Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall Summary Adjusted

Transcription

1 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall Summary Fall 2016 Adjusted Total Actual E & G Approved - Not Fall 2016 Unadjusted Total FICE Institutions Surplus (Deficit) Adjusted Online Surplus (Deficit) Predicted Actual UT-Arlington (1,027,419) 2,168, ,890 (1,168,309) 3,195,629 2,027, UT-Austin (2,081,033) 8,324, ,913 (2,310,946) 10,405,054 8,094, UT-Dallas (1,040,186) 1,992, ,570 (1,329,756) 3,033,002 1,703, UT-El Paso (830,612) 1,594,901 0 (830,612) 2,425,513 1,594, UT-Rio Grande Valley (522,455) 1,769, ,997 (716,452) 2,292,381 1,575, UT-Permian Basin (88,014) 332,769 31,032 (119,046) 420, , UT-San Antonio (1,099,130) 1,670,263 0 (1,099,130) 2,769,393 1,670, UT-Tyler (264,476) 478,819 29,838 (294,314) 743, , TAMU (2,435,911) 5,408,537 84,482 (2,520,393) 7,844,449 5,324, TAMU-Galveston (39,953) 278,032 51,254 (91,207) 317, , Prairie View (30,170) 950,658 0 (30,170) 980, , Tarleton (264,433) 799,891 0 (264,433) 1,064, , TAMU-Corpus Christi (306,636) 787,797 0 (306,636) 1,094, , TAMU-Kingsville (122,487) 800,070 0 (122,487) 922, , TAM-International (262,000) 362,283 0 (262,000) 624, , West Texas 27, , , , , TAMU-Commerce (237,818) 674,225 0 (237,818) 912, , TAMU-Texarkana (58,676) 121,445 0 (58,676) 180, , TAMU-Central Texas (50,160) 133,553 0 (50,160) 183, , TAMU-San Antonio (126,375) 219,084 0 (126,375) 345, , UH (1,677,982) 3,353,767 48,542 (1,726,524) 5,031,749 3,305, UH-Clear Lake (160,641) 547,878 0 (160,641) 708, , UH-Downtown (421,713) 482,223 0 (421,713) 903, , UH-Victoria (134,265) 160,893 0 (134,265) 295, , Midwestern (64,480) 455,791 0 (64,480) 520, , North Texas (1,041,268) 2,233,662 0 (1,041,268) 3,274,929 2,233, North Texas-Dallas (99,003) 139,831 0 (99,003) 238, , SFA (127,870) 1,059,272 61,200 (189,070) 1,187, , Texas Southern (323,236) 745,916 0 (323,236) 1,069, , Texas Tech (1,607,710) 3,023,735 29,217 (1,636,927) 4,631,445 2,994, Angelo (94,742) 604,053 6,300 (101,042) 698, , Texas Woman's (390,257) 882,417 0 (390,257) 1,272, , Lamar (343,365) 721,084 0 (343,365) 1,064, , Sam Houston (462,236) 1,273,221 0 (462,236) 1,735,457 1,273, Texas State (1,234,688) 2,164, ,823 (1,419,511) 3,399,099 1,979, Sul Ross 72, , , , , Sul Ross-Rio Grande 5,928 73, ,928 67,124 73, TSTC-Harlingen 46, , , , , TSTC-Fort Bend 80, ,530 28,735 51,474 35,321 86, TSTC-West Texas 136, , , , , TSTC-Marshall 15, , ,902 84, , TSTC-North Texas 45,577 75, ,577 30,403 75, TSTC-Waco 250, , , , , Lamar-IOT (93,082) 126,625 0 (93,082) 219, , Lamar-Orange (21,829) 137,076 0 (21,829) 158, , Lamar-Port Arthur (58,250) 134,686 0 (58,250) 192, ,686 Total (18,564,788) 50,044,196 1,409,793 (19,974,581) 68,608,983 48,634,403 Military Science credit hours were included in program area 3. This Model's Surplus/Deficit is used in the Higher Education Fund Model and the Project Application Review Process and Predicted Space is used in Infrastructure Formula Funding and Sources & Uses Report Lamar University and Lamar Institute of Technology space for Library and Support adjusted per letter of agreement dated November 11, 2005

2 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Summary Fall 2016 Fall 2015 Change Percent Change FICE Institution Predicted Actual Adjusted Predicted Actual Adjusted Predicted Actual Adjusted Predicted Actual UT-Arlington 3,195,629 2,027,320 (1,027,419) 3,044,712 1,964,867 (1,079,845) 150,917 62,454 52,427 5% 3% UT-Austin 10,405,054 8,094,108 (2,081,033) 10,492,643 8,112,357 (2,006,143) (87,589) (18,249) (74,890) -1% 0% UT-Dallas 3,033,002 1,703,246 (1,040,186) 2,855,852 1,583,879 (1,089,473) 177, ,368 49,288 6% 8% UT-El Paso 2,425,513 1,594,901 (830,612) 2,373,137 1,576,608 (796,529) 52,376 18,293 (34,083) 2% 1% UT-Rio Grande Valley 2,292,381 1,575,930 (522,455) 2,350,580 1,611,208 (603,006) (58,198) (35,278) 80,551-2% -2% UT-Permian Basin 420, ,737 (88,014) 395, ,927 (80,153) 25,703 (13,190) (7,861) 7% -4% UT-San Antonio 2,769,393 1,670,263 (1,099,130) 2,713,423 1,680,186 (1,033,236) 55,970 (9,924) (65,894) 2% -1% UT-Tyler 743, ,981 (264,476) 690, ,415 (249,876) 53,005 8,566 (14,601) 8% 2% TAMU 7,844,449 5,324,055 (2,435,911) 7,562,270 5,399,543 (2,111,849) 282,178 (75,487) (324,063) 4% -1% TAMU-Galveston 317, ,778 (39,953) 309, ,778 (31,683) 8,701 0 (8,270) 3% 0% Prairie View 980, ,658 (30,170) 936, ,066 (58,662) 44,100 72,592 28,492 5% 8% Tarleton 1,064, ,891 (264,433) 1,010, ,855 (193,021) 53,448 (17,964) (71,412) 5% -2% TAMU-Corpus Christi 1,094, ,797 (306,636) 1,067, ,325 (284,587) 26,521 4,472 (22,049) 2% 1% TAMU-Kingsville 922, ,070 (122,487) 897, ,955 (96,262) 25,340 (885) (26,225) 3% 0% TAM-International 624, ,283 (262,000) 596, ,397 (229,336) 27,551 (5,114) (32,665) 5% -1% West Texas 808, ,117 27, , ,624 44,043 23,387 6,493 (16,894) 3% 1% TAMU-Commerce 912, ,225 (237,818) 902, ,597 (242,553) 9,893 14,628 4,735 1% 2% TAMU-Texarkana 180, ,445 (58,676) 167, ,423 (45,644) 13, (13,032) 8% 0% TAMU-Central Texas 183, ,553 (50,160) 178, ,122 (57,306) 5,285 12,431 7,146 3% 10% TAMU-San Antonio 345, ,084 (126,375) 293, ,681 (78,234) 51,544 3,403 (48,141) 18% 2% UH 5,031,749 3,305,225 (1,677,982) 4,828,903 3,280,985 (1,493,069) 202,846 24,241 (184,914) 4% 1% UH-Clear Lake 708, ,878 (160,641) 684, ,507 (148,209) 23,803 11,371 (12,432) 3% 2% UH-Downtown 903, ,223 (421,713) 903, ,298 (447,521) ,925 25,808 0% 7% UH-Victoria 295, ,893 (134,265) 295, ,523 (153,605) 31 19,370 19,339 0% 14% Midwestern 520, ,791 (64,480) 523, ,096 (67,536) (3,361) (305) 3,056-1% 0% North Texas 3,274,929 2,233,662 (1,041,268) 3,260,220 2,238,926 (1,056,301) 14,709 (5,264) 15,034 0% 0% North Texas-Dallas 238, ,831 (99,003) 190, ,038 (50,437) 48,359 (207) (48,566) 25% 0% SFA 1,187, ,072 (127,870) 1,174, ,613 (187,777) 12,751 11,459 59,908 1% 1% Texas Southern 1,069, ,916 (323,236) 1,084, ,458 (302,305) (15,612) (36,542) (20,930) -1% -5% Texas Tech 4,631,445 2,994,518 (1,607,710) 4,513,104 2,913,828 (1,589,506) 118,341 80,690 (18,204) 3% 3% Angelo 698, ,753 (94,742) 645, ,357 (48,936) 53,502 1,396 (45,805) 8% 0% Texas Woman's 1,272, ,417 (390,257) 1,239, ,641 (353,872) 33,160 (3,224) (36,384) 3% 0% Lamar 1,064, ,084 (343,365) 1,058, ,747 (323,493) 6,210 (13,663) (19,873) 1% -2% Sam Houston 1,735,457 1,273,221 (462,236) 1,699,614 1,264,935 (434,679) 35,843 8,286 (27,557) 2% 1% Texas State 3,399,099 1,979,589 (1,234,688) 3,292,226 1,936,678 (1,366,011) 106,873 42, ,323 3% 2% Sul Ross 231, ,769 72, , ,622 76,770 4, (4,501) 2% 0% Sul Ross-Rio Grande 67,124 73,052 5,928 64,254 72,555 8,301 2, (2,373) 4% 1% TSTC-Harlingen 390, ,295 46, , ,223 27,063 21,065 40,071 19,006 6% 10% TSTC-Fort Bend 35,321 86,795 80, ,321 86,795 80, % 100% TSTC-West Texas 124, , , , , ,346 4,310 (8,711) (13,021) 4% -3% TSTC-Marshall 84, ,070 15,902 83, ,465 95, (79,395) (79,645) 0% -44% TSTC-North Texas 30,403 75,980 45, ,403 75,980 45, % 100% TSTC-Waco 478, , , , , ,805 30,972 (7,489) (38,461) 7% -1% Lamar-IOT 219, ,625 (93,082) 223, ,625 (96,542) (3,460) 0 3,460-2% 0% Lamar-Orange 158, ,076 (21,829) 161, ,886 (17,362) (2,343) (6,810) (4,467) -1% -5% Lamar-Port Arthur 192, ,686 (58,250) 181, ,686 (46,675) 11,575 0 (11,575) 6% 0% 68,608,983 48,634,403 (18,564,788) 66,894,756 48,215,244 (17,861,361) 1,714, ,159 (703,427) 3% 1%

3 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Summary Total Teaching Library Research Office Support FICE Institutions Predicted Actual Predicted Actual Predicted Actual Predicted Actual Predicted Actual Predicted Actual UT-Arlington 3,195,629 2,027,320 1,286, , , , , , , , ,859 93, UT-Austin 10,405,054 8,094,108 2,092,726 1,903, , ,783 2,483,171 1,324,731 3,998,838 3,131, , , UT-Dallas 3,033,002 1,703,246 1,071, , , , , , , , ,431 75, UT-El Paso 2,425,513 1,594, , , , , , , , , , , UT-Rio Grande Valley 2,292,381 1,575,930 1,100, , , ,303 73,458 98, , , , , UT-Permian Basin 420, , , ,749 64,689 53,443 11,399 3, ,874 87,996 34,744 33, UT-San Antonio 2,769,393 1,670,263 1,155, , , , , , , , ,665 66, UT-Tyler 743, , , , ,111 47,526 19,429 25, , ,764 61,373 12, TAMU 7,844,449 5,324,055 2,395,456 1,645, , ,498 1,244, ,873 2,706,723 1,939, , , TAMU-Galveston 317, , , ,827 39,031 17,459 34,668 34,975 98,084 68,107 26,256 3, Prairie View 980, , , , ,428 91,274 66,452 58, , ,989 80,986 61, Tarleton 1,064, , , , ,958 80,409 44,057 18, , ,259 87,880 63, TAMU-Corpus Christi 1,094, , , , ,319 82, ,258 53, , ,232 90,366 42, TAMU-Kingsville 922, , , , , ,090 93,592 72, , ,974 76,174 68, TAM-International 624, , , ,207 90,073 69,408 16,815 16, , ,640 51,546 7, West Texas 808, , , , ,951 89,260 22,114 54, , ,766 66,795 90, TAMU-Commerce 912, , , , ,059 99,009 25,128 17, , ,255 75,306 45, TAMU-Texarkana 180, ,445 63,998 43,731 38,390 32,588 4,035 1,248 58,825 42,092 14,872 1, TAMU-Central Texas 183, ,553 62,770 41,559 37,675 29,718 4, ,004 58,374 15,169 3, TAMU-San Antonio 345, , ,890 99,683 55,209 18,684 10,490 2,524 88,345 90,504 28,524 7, UH 5,031,749 3,305,225 1,721,980 1,050, , , , ,182 1,588,737 1,134, , , UH-Clear Lake 708, , , , ,738 91,438 16,512 11, , ,973 58,502 36, UH-Downtown 903, , , , ,349 77,560 24,972 9, , ,638 74,637 22, UH-Victoria 295, , ,062 44,471 50,189 29,393 7, ,720 78,616 24,371 8, Midwestern 520, , , ,740 77,207 61,394 13,105 14, , ,658 42,958 47, North Texas 3,274,929 2,233,662 1,482, , , , , , , , , , North Texas-Dallas 238, , ,763 62,034 43,423 26,547 6, ,092 49,277 19,720 1, SFA 1,187, , , , , ,178 30,627 42, , ,216 98,021 76, Texas Southern 1,069, , , , , ,653 25,846 31, , ,757 88,279 43, Texas Tech 4,631,445 2,994,518 1,550, , , , , ,794 1,208, , , , Angelo 698, , , ,827 95,066 77,061 19,577 20, , ,662 57,699 44, Texas Woman's 1,272, , , , , ,128 32,761 40, , , ,083 88, Lamar 1,064, , , , ,495 86,253 25,531 48, , ,270 95,766 50, Sam Houston 1,735,457 1,273, , , , ,393 48,954 46, , , ,295 83, Texas State 3,399,099 1,979,589 1,552, , , , , , , , , , Sul Ross 231, ,769 75, ,534 42,594 49,494 9,649 2,133 84,522 77,398 19,115 24, Sul Ross-Rio Grande 67,124 73,052 22,688 46,460 20,299 2,953 1, ,112 22,372 5,542 1, TSTC-Harlingen 390, , , ,179 42,524 20,938 10, ,065 88,050 32,220 60, TSTC-Fort Bend 35,321 86,795 19,992 76,059 2, ,459 10,106 2, TSTC-West Texas 124, ,878 67, ,147 10,423 19,060 2, ,127 50,120 10,284 41, TSTC-Marshall 84, ,070 46,508 67,046 6,862 5,317 1, ,222 23,112 6,950 4, TSTC-North Texas 30,403 75,980 17,044 74,350 2, ,171 1,630 2, TSTC-Waco 478, , , ,793 37,074 19,151 8, , ,832 39,494 43, Lamar-IOT 219, , ,020 93,867 4, , ,737 29,952 10,265 1, Lamar-Orange 158, ,076 92,495 85,685 18,016 12,142 4, ,002 28,358 13,121 10, Lamar-Port Arthur 192, , ,729 69,316 20,175 15,518 4, ,319 32,974 15,931 16,879 Total 68,608,983 48,634,403 25,443,229 17,658,306 8,378,862 5,654,804 7,735,666 5,390,107 21,386,264 16,567,398 5,664,962 3,363,789 Military Science credit hours were included in program area 3. Surplus/Deficit is used in the Higher Education Fund Model and the Project Application Approval Process and Predicted Space is used in Infrastructure Formula Funding and Sources & Uses Report Lamar University and Lamar Institute of Technology space for Library and Support adjusted per letter of agreement dated November 11, 2005

4 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Predicted Teaching Space Summary Undergraduate Masters Doctorate Professional Feet per FTSE FICE Program Area: <15,000 FTSE 3 >15,000 FTSE 4 <15,000 FTSE 4 >15,000 FTSE Space UT-Arlington 123, , , , ,175 13,073 77,726 62,307 71, ,023 3,736 4, ,286, UT-Austin 189, , ,044 48, ,155 31,694 32,843 33,114 82,685 8,148 28,447 32,731 26, ,106 36,477 2,092, UT-Dallas 99,756 81, , ,071-4,001 57,409 55,622 87,457 1,576 9,590 9,773 6, ,386-1,071, UT-El Paso 94,152 87, , ,343 3, ,423 18,554 22,000-3,297 4,032 2, , , UT-Rio Grande Valley 111,390 63, , , ,348 1,643 3,688 34,209 22, , ,100, UT-Permian Basin 18,102 16,865 64,896-87, ,520 8, , UT-San Antonio 91, , , , ,676 7,361 11,918 19,688 37,986-3,093 4,877 3, ,155, UT-Tyler 20,634 40, , , ,368 14,522 21, , , TAMU 395, , , , ,371 23,158 66,106 39,340 87,394 8,696 31,507 28,019 17, ,317 2,395, TAMU-Galveston 2,016 35,230 37,788-41, , , Prairie View 47,838 43, , ,606-3,040 3,798 12,572 8, , , Tarleton 83,838 24, , ,962-1,334 1,505 6,356 16, , , TAMU-Corpus Christi 56,466 20, , ,304-1,281 1,671 16,223 13, ,165 1, , TAMU-Kingsville 47,160 43,600 87, ,459-2,814 36,348 19,222 10,482-1,573-1, , TAM-International 20,886 6,205 99, , ,935 8, , West Texas 77,838 15, , ,930-2, ,504 27, , TAMU-Commerce 58,326 16,755 88, ,852-4,940 4,069 20,479 50, , , TAMU-Texarkana 1, ,084-36, ,274 4, , TAMU-Central Texas ,492-37, ,942 5, , TAMU-San Antonio 6, , , ,896 11, , UH 136, , ,396-97, ,948 16,811 32,204 31,007 53,316 1,560 8,513 15,429 9, ,091 27,791 1,721, UH-Clear Lake 11,988 9,920 68, , ,555 28,781 16, , , UH-Downtown 26,748 9, , , , , UH-Victoria 3,792 1,695 32,168-62, ,499 14, , Midwestern 19,944 9,080 93,660-96, ,769 4, , North Texas 214,578 66, , , ,279 16,391 13,313 32,162 44,100 7,748 1,423 10,688 8, ,677-1,482, North Texas-Dallas 3,852-23,132-56, ,268 3, , , SFA 98,916 18, , ,069-3,449 1,754 8,568 18, , Texas Southern 22,398 24, , , ,525 14, , ,550 21, , Texas Tech 223, , , , ,298 15,535 13,703 17,483 41,105 7,384 12,133 14,373 14, ,092 1,550, Angelo 43,872 3, , ,780-1,265-7,595 12, , , Texas Woman's 46, , ,547-3,507-56,749 31, ,843 1, , , Lamar 44,454 32, , , ,746 24,728 27,429-1,920-1, , , Sam Houston 117,762 12, , ,110-3,953-11,963 26, , , Texas State 223,194 46, , , ,965 6,473 4,353 29,484 46,610-1, , ,918-1,552, Sul Ross 9,972 2,695 24,996-26,979-1, ,352 7, , Sul Ross-Rio Grande 306-4,436-15, , ,688 Vocational Program Area Academic Program Area TSTC-Harlingen 68,058 27,081 10,836 8,651 10,395 49,608 51, , TSTC-Fort Bend 17,368-1, , TSTC-West Texas 22,560 24,322 8,208 2, ,896 2,691 67, TSTC-Marshall 29,021 2,136 5, ,084 3,222 46, TSTC-North Texas 14,760-1, , TSTC-Waco 194,480 12,930 26,344 1, ,956 14, , Lamar-IOT 51,088 38,407 11,661 5,998 5,400 22,464 16, , Lamar-Orange 5,704 31,795 1, ,235 27,756 21,123 92, Lamar-Port Arthur 32,014 20,652 9,952 4,958 6,270 22,652 16, ,729 Predicted Teaching DATASOURCE: CALCULATED FROM FTSE TAB

5 Summary Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Library Volumes ,000 3,000 25,000 volumes volumes volumes volumes Per volumes Per volumes Per Per Per Per Master Master Professional Faculty FTSE UG Major High Degree Not High Degree Field 25,000 volumes Per Doctoral Field Total Calculated Volumes (Includes 85,000 Basic Allowance) FICE Institutions UT-Arlington 169, ,955 23, ,000 60, ,000 1,602, UT-Austin 300, ,800 40, , , ,000 2,175,000 3,846, UT-Dallas 105, ,700 15, ,000 78,000 25, ,000 1,442, UT-El Paso 98, ,057 22, ,000 45,000 50, ,000 1,440, UT-Rio Grande Valley 114, ,474 23, ,000 9,000 25, , , UT-Permian Basin 19,794 56,993 11, , , UT-San Antonio 131, ,861 23, ,000 51, ,000 1,544, UT-Tyler 40,592 97,145 11, ,000 3,000 25,000 75, , TAMU 340, ,811 39, , , ,000 2,050,000 3,965, TAMU-Galveston 15,640 32,116 3,500 12,000 3, , , Prairie View 44, ,376 13, ,000 12, , , Tarleton 52, ,811 22, ,000 3, , , TAMU-Corpus Christi 49, ,356 15, ,000 18, , , TAMU-Kingsville 42, ,291 16, ,000 12, , , TAM-International 27,474 83,056 8, ,000 3, , , West Texas 35, ,568 20, ,000 3, , , TAMU-Commerce 48, ,638 16, ,000 12, , , TAMU-Texarkana 9,651 20,177 7,000 78,000 3, , , TAMU-Central Texas 10,595 20,477 7,700 96, , TAMU-San Antonio 14,946 52,451 7,700 66, , UH 252, ,428 31, , ,000 75,000 1,125,000 2,548, UH-Clear Lake 52,543 82,561 12, ,000 9, , , UH-Downtown 48, ,860 14,350 66, , UH-Victoria 15,166 39,084 8,050 96, , Midwestern 29,854 65,525 14, , , North Texas 143, ,321 30, ,000 90,000 25, ,000 1,993, North Texas-Dallas 13,325 34,179 7,000 42, , , SFA 71, ,137 25, ,000 9, , , Texas Southern 51, ,744 16, ,000 21,000 50, , , Texas Tech 239, ,928 30, , ,000 25,000 1,250,000 2,508, Angelo 30,828 97,884 14, , , , Texas Woman's 80, ,807 15, ,000 45,000 25, ,000 1,094, Lamar 56, ,656 18, ,000 9,000 25, , , Sam Houston 93, ,772 23, ,000 21, , , Texas State 192, ,748 31, ,000 18,000 25, ,000 1,469, Sul Ross 12,512 22,023 10, , , Sul Ross-Rio Grande 3,450 7,413 4,550 30, ,413 FICE Institutions TSTC-Harlingen TSTC-Fort Bend TSTC-West Texas TSTC-Marshall TSTC-North Texas TSTC-Waco Lamar-IOT Lamar-Orange Lamar-Port Arthur 1. Lamar University and Lamar Institute of Technology space for Library and Support adjusted per letter of agreement dated November 11, 2005

6 Summary Space For Library Collections FICE Institutions UT-Arlington UT-Austin UT-Dallas UT-El Paso UT-Rio Grande Valley UT-Permian Basin UT-San Antonio UT-Tyler TAMU TAMU-Galveston Prairie View Tarleton TAMU-Corpus Christi TAMU-Kingsville TAM-International West Texas TAMU-Commerce TAMU-Texarkana TAMU-Central Texas TAMU-San Antonio UH UH-Clear Lake UH-Downtown UH-Victoria Midwestern North Texas North Texas-Dallas SFA Texas Southern Texas Tech Angelo Texas Woman's Lamar Sam Houston Texas State Sul Ross Sul Ross-Rio Grande FICE Institutions TSTC-Harlingen TSTC-Fort Bend TSTC-West Texas TSTC-Marshall TSTC-North Texas TSTC-Waco Lamar-IOT Lamar-Orange Lamar-Port Arthur 0.1 SF for the First 150,000 volumes 0.09SF for the Next 150,000 volumes 0.08 SF for the Next 300,000 volumes 0.07 SF for the Next 600,000 volumes 15,000 13,500 24,000 70,203 15,000 13,500 24, ,251 15,000 13,500 24,000 58,968 15,000 13,500 24,000 58,828 15,000 13,500 24,000 26,784 15,000 12, ,000 13,500 24,000 66,100 15,000 13,500 17, ,000 13,500 24, ,610 15,000 2, ,000 13,500 16, ,000 13,500 15, ,000 13,500 24,000 3,984 15,000 13,500 24,000 3,614 15,000 13,500 8, ,000 13,500 14, ,000 13,500 24,000 3,313 15,000 7, ,000 6, ,000 6, ,000 13,500 24, ,369 15,000 13,500 20, ,000 13,500 3, ,000 8, ,000 13,500 5, ,000 13,500 24,000 97,516 15,000 5, ,000 13,500 24,000 1,638 15,000 13,500 24,000 3,594 15,000 13,500 24, ,626 15,000 13,500 5, ,000 13,500 24,000 34,597 15,000 13,500 22, ,000 13,500 24,000 23,189 15,000 13,500 24,000 60,853 15,000 9, , Stack Space 5 SF per FTSE 16, ,118 2, ,646 9,911 7,118 7,971

7 Summary FICE Institutions UT-Arlington UT-Austin UT-Dallas UT-El Paso UT-Rio Grande Valley UT-Permian Basin UT-San Antonio UT-Tyler TAMU TAMU-Galveston Prairie View Tarleton TAMU-Corpus Christi TAMU-Kingsville TAM-International West Texas TAMU-Commerce TAMU-Texarkana TAMU-Central Texas TAMU-San Antonio UH UH-Clear Lake UH-Downtown UH-Victoria Midwestern North Texas North Texas-Dallas SFA Texas Southern Texas Tech Angelo Texas Woman's Lamar Sam Houston Texas State Sul Ross Sul Ross-Rio Grande FICE Institutions TSTC-Harlingen TSTC-Fort Bend TSTC-West Texas TSTC-Marshall TSTC-North Texas TSTC-Waco Lamar-IOT Lamar-Orange Lamar-Port Arthur Law Library Adjustment SF per Volume Space for Student Users SF per FTSE Library Space Adjustments Space for Staff Users percent add on Space for Faculty Users - 3 SF per FTE Add on - 17 percent increase on all other space Subtract 5% of Total Total Predicted Library Space (95 percent of calculated) Lamar Adjustment ,231 5,095 35,504 54,321 (18,693) 355, , ,250 9,021 97, ,539 (51,115) 971, ,625 3,159 31,032 47,478 (16,338) 310, ,857 2,968 27,519 42,104 (14,489) 275, ,031 3,422 26,717 40,877 (14,066) 267, , ,467 9,894 (3,405) 64, ,025 3,940 33,071 50,598 (17,412) 330, ,477 1,218 11,007 16,841 (5,795) 110,111 60, ,171 10,215 84, ,958 (44,721) 849, , ,902 5,970 (2,054) 39, ,407 1,320 11,639 17,807 (6,128) 116, ,004 1,570 13,491 20,641 (7,103) 134, ,648 1,485 13,827 21,155 (7,280) 138, ,871 1,267 12,656 19,364 (6,664) 126, , ,004 13,776 (4,741) 90, ,070 1,072 11,291 17,275 (5,945) 112, ,349 1,447 13,701 20,963 (7,214) 137, , ,838 5,872 (2,021) 38, , ,766 5,762 (1,983) 37, , ,519 8,444 (2,906) 55,209 87, ,845 7,566 63,212 96,714 (33,281) 632, ,401 1,576 10,570 16,172 (5,565) 105, ,025 1,447 10,631 16,266 (5,597) 106, , ,017 7,676 (2,642) 50, , ,718 11,808 (4,064) 77, ,800 4,310 42,641 65,240 (22,450) 426, , ,341 6,641 (2,285) 43, ,807 2,151 15,012 22,968 (7,904) 150,173 81,895 49,893 1,535 23,677 36,226 (12,466) 236, , ,970 7,177 71, ,938 (37,832) 718, , ,503 14,540 (5,003) 95, ,253 2,412 19,720 30,172 (10,383) 197, ,190 1,709 13,210 20,212 (6,955) 20, , ,988 2,791 22,559 34,515 (11,877) 225, ,478 5,762 39,199 59,975 (20,638) 392, , ,258 6,515 (2,242) 42, , ,029 3,105 (1,068) 20,299 Study Space 6.25 SF per FTSE Library Staff 12.5 Percent add on Lamar Adjustment 1 Total Predicted Library Space 20,999 4,725 42,524 1, ,388 5,147 1,158 10,423 3, ,862 1, ,165 18,308 4,119 37,074 12,388 2,787 (20,347) 4,739 8,897 2,002 18,016 9,963 2,242 20,175

8 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Predicted Research Space Summary CPI-U Sep CPI-U Sep Inflation factor 0.76 FICE INSTITUTIONS 3 Year Average Research Expenditures 9000 SF Per $1,000,000 Research Expenditure Inflated to SF per FTSE Predicted Research Space (Larger of the 2 Methods) UT-Arlington 68,771, , , , UT-Austin 485,509,446 2,483, ,360 2,483, UT-Dallas 88,958, , , , UT-El Paso 70,361, , , , UT-Rio Grande Valley 14,362,425 73, ,895 73, UT-Permian Basin 1,451,004 7, ,399 11, UT-San Antonio 45,006, , , , UT-Tyler 1,396,664 7, ,429 19, TAMU 243,395,779 1,244, ,162 1,244, TAMU-Galveston 6,778,381 34, ,423 34, Prairie View 12,992,674 66, ,275 66, Tarleton 8,614,046 44, ,762 44, TAMU-Corpus Christi 20,188, , , , TAMU-Kingsville 18,299,191 93, ,058 93, TAM-International 3,287,738 16, ,611 16, West Texas 4,141,680 21, ,114 22, TAMU-Commerce 2,685,963 13, ,128 25, TAMU-Texarkana 176, ,035 4, TAMU-Central Texas 280,433 1, ,095 4, TAMU-San Antonio 239,265 1, ,490 10, UH 131,629, , , , UH-Clear Lake 1,546,871 7, ,512 16, UH-Downtown 2,361,246 12, ,972 24, UH-Victoria 333,804 1, ,817 7, Midwestern 759,809 3, ,105 13, North Texas 22,351, , , , North Texas-Dallas 25, ,836 6, SFA 4,308,275 22, ,627 30, Texas Southern 5,053,320 25, ,949 25, Texas Tech 150,684, , , , Angelo 921,307 4, ,577 19, Texas Woman's 3,126,327 15, ,761 32, Lamar 2,933,872 15, ,531 25, Sam Houston 4,328,577 22, ,954 48, Texas State 43,192, , , , Sul Ross 1,886,600 9, ,405 9, Sul Ross-Rio Grande - - 1,483 1, TSTC-Harlingen ,080 10, TSTC-Fort Bend TSTC-West Texas - - 2,471 2, TSTC-Marshall - - 1,627 1, TSTC-North Texas TSTC-Waco - - 8,788 8, Lamar-IOT - - 5,946 5, Lamar-Orange - - 4,271 4, Lamar-Port Arthur - - 4,782 4,782 DATASOURCE: CPIU data CPI Detailed Report Table 2 located at the Bureau of Labor Statistics at

9 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Predicted Office Space Inflation Factor: 0.76 FICE INSTITUTIONS 190 SF per Faculty FTE 170 SF per Non- Faculty FTE Total FY 2016 Educational and General Expenditures 3500 SF Per $1,000,000 Expenditures Inflated to 1991 Predicted Office Space (the highest of the 2 methods) UT-Arlington 322, , , ,734, , , UT-Austin 571, ,114 1,491,427 2,010,477,979 3,998,838 3,998, UT-Dallas 200, , , ,355, , , UT-El Paso 187, , , ,269, , , UT-Rio Grande Valley 216, , , ,828, , , UT-Permian Basin 37,609 60,570 98,178 55,743, , , UT-San Antonio 249, , , ,321, , , UT-Tyler 77, , , ,237, , , TAMU 646,944 1,041,921 1,688,865 1,360,846,806 2,706,723 2,706, TAMU-Galveston 29,716 47,858 77,574 49,313,353 98,084 98, Prairie View 83, , , ,884, , , Tarleton 99, , , ,026, , , TAMU-Corpus Christi 94, , , ,078, , , TAMU-Kingsville 80, , , ,611, , , TAM-International 52,201 84, ,271 92,125, , , West Texas 67, , , ,896, , , TAMU-Commerce 91, , , ,002, , , TAMU-Texarkana 18,337 29,532 47,869 29,575,011 58,825 58, TAMU-Central Texas 20,131 32,421 52,551 32,178,796 64,004 64, TAMU-San Antonio 28,397 45,735 74,132 44,417,014 88,345 88, UH 479, ,729 1,250, ,762,314 1,588,737 1,588, UH-Clear Lake 99, , , ,797, , , UH-Downtown 91, , , ,334, , , UH-Victoria 28,815 46,408 75,223 46,113,708 91,720 91, Midwestern 56,723 91, ,076 78,291, , , North Texas 272, , , ,172, , , North Texas-Dallas 25,318 40,775 66,092 31,484,111 62,622 66, SFA 136, , , ,455, , , Texas Southern 97, , , ,377, , , Texas Tech 454, ,004 1,186, ,664,958 1,208,645 1,208, Angelo 58,573 94, ,907 94,914, , , Texas Woman's 152, , , ,020, , , Lamar 108, , , ,030, , , Sam Houston 176, , , ,015, , , Texas State 364, , , ,163, , , Sul Ross 23,773 38,287 62,060 42,494,711 84,522 84, Sul Ross-Rio Grande 6,555 10,557 17, , TSTC-Harlingen 26,162 29,260 55,422 39,751,230 79,065 79, TSTC-Fort Bend 4,465 4,994 9,459 3,119,601 6,205 9, TSTC-West Texas 11,050 12,359 23,409 17,158,096 34,127 34, TSTC-Marshall 10,490 11,732 22,222 9,370,716 18,638 22, TSTC-North Texas 3,857 4,314 8,171 2,749,750 5,469 8, TSTC-Waco 41,836 46,790 88,626 60,735, , , Lamar-IOT 22,534 25,203 47,737 22,432,585 44,618 47, Lamar-Orange 13,707 15,330 29,036 15,586,934 31,002 31, Lamar-Port Arthur 13,787 15,420 29,207 19,768,325 39,319 39,319

10 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Predicted Support Space FICE INSTITUTIONS Total of All Other Calculated Space Lamar University and LIT Adjustment Calculated Space (9 percent of all other predicted) UT-Arlington 2,931, , UT-Austin 9,545, , UT-Dallas 2,782, , UT-El Paso 2,225, , UT-Rio Grande Valley 2,103, , UT-Permian Basin 386,040 34, UT-San Antonio 2,540, , UT-Tyler 681,922 61, TAMU 7,196, , TAMU-Galveston 291,729 26, Prairie View 899,842 80, Tarleton 976,444 87, TAMU-Corpus Christi 1,004,067 90, TAMU-Kingsville 846,383 76, TAM-International 572,737 51, West Texas 742,172 66, TAMU-Commerce 836,737 75, TAMU-Texarkana 165,248 14, TAMU-Central Texas 168,544 15, TAMU-San Antonio 316,935 28, UH 4,616, , UH-Clear Lake 650,017 58, UH-Downtown 829,299 74, UH-Victoria 270,787 24, Midwestern 477,312 42, North Texas 3,004, , North Texas-Dallas 219,114 19, SFA 1,089,120 98, Texas Southern 980,873 88, Texas Tech 4,249, , Angelo 641,096 57, Texas Woman's 1,167, , Lamar 968,683 8,585 95, Sam Houston 1,592, , Texas State 3,118, , Sul Ross 212,385 19, Sul Ross-Rio Grande 61,581 5, TSTC-Harlingen 358,005 32, TSTC-Fort Bend 32,405 2, TSTC-West Texas 114,269 10, TSTC-Marshall 77,218 6, TSTC-North Texas 27,893 2, TSTC-Waco 438,827 39, Lamar-IOT 209,442 (8,585) 10, Lamar-Orange 145,785 13, Lamar-Port Arthur 177,006 15,931

11 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Full-Time Student Equivalent (FTSE) Calculation Sheet Summary Undergraduate Masters Doctorate Professional 15 Hours per FTSE 12 Hours per FTSE 9 Hours per FTSE 12 Hours per FTSE 3 <15,000 3 >15,000 4 <15,000 4 >15, FICE Institutions 1 2 Total UT-Arlington 1,376 1,471 6,622-5,532 3, ,481 1,484 2, , UT-Austin 2,104 3,012 9,884 1,024-19, , ,364 1, ,158 46, UT-Dallas 1,108 1,092 5,525-7, ,094 1,324 2, , UT-El Paso 1,046 1,169 4,599-8, , UT-Rio Grande Valley 1, ,695-6,219 4, , UT-Permian Basin ,082-1, , UT-San Antonio 1,018 1,425 5,636-6,921 5, , , UT-Tyler ,026-2, , TAMU 4,395 5,807 4,798 7,535-19, , , ,050 1, , TAMU-Galveston , Prairie View ,450-3, , Tarleton ,021-4, , TAMU-Corpus Christi ,838-3, , TAMU-Kingsville ,458-2, , TAM-International ,657-3, , West Texas ,833-3, , TAMU-Commerce ,479-3, , , TAMU-Texarkana , TAMU-Central Texas , TAMU-San Antonio , , UH 1,513 2,668 8,657-2,163 13, , , , UH-Clear Lake ,134-2, , UH-Downtown ,010-5, , UH-Victoria , , Midwestern ,561-2, , North Texas 2, ,846-4,886 10, , , North Texas-Dallas , , SFA 1, ,951-5, , Texas Southern ,289-3, , Texas Tech 2,483 2,669 7,288-2,559 10, , , Angelo ,777-3, , Texas Woman's 515-3,363-3, , , Lamar ,105-3, , Sam Houston 1, ,159-9, , Texas State 2, ,024-2,879 13, , , Sul Ross , Sul Ross-Rio Grande Vocational Program Area Academic Program Area Total TSTC-Harlingen ,149 3, TSTC-Fort Bend TSTC-West Texas TSTC-Marshall TSTC-North Texas TSTC-Waco 1, , Lamar-IOT , Lamar-Orange , Lamar-Port Arthur ,594

12 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Semester Credit Hours Undergraduate Masters Doctorate Professional FICE Program Area Total UT-Arlington 20,633 22,062 99, ,506 2,490 17,766 17,802 27, ,407 1,401 2, , UT-Austin 31,558 45, , ,986 6,037 7,507 9,461 31,499 2,037 8,534 12,274 13, ,173 13, , UT-Dallas 16,626 16,375 82, , ,122 15,892 33, ,877 3,665 3, , UT-El Paso 15,692 17,537 68, , ,611 5,301 8, ,512 1, , UT-Rio Grande Valley 18,565 12, , , ,774 8, , , UT-Permian Basin 3,017 3,373 16,224 29, , , UT-San Antonio 15,268 21,380 84, ,528 1,402 2,724 5,625 14, ,829 1, , UT-Tyler 3,439 8,005 30,391 37, ,227 4,149 8, , TAMU 65,932 87, , ,070 4,411 15,110 11,240 33,293 2,174 9,452 10,507 8, , , TAMU-Galveston 336 7,046 9,447 13, , Prairie View 7,973 8,715 36,757 46, ,592 3, , Tarleton 13,973 4,970 45,320 72, ,816 6, , TAMU-Corpus Christi 9,411 4,151 42,574 54, ,635 5, , TAMU-Kingsville 7,860 8,720 21,875 42, ,308 5,492 3, , TAM-International 3,481 1,241 24,851 47, ,410 3, , West Texas 12,973 3,097 27,499 49, ,001 10, , TAMU-Commerce 9,721 3,351 22,186 52, ,851 19, , , TAMU-Texarkana ,771 12, , , TAMU-Central Texas ,373 12, ,412 2, , TAMU-San Antonio 1, ,697 36, ,113 4, , UH 22,690 40, , ,094 3,202 7,361 8,859 20, ,554 5,786 4, ,026 10, , UH-Clear Lake 1,998 1,984 17,015 35, ,384 8,223 6, , UH-Downtown 4,458 1,816 30,143 80, , , UH-Victoria ,042 20, ,571 5, , Midwestern 3,324 1,816 23,415 32, ,934 1, , North Texas 35,763 13, , ,155 3,122 3,043 9,189 16,800 1, ,008 4, , North Texas-Dallas 642-5,783 18, , ,138 32, SFA 16,486 3,789 44,266 75, ,448 6, , Texas Southern 3,733 4,875 34,333 46, ,150 5, ,157 8, , Texas Tech 37,250 40, , ,993 2,959 3,132 4,995 15,659 1,846 3,640 5,390 7, , , Angelo 7, ,648 53, ,170 4, , Texas Woman's 7,724-50,444 58, ,214 11, , , , Lamar 7,409 6,452 31,582 53, ,142 7,065 10, , Sam Houston 19,627 2,555 62, , ,418 10, , Texas State 37,199 9, , ,682 1, ,424 17, , , , Sul Ross 1, ,249 8, , , Sul Ross-Rio Grande 51-1,109 5, , , ,727 1,896,365 3,348,666 32,047 95, , ,999 9,153 33,610 51,350 60, ,586 52,117 7,046,631 DATASOURCE: H:\APP\PA\Resource\CPFILES\Standards and Reports\Space Projection Model\Fall 2016\GAI\SCH and Cont ED\GAISpaceModelFall2016SCH.xlsx Vocational Program Area Academic Program Area Semester Credit Hours Total TSTC-Harlingen 8,107 4,219 2,709 2,066 2, ,402 17,236 48, TSTC-Fort Bend 2, , TSTC-West Texas 2,820 3,966 2, , , TSTC-Marshall 3, , ,521 1,074 7, TSTC-North Texas 1, , TSTC-Waco 24,310 2,155 6, ,489 4,809 43, Lamar-IOT 5,593 6,306 2,576 1,032 1, ,616 5,334 27, Lamar-Orange 498 5, ,939 7,041 21, Lamar-Port Arthur 1,323 3, , ,663 5,410 18,076 Continuing Education Contact Vocational Program Area Hours* Total TSTC-Harlingen 8,006 5, ,352 30, TSTC-Fort Bend TSTC-West Texas 0 1, , TSTC-Marshall 4, , TSTC-North Texas TSTC-Waco Lamar-IOT 15,861 1,904 6,783 19,346 43, Lamar-Orange 4,300 1,424 1, , Lamar-Port Arthur 53,576 1,440 35,520 26, ,712 DATASOURCE: H:\APP\PA\Resource\CPFILES\Standards and Reports\Space Projection Model\Fall 2016\GAI\SCH and Cont ED\TSTC'sandLamarsSpaceMocelCTCSCHandCEContactFall2016_typeinstructionVictor.xlsx *In Fall 2015, the CBM00C is an end-of-semester report. In order to publish the Space Projection Model by its deadline, from Fall 2016 going forward, the contact hours for Continuing Education data from the proceeding Fall semester will be used in the model (i.e. Q contact hour data will be used for the Fall 2016 Space Projection Model, etc.)

13 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Programs Summary Type 1 Type 2 Total Type 3 Type 4 Type 5 Master's Other From THECB Program Inventory AA/AS BA/BS UG Field MA/MS PHD Spec All Programs Highest Degree Masters Not Highest Degree UT-Arlington UT-Austin UT-Dallas UT-El Paso UT-Rio Grande Valley UT-Permian Basin UT-San Antonio UT-Tyler TAMU TAMU-Galveston Prairie View Tarleton TAMU-Corpus Christi TAMU-Kingsville TAM-International West Texas TAMU-Commerce TAMU-Texarkana TAMU-Central Texas TAMU-San Antonio UH UH-Clear Lake UH-Downtown UH-Victoria Midwestern North Texas North Texas-Dallas SFA Texas Southern Texas Tech Angelo Texas Woman's Lamar Sam Houston Texas State Sul Ross Sul Ross-Rio Grande TSTC-Harlingen TSTC-Fort Bend TSTC-West Texas TSTC-Marshall TSTC-North Texas TSTC-Waco Lamar-IOT Lamar-Orange Lamar-Port Arthur ,877 1,881 1, ,934 1, DATA SOURCE: H:\APP\PA\Resource\CPFILES\Standards and Reports\Space Projection Model\Fall 2016\GAI\ProgInv\MaHi2016DavidM.xlsx

14 Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Expenditures FICE Institutions 501(c)(3) TEES Passthrough FY 2016 AFR Research Expenditures FY 2016 Research Expenditures FY 2015 Research Expenditures FY 2014 AFR Research Expenditures Three-Year Average Research Expenditures FY 2016 Educational and General Expenditures UT-Arlington - 76,020,371 76,020,371 68,362,284 61,932,705 68,771, ,734, UT-Austin - 485,169, ,169, ,124, ,234, ,509,446 2,010,477, UT-Dallas - 92,993,397 92,993,397 86,622,573 87,258,912 88,958, ,355, UT-El Paso - 74,900,234 74,900,234 75,426,830 60,757,443 70,361, ,269, UT-Rio Grande Valley - 12,398,882 12,398,882 14,218,236 16,470,156 14,362, ,828, UT-Permian Basin - 640, ,518 2,226,086 1,486,409 1,451,004 55,743, UT-San Antonio - 50,432,347 50,432,347 45,295,520 39,293,073 45,006, ,321, UT-Tyler - 1,340,299 1,340,299 1,563,380 1,286,314 1,396, ,237, TAMU 53,834, ,093, ,927, ,358, ,900, ,395,779 1,360,846, TAMU-Galveston 48,768 34,025 7,994,142 8,076,935 6,990,922 5,267,286 6,778,381 49,313, Prairie View 408,847 13,172,792 13,581,639 13,065,500 12,330,883 12,992, ,884, Tarleton - 38,493 8,284,466 8,322,959 8,648,390 8,870,788 8,614, ,026, TAMU-Corpus Christi - 378,679 20,748,435 21,127,114 21,227,382 18,212,372 20,188, ,078, TAMU-Kingsville - 270,556 18,142,536 18,413,092 17,878,069 18,606,411 18,299, ,611, TAM-International - 3,588,368 3,588,368 2,866,345 3,408,502 3,287,738 92,125, West Texas - 3,758,697 3,758,697 3,860,185 4,806,157 4,141, ,896, TAMU-Commerce - 1,137 2,370,833 2,371,970 3,158,039 2,527,880 2,685, ,002, TAMU-Texarkana - 121, , , , ,922 29,575, TAMU-Central Texas - 368, , ,367 99, ,433 32,178, TAMU-San Antonio - 412, , , , ,265 44,417, UH - 147,033, ,033, ,021, ,833, ,629, ,762, UH-Clear Lake - 1,652,618 1,652,618 1,231,946 1,756,050 1,546, ,797, UH-Downtown - 2,343,699 2,343,699 2,325,877 2,414,161 2,361, ,334, UH-Victoria - 378, , , , ,804 46,113, Midwestern - 1,049,519 1,049, , , ,809 78,291, North Texas - 18,272,090 18,272,090 24,190,480 24,592,035 22,351, ,172, North Texas-Dallas - 46,390 46,390 4,130 25,595 25,372 31,484, SFA - 4,338,800 4,338,800 4,762,833 3,823,193 4,308, ,455, Texas Southern - 4,248,142 4,248,142 4,872,599 6,039,218 5,053, ,377, Texas Tech - 157,699, ,699, ,256, ,098, ,684, ,664, Angelo - 996, , , , ,307 94,914, Texas Woman's - 3,282,841 3,282,841 3,020,908 3,075,232 3,126, ,020, Lamar - 2,963,617 2,963,617 2,459,805 3,378,193 2,933, ,030, Sam Houston - 4,567,898 4,567,898 4,113,451 4,304,381 4,328, ,015, Texas State - 49,835,558 49,835,558 43,536,953 36,204,925 43,192, ,163, Sul Ross - 1,691,325 1,691,325 1,878,429 2,090,046 1,886,600 42,494, Sul Ross-Rio Grande TSTC-Harlingen ,751, TSTC-Fort Bend ,119, TSTC-West Texas ,158, TSTC-Marshall ,370, TSTC-North Texas ,749, TSTC-Waco ,735, Lamar-IOT ,432, Lamar-Orange ,586, Lamar-Port Arthur ,768,325 TOTALS $ 53,882,812 $ 1,131,737 $ 1,477,351,549 $ 1,532,366,098 $ 1,507,308,981 $ 1,377,353,832 $ 1,472,342,970 $ 10,624,691,590 FY 2015 Notes UNT Dallas - sixth year reporting independent from UNT Sul Ross Rio Grande expenditures are reported with Sul Ross State University TAMU-Central Texas, TAMU-San Antonio, and UNT Dallas - FY2015 is the sixth year of reporting in Sources and Uses for these institutions. TAMU Total Add-On Research Expenditures are adjusted to remove TAMU Agencies expenditures reported the institution's AFR research reporting. UT Brownsville and UT Rio Grande Valley Research and E&G Expenditures have been combined from their AFR information. Data Sources H:\APP\PA\Resource\CPFILES\Standards and Reports\Space Projection Model\Fall 2016\GAI\Expenditures\Univ Sources and Uses Research and E&G Data - FY 2016.xlsx H:\APP\PA\Resource\CPFILES\Standards and Reports\Space Projection Model\Fall 2016\GAI\Expenditures\TSTC's and Lamars Sources and Uses Research and E&G Data - FY 2016.xlsx