M University at Galveston 5,104,394$ 3.52275 4,620 31,705 31,705003565 Texas A&M University - Commerce 1,124,403$ 0.77600 18,266 6,984 18,266011161 Texas A&M University - Corpus Christi 12,164,903$ 8.39550 19,402 75,559 75,559003639 Texas A&M University - Kingsville 10,456,444$ 7.21642 14,650 64,948 64,948029269 Texas A&M University - Texarkana 174,307$ 0.12030 2,448 1,083 2,448003665 West Texas A&M University 4,237,143$ 2.92423 16,473 26,318 26,318003642 Texas Southern University 5,161,364$ 3.56207 29,927 32,059 32,059003541 Angelo State University 1,307,968$ 0.90268 15,680 8,124 15,680003581 Lamar University ** 2,520,615$ 1.73958 23,961 15,656 23,961003606 Sam Houston State University 2,709,728$ 1.87009 38,162 16,831 38,162003615 Texas State University - San Marcos 8,801,266$ 6.07411 64,680 54,667 64,680003625 Sul Ross State University 1,195,597$ 0.82513 4,518 7,426 7,426000020 Sul Ross State University Rio Grande 2,923$ 0.00202 1,655 18 1,655003644 Texas Tech University 43,460,105$ 29.99359 73,837 269,942 269,942003646 Texas Woman's University 2,848,019$ 1.96553 23,865 17,690 23,865003656 University of Texas at Arlington 22,679,700$ 15.65219 55,669 140,870 140,870003658 University of Texas at Austin 329,455,927$ 227.37099 131,249 2,046,339 2,046,339030646 University of Texas at Brownsville* 2,821,533$ 1.94725 6,601 17,525 17,525009741 University of Texas at Dallas 31,800,787$ 21.94702 31,731 197,523 197,523003661 University of Texas at El Paso 27,626,303$ 19.06604 41,053 171,594 171,594003599 University of Texas-Pan American 4,074,967$ 2.81230 37,880 25,311 37,880009930 University of Texas of the Permian Basin 1,519,522$ 1.04868 7,211 9,438 9,438010115 University of Texas at San Antonio 15,474,165$ 10.67935 60,269 96,114 96,114011163 University of Texas at Tyler 743,435$ 0.51307 12,898 4,618 12,898003652 University of Houston 74,970,304$ 51.74007 82,560 465,661 465,661011711 University of Houston-Clear Lake 1,342,208$ 0.92631 14,170 8,337 14,170012826 University of Houston-Downtown 636,833$ 0.43950 22,610 3,956 22,610013231 University of Houston-Victoria 7,998$ 0.00552 3,977 50 3,977003594 University of North Texas -$ 0.00000 73,399 73,399 73,399009225 Texas State Technical College-Harlingen 109,135$ 0 8,655 8,655 8,655009932 Texas State Technical College West Texas 144,258$ 0 3,903 3,903 3,903003634 Texas State Technical College-Waco 240,564$ 0 10,767 10,767 10,767103634 Texas State Tech Col - Marshall 97,131$ 0 1,134 1,134 1,134023582 Lamar University-Orange -$ 0 3,915 3,915 3,915023485 Lamar University-Port Arthur -$ 0 4,617 4,617 4,617358135 Lamar Institute of Technology ** -$ 0 6,036 6,036 6,036

Predicted Research

Space

Note inflation factor is E1-D1 reported in F1

Fall 2005Research Space Calculation

FICE INSTITUTIONS

27 1/5/2007

Predicated Office Space

137.2 198.8 44.90% 1,000,000190 170 1,448,980 3,500

FTE FTE Non Total Current Current E&G Per $1.38M PredFaculty Faculty Total E&G Exp Div by $1.384M E&G Space Highest

003592 Midwestern State Univ 49,182 79,208 128,390 45,292,574 31.25826 109,404 128,390003624 Stephen F. Austin State Univ 119,791 192,927 312,718 107,014,792 73.85528 258,493 312,718003630 Prairie View A&M University 82,513 132,890 215,403 104,853,185 72.36347 253,272 253,272003631 Tarleton State Univ 74,528 120,029 194,556 74,432,016 51.36857 179,790 194,556009651 Texas A&M International University 39,986 64,398 104,383 43,645,412 30.12148 105,425 105,425010366 Texas A&M University 461,837 743,800 1,205,637 638,115,202 440.38936 1,541,363 1,541,363010298 Texas A&M University at Galveston 22,640 36,463 59,103 25,195,556 17.38848 60,860 60,860003565 Texas A&M University - Commerce 69,755 112,342 182,096 69,293,868 47.82253 167,379 182,096011161 Texas A&M University - Corpus Christi 73,285 118,027 191,312 85,124,743 58.74806 205,618 205,618003639 Texas A&M University - Kingsville 72,077 116,081 188,158 78,768,796 54.36156 190,265 190,265029269 Texas A&M University - Texarkana 13,785 22,200 35,985 13,918,580 9.60578 33,620 35,985003665 West Texas A&M University 58,303 93,899 152,203 67,679,875 46.70865 163,480 163,480003642 Texas Southern University 97,542 157,094 254,636 134,329,933 92.70657 324,473 324,473003541 Angelo State University 56,099 90,350 146,449 58,750,530 40.54614 141,911 146,449003581 Lamar University 84,964 136,837 221,801 93,156,370 64.29102 225,019 225,019003606 Sam Houston State University 131,395 211,614 343,009 117,916,504 81.37900 284,826 343,009003615 Texas State University - San Marcos 230,206 370,753 600,959 218,520,724 150.81008 527,835 600,959003625 Sul Ross State University 21,715 34,973 56,688 38,107,846 26.29978 92,049 92,049003625 Sul Ross State University - Rio Grande 6,555 10,557 17,112 0 0.00000 0 17,112003644 Texas Tech University 330,921 532,957 863,878 353,355,116 243.86480 853,527 863,878003646 Texas Woman's University 115,229 185,580 300,809 100,377,255 69.27444 242,461 300,809003656 University of Texas - Arlington 202,994 326,927 529,921 237,600,777 163.97800 573,923 573,923003658 University of Texas - Austin 540,356 870,258 1,410,614 1,250,656,966 863.12946 3,020,953 3,020,953030646 University of Texas- Brownsville 45,060 72,571 117,631 72,512,411 50.04378 175,153 175,153009741 University of Texas - Dallas 122,390 197,113 319,503 189,715,927 130.93071 458,257 458,257003661 University of Texas - El Paso 153,007 246,422 399,429 191,583,658 132.21971 462,769 462,769003599 University of Texas - Pan American 131,604 211,951 343,554 152,748,723 105.41813 368,963 368,963009930 University of Texas of the Permian Basin 29,458 47,442 76,900 27,104,970 18.70625 65,472 76,900010115 University of Texas - San Antonio 194,336 312,983 507,319 232,722,272 160.61115 562,139 562,139011163 University of Texas - Tyler 50,648 81,570 132,219 45,607,371 31.47551 110,164 132,219003652 University of Houston 365,980 589,420 955,400 471,380,586 325.31900 1,138,616 1,138,616011711 University of Houston - Clear Lake 67,091 108,052 175,143 63,108,235 43.55357 152,437 175,143012826 University of Houston - Downtown 76,302 122,887 199,189 70,107,660 48.38416 169,345 199,189013231 University of Houston - Victoria 16,378 26,377 42,755 23,693,904 16.35213 57,232 57,232003594 University of North Texas 270,117 435,031 705,148 306,628,602 211.61692 740,659 740,659009225 Texas State Technical College - Harlingen 28,711 32,111 60,822 33,516,627 23.13119 80,959 80,959009932 Texas State Technical College West Texas 18,650 20,859 39,509 20,725,118 14.30325 50,061 50,061003634 Texas State Technical College - Waco 42,188 47,184 89,371 44,134,753 30.45920 106,607 106,607103634 Texas State Technical College - Marshall 5,765 6,447 12,212 6,795,312 4.68972 16,414 16,414023582 Lamar University - Orange 11,947 13,362 25,309 12,247,067 8.45220 29,583 29,583023485 Lamar University-Port Arthur 16,030 17,929 33,959 19,304,200 13.32262 46,629 46,629036273 Lamar Institute of Technology ** 21,206 23,717 44,923 18,277,085 12.61376 44,148 44,923

Total 4,622,525 7,373,591 11,996,116 5,958,021,101 4111.87372 14,391,558 14,805,078

Office Space Fall 2005

INSTITUTIONSFICE

Inflation Factor:Square Feet

28 1/5/2007

9.00%

9% x Calculated Space

003592 Midwestern State Univ 459,274 41,335003624 Stephen F. Austin State Univ 987,261 88,853003630 Prairie View A&M Univ 786,685 70,802003631 Tarleton State University 717,269 64,554009651 Texas A&M International Univ 324,045 29,164010366 Texas A&M Univ 4,811,380 433,024010298 Texas A&M University at Galveston 204,015 18,361003565 Texas A&M University - Commerce 614,850 55,336011161 Texas A&M University - Corpus Christi 721,101 64,899003639 Texas A&M University - Kingsville 616,972 55,527029269 Texas A&M University - Texarkana 102,857 9,257003665 West Texas A&M University 579,639 52,167003642 Texas Southern University 1,078,043 97,024003541 Angelo State University 523,662 47,130003581 Lamar University 801,807 72,163003606 Sam Houston State University 1,224,032 110,163003615 Texas State University - San Marcos 2,064,927 185,843003625 Sul Ross State University 222,113 19,99020 Sul Ross State University Rio Grande 65,273 5,875003644 Texas Tech University 2,924,740 263,227003646 Texas Woman's University 882,405 79,416003656 University of Texas - Arlington 1,974,069 177,666003658 University of Texas - Austin 8,079,393 727,145030646 University of Texas- Brownsville 349,022 31,412009741 University of Texas - Dallas 1,365,795 122,922003661 University of Texas - El Paso 1,578,797 142,092003599 University of Texas - Pan American 1,241,264 111,714009930 University of Texas of the Permian Basin 258,564 23,271010115 University of Texas - San Antonio 1,964,987 176,849011163 University of Texas - Tyler 451,484 40,634003652 University of Houston 3,492,053 314,285011711 University of Houston - Clear Lake 490,875 44,179012826 University of Houston - Downtown 697,393 62,765013231 University of Houston - Victoria 146,887 13,220003594 University of North Texas 2,507,077 225,637009225 Texas State Tech Col - Harlingen 313,342 28,201009932 Texas State Technical College West Texas 167,015 15,031003634 Texas State Tech Col - Waco 470,432 42,339103634 Texas State Tech Col - Marshall 51,267 4,614023582 Lamar University-Orange 126,469 11,382023485 Lamar University-Port Arthur 163,349 14,701036273 Lamar Institute of Technology ** 217,513 19,576

46,819,396 4,213,746

Support Space Fall 2005FICE INSTITUTIONS

Total of All Other Calculated Space

29 1/5/2007

A SPACE MODEL AGREEMENT

7,987 79.9% 130,321 20,340 150,661 2,012 20.1% 25,464 (20,340) 5,124 9,999

822,148 0.09 73,993 8,585 82,578 197,173 0.09 17,746 (8,585) 9,161

Lamar UniversityLamar Institute of Technology

Lamar University and Lamar Institute of TechnologySpace Projection Model Agreement

This scenario revises library space according to agreement, then determines support space based upon 9% of new predicted space.

Lamar University

Library Space FTSE PercentagePredicted

Library Space

Adjusted Total all other Space 9%

** Lamar University and Lamar Institute of Technology space for Library and Support adjusted per letter of agreement dated November 11, 2005

Revised Support Space 9% of All Other Elements

Adjusted Support Space

Gain/(Loss) for Library

Lamar Institute of Technology

Support Space

Adjustment for FTSE

Revised Library Space

30 1/5/2007