Non Brazos County Space Change - ASF and E&G
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1 00 - TAMUG-Campus Dean Non Brazos County Space Change - and VICE PRESIDENT-TAMU GALVESTON 7,132 7, ,016 2, TAMUG-Campus Dean Total: 7,132 7, ,016 2, TAMUG-Academic Affairs TAMUG-VP ACADEMIC AFFAIRS TAMUG-LIBRARY 15,705 15, ,705 15, TAMUG-ACAD COMPUTING CENTER 3,496 3, ,496 3, TAMUG-ADMISSIONS & RECORDS 6,266 6, ,587 4, TAMUG-CLASSROOMS 60,166 60, ,658 59, TAMUG-MARINE BIOLOGY 28,634 28, ,564 28, TAMUG-MARINE SCIENCES 21,517 21, ,741 19, TAMUG-MARINE ENGINEERING 2,212 2, ,212 2, TAMUG-MARINE TRANSPORTATION 2,961 2, ,961 2, TAMUG-MARITIME ADMINISTRATION 1,088 1, ,088 1, TAMUG-MARINE SYSTEMS ENGINEERING 7,890 7, ,560 7, TAMUG-GENERAL ACADEMICS 23,474 23, ,405 23, TAMUG-NAVAL SCIENCES 1,811 3,512 1, TAMUG-RADAR SCHOOL 4,423 4, ,006 4, TAMUG-Academic Affairs Total: 179, ,332 1, , , TAMUG-Research TAMUG-ASSOC VP FOR RESEARCH 4,443 4, ,443 4, TAMUG-Research Total: 4,443 4, ,443 4, TAMUG-VP Administration TAMUG-VP ADMINISTRATION TAMUG-FISCAL OFFICER 3,262 3, ,262 3, TAMUG-PHYSICAL PLANT 20,690 20, ,115 18, TAMUG-CAMPUS POLICE 1,682 1, ,116 1, TAMUG-PRINTING SERVICE TAMUG-HUMAN RESOURCES TAMUG-FOOD SERVICES 8,617 8, TAMUG-BOOK STORE 4,245 4, TAMUG-RESIDENTIAL SERVICES 3,930 3, TAMUG-STUDENT AFFAIRS 3,170 3, ,317 2, TAMUG NON-ASSIGNABLE SPACE TAMUG-VP Administration Total: 47,064 47, ,884 25, TAMUG TAMUG-TEXAS MARITIME PROGRAM 1,343 1, ,343 1, TAMUG-COMMUNITY & YOUTH PROGRAM 3,215 3, ,885 1, TAMUG Total: 4,558 4, ,228 3, Chancellor's Office TAMUS-GOVERNMENTAL RELATIONS 7,421 7, ,421 7, Chancellor's Office Total: 7,421 7, ,421 7,421 0 Page 1 of 6
2 07 - DC-Agriculture Non Brazos County Space Change - and TALX-ADMINISTRATION 1,800 1, DC-Agriculture Total: 1,800 1, N - DC-Agriculture AG-Amarillo 98,059 99,209 1,150 86,558 87,893 1, AG-Lubbock 119, ,964 15, , ,068 15, AG-Vernon 76,149 76, ,483 65, AG-Dallas 115, ,115-2,981 88,114 85,548-2, AG-Overton 65,904 66, ,990 50, AG-Fort Stockton 13,491 13, AG-El Paso 45,254 45, ,110 38, AG-San Angelo 41,852 45,747 3,895 31,655 34,807 3, AG-Sonora 54,621 54, ,829 35, AG-Stephenville 68,607 69, ,363 59, AG-McGregor 216, , , , AG-Temple 21,927 20,708-1,219 20,876 19,498-1, AG-Beaumont 40,562 40, ,854 35, AG-Uvalde 42,720 42, ,848 29,270-2, AG-Corpus Christi 99, , ,251 93, AG-LaCopita 9,383 9, ,664 6, AG-Weslaco Research and Extension Center 119, , , , TFS-Linden 11,011 11, ,082 5, TFS-Pittsburg 1,014 1, TFS-Gilmer 4,416 4, TFS-Marshall 2,805 2, TFS-Carthage 6,478 6, TFS-Palestine 1,863 1, TFS-Henderson 8,749 8, ,562 3, TFS-Jacksonville 3,989 3, TFS-Center TFS-Nacogdoches 2,296 2, TFS-Alto 27,123 27, TFS-San Augustine 3,849 3, TFS-Hudson 32,728 32, ,543 8, TFS-Lufkin 37,728 37, ,825 9, TFS-Crockett 2,291 2, TFS-Livingston 2,909 2, TFS-Woodville 6,897 6, ,753 1, TFS-Olive 4,120 4, TFS-Kirbyville 33,517 33, TFS-Huntsville 2,893 2, TFS-Conroe 14,570 14, ,786 3,786 0 Page 2 of 6
3 Non Brazos County Space Change - and TFS-La Grange 3,660 3, TFS-Orange TFS-Canyon 1,200 1, TFS-Abilene TFS-Granbury 3,715 3, TFS-McGregor 3,304 2,250-1, TFS-Bastrop TFS-Fredericksburg 1,055 1, TFS-San Antonio Urban TFS-Houston TFS-Kingsville TFS-Meridian TFS-Fort Stockton 2,400 2, TFS-Austin 1,883 1, TFS-Longview 2,336 2, TFS-San Angelo TFS-Childress 15,092 15, TFS-El Paso TFS-Dallas TFS-Johnson City TFS-Corpus Christi TFS-Ft. Worth TFS-San Antonio Fire TFS-Greenville TFS-Lubbock WTN 28,759 28, TFS-Alpine TFS-Kerrville TFS-Wimberley N - DC-Agriculture Total: 1,530,408 1,546,454 16,046 1,104,118 1,115,987 11,869 08N - DC-Engineering TEEX-Galveston 10,123 10, TEEX-SAN ANTONIO 38,872 38, TEEX-Mesquite / Dallas 17,481 17, TEEX NBC Non-assign TTI-Arlington 7,161 7, ,161 7, TTI-Austin 4,450 4, ,450 4, TTI-Dallas 3,045 3, ,045 3, TTI-Houston 7,010 7, ,010 7, TTI-San Antonio 5,477 5, ,477 5, TTI-EL PASO 2,104 2, ,104 2, N - DC-Engineering Total: 95,723 95, ,925 30, Exec VP & Provost Page 3 of 6
4 Non Brazos County Space Change - and ADMISSIONS & RECORDS 13,537 13, ,537 10,894-2, COMPUTING INFORMATION SERVICES Exec VP & Provost Total: 13,597 13, ,537 10,894-2, VP-Facilities NON-ASSIGNABLE SPACE (TAMU-CS) 15 - VP-Facilities Total: 75 - Dean-Geosciences OCEANOGRAPHY 4,632 3,256-1,376 4,632 3,256-1, Dean-Geosciences Total: 4,632 3,256-1,376 4,632 3,256-1, HSC-College Station/Hou DEAN-COLLEGE OF MEDICINE 43,011 43, ,005 42, INST-BIOSCIENCES & TECHNOLOGY 84,134 84, ,341 83, MED SCI-COLLEGE-WIDE MEDICINE 38,612 38, ,597 37, SHSC-RURAL PUBLIC HEALTH 10,772 10, ,011 10, HSC-College Station/Hou Total: 176, , , , Baylor College of Dentistry BAYLOR COLLEGE OF DENTISTRY-DEAN 2,561 2, ,561 2, BCD-BIOMATERIALS SCIENCE 8,517 8, ,072 8, BCD-BIOMEDICAL SCIENCES 24,359 24, ,359 24, BCD-DENTAL HYGIENE 2,113 2, ,113 2, BCD-GENERAL DENTISTRY 15,132 15, ,132 15, BCD-RESTORATIVE SCIENCES 39,326 39, ,326 39, BCD-DIAGNOSTIC SCIENCES 8,099 8, ,099 8, BCD-ORAL SURGERY 7,482 7, ,071 7, BCD-ORTHODONTICS 6,079 6, ,079 6, BCD-PEDIATRIC DENTISTRY 5,443 5, ,443 5, BCD-PERIODONTICS 8,306 8, ,306 8, BCD-PUBLIC HEALTH SCIENCES 1,971 1, ,971 1, BCD-CLINICAL SERVICES 7,840 7, ,840 7, BCD-ANIMAL RESOURCES 6,036 6, ,036 6, BCD-ACADEMIC AFFAIRS 1,442 1, ,442 1, BCD-LIBRARY 10,036 10, ,036 10, BCD-MEDIA RESOURCES 15,476 15, ,476 15, BCD-STUDENT AFFAIRS & RECORDS 1,951 1, ,951 1, BCD-ADMISSIONS & RECRUITMENT BCD-STUDENT DEVELOPMENT 1,244 1, ,244 1, BCD-FINANCIAL SERVICES 1,957 1, ,957 1, BCD-OFFICE OF INFO TECHNOLOGY 1,742 1, ,742 1, BCD-HUMAN RESOURCES BCD-FINANCE BCD-RECEIVING & CENTRAL STORES 2,492 2, ,492 2, BCD-PURCHASING Page 4 of 6
5 Non Brazos County Space Change - and BCD-COMMUNICATIONS AND DEVELOPMENT 1,929 1, ,929 1, BCD-STUDENT FINANCIAL AID BCD-FACILITIES SERVICES 223, , ,476 12, BCD-CONTINUING EDUCATION AND ALUMNI SERVICE Baylor College of Dentistry Total: 408, , , , HSC-Temple HSC-S&W: ADMINISTRATION 2,376 2, ,322 2, HSC-S&W: ANESTHESIA 3,560 3, ,091 1, HSC-S&W: CHILD & ADOLESCENT PSYC HSC-S&W: CARDIOLOGY 9,354 9, HSC-S&W: EMERGENCY MEDICINE 1,226 1, HSC-S&W: FAMILY PRACTICE 2,690 2, ,585 1, HSC-S&W: GASTROENTEROLOGY HSC-S&W: GENERAL SURGERY 8,213 8, ,793 2, HSC-S&W: INTERNAL MEDICINE 31,269 31, ,721 25, HSC-S&W: OB/GYN 3,795 3, ,542 1, HSC-S&W: ONCOLOGY HSC-S&W: OPHTHALMOLOGY 3,630 3, HSC-S&W: ORTHOPEDICS HSC-S&W: PATHOLOGY 2,159 2, HSC-S&W: HEMATOPATHOLOGY HSC-S&W: PEDIATRICS 5,352 5, HSC-S&W: PHARMACY 2,197 2, HSC-S&W: PLASTIC SURGERY 1,203 1, HSC-S&W: PODIATRY 1,162 1, HSC-S&W: PSYCHIATRY 5,254 5, ,881 2, HSC-S&W: PULMONARY HSC-S&W: RADIOLOGY 4,750 4, ,315 2, HSC-S&W: UROLOGY 3,275 3, HSC-S&W: ALLIED HEALTH HSC-S&W: CONTINUING MEDICAL EDUC 1,340 1, ,340 1, HSC-S&W: ANIMAL FACILITY 9,535 9, ,140 1, HSC-S&W: MEDICAL LIBRARY 3,600 3, ,880 2, HSC-Temple Total: 108, , ,774 51, TVMDL TEXAS VET MED DIAGNOSTIC LAB 25,717 25, , , TVMDL Total: 25,717 25, , , Non-University Group NON-UNIVERSITY GROUP 11,150 11, Non-University Group Total: 11,150 11,150 0 Page 5 of 6
6 Non Brazos County Space Change - and Grand Total: 2,626,937 2,643,568 16,631 1,813,390 1,797,585-15,805 C:\Program Files (x86)\business Objects\BusinessObjects Enterprise 12.0\Data\procSched\FCRPTS.CrystalReportsJobServer\~tmp1d088abe8436dd4.rpt Page 6 of 6
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