00 - TAMUG-Campus Dean Non Brazos County Space Change - and 0050 - VICE PRESIDENT-TAMU GALVESTON 7,132 7,132 0 2,016 2,016 0 00 - TAMUG-Campus Dean Total: 7,132 7,132 0 2,016 2,016 0 01 - TAMUG-Academic Affairs 0100 - TAMUG-VP ACADEMIC AFFAIRS 313 313 0 313 313 0 0102 - TAMUG-LIBRARY 15,705 15,705 0 15,705 15,705 0 0104 - TAMUG-ACAD COMPUTING CENTER 3,496 3,496 0 3,496 3,496 0 0106 - TAMUG-ADMISSIONS & RECORDS 6,266 6,266 0 4,587 4,587 0 0108 - TAMUG-CLASSROOMS 60,166 60,166 0 59,658 59,658 0 0110 - TAMUG-MARINE BIOLOGY 28,634 28,634 0 28,564 28,564 0 0120 - TAMUG-MARINE SCIENCES 21,517 21,192-325 19,741 19,416-325 0130 - TAMUG-MARINE ENGINEERING 2,212 2,212 0 2,212 2,212 0 0140 - TAMUG-MARINE TRANSPORTATION 2,961 2,961 0 2,961 2,961 0 0150 - TAMUG-MARITIME ADMINISTRATION 1,088 1,088 0 1,088 1,088 0 0160 - TAMUG-MARINE SYSTEMS ENGINEERING 7,890 7,890 0 7,560 7,560 0 0170 - TAMUG-GENERAL ACADEMICS 23,474 23,474 0 23,405 23,405 0 0180 - TAMUG-NAVAL SCIENCES 1,811 3,512 1,701 0190 - TAMUG-RADAR SCHOOL 4,423 4,423 0 4,006 4,006 0 01 - TAMUG-Academic Affairs Total: 179,956 181,332 1,376 173,296 172,971-325 02 - TAMUG-Research 0200 - TAMUG-ASSOC VP FOR RESEARCH 4,443 4,443 0 4,443 4,443 0 02 - TAMUG-Research Total: 4,443 4,443 0 4,443 4,443 0 03 - TAMUG-VP Administration 0300 - TAMUG-VP ADMINISTRATION 211 211 0 125 125 0 0301 - TAMUG-FISCAL OFFICER 3,262 3,262 0 3,262 3,262 0 0302 - TAMUG-PHYSICAL PLANT 20,690 20,690 0 18,115 18,115 0 0304 - TAMUG-CAMPUS POLICE 1,682 1,682 0 1,116 1,116 0 0305 - TAMUG-PRINTING SERVICE 99 99 0 99 99 0 0306 - TAMUG-HUMAN RESOURCES 850 850 0 850 850 0 0307 - TAMUG-FOOD SERVICES 8,617 8,617 0 0308 - TAMUG-BOOK STORE 4,245 4,245 0 0309 - TAMUG-RESIDENTIAL SERVICES 3,930 3,930 0 0352 - TAMUG-STUDENT AFFAIRS 3,170 3,170 0 2,317 2,317 0 0399 - TAMUG NON-ASSIGNABLE SPACE 308 308 0 03 - TAMUG-VP Administration Total: 47,064 47,064 0 25,884 25,884 0 04 - TAMUG 0400 - TAMUG-TEXAS MARITIME PROGRAM 1,343 1,343 0 1,343 1,343 0 0452 - TAMUG-COMMUNITY & YOUTH PROGRAM 3,215 3,215 0 1,885 1,885 0 04 - TAMUG Total: 4,558 4,558 0 3,228 3,228 0 05 - Chancellor's Office 0501 - TAMUS-GOVERNMENTAL RELATIONS 7,421 7,421 0 7,421 7,421 0 05 - Chancellor's Office Total: 7,421 7,421 0 7,421 7,421 0 Page 1 of 6
07 - DC-Agriculture Non Brazos County Space Change - and 0750 - TALX-ADMINISTRATION 1,800 1,800 0 07 - DC-Agriculture Total: 1,800 1,800 0 07N - DC-Agriculture 10000 - AG-Amarillo 98,059 99,209 1,150 86,558 87,893 1,335 10001 - AG-Lubbock 119,877 134,964 15,087 105,026 120,068 15,042 10002 - AG-Vernon 76,149 76,449 300 66,483 65,687-796 10003 - AG-Dallas 115,096 112,115-2,981 88,114 85,548-2,566 10004 - AG-Overton 65,904 66,004 100 50,990 50,990 0 10005 - AG-Fort Stockton 13,491 13,791 300 10006 - AG-El Paso 45,254 45,254 0 38,110 38,297 187 10007 - AG-San Angelo 41,852 45,747 3,895 31,655 34,807 3,152 10008 - AG-Sonora 54,621 54,621 0 35,829 35,829 0 10009 - AG-Stephenville 68,607 69,207 600 59,363 59,356-7 10010 - AG-McGregor 216,407 216,407 0 211,866 211,866 0 10011 - AG-Temple 21,927 20,708-1,219 20,876 19,498-1,378 10012 - AG-Beaumont 40,562 40,562 0 35,854 35,854 0 10014 - AG-Uvalde 42,720 42,889 169 31,848 29,270-2,578 10015 - AG-Corpus Christi 99,998 100,698 700 93,251 93,251 0 10016 - AG-LaCopita 9,383 9,383 0 6,664 6,664 0 10017 - AG-Weslaco Research and Extension Center 119,581 119,609 28 104,894 104,522-372 11001 - TFS-Linden 11,011 11,011 0 5,082 5,082 0 11002 - TFS-Pittsburg 1,014 1,014 0 165 165 0 11004 - TFS-Gilmer 4,416 4,416 0 11005 - TFS-Marshall 2,805 2,805 0 163 163 0 11006 - TFS-Carthage 6,478 6,478 0 11007 - TFS-Palestine 1,863 1,863 0 315 315 0 11008 - TFS-Henderson 8,749 8,749 0 3,562 3,562 0 11009 - TFS-Jacksonville 3,989 3,989 0 208 208 0 11010 - TFS-Center 64 64 0 11011 - TFS-Nacogdoches 2,296 2,296 0 11012 - TFS-Alto 27,123 27,123 0 718 718 0 11013 - TFS-San Augustine 3,849 3,849 0 11014 - TFS-Hudson 32,728 32,728 0 8,543 8,543 0 11015 - TFS-Lufkin 37,728 37,728 0 9,825 9,825 0 11016 - TFS-Crockett 2,291 2,291 0 154 154 0 11017 - TFS-Livingston 2,909 2,909 0 11018 - TFS-Woodville 6,897 6,897 0 1,753 1,753 0 11019 - TFS-Olive 4,120 4,120 0 190 190 0 11020 - TFS-Kirbyville 33,517 33,517 0 11021 - TFS-Huntsville 2,893 2,893 0 11022 - TFS-Conroe 14,570 14,570 0 3,786 3,786 0 Page 2 of 6
Non Brazos County Space Change - and 11023 - TFS-La Grange 3,660 3,660 0 986 986 0 11024 - TFS-Orange 132 0-132 11025 - TFS-Canyon 1,200 1,010-190 200 430 230 11027 - TFS-Abilene 928 0-928 120 0-120 11028 - TFS-Granbury 3,715 3,715 0 128 128 0 11030 - TFS-McGregor 3,304 2,250-1,054 261 0-261 11031 - TFS-Bastrop 944 944 0 11032 - TFS-Fredericksburg 1,055 1,726 671 11033 - TFS-San Antonio Urban 450 0-450 11034 - TFS-Houston 551 551 0 11036 - TFS-Kingsville 100 100 0 11037 - TFS-Meridian 180 180 0 11038 - TFS-Fort Stockton 2,400 2,400 0 252 252 0 11039 - TFS-Austin 1,883 1,883 0 11040 - TFS-Longview 2,336 2,336 0 327 327 0 11041 - TFS-San Angelo 603 603 0 11042 - TFS-Childress 15,092 15,092 0 11044 - TFS-El Paso 409 409 0 11045 - TFS-Dallas 154 154 0 11046 - TFS-Johnson City 120 120 0 11048 - TFS-Corpus Christi 120 120 0 11049 - TFS-Ft. Worth 196 196 0 11050 - TFS-San Antonio Fire 100 100 0 11051 - TFS-Greenville 240 240 0 11052 - TFS-Lubbock WTN 28,759 28,759 0 11053 - TFS-Alpine 154 154 0 11054 - TFS-Kerrville 645 645 0 11055 - TFS-Wimberley 180 180 0 07N - DC-Agriculture Total: 1,530,408 1,546,454 16,046 1,104,118 1,115,987 11,869 08N - DC-Engineering 12020 - TEEX-Galveston 10,123 10,123 0 286 286 0 12030 - TEEX-SAN ANTONIO 38,872 38,872 0 12040 - TEEX-Mesquite / Dallas 17,481 17,481 0 392 392 0 12075 - TEEX NBC Non-assign. 15000 - TTI-Arlington 7,161 7,161 0 7,161 7,161 0 15001 - TTI-Austin 4,450 4,450 0 4,450 4,450 0 15002 - TTI-Dallas 3,045 3,045 0 3,045 3,045 0 15003 - TTI-Houston 7,010 7,010 0 7,010 7,010 0 15004 - TTI-San Antonio 5,477 5,477 0 5,477 5,477 0 15005 - TTI-EL PASO 2,104 2,339 235 2,104 2,339 235 08N - DC-Engineering Total: 95,723 95,958 235 29,925 30,160 235 10 - Exec VP & Provost Page 3 of 6
Non Brazos County Space Change - and 1020 - ADMISSIONS & RECORDS 13,537 13,887 350 13,537 10,894-2,643 1050 - COMPUTING INFORMATION SERVICES 60 60 0 10 - Exec VP & Provost Total: 13,597 13,947 350 13,537 10,894-2,643 15 - VP-Facilities 1536 - NON-ASSIGNABLE SPACE (TAMU-CS) 15 - VP-Facilities Total: 75 - Dean-Geosciences 7560 - OCEANOGRAPHY 4,632 3,256-1,376 4,632 3,256-1,376 75 - Dean-Geosciences Total: 4,632 3,256-1,376 4,632 3,256-1,376 82 - HSC-College Station/Hou 8200 - DEAN-COLLEGE OF MEDICINE 43,011 43,011 0 42,005 42,005 0 8206 - INST-BIOSCIENCES & TECHNOLOGY 84,134 84,134 0 83,341 83,341 0 8250 - MED SCI-COLLEGE-WIDE MEDICINE 38,612 38,612 0 37,597 37,597 0 8290 - SHSC-RURAL PUBLIC HEALTH 10,772 10,772 0 10,011 10,011 0 82 - HSC-College Station/Hou Total: 176,529 176,529 0 172,954 172,954 0 83 - Baylor College of Dentistry 8300 - BAYLOR COLLEGE OF DENTISTRY-DEAN 2,561 2,561 0 2,561 2,561 0 8302 - BCD-BIOMATERIALS SCIENCE 8,517 8,517 0 8,072 8,072 0 8304 - BCD-BIOMEDICAL SCIENCES 24,359 24,359 0 24,359 24,359 0 8314 - BCD-DENTAL HYGIENE 2,113 2,113 0 2,113 2,113 0 8316 - BCD-GENERAL DENTISTRY 15,132 15,132 0 15,132 15,132 0 8318 - BCD-RESTORATIVE SCIENCES 39,326 39,326 0 39,326 39,326 0 8320 - BCD-DIAGNOSTIC SCIENCES 8,099 8,099 0 8,099 8,099 0 8322 - BCD-ORAL SURGERY 7,482 7,482 0 7,071 7,071 0 8324 - BCD-ORTHODONTICS 6,079 6,079 0 6,079 6,079 0 8326 - BCD-PEDIATRIC DENTISTRY 5,443 5,443 0 5,443 5,443 0 8328 - BCD-PERIODONTICS 8,306 8,306 0 8,306 8,306 0 8330 - BCD-PUBLIC HEALTH SCIENCES 1,971 1,971 0 1,971 1,971 0 8334 - BCD-CLINICAL SERVICES 7,840 7,840 0 7,840 7,840 0 8350 - BCD-ANIMAL RESOURCES 6,036 6,036 0 6,036 6,036 0 8352 - BCD-ACADEMIC AFFAIRS 1,442 1,442 0 1,442 1,442 0 8356 - BCD-LIBRARY 10,036 10,036 0 10,036 10,036 0 8358 - BCD-MEDIA RESOURCES 15,476 15,476 0 15,476 15,476 0 8360 - BCD-STUDENT AFFAIRS & RECORDS 1,951 1,951 0 1,951 1,951 0 8362 - BCD-ADMISSIONS & RECRUITMENT 657 657 0 657 657 0 8364 - BCD-STUDENT DEVELOPMENT 1,244 1,244 0 1,244 1,244 0 8366 - BCD-FINANCIAL SERVICES 1,957 1,957 0 1,957 1,957 0 8368 - BCD-OFFICE OF INFO TECHNOLOGY 1,742 1,742 0 1,742 1,742 0 8370 - BCD-HUMAN RESOURCES 523 523 0 523 523 0 8371 - BCD-FINANCE 570 570 0 570 570 0 8372 - BCD-RECEIVING & CENTRAL STORES 2,492 2,492 0 2,492 2,492 0 8374 - BCD-PURCHASING 682 682 0 682 682 0 Page 4 of 6
Non Brazos County Space Change - and 8376 - BCD-COMMUNICATIONS AND DEVELOPMENT 1,929 1,929 0 1,929 1,929 0 8380 - BCD-STUDENT FINANCIAL AID 374 374 0 374 374 0 8386 - BCD-FACILITIES SERVICES 223,188 223,188 0 12,476 12,476 0 8394 - BCD-CONTINUING EDUCATION AND ALUMNI SERVICE 639 639 0 639 639 0 83 - Baylor College of Dentistry Total: 408,166 408,166 0 196,598 196,598 0 84 - HSC-Temple 8400 - HSC-S&W: ADMINISTRATION 2,376 2,376 0 2,322 2,322 0 8402 - HSC-S&W: ANESTHESIA 3,560 3,560 0 1,091 1,091 0 8404 - HSC-S&W: CHILD & ADOLESCENT PSYC 707 707 0 146 146 0 8406 - HSC-S&W: CARDIOLOGY 9,354 9,354 0 933 933 0 8408 - HSC-S&W: EMERGENCY MEDICINE 1,226 1,226 0 451 451 0 8410 - HSC-S&W: FAMILY PRACTICE 2,690 2,690 0 1,585 1,585 0 8412 - HSC-S&W: GASTROENTEROLOGY 127 127 0 3 3 0 8414 - HSC-S&W: GENERAL SURGERY 8,213 8,213 0 2,793 2,793 0 8416 - HSC-S&W: INTERNAL MEDICINE 31,269 31,269 0 25,721 25,721 0 8420 - HSC-S&W: OB/GYN 3,795 3,795 0 1,542 1,542 0 8422 - HSC-S&W: ONCOLOGY 587 587 0 361 361 0 8424 - HSC-S&W: OPHTHALMOLOGY 3,630 3,630 0 661 661 0 8426 - HSC-S&W: ORTHOPEDICS 375 375 0 59 59 0 8428 - HSC-S&W: PATHOLOGY 2,159 2,159 0 953 953 0 8430 - HSC-S&W: HEMATOPATHOLOGY 168 168 0 45 45 0 8432 - HSC-S&W: PEDIATRICS 5,352 5,352 0 686 686 0 8434 - HSC-S&W: PHARMACY 2,197 2,197 0 847 847 0 8436 - HSC-S&W: PLASTIC SURGERY 1,203 1,203 0 152 152 0 8438 - HSC-S&W: PODIATRY 1,162 1,162 0 190 190 0 8440 - HSC-S&W: PSYCHIATRY 5,254 5,254 0 2,881 2,881 0 8444 - HSC-S&W: PULMONARY 365 365 0 243 243 0 8446 - HSC-S&W: RADIOLOGY 4,750 4,750 0 2,315 2,315 0 8448 - HSC-S&W: UROLOGY 3,275 3,275 0 62 62 0 8450 - HSC-S&W: ALLIED HEALTH 372 372 0 372 372 0 8452 - HSC-S&W: CONTINUING MEDICAL EDUC 1,340 1,340 0 1,340 1,340 0 8454 - HSC-S&W: ANIMAL FACILITY 9,535 9,535 0 1,140 1,140 0 8456 - HSC-S&W: MEDICAL LIBRARY 3,600 3,600 0 2,880 2,880 0 84 - HSC-Temple Total: 108,641 108,641 0 51,774 51,774 0 89 - TVMDL 8900 - TEXAS VET MED DIAGNOSTIC LAB 25,717 25,717 0 23,565 0-23,565 89 - TVMDL Total: 25,717 25,717 0 23,565 0-23,565 98 - Non-University Group 9998 - NON-UNIVERSITY GROUP 11,150 11,150 0 98 - Non-University Group Total: 11,150 11,150 0 Page 5 of 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