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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)
* 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
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
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
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
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
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 $71,877,417
003606 Sam Houston State University 117,916,504$ 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 $0
003656 University of Texas at Arlington 237,600,777$ 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
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
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
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
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
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
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
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 -$ -$ -$ -$ -$
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
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