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

Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 2010 Summary Fall 2016 Adjusted Total Actual E & G Approved - Not Fall 2016 Unadjusted Total FICE Institutions Surplus (Deficit) Adjusted Online Surplus (Deficit) Predicted Actual 003656 UT-Arlington (1,027,419) 2,168,210 140,890 (1,168,309) 3,195,629 2,027,320 003658 UT-Austin (2,081,033) 8,324,021 229,913 (2,310,946) 10,405,054 8,094,108 009741 UT-Dallas (1,040,186) 1,992,816 289,570 (1,329,756) 3,033,002 1,703,246 003661 UT-El Paso (830,612) 1,594,901 0 (830,612) 2,425,513 1,594,901 003599 UT-Rio Grande Valley (522,455) 1,769,927 193,997 (716,452) 2,292,381 1,575,930 009930 UT-Permian Basin (88,014) 332,769 31,032 (119,046) 420,783 301,737 010115 UT-San Antonio (1,099,130) 1,670,263 0 (1,099,130) 2,769,393 1,670,263 011163 UT-Tyler (264,476) 478,819 29,838 (294,314) 743,295 448,981 003632 TAMU (2,435,911) 5,408,537 84,482 (2,520,393) 7,844,449 5,324,055 010298 TAMU-Galveston (39,953) 278,032 51,254 (91,207) 317,985 226,778 003630 Prairie View (30,170) 950,658 0 (30,170) 980,828 950,658 003631 Tarleton (264,433) 799,891 0 (264,433) 1,064,324 799,891 011161 TAMU-Corpus Christi (306,636) 787,797 0 (306,636) 1,094,433 787,797 003639 TAMU-Kingsville (122,487) 800,070 0 (122,487) 922,557 800,070 009651 TAM-International (262,000) 362,283 0 (262,000) 624,283 362,283 003665 West Texas 27,149 836,117 0 27,149 808,967 836,117 003565 TAMU-Commerce (237,818) 674,225 0 (237,818) 912,043 674,225 029269 TAMU-Texarkana (58,676) 121,445 0 (58,676) 180,121 121,445 042295 TAMU-Central Texas (50,160) 133,553 0 (50,160) 183,713 133,553 042485 TAMU-San Antonio (126,375) 219,084 0 (126,375) 345,459 219,084 003652 UH (1,677,982) 3,353,767 48,542 (1,726,524) 5,031,749 3,305,225 011711 UH-Clear Lake (160,641) 547,878 0 (160,641) 708,519 547,878 012826 UH-Downtown (421,713) 482,223 0 (421,713) 903,936 482,223 013231 UH-Victoria (134,265) 160,893 0 (134,265) 295,158 160,893 003592 Midwestern (64,480) 455,791 0 (64,480) 520,270 455,791 003594 North Texas (1,041,268) 2,233,662 0 (1,041,268) 3,274,929 2,233,662 042421 North Texas-Dallas (99,003) 139,831 0 (99,003) 238,834 139,831 003624 SFA (127,870) 1,059,272 61,200 (189,070) 1,187,141 998,072 003642 Texas Southern (323,236) 745,916 0 (323,236) 1,069,152 745,916 003644 Texas Tech (1,607,710) 3,023,735 29,217 (1,636,927) 4,631,445 2,994,518 003541 Angelo (94,742) 604,053 6,300 (101,042) 698,794 597,753 003646 Texas Woman's (390,257) 882,417 0 (390,257) 1,272,673 882,417 003581 Lamar (343,365) 721,084 0 (343,365) 1,064,449 721,084 003606 Sam Houston (462,236) 1,273,221 0 (462,236) 1,735,457 1,273,221 003615 Texas State (1,234,688) 2,164,412 184,823 (1,419,511) 3,399,099 1,979,589 003625 Sul Ross 72,270 303,769 0 72,270 231,499 303,769 000020 Sul Ross-Rio Grande 5,928 73,052 0 5,928 67,124 73,052 009225 TSTC-Harlingen 46,069 436,295 0 46,069 390,226 436,295 203634 TSTC-Fort Bend 80,209 115,530 28,735 51,474 35,321 86,795 009932 TSTC-West Texas 136,325 260,878 0 136,325 124,553 260,878 033965 TSTC-Marshall 15,902 100,070 0 15,902 84,168 100,070 133965 TSTC-North Texas 45,577 75,980 0 45,577 30,403 75,980 003634 TSTC-Waco 250,344 728,665 0 250,344 478,321 728,665 036273 Lamar-IOT (93,082) 126,625 0 (93,082) 219,707 126,625 023582 Lamar-Orange (21,829) 137,076 0 (21,829) 158,905 137,076 023485 Lamar-Port Arthur (58,250) 134,686 0 (58,250) 192,936 134,686 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

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 003656 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% 003658 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% 009741 UT-Dallas 3,033,002 1,703,246 (1,040,186) 2,855,852 1,583,879 (1,089,473) 177,150 119,368 49,288 6% 8% 003661 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% 003599 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% 009930 UT-Permian Basin 420,783 301,737 (88,014) 395,081 314,927 (80,153) 25,703 (13,190) (7,861) 7% -4% 010115 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% 011163 UT-Tyler 743,295 448,981 (264,476) 690,291 440,415 (249,876) 53,005 8,566 (14,601) 8% 2% 003632 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% 010298 TAMU-Galveston 317,985 226,778 (39,953) 309,284 226,778 (31,683) 8,701 0 (8,270) 3% 0% 003630 Prairie View 980,828 950,658 (30,170) 936,728 878,066 (58,662) 44,100 72,592 28,492 5% 8% 003631 Tarleton 1,064,324 799,891 (264,433) 1,010,876 817,855 (193,021) 53,448 (17,964) (71,412) 5% -2% 011161 TAMU-Corpus Christi 1,094,433 787,797 (306,636) 1,067,912 783,325 (284,587) 26,521 4,472 (22,049) 2% 1% 003639 TAMU-Kingsville 922,557 800,070 (122,487) 897,218 800,955 (96,262) 25,340 (885) (26,225) 3% 0% 009651 TAM-International 624,283 362,283 (262,000) 596,732 367,397 (229,336) 27,551 (5,114) (32,665) 5% -1% 003665 West Texas 808,967 836,117 27,149 785,581 829,624 44,043 23,387 6,493 (16,894) 3% 1% 003565 TAMU-Commerce 912,043 674,225 (237,818) 902,150 659,597 (242,553) 9,893 14,628 4,735 1% 2% 029269 TAMU-Texarkana 180,121 121,445 (58,676) 167,067 121,423 (45,644) 13,054 22 (13,032) 8% 0% 042295 TAMU-Central Texas 183,713 133,553 (50,160) 178,428 121,122 (57,306) 5,285 12,431 7,146 3% 10% 042485 TAMU-San Antonio 345,459 219,084 (126,375) 293,915 215,681 (78,234) 51,544 3,403 (48,141) 18% 2% 003652 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% 011711 UH-Clear Lake 708,519 547,878 (160,641) 684,716 536,507 (148,209) 23,803 11,371 (12,432) 3% 2% 012826 UH-Downtown 903,936 482,223 (421,713) 903,108 451,298 (447,521) 828 30,925 25,808 0% 7% 013231 UH-Victoria 295,158 160,893 (134,265) 295,127 141,523 (153,605) 31 19,370 19,339 0% 14% 003592 Midwestern 520,270 455,791 (64,480) 523,631 456,096 (67,536) (3,361) (305) 3,056-1% 0% 003594 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% 042421 North Texas-Dallas 238,834 139,831 (99,003) 190,475 140,038 (50,437) 48,359 (207) (48,566) 25% 0% 003624 SFA 1,187,141 998,072 (127,870) 1,174,390 986,613 (187,777) 12,751 11,459 59,908 1% 1% 003642 Texas Southern 1,069,152 745,916 (323,236) 1,084,763 782,458 (302,305) (15,612) (36,542) (20,930) -1% -5% 003644 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% 003541 Angelo 698,794 597,753 (94,742) 645,293 596,357 (48,936) 53,502 1,396 (45,805) 8% 0% 003646 Texas Woman's 1,272,673 882,417 (390,257) 1,239,513 885,641 (353,872) 33,160 (3,224) (36,384) 3% 0% 003581 Lamar 1,064,449 721,084 (343,365) 1,058,240 734,747 (323,493) 6,210 (13,663) (19,873) 1% -2% 003606 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% 003615 Texas State 3,399,099 1,979,589 (1,234,688) 3,292,226 1,936,678 (1,366,011) 106,873 42,911 131,323 3% 2% 003625 Sul Ross 231,499 303,769 72,270 226,852 303,622 76,770 4,648 147 (4,501) 2% 0% 000020 Sul Ross-Rio Grande 67,124 73,052 5,928 64,254 72,555 8,301 2,870 497 (2,373) 4% 1% 009225 TSTC-Harlingen 390,226 436,295 46,069 369,160 396,223 27,063 21,065 40,071 19,006 6% 10% 203634 TSTC-Fort Bend 35,321 86,795 80,209 0 0 0 35,321 86,795 80,209 100% 100% 009932 TSTC-West Texas 124,553 260,878 136,325 120,243 269,589 149,346 4,310 (8,711) (13,021) 4% -3% 033965 TSTC-Marshall 84,168 100,070 15,902 83,918 179,465 95,547 250 (79,395) (79,645) 0% -44% 133965 TSTC-North Texas 30,403 75,980 45,577 0 0 0 30,403 75,980 45,577 100% 100% 003634 TSTC-Waco 478,321 728,665 250,344 447,349 736,154 288,805 30,972 (7,489) (38,461) 7% -1% 036273 Lamar-IOT 219,707 126,625 (93,082) 223,167 126,625 (96,542) (3,460) 0 3,460-2% 0% 023582 Lamar-Orange 158,905 137,076 (21,829) 161,249 143,886 (17,362) (2,343) (6,810) (4,467) -1% -5% 023485 Lamar-Port Arthur 192,936 134,686 (58,250) 181,361 134,686 (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) 1,714,228 419,159 (703,427) 3% 1%

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 003656 UT-Arlington 3,195,629 2,027,320 1,286,590 693,048 355,162 202,867 351,738 346,151 938,279 691,360 263,859 93,894 003658 UT-Austin 10,405,054 8,094,108 2,092,726 1,903,459 971,186 990,783 2,483,171 1,324,731 3,998,838 3,131,388 859,133 743,748 009741 UT-Dallas 3,033,002 1,703,246 1,071,682 443,156 310,424 140,113 454,983 351,047 945,481 692,980 250,431 75,951 003661 UT-El Paso 2,425,513 1,594,901 895,388 542,022 275,288 198,716 359,869 213,655 694,696 538,230 200,272 102,278 003599 UT-Rio Grande Valley 2,292,381 1,575,930 1,100,386 636,298 267,263 157,303 73,458 98,676 661,995 560,437 189,279 123,216 009930 UT-Permian Basin 420,783 301,737 199,078 123,749 64,689 53,443 11,399 3,483 110,874 87,996 34,744 33,067 010115 UT-San Antonio 2,769,393 1,670,263 1,155,628 584,709 330,822 166,603 230,191 234,842 824,086 617,464 228,665 66,645 011163 UT-Tyler 743,295 448,981 337,098 201,580 110,111 47,526 19,429 25,280 215,285 161,764 61,373 12,831 003632 TAMU 7,844,449 5,324,055 2,395,456 1,645,342 849,699 579,498 1,244,864 843,873 2,706,723 1,939,073 647,707 316,269 010298 TAMU-Galveston 317,985 226,778 119,946 102,827 39,031 17,459 34,668 34,975 98,084 68,107 26,256 3,410 003630 Prairie View 980,828 950,658 406,908 440,068 116,428 91,274 66,452 58,661 310,054 298,989 80,986 61,665 003631 Tarleton 1,064,324 799,891 534,829 414,018 134,958 80,409 44,057 18,055 262,600 224,259 87,880 63,150 011161 TAMU-Corpus Christi 1,094,433 787,797 448,072 311,884 138,319 82,121 103,258 53,833 314,418 297,232 90,366 42,728 003639 TAMU-Kingsville 922,557 800,070 376,339 315,424 126,609 123,090 93,592 72,124 249,842 220,974 76,174 68,458 009651 TAM-International 624,283 362,283 282,611 120,207 90,073 69,408 16,815 16,079 183,237 148,640 51,546 7,949 003665 West Texas 808,967 836,117 392,503 420,216 112,951 89,260 22,114 54,439 214,605 181,766 66,795 90,436 003565 TAMU-Commerce 912,043 674,225 406,030 280,632 137,059 99,009 25,128 17,059 268,521 232,255 75,306 45,270 029269 TAMU-Texarkana 180,121 121,445 63,998 43,731 38,390 32,588 4,035 1,248 58,825 42,092 14,872 1,786 042295 TAMU-Central Texas 183,713 133,553 62,770 41,559 37,675 29,718 4,095 791 64,004 58,374 15,169 3,111 042485 TAMU-San Antonio 345,459 219,084 162,890 99,683 55,209 18,684 10,490 2,524 88,345 90,504 28,524 7,689 003652 UH 5,031,749 3,305,225 1,721,980 1,050,398 632,338 407,917 673,229 480,182 1,588,737 1,134,301 415,466 232,427 011711 UH-Clear Lake 708,519 547,878 267,153 187,576 105,738 91,438 16,512 11,685 260,613 220,973 58,502 36,206 012826 UH-Downtown 903,936 482,223 414,874 182,646 106,349 77,560 24,972 9,472 283,104 189,638 74,637 22,907 013231 UH-Victoria 295,158 160,893 121,062 44,471 50,189 29,393 7,817 0 91,720 78,616 24,371 8,413 003592 Midwestern 520,270 455,791 231,279 199,740 77,207 61,394 13,105 14,514 155,721 132,658 42,958 47,485 003594 North Texas 3,274,929 2,233,662 1,482,726 844,311 426,557 270,273 114,318 239,636 980,920 714,692 270,407 164,750 042421 North Texas-Dallas 238,834 139,831 102,763 62,034 43,423 26,547 6,836 0 66,092 49,277 19,720 1,973 003624 SFA 1,187,141 998,072 552,639 442,695 150,173 163,178 30,627 42,350 355,682 273,216 98,021 76,632 003642 Texas Southern 1,069,152 745,916 393,215 290,610 236,854 108,653 25,846 31,227 324,958 271,757 88,279 43,669 003644 Texas Tech 4,631,445 2,994,518 1,550,896 981,529 718,803 363,479 770,688 502,794 1,208,645 985,508 382,413 161,208 003541 Angelo 698,794 597,753 337,668 302,827 95,066 77,061 19,577 20,139 188,784 153,662 57,699 44,064 003646 Texas Woman's 1,272,673 882,417 538,848 357,706 197,271 111,128 32,761 40,770 398,710 283,969 105,083 88,844 003581 Lamar 1,064,449 721,084 434,565 314,254 152,495 86,253 25,531 48,788 356,091 221,270 95,766 50,519 003606 Sam Houston 1,735,457 1,273,221 846,120 614,430 225,664 131,393 48,954 46,962 471,423 396,967 143,295 83,469 003615 Texas State 3,399,099 1,979,589 1,552,668 834,034 392,129 233,785 220,911 126,972 952,732 653,109 280,660 131,688 003625 Sul Ross 231,499 303,769 75,620 150,534 42,594 49,494 9,649 2,133 84,522 77,398 19,115 24,210 000020 Sul Ross-Rio Grande 67,124 73,052 22,688 46,460 20,299 2,953 1,483 0 17,112 22,372 5,542 1,267 009225 TSTC-Harlingen 390,226 436,295 226,337 266,179 42,524 20,938 10,080 956 79,065 88,050 32,220 60,172 203634 TSTC-Fort Bend 35,321 86,795 19,992 76,059 2,388 0 566 0 9,459 10,106 2,916 630 009932 TSTC-West Texas 124,553 260,878 67,248 150,147 10,423 19,060 2,471 0 34,127 50,120 10,284 41,551 033965 TSTC-Marshall 84,168 100,070 46,508 67,046 6,862 5,317 1,627 0 22,222 23,112 6,950 4,595 133965 TSTC-North Texas 30,403 75,980 17,044 74,350 2,165 0 513 0 8,171 1,630 2,510 0 003634 TSTC-Waco 478,321 728,665 272,163 505,793 37,074 19,151 8,788 0 120,802 159,832 39,494 43,889 036273 Lamar-IOT 219,707 126,625 151,020 93,867 4,739 907 5,946 0 47,737 29,952 10,265 1,899 023582 Lamar-Orange 158,905 137,076 92,495 85,685 18,016 12,142 4,271 0 31,002 28,358 13,121 10,891 023485 Lamar-Port Arthur 192,936 134,686 112,729 69,316 20,175 15,518 4,782 0 39,319 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

Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Predicted Teaching Space Summary Undergraduate Masters Doctorate Professional Feet per FTSE 90 75 60 60 45 45 63 52.5 42 31.5 36 30 24 18 63 52.5 42 31.5 FICE Program Area: 1 2 3 <15,000 FTSE 3 >15,000 FTSE 4 <15,000 FTSE 4 >15,000 FTSE 1 2 3 4 1 2 3 4 1 2 3 4 Space 003656 UT-Arlington 123,798 110,310 397,304-248,937 164,175 13,073 77,726 62,307 71,962 300 8,023 3,736 4,940 - - - - 1,286,590 003658 UT-Austin 189,348 225,905 593,044 48,126-691,155 31,694 32,843 33,114 82,685 8,148 28,447 32,731 26,904 - - 32,106 36,477 2,092,726 009741 UT-Dallas 99,756 81,875 331,516-325,071-4,001 57,409 55,622 87,457 1,576 9,590 9,773 6,650 - - 1,386-1,071,682 003661 UT-El Paso 94,152 87,685 275,960-368,343 3,796 588 11,423 18,554 22,000-3,297 4,032 2,322 - - 3,238-895,388 003599 UT-Rio Grande Valley 111,390 63,575 401,720-279,870 179,348 1,643 3,688 34,209 22,171 - - 709 2,062 - - - - 1,100,386 009930 UT-Permian Basin 18,102 16,865 64,896-87,804-95 - 2,520 8,796 - - - - - - - - 199,078 010115 UT-San Antonio 91,608 106,900 338,168-311,430 218,676 7,361 11,918 19,688 37,986-3,093 4,877 3,924 - - - - 1,155,628 011163 UT-Tyler 20,634 40,025 121,564-111,111-488 5,368 14,522 21,924 - - 1,064 398 - - - - 337,098 003632 TAMU 395,592 435,525 287,852 325,155-632,371 23,158 66,106 39,340 87,394 8,696 31,507 28,019 17,424 - - - 17,317 2,395,456 010298 TAMU-Galveston 2,016 35,230 37,788-41,088-110 836 980 1,433-23 413 28 - - - - 119,946 003630 Prairie View 47,838 43,575 147,028-138,606-3,040 3,798 12,572 8,694-260 424 1,074 - - - - 406,908 003631 Tarleton 83,838 24,850 181,280-217,962-1,334 1,505 6,356 16,456 - - - 1,248 - - - - 534,829 011161 TAMU-Corpus Christi 56,466 20,755 170,296-164,304-1,281 1,671 16,223 13,658-703 1,165 1,550 - - - - 448,072 003639 TAMU-Kingsville 47,160 43,600 87,500-126,459-2,814 36,348 19,222 10,482-1,573-1,182 - - - - 376,339 009651 TAM-International 20,886 6,205 99,404-142,419 - - - 4,935 8,552 - - - 210 - - - - 282,611 003665 West Texas 77,838 15,485 109,996-147,930-2,100 958 10,504 27,308 384 - - - - - - - 392,503 003565 TAMU-Commerce 58,326 16,755 88,744-156,852-4,940 4,069 20,479 50,240 48-709 4,868 - - - - 406,030 029269 TAMU-Texarkana 1,728 715 19,084-36,297 - - - 1,274 4,654 - - - 246 - - - - 63,998 042295 TAMU-Central Texas 756 915 13,492-37,008 - - - 4,942 5,657 - - - - - - - - 62,770 042485 TAMU-San Antonio 6,138 120 30,788-110,286 - - - 3,896 11,663 - - - - - - - - 162,890 003652 UH 136,140 200,095 519,396-97,326 523,948 16,811 32,204 31,007 53,316 1,560 8,513 15,429 9,352 - - 49,091 27,791 1,721,980 011711 UH-Clear Lake 11,988 9,920 68,060-106,599-315 23,555 28,781 16,774 - - 40 1,122 - - - - 267,153 012826 UH-Downtown 26,748 9,080 120,572-242,076 - - - 483 15,915 - - - - - - - - 414,874 013231 UH-Victoria 3,792 1,695 32,168-62,946 - - - 5,499 14,963 - - - - - - - - 121,062 003592 Midwestern 19,944 9,080 93,660-96,681 - - 656 6,769 4,489 - - - - - - - - 231,279 003594 North Texas 214,578 66,280 410,756-219,876 435,279 16,391 13,313 32,162 44,100 7,748 1,423 10,688 8,456 - - 1,677-1,482,726 042421 North Texas-Dallas 3,852-23,132-56,433 - - - 2,268 3,591 - - - - - - - 13,487 102,763 003624 SFA 98,916 18,945 177,064-225,069-3,449 1,754 8,568 18,162-70 131 510 - - - - 552,639 003642 Texas Southern 22,398 24,375 137,332-139,065-929 197 7,525 14,999 360 30 816 1,996 - - 21,550 21,643 393,215 003644 Texas Tech 223,500 200,210 437,284-115,161 418,298 15,535 13,703 17,483 41,105 7,384 12,133 14,373 14,636 - - - 20,092 1,550,896 003541 Angelo 43,872 3,080 106,592-159,780-1,265-7,595 12,632 - - - - - - 2,853-337,668 003646 Texas Woman's 46,344-201,776-176,547-3,507-56,749 31,327 408-6,843 1,768 - - 13,580-538,848 003581 Lamar 44,454 32,260 126,328-160,245-525 13,746 24,728 27,429-1,920-1,776 - - 1,155-434,565 003606 Sam Houston 117,762 12,775 249,568-421,110-3,953-11,963 26,266 - - 781 1,942 - - - - 846,120 003615 Texas State 223,194 46,275 541,428-129,567 514,965 6,473 4,353 29,484 46,610-1,427 179 3,796 - - 4,918-1,552,668 003625 Sul Ross 9,972 2,695 24,996-26,979-1,376 210 2,352 7,040 - - - - - - - - 75,620 000020 Sul Ross-Rio Grande 306-4,436-15,867 - - - 221 1,859 - - - - - - - - 22,688 Vocational Program Area Academic Program Area 1 2 3 4 1 2 3 4 120 90 60 45 75 60 45 009225 TSTC-Harlingen 68,058 27,081 10,836 8,651 10,395 49,608 51,708 226,337 203634 TSTC-Fort Bend 17,368-1,740 36-848 - 19,992 009932 TSTC-West Texas 22,560 24,322 8,208 2,196 375 6,896 2,691 67,248 033965 TSTC-Marshall 29,021 2,136 5,532 513-6,084 3,222 46,508 133965 TSTC-North Texas 14,760-1,740 544-17,044 003634 TSTC-Waco 194,480 12,930 26,344 1,386 640 21,956 14,427 272,163 036273 Lamar-IOT 51,088 38,407 11,661 5,998 5,400 22,464 16,002 151,020 023582 Lamar-Orange 5,704 31,795 1,366 517 4,235 27,756 21,123 92,495 023485 Lamar-Port Arthur 32,014 20,652 9,952 4,958 6,270 22,652 16,230 112,729 Predicted Teaching DATASOURCE: CALCULATED FROM FTSE TAB

Summary Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Library Volumes 100 15 350 6,000 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 003656 UT-Arlington 169,849 374,955 23,100 240,000 60,000 0 650,000 1,602,904 003658 UT-Austin 300,691 691,800 40,950 222,000 231,000 100,000 2,175,000 3,846,441 009741 UT-Dallas 105,306 320,700 15,400 138,000 78,000 25,000 675,000 1,442,406 003661 UT-El Paso 98,940 254,057 22,400 360,000 45,000 50,000 525,000 1,440,397 003599 UT-Rio Grande Valley 114,050 314,474 23,100 312,000 9,000 25,000 100,000 982,624 009930 UT-Permian Basin 19,794 56,993 11,900 114,000 0 0 0 287,687 010115 UT-San Antonio 131,329 340,861 23,100 288,000 51,000 0 625,000 1,544,290 011163 UT-Tyler 40,592 97,145 11,550 186,000 3,000 25,000 75,000 523,287 003632 TAMU 340,497 770,811 39,550 336,000 219,000 125,000 2,050,000 3,965,858 010298 TAMU-Galveston 15,640 32,116 3,500 12,000 3,000 0 25,000 176,256 003630 Prairie View 44,009 111,376 13,650 120,000 12,000 0 125,000 511,035 003631 Tarleton 52,324 148,811 22,050 162,000 3,000 0 25,000 498,185 011161 TAMU-Corpus Christi 49,502 126,356 15,050 138,000 18,000 0 225,000 656,908 003639 TAMU-Kingsville 42,232 105,291 16,100 216,000 12,000 0 175,000 651,623 009651 TAM-International 27,474 83,056 8,750 144,000 3,000 0 50,000 401,280 003665 West Texas 35,723 110,568 20,300 204,000 3,000 0 25,000 483,591 003565 TAMU-Commerce 48,234 125,638 16,450 210,000 12,000 0 150,000 647,322 029269 TAMU-Texarkana 9,651 20,177 7,000 78,000 3,000 0 25,000 227,828 042295 TAMU-Central Texas 10,595 20,477 7,700 96,000 0 0 0 219,772 042485 TAMU-San Antonio 14,946 52,451 7,700 66,000 0 0 0 226,097 003652 UH 252,199 532,428 31,500 336,000 111,000 75,000 1,125,000 2,548,127 011711 UH-Clear Lake 52,543 82,561 12,950 234,000 9,000 0 75,000 551,054 012826 UH-Downtown 48,248 124,860 14,350 66,000 0 0 0 338,458 013231 UH-Victoria 15,166 39,084 8,050 96,000 0 0 0 243,300 003592 Midwestern 29,854 65,525 14,700 168,000 0 0 0 363,079 003594 North Texas 143,664 448,321 30,100 246,000 90,000 25,000 925,000 1,993,085 042421 North Texas-Dallas 13,325 34,179 7,000 42,000 0 25,000 0 206,504 003624 SFA 71,710 153,137 25,550 204,000 9,000 0 75,000 623,397 003642 Texas Southern 51,150 119,744 16,450 108,000 21,000 50,000 200,000 651,344 003644 Texas Tech 239,217 455,928 30,800 300,000 123,000 25,000 1,250,000 2,508,945 003541 Angelo 30,828 97,884 14,000 120,000 0 25,000 0 372,712 003646 Texas Woman's 80,385 163,807 15,050 180,000 45,000 25,000 500,000 1,094,242 003581 Lamar 56,975 127,656 18,900 156,000 9,000 25,000 100,000 578,531 003606 Sam Houston 93,045 244,772 23,450 264,000 21,000 0 200,000 931,267 003615 Texas State 192,083 466,748 31,500 426,000 18,000 25,000 225,000 1,469,331 003625 Sul Ross 12,512 22,023 10,150 126,000 0 0 0 255,685 000020 Sul Ross-Rio Grande 3,450 7,413 4,550 30,000 0 0 0 130,413 FICE Institutions 009225 TSTC-Harlingen 203634 TSTC-Fort Bend 009932 TSTC-West Texas 033965 TSTC-Marshall 133965 TSTC-North Texas 003634 TSTC-Waco 036273 Lamar-IOT 023582 Lamar-Orange 023485 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

Summary Space For Library Collections FICE Institutions 003656 UT-Arlington 003658 UT-Austin 009741 UT-Dallas 003661 UT-El Paso 003599 UT-Rio Grande Valley 009930 UT-Permian Basin 010115 UT-San Antonio 011163 UT-Tyler 003632 TAMU 010298 TAMU-Galveston 003630 Prairie View 003631 Tarleton 011161 TAMU-Corpus Christi 003639 TAMU-Kingsville 009651 TAM-International 003665 West Texas 003565 TAMU-Commerce 029269 TAMU-Texarkana 042295 TAMU-Central Texas 042485 TAMU-San Antonio 003652 UH 011711 UH-Clear Lake 012826 UH-Downtown 013231 UH-Victoria 003592 Midwestern 003594 North Texas 042421 North Texas-Dallas 003624 SFA 003642 Texas Southern 003644 Texas Tech 003541 Angelo 003646 Texas Woman's 003581 Lamar 003606 Sam Houston 003615 Texas State 003625 Sul Ross 000020 Sul Ross-Rio Grande FICE Institutions 009225 TSTC-Harlingen 203634 TSTC-Fort Bend 009932 TSTC-West Texas 033965 TSTC-Marshall 133965 TSTC-North Texas 003634 TSTC-Waco 036273 Lamar-IOT 023582 Lamar-Orange 023485 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 24,000 227,251 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 12,392 0 0 15,000 13,500 24,000 66,100 15,000 13,500 17,863 0 15,000 13,500 24,000 235,610 15,000 2,363 0 0 15,000 13,500 16,883 0 15,000 13,500 15,855 0 15,000 13,500 24,000 3,984 15,000 13,500 24,000 3,614 15,000 13,500 8,102 0 15,000 13,500 14,687 0 15,000 13,500 24,000 3,313 15,000 7,005 0 0 15,000 6,279 0 0 15,000 6,849 0 0 15,000 13,500 24,000 136,369 15,000 13,500 20,084 0 15,000 13,500 3,077 0 15,000 8,397 0 0 15,000 13,500 5,046 0 15,000 13,500 24,000 97,516 15,000 5,085 0 0 15,000 13,500 24,000 1,638 15,000 13,500 24,000 3,594 15,000 13,500 24,000 133,626 15,000 13,500 5,817 0 15,000 13,500 24,000 34,597 15,000 13,500 22,282 0 15,000 13,500 24,000 23,189 15,000 13,500 24,000 60,853 15,000 9,512 0 0 13,041 0 0 0 Stack Space 5 SF per FTSE 16,799 943 4,118 2,711 855 14,646 9,911 7,118 7,971

Summary FICE Institutions 003656 UT-Arlington 003658 UT-Austin 009741 UT-Dallas 003661 UT-El Paso 003599 UT-Rio Grande Valley 009930 UT-Permian Basin 010115 UT-San Antonio 011163 UT-Tyler 003632 TAMU 010298 TAMU-Galveston 003630 Prairie View 003631 Tarleton 011161 TAMU-Corpus Christi 003639 TAMU-Kingsville 009651 TAM-International 003665 West Texas 003565 TAMU-Commerce 029269 TAMU-Texarkana 042295 TAMU-Central Texas 042485 TAMU-San Antonio 003652 UH 011711 UH-Clear Lake 012826 UH-Downtown 013231 UH-Victoria 003592 Midwestern 003594 North Texas 042421 North Texas-Dallas 003624 SFA 003642 Texas Southern 003644 Texas Tech 003541 Angelo 003646 Texas Woman's 003581 Lamar 003606 Sam Houston 003615 Texas State 003625 Sul Ross 000020 Sul Ross-Rio Grande FICE Institutions 009225 TSTC-Harlingen 203634 TSTC-Fort Bend 009932 TSTC-West Texas 033965 TSTC-Marshall 133965 TSTC-North Texas 003634 TSTC-Waco 036273 Lamar-IOT 023582 Lamar-Orange 023485 Lamar-Port Arthur Law Library Adjustment - 0.25 SF per Volume Space for Student Users - 6.25 SF per FTSE Library Space Adjustments Space for Staff Users - 12.5 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 1 0 156,231 5,095 35,504 54,321 (18,693) 355,162 199,655 288,250 9,021 97,085 148,539 (51,115) 971,186 0 133,625 3,159 31,032 47,478 (16,338) 310,424 0 105,857 2,968 27,519 42,104 (14,489) 275,288 0 131,031 3,422 26,717 40,877 (14,066) 267,263 0 23,747 594 6,467 9,894 (3,405) 64,689 0 142,025 3,940 33,071 50,598 (17,412) 330,822 0 40,477 1,218 11,007 16,841 (5,795) 110,111 60,025 321,171 10,215 84,940 129,958 (44,721) 849,699 0 13,382 469 3,902 5,970 (2,054) 39,031 0 46,407 1,320 11,639 17,807 (6,128) 116,428 0 62,004 1,570 13,491 20,641 (7,103) 134,958 0 52,648 1,485 13,827 21,155 (7,280) 138,319 0 43,871 1,267 12,656 19,364 (6,664) 126,609 0 34,607 824 9,004 13,776 (4,741) 90,073 0 46,070 1,072 11,291 17,275 (5,945) 112,951 0 52,349 1,447 13,701 20,963 (7,214) 137,059 0 8,407 290 3,838 5,872 (2,021) 38,390 0 8,532 318 3,766 5,762 (1,983) 37,675 0 21,855 448 5,519 8,444 (2,906) 55,209 87,414 221,845 7,566 63,212 96,714 (33,281) 632,338 0 34,401 1,576 10,570 16,172 (5,565) 105,738 0 52,025 1,447 10,631 16,266 (5,597) 106,349 0 16,285 455 5,017 7,676 (2,642) 50,189 0 27,302 896 7,718 11,808 (4,064) 77,207 0 186,800 4,310 42,641 65,240 (22,450) 426,557 0 14,241 400 4,341 6,641 (2,285) 43,423 0 63,807 2,151 15,012 22,968 (7,904) 150,173 81,895 49,893 1,535 23,677 36,226 (12,466) 236,854 191,569 189,970 7,177 71,855 109,938 (37,832) 718,803 0 40,785 925 9,503 14,540 (5,003) 95,066 0 68,253 2,412 19,720 30,172 (10,383) 197,271 0 53,190 1,709 13,210 20,212 (6,955) 20,347 152,495 0 101,988 2,791 22,559 34,515 (11,877) 225,664 0 194,478 5,762 39,199 59,975 (20,638) 392,129 0 9,176 375 4,258 6,515 (2,242) 42,594 0 3,089 104 2,029 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 1,179 265 2,388 5,147 1,158 10,423 3,389 762 6,862 1,069 241 2,165 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

Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Predicted Research Space Summary CPI-U Sep 1991 137.2 CPI-U Sep 2016 241.4 Inflation factor 0.76 FICE INSTITUTIONS 3 Year Average Research Expenditures 9000 SF Per $1,000,000 Research Expenditure Inflated to 1991 3 SF per FTSE Predicted Research Space (Larger of the 2 Methods) 003656 UT-Arlington 68,771,787 351,738.00 74,991 351,738 003658 UT-Austin 485,509,446 2,483,171.23 138,360 2,483,171 009741 UT-Dallas 88,958,294 454,983.27 64,140 454,983 003661 UT-El Paso 70,361,502 359,868.71 50,811 359,869 003599 UT-Rio Grande Valley 14,362,425 73,457.60 62,895 73,458 009930 UT-Permian Basin 1,451,004 7,421.26 11,399 11,399 010115 UT-San Antonio 45,006,980 230,191.27 68,172 230,191 011163 UT-Tyler 1,396,664 7,143.34 19,429 19,429 003632 TAMU 243,395,779 1,244,864.34 154,162 1,244,864 010298 TAMU-Galveston 6,778,381 34,668.49 6,423 34,668 003630 Prairie View 12,992,674 66,451.92 22,275 66,452 003631 Tarleton 8,614,046 44,057.13 29,762 44,057 011161 TAMU-Corpus Christi 20,188,956 103,257.79 25,271 103,258 003639 TAMU-Kingsville 18,299,191 93,592.46 21,058 93,592 009651 TAM-International 3,287,738 16,815.36 16,611 16,815 003665 West Texas 4,141,680 21,182.90 22,114 22,114 003565 TAMU-Commerce 2,685,963 13,737.54 25,128 25,128 029269 TAMU-Texarkana 176,922 904.88 4,035 4,035 042295 TAMU-Central Texas 280,433 1,434.29 4,095 4,095 042485 TAMU-San Antonio 239,265 1,223.74 10,490 10,490 003652 UH 131,629,592 673,228.54 106,486 673,229 011711 UH-Clear Lake 1,546,871 7,911.58 16,512 16,512 012826 UH-Downtown 2,361,246 12,076.75 24,972 24,972 013231 UH-Victoria 333,804 1,707.26 7,817 7,817 003592 Midwestern 759,809 3,886.10 13,105 13,105 003594 North Texas 22,351,535 114,318.45 89,664 114,318 042421 North Texas-Dallas 25,372 129.77 6,836 6,836 003624 SFA 4,308,275 22,034.97 30,627 30,627 003642 Texas Southern 5,053,320 25,845.55 23,949 25,846 003644 Texas Tech 150,684,856 770,687.99 91,186 770,688 003541 Angelo 921,307 4,712.09 19,577 19,577 003646 Texas Woman's 3,126,327 15,989.81 32,761 32,761 003581 Lamar 2,933,872 15,005.49 25,531 25,531 003606 Sam Houston 4,328,577 22,138.80 48,954 48,954 003615 Texas State 43,192,479 220,910.88 93,350 220,911 003625 Sul Ross 1,886,600 9,649.14 4,405 9,649 000020 Sul Ross-Rio Grande - - 1,483 1,483 009225 TSTC-Harlingen - - 10,080 10,080 203634 TSTC-Fort Bend - - 566 566 009932 TSTC-West Texas - - 2,471 2,471 033965 TSTC-Marshall - - 1,627 1,627 133965 TSTC-North Texas - - 513 513 003634 TSTC-Waco - - 8,788 8,788 036273 Lamar-IOT - - 5,946 5,946 023582 Lamar-Orange - - 4,271 4,271 023485 Lamar-Port Arthur - - 4,782 4,782 DATASOURCE: CPIU data CPI Detailed Report Table 2 located at the Bureau of Labor Statistics at http://data.bls.gov/cgi-bin/surveymost http://data.bls.gov/cgi-bin/surveymost

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) 003656 UT-Arlington 322,713 519,738 842,451 471,734,486 938,279 938,279 003658 UT-Austin 571,313 920,114 1,491,427 2,010,477,979 3,998,838 3,998,838 009741 UT-Dallas 200,081 322,236 522,318 475,355,291 945,481 945,481 003661 UT-El Paso 187,986 302,756 490,742 349,269,383 694,696 694,696 003599 UT-Rio Grande Valley 216,695 348,993 565,688 332,828,451 661,995 661,995 009930 UT-Permian Basin 37,609 60,570 98,178 55,743,865 110,874 110,874 010115 UT-San Antonio 249,525 401,867 651,392 414,321,935 824,086 824,086 011163 UT-Tyler 77,125 124,212 201,336 108,237,649 215,285 215,285 003632 TAMU 646,944 1,041,921 1,688,865 1,360,846,806 2,706,723 2,706,723 010298 TAMU-Galveston 29,716 47,858 77,574 49,313,353 98,084 98,084 003630 Prairie View 83,617 134,668 218,285 155,884,708 310,054 310,054 003631 Tarleton 99,416 160,111 259,527 132,026,202 262,600 262,600 011161 TAMU-Corpus Christi 94,054 151,476 245,530 158,078,381 314,418 314,418 003639 TAMU-Kingsville 80,241 129,230 209,471 125,611,984 249,842 249,842 009651 TAM-International 52,201 84,070 136,271 92,125,182 183,237 183,237 003665 West Texas 67,874 109,312 177,186 107,896,092 214,605 214,605 003565 TAMU-Commerce 91,645 147,596 239,241 135,002,881 268,521 268,521 029269 TAMU-Texarkana 18,337 29,532 47,869 29,575,011 58,825 58,825 042295 TAMU-Central Texas 20,131 32,421 52,551 32,178,796 64,004 64,004 042485 TAMU-San Antonio 28,397 45,735 74,132 44,417,014 88,345 88,345 003652 UH 479,178 771,729 1,250,907 798,762,314 1,588,737 1,588,737 011711 UH-Clear Lake 99,832 160,782 260,613 110,797,203 220,376 260,613 012826 UH-Downtown 91,671 147,639 239,310 142,334,946 283,104 283,104 013231 UH-Victoria 28,815 46,408 75,223 46,113,708 91,720 91,720 003592 Midwestern 56,723 91,353 148,076 78,291,396 155,721 155,721 003594 North Texas 272,962 439,612 712,573 493,172,891 980,920 980,920 042421 North Texas-Dallas 25,318 40,775 66,092 31,484,111 62,622 66,092 003624 SFA 136,249 219,433 355,682 158,455,206 315,167 355,682 003642 Texas Southern 97,185 156,519 253,704 163,377,794 324,958 324,958 003644 Texas Tech 454,512 732,004 1,186,516 607,664,958 1,208,645 1,208,645 003541 Angelo 58,573 94,334 152,907 94,914,280 188,784 188,784 003646 Texas Woman's 152,732 245,978 398,710 155,020,937 308,336 398,710 003581 Lamar 108,253 174,344 282,596 179,030,273 356,091 356,091 003606 Sam Houston 176,786 284,718 461,503 237,015,206 471,423 471,423 003615 Texas State 364,958 587,774 952,732 454,163,752 903,331 952,732 003625 Sul Ross 23,773 38,287 62,060 42,494,711 84,522 84,522 000020 Sul Ross-Rio Grande 6,555 10,557 17,112 0-17,112 009225 TSTC-Harlingen 26,162 29,260 55,422 39,751,230 79,065 79,065 203634 TSTC-Fort Bend 4,465 4,994 9,459 3,119,601 6,205 9,459 009932 TSTC-West Texas 11,050 12,359 23,409 17,158,096 34,127 34,127 033965 TSTC-Marshall 10,490 11,732 22,222 9,370,716 18,638 22,222 133965 TSTC-North Texas 3,857 4,314 8,171 2,749,750 5,469 8,171 003634 TSTC-Waco 41,836 46,790 88,626 60,735,218 120,802 120,802 036273 Lamar-IOT 22,534 25,203 47,737 22,432,585 44,618 47,737 023582 Lamar-Orange 13,707 15,330 29,036 15,586,934 31,002 31,002 023485 Lamar-Port Arthur 13,787 15,420 29,207 19,768,325 39,319 39,319

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) 003656 UT-Arlington 2,931,770 263,859 003658 UT-Austin 9,545,921 859,133 009741 UT-Dallas 2,782,570 250,431 003661 UT-El Paso 2,225,241 200,272 003599 UT-Rio Grande Valley 2,103,102 189,279 009930 UT-Permian Basin 386,040 34,744 010115 UT-San Antonio 2,540,728 228,665 011163 UT-Tyler 681,922 61,373 003632 TAMU 7,196,742 647,707 010298 TAMU-Galveston 291,729 26,256 003630 Prairie View 899,842 80,986 003631 Tarleton 976,444 87,880 011161 TAMU-Corpus Christi 1,004,067 90,366 003639 TAMU-Kingsville 846,383 76,174 009651 TAM-International 572,737 51,546 003665 West Texas 742,172 66,795 003565 TAMU-Commerce 836,737 75,306 029269 TAMU-Texarkana 165,248 14,872 042295 TAMU-Central Texas 168,544 15,169 042485 TAMU-San Antonio 316,935 28,524 003652 UH 4,616,284 415,466 011711 UH-Clear Lake 650,017 58,502 012826 UH-Downtown 829,299 74,637 013231 UH-Victoria 270,787 24,371 003592 Midwestern 477,312 42,958 003594 North Texas 3,004,522 270,407 042421 North Texas-Dallas 219,114 19,720 003624 SFA 1,089,120 98,021 003642 Texas Southern 980,873 88,279 003644 Texas Tech 4,249,032 382,413 003541 Angelo 641,096 57,699 003646 Texas Woman's 1,167,590 105,083 003581 Lamar 968,683 8,585 95,766 003606 Sam Houston 1,592,162 143,295 003615 Texas State 3,118,440 280,660 003625 Sul Ross 212,385 19,115 000020 Sul Ross-Rio Grande 61,581 5,542 009225 TSTC-Harlingen 358,005 32,220 203634 TSTC-Fort Bend 32,405 2,916 009932 TSTC-West Texas 114,269 10,284 033965 TSTC-Marshall 77,218 6,950 133965 TSTC-North Texas 27,893 2,510 003634 TSTC-Waco 438,827 39,494 036273 Lamar-IOT 209,442 (8,585) 10,265 023582 Lamar-Orange 145,785 13,121 023485 Lamar-Port Arthur 177,006 15,931

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 >15,000 1 2 3 4 1 2 3 4 1 2 3 4 FICE Institutions 1 2 Total 003656 UT-Arlington 1,376 1,471 6,622-5,532 3,835 208 1,481 1,484 2,285 8 267 156 274 - - - - 24,997 003658 UT-Austin 2,104 3,012 9,884 1,024-19,599 503 626 788 2,625 226 948 1,364 1,495 - - 764 1,158 46,120 009741 UT-Dallas 1,108 1,092 5,525-7,224-64 1,094 1,324 2,776 44 320 407 369 - - 33-21,380 003661 UT-El Paso 1,046 1,169 4,599-8,185 86 9 218 442 698-110 168 129 - - 77-16,937 003599 UT-Rio Grande Valley 1,238 848 6,695-6,219 4,206 26 70 815 704 - - 30 115 - - - - 20,965 009930 UT-Permian Basin 201 225 1,082-1,951-2 - 60 279 - - - - - - - - 3,800 010115 UT-San Antonio 1,018 1,425 5,636-6,921 5,181 117 227 469 1,206-103 203 218 - - - - 22,724 011163 UT-Tyler 229 534 2,026-2,469-8 102 346 696 - - 44 22 - - - - 6,476 003632 TAMU 4,395 5,807 4,798 7,535-19,538 368 1,259 937 2,774 242 1,050 1,167 968 - - - 550 51,387 010298 TAMU-Galveston 22 470 630-913 - 2 16 23 46-1 17 2 - - - - 2,141 003630 Prairie View 532 581 2,450-3,080-48 72 299 276-9 18 60 - - - - 7,425 003631 Tarleton 932 331 3,021-4,844-21 29 151 522 - - - 69 - - - - 9,921 011161 TAMU-Corpus Christi 627 277 2,838-3,651-20 32 386 434-23 49 86 - - - - 8,424 003639 TAMU-Kingsville 524 581 1,458-2,810-45 692 458 333-52 - 66 - - - - 7,019 009651 TAM-International 232 83 1,657-3,165 - - - 118 272 - - - 12 - - - - 5,537 003665 West Texas 865 206 1,833-3,287-33 18 250 867 11 - - - - - - - 7,371 003565 TAMU-Commerce 648 223 1,479-3,486-78 78 488 1,595 1-30 270 - - - - 8,376 029269 TAMU-Texarkana 19 10 318-807 - - - 30 148 - - - 14 - - - - 1,345 042295 TAMU-Central Texas 8 12 225-822 - - - 118 180 - - - - - - - - 1,365 042485 TAMU-San Antonio 68 2 513-2,451 - - - 93 370 - - - - - - - - 3,497 003652 UH 1,513 2,668 8,657-2,163 13,643 267 613 738 1,693 43 284 643 520 - - 1,169 882 35,495 011711 UH-Clear Lake 133 132 1,134-2,369-5 449 685 533 - - 2 62 - - - - 5,504 012826 UH-Downtown 297 121 2,010-5,379 - - - 12 505 - - - - - - - - 8,324 013231 UH-Victoria 42 23 536-1,399 - - - 131 475 - - - - - - - - 2,606 003592 Midwestern 222 121 1,561-2,148 - - 13 161 143 - - - - - - - - 4,368 003594 North Texas 2,384 884 6,846-4,886 10,991 260 254 766 1,400 215 47 445 470 - - 40-29,888 042421 North Texas-Dallas 43-386 - 1,254 - - - 54 114 - - - - - - - 428 2,279 003624 SFA 1,099 253 2,951-5,002-55 33 204 577-2 5 28 - - - - 10,209 003642 Texas Southern 249 325 2,289-3,090-15 4 179 476 10 1 34 111 - - 513 687 7,983 003644 Texas Tech 2,483 2,669 7,288-2,559 10,507 247 261 416 1,305 205 404 599 813 - - - 638 30,395 003541 Angelo 487 41 1,777-3,551-20 - 181 401 - - - - - - 68-6,526 003646 Texas Woman's 515-3,363-3,923-56 - 1,351 995 11-285 98 - - 323-10,920 003581 Lamar 494 430 2,105-3,561-8 262 589 871-64 - 99 - - 28-8,510 003606 Sam Houston 1,308 170 4,159-9,358-63 - 285 834 - - 33 108 - - - - 16,318 003615 Texas State 2,480 617 9,024-2,879 13,366 103 83 702 1,480-48 7 211 - - 117-31,117 003625 Sul Ross 111 36 417-600 - 22 4 56 224 - - - - - - - - 1,468 000020 Sul Ross-Rio Grande 3-74 - 353 - - - 5 59 - - - - - - - - 494 Vocational Program Area Academic Program Area 1 2 3 4 1 2 3 4 Total 009225 TSTC-Harlingen 567 301 181 192 139 5 827 1,149 3,360 203634 TSTC-Fort Bend 145 0 29 1 0 0 14 0 189 009932 TSTC-West Texas 188 270 137 49 5 0 115 60 824 033965 TSTC-Marshall 242 24 92 11 0 0 101 72 542 133965 TSTC-North Texas 123 0 29 10 0 0 9 0 171 003634 TSTC-Waco 1,621 144 439 31 9 366 321 2,929 036273 Lamar-IOT 426 427 194 133 72 374 356 1,982 023582 Lamar-Orange 48 353 23 11 56 463 469 1,424 023485 Lamar-Port Arthur 267 229 166 110 84 378 361 1,594

Texas Higher Education Coordinating Board - Academic Space Projection Model - Fall 2016 Semester Credit Hours Undergraduate Masters Doctorate Professional FICE Program Area 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Total 003656 UT-Arlington 20,633 22,062 99,326 140,506 2,490 17,766 17,802 27,414 75 2,407 1,401 2,470 - - - - 354,352 003658 UT-Austin 31,558 45,181 163,614 293,986 6,037 7,507 9,461 31,499 2,037 8,534 12,274 13,452 - - 9,173 13,896 648,209 009741 UT-Dallas 16,626 16,375 82,879 108,357 762 13,122 15,892 33,317 394 2,877 3,665 3,325 - - 396-297,987 003661 UT-El Paso 15,692 17,537 68,990 124,072 112 2,611 5,301 8,381-989 1,512 1,161 - - 925-247,283 003599 UT-Rio Grande Valley 18,565 12,715 100,430 156,382 313 843 9,774 8,446 - - 266 1,031 - - - - 308,765 009930 UT-Permian Basin 3,017 3,373 16,224 29,268 18-720 3,351 - - - - - - - - 55,971 010115 UT-San Antonio 15,268 21,380 84,542 181,528 1,402 2,724 5,625 14,471-928 1,829 1,962 - - - - 331,659 011163 UT-Tyler 3,439 8,005 30,391 37,037 93 1,227 4,149 8,352 - - 399 199 - - - - 93,291 003632 TAMU 65,932 87,105 184,982 293,070 4,411 15,110 11,240 33,293 2,174 9,452 10,507 8,712 - - - 6,597 732,585 010298 TAMU-Galveston 336 7,046 9,447 13,696 21 191 280 546-7 155 14 - - - - 31,739 003630 Prairie View 7,973 8,715 36,757 46,202 579 868 3,592 3,312-78 159 537 - - - - 108,772 003631 Tarleton 13,973 4,970 45,320 72,654 254 344 1,816 6,269 - - - 624 - - - - 146,224 011161 TAMU-Corpus Christi 9,411 4,151 42,574 54,768 244 382 4,635 5,203-211 437 775 - - - - 122,791 003639 TAMU-Kingsville 7,860 8,720 21,875 42,153 536 8,308 5,492 3,993-472 - 591 - - - - 100,000 009651 TAM-International 3,481 1,241 24,851 47,473 - - 1,410 3,258 - - - 105 - - - - 81,819 003665 West Texas 12,973 3,097 27,499 49,310 400 219 3,001 10,403 96 - - - - - - - 106,998 003565 TAMU-Commerce 9,721 3,351 22,186 52,284 941 930 5,851 19,139 12-266 2,434 - - - - 117,115 029269 TAMU-Texarkana 288 143 4,771 12,099 - - 364 1,773 - - - 123 - - - - 19,561 042295 TAMU-Central Texas 126 183 3,373 12,336 - - 1,412 2,155 - - - - - - - - 19,585 042485 TAMU-San Antonio 1,023 24 7,697 36,762 - - 1,113 4,443 - - - - - - - - 51,062 003652 UH 22,690 40,019 129,849 237,094 3,202 7,361 8,859 20,311 390 2,554 5,786 4,676 - - 14,026 10,587 507,404 011711 UH-Clear Lake 1,998 1,984 17,015 35,533 60 5,384 8,223 6,390 - - 15 561 - - - - 77,163 012826 UH-Downtown 4,458 1,816 30,143 80,692 - - 138 6,063 - - - - - - - - 123,310 013231 UH-Victoria 632 339 8,042 20,982 - - 1,571 5,700 - - - - - - - - 37,266 003592 Midwestern 3,324 1,816 23,415 32,227-150 1,934 1,710 - - - - - - - - 64,576 003594 North Texas 35,763 13,256 102,689 238,155 3,122 3,043 9,189 16,800 1,937 427 4,008 4,228 - - 479-433,096 042421 North Texas-Dallas 642-5,783 18,811 - - 648 1,368 - - - - - - - 5,138 32,390 003624 SFA 16,486 3,789 44,266 75,023 657 401 2,448 6,919-21 49 255 - - - - 150,314 003642 Texas Southern 3,733 4,875 34,333 46,355 177 45 2,150 5,714 90 9 306 998 - - 6,157 8,245 113,187 003644 Texas Tech 37,250 40,042 109,321 195,993 2,959 3,132 4,995 15,659 1,846 3,640 5,390 7,318 - - - 7,654 435,199 003541 Angelo 7,312 616 26,648 53,260 241-2,170 4,812 - - - - - - 815-95,874 003646 Texas Woman's 7,724-50,444 58,849 668-16,214 11,934 102-2,566 884 - - 3,880-153,265 003581 Lamar 7,409 6,452 31,582 53,415 100 3,142 7,065 10,449-576 - 888 - - 330-121,408 003606 Sam Houston 19,627 2,555 62,392 140,370 753-3,418 10,006 - - 293 971 - - - - 240,385 003615 Texas State 37,199 9,255 135,357 243,682 1,233 995 8,424 17,756-428 67 1,898 - - 1,405-457,699 003625 Sul Ross 1,662 539 6,249 8,993 262 48 672 2,682 - - - - - - - - 21,107 000020 Sul Ross-Rio Grande 51-1,109 5,289 - - 63 708 - - - - - - - - 7,220 465,855 402,727 1,896,365 3,348,666 32,047 95,853 187,111 373,999 9,153 33,610 51,350 60,192 0 0 37,586 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 1 2 3 4 1 2 3 4 Total 009225 TSTC-Harlingen 8,107 4,219 2,709 2,066 2,079 68 12,402 17,236 48,886 203634 TSTC-Fort Bend 2,171 0 435 12 0 0 212 0 2,830 009932 TSTC-West Texas 2,820 3,966 2,052 732 75 0 1,724 897 12,266 033965 TSTC-Marshall 3,412 356 1,383 171 0 0 1,521 1,074 7,917 133965 TSTC-North Texas 1,845 0 435 150 0 0 136 0 2,566 003634 TSTC-Waco 24,310 2,155 6,586 462 128 0 5,489 4,809 43,939 036273 Lamar-IOT 5,593 6,306 2,576 1,032 1,080 0 5,616 5,334 27,537 023582 Lamar-Orange 498 5,228 289 165 847 0 6,939 7,041 21,007 023485 Lamar-Port Arthur 1,323 3,370 712 344 1,254 0 5,663 5,410 18,076 Continuing Education Contact Vocational Program Area Hours* 1 2 3 4 Total 009225 TSTC-Harlingen 8,006 5,889 0 16,352 30,247 203634 TSTC-Fort Bend 0 0 0 0 0 009932 TSTC-West Texas 0 1,752 0 0 1,752 033965 TSTC-Marshall 4,312 0 0 0 4,312 133965 TSTC-North Texas 0 0 0 0 0 003634 TSTC-Waco 0 0 0 0 0 036273 Lamar-IOT 15,861 1,904 6,783 19,346 43,894 023582 Lamar-Orange 4,300 1,424 1,048 144 6,916 023485 Lamar-Port Arthur 53,576 1,440 35,520 26,176 116,712 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. Q1 2015 contact hour data will be used for the Fall 2016 Space Projection Model, etc.)

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 003656 UT-Arlington - 66 66 60 26-152 40 20 003658 UT-Austin - 117 117 114 87 4 322 37 77 009741 UT-Dallas - 44 44 49 27 1 121 23 26 003661 UT-El Paso - 64 64 75 21 2 162 60 15 003599 UT-Rio Grande Valley - 66 66 55 4 1 126 52 3 009930 UT-Permian Basin - 34 34 19 - - 53 19-010115 UT-San Antonio - 66 66 65 25-156 48 17 011163 UT-Tyler - 33 33 32 3 1 69 31 1 003632 TAMU - 113 113 129 82 5 329 56 73 010298 TAMU-Galveston - 10 10 3 1-14 2 1 003630 Prairie View - 39 39 24 5-68 20 4 003631 Tarleton 2 61 63 28 1-92 27 1 011161 TAMU-Corpus Christi - 43 43 29 9-81 23 6 003639 TAMU-Kingsville - 46 46 40 7-93 36 4 009651 TAM-International - 25 25 25 2-52 24 1 003665 West Texas - 58 58 35 1-94 34 1 003565 TAMU-Commerce - 47 47 39 6-92 35 4 029269 TAMU-Texarkana - 20 20 14 1-35 13 1 042295 TAMU-Central Texas - 22 22 16 - - 38 16-042485 TAMU-San Antonio - 22 22 11 - - 33 11-003652 UH - 90 90 93 45 3 231 56 37 011711 UH-Clear Lake - 37 37 42 3-82 39 3 012826 UH-Downtown - 41 41 11 - - 52 11-013231 UH-Victoria - 23 23 16 - - 39 16-003592 Midwestern 1 41 42 28 - - 70 28-003594 North Texas - 86 86 71 37 1 195 41 30 042421 North Texas-Dallas - 20 20 7-1 28 7-003624 SFA - 73 73 37 3-113 34 3 003642 Texas Southern - 47 47 25 8 2 82 18 7 003644 Texas Tech - 88 88 91 50 1 230 50 41 003541 Angelo - 40 40 20-1 61 20-003646 Texas Woman's - 43 43 46 20 1 110 30 15 003581 Lamar - 54 54 29 4 1 88 26 3 003606 Sam Houston - 67 67 51 8-126 44 7 003615 Texas State - 90 90 77 9 1 177 71 6 003625 Sul Ross 1 28 29 21 - - 50 21-000020 Sul Ross-Rio Grande - 13 13 5 - - 18 5-009225 TSTC-Harlingen - - - - - - - - - 203634 TSTC-Fort Bend - - - - - - - - - 009932 TSTC-West Texas - - - - - - - - - 033965 TSTC-Marshall - - - - - - - - - 133965 TSTC-North Texas - - - - - - - - - 003634 TSTC-Waco - - - - - - - - - 036273 Lamar-IOT - - - - - - - - - 023582 Lamar-Orange - - - - - - - - - 023485 Lamar-Port Arthur - - - - - - - - - 4 1,877 1,881 1,532 495 26 3,934 1,124 407 DATA SOURCE: H:\APP\PA\Resource\CPFILES\Standards and Reports\Space Projection Model\Fall 2016\GAI\ProgInv\MaHi2016DavidM.xlsx

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 003656 UT-Arlington - 76,020,371 76,020,371 68,362,284 61,932,705 68,771,787 471,734,486 003658 UT-Austin - 485,169,414 485,169,414 517,124,312 454,234,613 485,509,446 2,010,477,979 009741 UT-Dallas - 92,993,397 92,993,397 86,622,573 87,258,912 88,958,294 475,355,291 003661 UT-El Paso - 74,900,234 74,900,234 75,426,830 60,757,443 70,361,502 349,269,383 003599 UT-Rio Grande Valley - 12,398,882 12,398,882 14,218,236 16,470,156 14,362,425 332,828,451 009930 UT-Permian Basin - 640,518 640,518 2,226,086 1,486,409 1,451,004 55,743,865 010115 UT-San Antonio - 50,432,347 50,432,347 45,295,520 39,293,073 45,006,980 414,321,935 011163 UT-Tyler - 1,340,299 1,340,299 1,563,380 1,286,314 1,396,664 108,237,649 003632 TAMU 53,834,044 204,093,651 257,927,695 243,358,768 228,900,873 243,395,779 1,360,846,806 010298 TAMU-Galveston 48,768 34,025 7,994,142 8,076,935 6,990,922 5,267,286 6,778,381 49,313,353 003630 Prairie View 408,847 13,172,792 13,581,639 13,065,500 12,330,883 12,992,674 155,884,708 003631 Tarleton - 38,493 8,284,466 8,322,959 8,648,390 8,870,788 8,614,046 132,026,202 011161 TAMU-Corpus Christi - 378,679 20,748,435 21,127,114 21,227,382 18,212,372 20,188,956 158,078,381 003639 TAMU-Kingsville - 270,556 18,142,536 18,413,092 17,878,069 18,606,411 18,299,191 125,611,984 009651 TAM-International - 3,588,368 3,588,368 2,866,345 3,408,502 3,287,738 92,125,182 003665 West Texas - 3,758,697 3,758,697 3,860,185 4,806,157 4,141,680 107,896,092 003565 TAMU-Commerce - 1,137 2,370,833 2,371,970 3,158,039 2,527,880 2,685,963 135,002,881 029269 TAMU-Texarkana - 121,134 121,134 238,691 170,941 176,922 29,575,011 042295 TAMU-Central Texas - 368,258 368,258 373,367 99,674 280,433 32,178,796 042485 TAMU-San Antonio - 412,116 412,116 102,729 202,950 239,265 44,417,014 003652 UH - 147,033,700 147,033,700 131,021,206 116,833,870 131,629,592 798,762,314 011711 UH-Clear Lake - 1,652,618 1,652,618 1,231,946 1,756,050 1,546,871 110,797,203 012826 UH-Downtown - 2,343,699 2,343,699 2,325,877 2,414,161 2,361,246 142,334,946 013231 UH-Victoria - 378,467 378,467 418,035 204,909 333,804 46,113,708 003592 Midwestern - 1,049,519 1,049,519 742,758 487,151 759,809 78,291,396 003594 North Texas - 18,272,090 18,272,090 24,190,480 24,592,035 22,351,535 493,172,891 042421 North Texas-Dallas - 46,390 46,390 4,130 25,595 25,372 31,484,111 003624 SFA - 4,338,800 4,338,800 4,762,833 3,823,193 4,308,275 158,455,206 003642 Texas Southern - 4,248,142 4,248,142 4,872,599 6,039,218 5,053,320 163,377,794 003644 Texas Tech - 157,699,808 157,699,808 149,256,602 145,098,157 150,684,856 607,664,958 003541 Angelo - 996,187 996,187 865,361 902,374 921,307 94,914,280 003646 Texas Woman's - 3,282,841 3,282,841 3,020,908 3,075,232 3,126,327 155,020,937 003581 Lamar - 2,963,617 2,963,617 2,459,805 3,378,193 2,933,872 179,030,273 003606 Sam Houston - 4,567,898 4,567,898 4,113,451 4,304,381 4,328,577 237,015,206 003615 Texas State - 49,835,558 49,835,558 43,536,953 36,204,925 43,192,479 454,163,752 003625 Sul Ross - 1,691,325 1,691,325 1,878,429 2,090,046 1,886,600 42,494,711 000020 Sul Ross-Rio Grande - - - - - - 009225 TSTC-Harlingen - - - - 39,751,230 203634 TSTC-Fort Bend - - - - 3,119,601 009932 TSTC-West Texas - - - - 17,158,096 033965 TSTC-Marshall - - - - 9,370,716 133965 TSTC-North Texas - - - - 2,749,750 003634 TSTC-Waco - - - - 60,735,218 036273 Lamar-IOT - - - - 22,432,585 023582 Lamar-Orange - - - - 15,586,934 023485 Lamar-Port Arthur - - - - 19,768,325 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