Comparative Analysis Space Benchmarking with Peer Universities. Final - October 2016

Transcription

1 Comparative Analysis Space Benchmarking with Peer Universities Final - October 2016

2 Table of Contents Page Acknowledgements...1 Project Background...3 Methodology...7 Summary Findings Detailed Findings Comparison to 2006 Data Appendix Spreadsheets Showing Expanded Calculations Calculations for NMSU s ASF by College by Building Final, October 2016 New Mexico State University, Page i

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4 Acknowledgements Acknowledgements We wish to express our sincere appreciation to New Mexico State University (NMSU) for the opportunity to participate in the 2016 Space Benchmarking endeavor. The process of creating this Comparative Analysis has been thorough and inclusive, drawing from the insights, the expertise, and the vision of multiple departments at peer universities across the central and western United States. We also extend our thanks to each New Mexico State University administrator and representative who actively participated and assisted with data collection and review, and provided both specific information and insight to our fact finding process. Their time commitment and contributions were instrumental to the value of this project. Finally, this study is a success because of the timely and accurate information provided by each peer institution. The individuals at these select universities worked diligently to provide our programming team with the space and enrollment information that was critical for defined comparisons. Their contribution will empower New Mexico State University to make solid, well-informed decisions. Contributors New Mexico State University Glen Haubold, Associate Vice President for Facilities Heather Zack Watenpaugh, AIA, University Architect and Campus Planning Officer Suzanne M. Montes, Facilities Space Manager Judy Bosland, Assistant Vice President for Institutional Analysis Colorado State University Kristi D. Buffington, Mapping, Space, and Data Information Systems Iowa State University Margie Tabor, Assistant Director for Space Planning and Management Kelly Nelson, Space Information Coordinator Kansas State University Ryan F. Swanson, AIA, AUA, LEED AP, Division of Facilities Heather Mills, NCIDQ, Assistant Director of Campus Planning & Space Management Alma Deutsch, Director, Resource Center and Operations, Division of Human Capital Services Roger Eaton, Technical Support Consultant, Office of Registrar Kerry McDonald, Administrative Assistant, Division of Facilities Montana State University Christina Fastnow, Ph.D., Director, Office of Planning and Analysis Victoria Drummond, Associate University Planner, AICP, LEED AP, CEFP, Mapping, Space, and Data Information Systems Rebecca Belou, M.P.A., Research Analyst Matthew Hume, Campus Planning, Design and Construction Oklahoma State University Ron Tarbutton, Director, Operations and Maintenance Rick S. Krysiak Jr., P.E., LEED Green Associate, Director, Facilities Management and Chief Facilities Officer Christie Hawkins, Ph.D., Associate Vice President for Administration and Finance, Director of Institutional Research and Information Management Adrian Self, Director of Facilities Lynn Hazelbaker, Manager, Geospatial Systems Texas Tech University Brandon Hennington, Director for Planning and Administration Laina Lang, Lead Analyst for Planning and Administration Jake Keas, BIMAR Unit Manager, Operations Division Planning and Administration The University of Texas at El Paso Gregory L. McNicol, AIA, Associate Vice President, Facilities Management Chris Mandell, Manager, Space Information Resources Alonso Enriquez, Drafting Technician, Space Information Resources Sheila Awalt, Assistant to the AVP, Facilities Management University of Arizona Peter Dourlein, AIA, LEED AP, Assistant Vice President, Planning, Design and Construction Rodney Lane Mackey, AIA, Associate Director, Planning and Public Private Partnerships, Planning, Design and Construction University of Nevada, Reno Denise Baclawski, Senior Director Planning and Construction Services Jed Hammer, Senior Planner, Facilities Planning and Construction University of New Mexico Jeffrey A. Smith, Manager, Planning and Space Management Stacy Kaneshige, Data Manager, Space Management, Physical Plant Department Lisa Marbury, Executive Director Institutional Support Services Heather Mechler, Associate Director, Office of Institutional Analytics Utah State University Charles Darnell, Associate Vice President for Facilities Jeff Turley, CADD System Manager, Facilities Planning, Design and Construction Rob Reeder, Facilities Maintenance and Landscape Operations and Maintenance Director Kyle Hyde, Assistant Director, Analysis, Assessment and Accreditation Jessica Hansen, AIS Academic Scheduling Washington State University Olivia Yang, Associate Vice President for Facilities Services Don Hulst, Director, Facility Information Resource Management, Space Management, Campus Planning, GIS, and Archives Craig Boersema, Space Allocation Specialist, Facilities Services Final, October 2016 New Mexico State University, Page 1

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6 Project Background 1

7 Project Background Project Background In an effort to provide their students with the best educational opportunities and facilities, and to make informed decisions in their upcoming master planning process, New Mexico State University (NMSU) engaged Huitt-Zollars, in conjunction with Facility Programming and Consulting, to complete this Comparative Analysis, Space Benchmarking with Peer Universities. Together this team of architects and specialists used their breadth of higher education experience to help NMSU make critical space decisions as they move forward with their innovative plans for the future. This document is organized into the following sections: Detailed Findings Comparison by University Comparison by College Comparison by Shared Space Comparison to 2006 Data Appendix Spreadsheets Showing Expanded Calculations Calculations for NMSU ASF by College by Building Project Background Methodology Assumptions Exclusions and Limitations Shared Spaces Definitions Facilities Inventory and Classification Manual (FICM) Codes Summary Findings NMSU ASF by College NMSU Campus Map NMSU ASF by Building and College List of Exceptions ASF per FTE ASF per FT ASF per FTE by College Campus ASF by FICM Code Campus ASF per FTE by FICM Code NMSU Campus ASF per FTE as Compared to Peer Average and Peer Median, sorted by FICM NMSU Campus ASF per FT as Compared to Peer Average and Peer Median, sorted by FICM NMSU ASF per FTE as Compared to Peer Average and Peer Median, sorted by College NMSU ASF per FT as Compared to Peer Average and Peer Median, sorted by College NMSU Space by FICM Code NMSU ASF by FICM Code by College Final, October 2016 New Mexico State University, Page 3

8 Project Background What is a Land Grant University? New Mexico State University is a major public, land-grant, research university in Las Cruces, New Mexico. A land-grant university is an institution of higher education in the United States designated by a state to receive the benefits of the Morrill Acts of 1862 and The Morrill Acts funded educational institutions by granting federally controlled land to the states for them to sell to raise funds to establish and endow land-grant colleges. The mission of these institutions as set forth in the 1862 Act is to focus on the teaching of practical agriculture, science, military science and engineering, without excluding classical studies. Selection of Peer Universities The following peers were identified by New Mexico State University due to their land grant status and other attributes that make for a valuable comparison. Most of the peer institutions had colleges that are not identical to New Mexico State University, but are similar enough for comparison. In some instances, colleges at a peer university were combined for comparison. Such assumptions have been documented on the comparison pages. Below is a list of peers and their corresponding related colleges: Colorado State University College of Agricultural Sciences College of Business College of Engineering College of Health and Human Sciences College of Liberal Arts College of Natural Resources College of Natural Sciences College of Veterinary Medicine and Biomedical Sciences Iowa State University College of Agriculture and Life Sciences College of Business College of Design College of Engineering College of Human Sciences College of Liberal Arts and Sciences College of Veterinary Medicine Kansas State University College of Agriculture College of Architecture, Planning and Design College of Arts and Sciences College of Business Administration College of Education College of Engineering College of Human Ecology College of Technology and Aviation College of Veterinary Medicine Montana State University College of Agriculture College of Arts and Architecture College of Business College of Education, Health and Human Development College of Engineering College of Letters and Science College of Nursing Gallatin College (Workforce, Continuing Education) New Mexico State University College of Agricultural, Consumer and Environmental Sciences College of Arts and Sciences College of Business College of Education College of Engineering College of Health and Social Services Oklahoma State University College of Agricultural Sciences and Natural Resources College of Arts and Sciences College of Education College of Engineering, Architecture and Technology College of Human Sciences Spears School of Business Center for Veterinary Health Sciences College of Osteopathic Medicine Texas Tech University College of Agricultural Sciences & Natural Resources College of Architecture College of Arts and Sciences Jerry S. Rawls College of Business Administration College of Education Edward E. Whitacre Jr. College of Engineering College of Human Sciences College of Media and Communication College of Visual and Performing Arts School of Law University of Arizona College of Agriculture and Life Sciences College of Architecture, Planning and Landscape Architecture College of Education College of Engineering College of Fine Arts College of Humanities College of Nursing College of Optical Sciences College of Pharmacy College of Science College of Social and Behavioral Sciences Colleges of Letters, Arts and Science Eller College of Management James E. Rogers College of Law Mel & Enid Zuckerman College of Public Health Outreach College (Workforce, Continuing Education) University of Nevada, Reno College of Agriculture, Biotechnology and Natural Resources College of Business College of Education College of Engineering College of Liberal Arts College of Science Division of Health Sciences The Reynolds School of Journalism New Mexico State University, Page 4 Final, October 2016

9 Project Background University of New Mexico Anderson School of Management College of Arts & Sciences College of Education College of Fine Arts College of Nursing College of Pharmacy College of University Libraries and Learning Sciences School of Architecture and Planning School of Engineering School of Law School of Medicine School of Public Administration University College Washington State University College of Agricultural, Human, and Natural Resource Sciences College of Arts and Sciences College of Business College of Communication College of Education College of Engineering and Architecture College of Nursing College of Pharmacy College of Medical Sciences College of Veterinary Medicine University of Texas at El Paso Army/ROTC College of Business Administration College of Education College of Engineering College of Health Sciences College of Liberal Arts School of Nursing College of Science Utah State University Caine College of the Arts College of Agriculture and Applied Sciences College of Engineering College of Humanities and Social Sciences College of Science Emma Eccles Jones College of Education and Human Services Jon M. Huntsman School of Business S.J. & Jessie E. Quinney College of Natural Resources Final, October 2016 New Mexico State University, Page 5

10 Project Background New Mexico State University Colleges Below is a list of the colleges and their corresponding schools and programs that New Mexico State University offered in Fall Throughout the study, the consultants made every attempt to allocate peer spaces to best fit in the following NMSU areas of study. College of Agricultural, Consumer and Environmental Sciences Agricultural and Extension Education Agricultural Economics and Agricultural Business Animal and Range Science Entomology, Plan Pathology and Weed Science Family and Consumer Sciences Fish, Wildlife and Conservation Plant and Environmental School of Hotel, Restaurant and Tourism Management College of Arts and Sciences AFROTC Anthropology Art Astronomy Biology Chemistry and Biochemistry Communication Studies Computer Science Creative Media Institute Criminal Justice English Geography Geological Sciences Government History Interdisciplinary Studies Department Journalism and Mass Communications Languages and Linguistics Mathematical Sciences Molecular Biology Music Philosophy Physics Psychology Sociology Theatre Arts College of Business Accounting Economics Finance Business Information Systems International Business Management Marketing PGA Golf Management College of Education Counseling & Educational Psychology Curriculum & Instruction Educational Leadership & Administration Kinesiology & Dance Athletic Training Dance Kinesiology Physical Education Special Education Communication Disorders College of Engineering Chemical and Materials Engineering Civil Engineering Electrical and Computer Engineering Engineering Physics Engineering Technology and Surveying Engineering Industrial Engineering Mechanical and Aerospace Engineering College of Health and Social Services School of Nursing School of Social Work Department of Public Health Sciences On each campus, considerable space is not assigned to a particular college. For the purpose of this study, these spaces were categorized according to the following classifications. Residential space was excluded. Library Space & Administrative Space Auxiliary Services President, Vice President and Provost Facilities and Services Administration and Finance Affairs and Enrollment Management Union Spaces Shared Information Technology (IT) and Communication Services Athletic Space Intramural Sports Collegiate Sports Recreation (Rec) Centers Supporting Athletic Offices Refer to the Methodology section for additional information. New Mexico State University, Page 6 Final, October 2016

11 Methodology 2

12 Methodology Methodology After the initial data gathering workshop in March 2016, letters were distributed to sixteen (16) identified peer universities requesting space data, faculty counts, and enrollment statistics. There are thirteen (13) total schools included in this final report; New Mexico State University and twelve (12) identified peers. Specific data requested included: Fall 2015 total headcount and headcount by college Fall 2015 total student full-time equivalent (FTE) and student fulltime equivalent (FTE) by college Fall 2015 total faculty headcount and faculty headcount by college Fall 2015 total full-time faculty and full-time faculty by college Fall 2015 assignable square feet for each college, by FICM code (Facilities Inventory and Classification Manual, National Center for Education Statistics) Fall 2015 assignable square feet for campus shared spaces ( and Administrative, University Library, and Athletics), by FICM code Data was requested for the main campus of each university. Any satellite campuses or affiliated community college spaces were excluded. Additionally, any residential spaces or space that is currently offline was omitted prior to calculations. Data was subsequently sorted and filtered to consistently address general and administrative, library, and athletic spaces. In cases where the colleges at a peer institution did not fully align with NMSU colleges, footnotes have been added to explain assumptions made by the consultants. The information used for this benchmarking study was taken directly from responses provided by each individual peer institution. It is expected that each contributor may have recorded and classified their space data differently with regards to their identification of spaces within their institution. The consultants have attempted to address any inconsistencies in these data to make the report more useful. In many instances, calculations and assumptions were made to accommodate these differences. The consultant re-contacted the peer institutions when data seemed out of range to confirm accuracy of the assumptions and calculations. Prior to issuance of the final draft, all participants were provided an opportunity to tie back the data to their own, review and confirm the information provided in the acknowledgements, and request additional time if necessary. The final draft was then issued. Assumptions In an effort to streamline the data and to make the comparisons to peers more usable, the consultants made several assumptions throughout the data gathering and sorting process. Every effort has been made to make an apples-to-apples comparison. However, because each peer accounts for their spaces differently, discrepancies and some variance are likely to exist in the data. A list of these assumptions is included in the findings section of the report. All square foot (sq. ft.) calculations are based on assignable square feet (ASF) and calculations are figured using the Full Time Equivalent ( FTE) and Full Time (FT faculty) numbers. headcounts were provided by some institutions and are included for comparison purposes only. Exclusions and Limitations Every effort was made to match peer space data categories with applicable NMSU colleges, when possible. However, some of the colleges at the peer institutions did not lend themselves to a direct comparison. In those cases, the data were excluded from the analysis. Examples where peer data was excluded include college of architecture, college of veterinary medicine, etc. Some peers were only able to provide current space data instead of Fall 2015 space data. In those cases, 2016 data were used. These cases are explained later in Section 3, Summary Findings. Some peers provided a comprehensive list of all spaces included on their campus. Others chose to provide the space codes exclusively for each college and department and shared spaces were not submitted. When provided, calculations for shared and administrative spaces have been displayed. Community college spaces, residential spaces, non-assignable spaces, and spaces outside of the main campus have been excluded from this study. Centralized Classrooms Each institution allocates their classroom space differently. Many have classroom space assigned to the colleges and schools they serve. Some have assigned spaces as well as centralized classrooms. Others have only centrally scheduled classrooms. For the two Texas peers, the Texas Higher Education Coordinating Board (THECB) mandates that classrooms are not assigned to an organizational code and are therefore not tied to any college. (All higher education institutions in Texas must abide by this policy). For this reason, you will see only centralized classrooms for the Texas peers. Shared Spaces Several of the peer schools provided information for campus-wide spaces such as general and administrative, library, and athletics. When available, data was compiled for comparison purposes. When provided, the consultant made every effort to show relevant calculations and comparisons between peers. and Administrative University Library Athletics and Administrative (G&A) The general and administrative comparison includes spaces used to support the university on a day-to-day basis. Categories encompassed in this section include, (but are not limited to): Auxiliary Services President, Vice President and Provost Offices Facilities and Services Affairs and Enrollment Services Administration and Finance University Library The library category includes all spaces within the library which report to the library system. Library spaces can vary significantly from campus to campus. Caution should be used when interpreting the results of library space comparisons. Athletics The athletics category includes all spaces within the athletics department, including physical education and recreation facilities where available. These spaces can vary significantly from campus to campus depending on the number of sports offered and the level of competition. Caution should be used when interpreting the results of athletics space comparisons. Residential Residential spaces were not included in this comparison. Where college data included residential spaces (FICM codes in the 900 s), data was excluded prior to calculations and comparisons. Final, October 2016 New Mexico State University, Page 7

13 Methodology Definitions The following terms and acronyms are used throughout this study: Headcount refers to the total number of students on campus during the reported semester. s are counted once in each term they register. Headcount enrollment is the number of individuals who have paid fees and enrolled in classes. It does not distinguish between full and part-time students. FTE (FTE) is a measure of instructional workload used for state budgeting, facilities planning, and local resource allocation decisions. FTE can be either an estimate of instructional workload, or an exact equivalent of measured student credit hours in a previous term or academic year. Some schools refer to this as FTSE. For the purpose of this study, when not provided by the university, FTE was calculated by summing the total undergraduate student credit hours divided by15 and the total graduate student credit hours divided by12. Full Time typically includes any faculty teaching 12 or more workload units, which vary per type of course. Full-time faculty usually have health insurance and other benefits, as well as higher salaries. It is common for universities to quantify this information differently. Net Assignable Square Feet (NASF or ASF) refers to the sum of all areas on all floors of a building assigned to, or available for assignment to, an occupant or specific use. Net assignable area is computed by physically measuring or scaling measurements from the inside faces of surfaces that form the boundaries of the designated areas. It is the sum of areas designated by the 10 assignable major space use categories (FICM Codes). Facilities Inventory and Classification Manual Codes (FICM Codes), also known as space use codes, represent the recommended central or core concepts for classifying the assignable space, by use, within campus facilities. For the purposes of this study, we used FICM codes exactly as they were provided by the peers. The consultants did not exercise any judgement with regard to the previously assigned classifications. A list of FICM codes can be found on the following page. Refer to the National Center for Education Statistics for more information. New Mexico State University, Page 8 Final, October 2016

14 Methodology FICM Codes Included in this Study 100 Classroom Facilities 110 Classroom 115 Classroom Service 200 Laboratory Facilities 210 Class Laboratory 215 Class Laboratory Service 220 Open Laboratory 225 Open Laboratory Service 250 Research/Non-classified Laboratory 255 Research/Non-classified Laboratory Service 300 Office Facilities 310 Office 315 Office Service 350 Conference Room 355 Conference Room Service 400 Study Facilities 410 Study Room 420 Stack 430 Open-Stack Study Room 440 Processing Room 455 Study Service 500 Special Use Facilities 510 Armory 515 Armory Service 520 Athletic or Physical Education 523 Athletic Facilities Spectator Seating 525 Athletic or Physical Education Service 530 Media Production 535 Media Production Service 540 Clinic 545 Clinic Service 550 Demonstration 555 Demonstration Service 560 Field Building Animal Facilities/Animal Facilities Service 580 Greenhouse 585 Greenhouse Service 590 Other (All Purpose) 600 Use Facilities 610 Assembly 615 Assembly Service 620 Exhibition 625 Exhibition Service 630 Food Facility 635 Food Facility Service 640 Day Care 645 Day Care Service 650 Lounge 655 Lounge Service 660 Merchandising 665 Merchandising Service 670 Recreation 675 Recreation Service 680 Meeting Room 685 Meeting Room Service 700 Support Facilities 710 Central Computer or Telecommunications 715 Central Computer or Telecommunications Service 720 Shop 725 Shop Service 730 Central Storage 735 Central Storage Service 740 Vehicle Storage 745 Vehicle Storage Service 750 Central Service 755 Central Service Support 760 Hazardous Materials Storage 770 Hazardous Waste Storage 775 Hazardous Waste Service 780 Unit Storage 800 Health Care Facilities 810 Patient Bedroom 815 Patient Bedroom Service 820 Patient Bath 830 Nurse Station 835 Nurse Station Service Surgery/ Surgery Service Treatment/Examination Clinic/ Service 855 Treatment/Examination Clinic Service Diagnostic Service Laboratory/ Support 870 Central Supplies 880 Public Waiting 890 Staff On-Call Facility 895 Staff On-Call Facility Service Spaces Excluded from this Study 900 Residential Facilities 910 Sleep/Study Without Toilet or Bath 919 Toilet or Bath 920 Sleep/Study With Toilet or Bath 935 Sleep/Study Service Apartment/ Apartment Service 970 House 000 Unclassified Facilities 050 Inactive Area 060 Alteration or Conversion Area 070 Unfinished Area Non Assignable Ares WWW Circulation Area W01 Bridge/Tunnel W02 Elevator W03 Escalator W04 Loading Dock W05 Lobby W06 Public Corridor W07 Stairway XXX Building Service Area X01 Custodial Supply Closet X02 Janitor Room X03 Public Rest Room X04 Trash Room YYY Mechanical Area Y01 Central Utility Plant Y02 Fuel Room Y03 Shaft Final, October 2016 New Mexico State University, Page 9

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16 Summary Findings 3

17 Summary Findings Summary Findings On the following pages you will find a series of charts and graphs illustrating various space comparisons from this study. The data is presented in the following order: NMSU ASF by College NMSU ASF by College NMSU Campus Map NMSU ASF by Building and College List of Exceptions ASF per FTE ASF per FT ASF per FTE by College Campus ASF by FICM Code Campus ASF per FTE by FICM Code NMSU Campus ASF per FTE as Compared to Peer Average and Peer Median, sorted by FICM NMSU Campus ASF per FT as Compared to Peer Average and Peer Median, sorted by FICM NMSU ASF per FTE as Compared to Peer Average and Peer Median, sorted by College NMSU ASF per FT as Compared to Peer Average and Peer Median, sorted by College NMSU Space by FICM Code NMSU ASF by FICM Code by College Detailed findings follow in Section 4. Agricultural, Consumer and Environmental Sciences Arts and Sciences Business Education Engineering Health and Social Services Campus Library 30% 7% 4% 16% 25% & Administrative Athletics 2% 9% 4% 3% This pie chart illustrates how space is currently allocated at New Mexico State University. Final, October 2016 New Mexico State University, Page 11

18 Summary Findings New Mexico State University, Page 12 Final, October 2016

19 Summary Findings NMSU ASF by Building and College These pages show the allocation of space for each college across each of the buildings on the NMSU main campus. All totals are in square feet. Yellow indicates the building was not located on map provided. BLDG # BUILDING NAME AGRICULTURE ART & SCIENCES BUSINESS EDUCATION ENGINEERING HEALTH AND SS LIBRARY G & A ATHLETICS TOTAL SF " Observatory "A" Mtn North 2,518 2, A Mountain Transmitter Building A Academic Research A 7,777 7, B Academic Research B 7,113 7, C Academic Research C 7,468 7, Ag Service Storage 1,734 1,733 3, Aggie Express Convenience Store & Laundry 3,766 3, Air Test Facility 1,555 1, Albuquerque Distance Education ,116 19,901 22, Alumni & Visitors Center 5,601 5, American Indian Center 5,346 5, Animal Care Facility 2,774 2, Animal Science Shop 2,842 2, Antenna Farm Shed Apache Point NMSU Telescope Aquaculture Greenhouse 2,952 2, Aquatic Center 12,252 12, Astronomy Building 8,908 8, ATT Building Barnes & Noble NMSU Bookstore 30,328 30, Baseball Office/Locker Room/Pres Box/Dugout 89 4,811 4, Beef Office 1,234 1, Biology Greenhouse/Annex 10,082 10, Branson Library 118, , Breland Hall 57,007 57, Bull Barn 5,231 5, Business Complex Building 31,661 31, Campus Police/Ag Institute 6,633 8,394 15, Cattle Feed Barn/Animal Science 5,382 5, Center for the Arts 33,698 33, A Cervantes Village Bldg A (Children's Village) B Cervantes Village Bldg B (Children's Village) 16,205 16, C Cervantes Village Bldg C (Children's Village) 1,808 1, Chemical Waste Site Showers/Facility 1,792 1, Chemistry Building 55,020 7,172 62, Satellite Chilled Water Plant 1,221 1, Clara Belle Williams Hall 14,500 14, Coca Cola Weight Training Facility 16,282 16, Commodity Barn 5,886 5, Computer Center 25,818 25, Corbett Center 36,847 36, Cosmic Ray Lab Cropping Systems Research 5,822 5, Dan W. Williams Hall/Annex 35,374 35, Departmental Storage (Middle) 2,900 3, ,172 11, Departmental Storage (North) 900 1, , , Departmental Storage (South) 4,300 1, ,844 15, Dove Hall 8,147 8, Ed and Harold Foreman Engineering Complex ,557 45, Educational Services Center 27,836 27, Engineering Complex I 33,034 33, Equine Education Center 2, ,984 Final, October 2016 New Mexico State University, Page 13

20 Summary Findings These pages show the allocation of space for each college across each of the buildings on the NMSU main campus. All totals are in square feet. Yellow indicates the building was not located on map provided. BLDG # BUILDING NAME AGRICULTURE ART & SCIENCES BUSINESS EDUCATION ENGINEERING HEALTH AND SS LIBRARY G & A ATHLETICS TOTAL SF 290 Feed Mill/Feed Storage/Feed Research Bldg 8,901 8, Fire Station/Flammable Storage 6,375 6, Food Safety Laboratory 3,393 3, /612 Football Coaches/Team Building 6,955 6, Foster Hall 56,735 56, Frenger Food Court 5,021 5, /222 FS Office/Warehouse 2,067 72,729 74, Fulton Athletic Center/Annex 1, ,515 24, /275 Garcia Residence Hall/Annex 44,912 44, Gadiner Hall 36,329 36, Genesis Center A/B/C/Office 22,572 22, Geothermal Greenhouse/Storage 11,214 11, Gerald Thomas Hall 84,169 4,967 89, Goddard Hall/Annex 15, , /582 Golf Course Clubhouse/Maintenance/Pump/Storage 21,063 21, Greek Complex 16,596 16, Guthrie Hall 18, , Hadley Hall 27,785 27, Hay Barn 3,739 3, Headstart Dona Ana Main Office 2,932 2, /590 Health and Social Services Building/Annex 35,490 2,063 37, Horse Farm Office/Paddock/Storage/Stud Barn/Tack/Barn 21,861 21, Hort Farm Storage/Greenhouse/Office/Labs/Shed/Trailer 39,226 39, Housing and Bookstore Warehouse 13,201 13, J. Gordon Watts Entomology Lab East/Middle/West/Storage/Lab Shop 5,569 5, James B. Delamater Activity Center 13,549 69, , Jett Hall/Annex 60,280 60, John Whitlock Hernandez Hall 23,553 1,210 24, Kent Hall 13,617 13, Knox Hall 45, , /195 Livestock Office/Judging Pavilion 9,525 9, Memorial Stadium Locker Rooms 19,607 19, Memorial Tower 1,824 1, Metabolism & Physiology Lab 5,865 5, Milton Hall 26,738 32,959 59, Music Building 33,818 33, Nason House/Garage 3, , Neale Hall 11,101 11,101 2 Nematology 4,426 4, NMSU Flight Operations Nutrition Building 1,011 1, O'Donnell Hall 52,121 52, O'Loughlin House 1,228 1, Pan American Center 101,369 16, , Passive Solar 2,003 2, Pete V. Domenici Hall 19,902 19, PGEL Greenhouses 5,614 5, /369 Photovoltaic Center/Labs 7,859 7, Pinon Hall 3,640 3, PSL (Physical Science Laboratory and Related) 124,874 23, , Regents Row 2,450 2,232 10,026 22,088 2,937 39, Rentfrow Gym 10,825 10, Rhodes-Garrett-Hamiel Res Hall 5,103 5,103 New Mexico State University, Page 14 Final, October 2016

21 Summary Findings These pages show the allocation of space for each college across each of the buildings on the NMSU main campus. All totals are in square feet. Yellow indicates the building was not located on map provided. BLDG # BUILDING NAME AGRICULTURE ART & SCIENCES BUSINESS EDUCATION ENGINEERING HEALTH AND SS LIBRARY G & A ATHLETICS TOTAL SF 647 Roberts Hall 5,828 5, /441 Rodeo Tack Room and Trailer 2,489 2, Science Hall 65,510 65, Sheep Barn 7,612 7, Skeen Hall 68,345 68,345 Various Softball and Related 3,535 3, Soil Instrument Storage Speech Building 8,364 9,871 18, Spiritual Center 1,415 1, Stucky Hall 4,229 4, Health Center 12,526 12, Sugerman Space Grant Building 1,810 1, Sutherland Village 2,448 2, Swine Barn 4,221 4, Tejada Building/Annex 9, , Tennis Center 1,912 1, Theatre Scene Shop 7,308 7, Thomas & Brown Hall 29,337 29, /318/319 Tombaugh Observatory (Center/North/South) Urban Entomology Research Center 1,443 1,443 Various VERL and Related 9,786 9, Vista Del Monte Community Center 1,561 1, Walden Hall 21,782 21, Wells Hall 6,881 5,043 1,926 13, /512 West Sheep William B. Conroy Honors Center 4,020 4, Williams Sculpture Shed Wind Tunnel/Research Building 4,252 3,467 7, Young Hall 7,713 7, Zuhl Library 73,304 73,304 s 444, ,112 76, , ,516 40, , ,587 94,556 2,594,115 All totals are in square feet Yellow indicates building was not located on map provided VARIOUS Softball and Related 554,555, 580, 581, 609, 610 VERL and Related (Not shown on map) 367, 428, 458, 459, 460, 532, 533, 534, 535, 615 Final, October 2016 New Mexico State University, Page 15

22 Summary Findings List of Exceptions The following is a list of exceptions to the data presented in this report. The number of exceptions illustrate how the consultants filtered the data to obtain the best possible comparison. Several peers have a College of Letters and Science, a College of Leadership Studies, and/or a College of Library Science. These spaces were included with the data for the Arts and Sciences programs for a more accurate comparison with NMSU. university student headcounts and student FTE counts include undergraduate, graduate, professional, Ph.D. and post doctorate students (where applicable) for all colleges and departments on campus. enrollments count only students who are certified majors, which typically occurs half-way through a student s undergraduate program. Therefore, headcount and FTE by college may not equal the campus totals. faculty headcounts include all academic faculty (regardless of funding source and location), all letters of appointment (adjunct faculty) and post-doctoral scholars as provided by the peers. FT counts usually include only full-time academic faculty paid at least partly from instructional funding. However, no attempt was made by the consultants to verify the source of these counts. The Texas Higher Education Coordinating Board (THECB) mandates that all Texas universities have centralized classrooms. For the purposes of this study, this applies to Texas Tech University and the University of Texas at El Paso. IT spaces are listed under the general & administrative category. Union spaces are listed under general & administrative category. In most cases, faculty headcount and FT faculty numbers include tenured, tenure eligible, and non-tenure eligible faculty. FTE for the College of Arts & Sciences is sometimes greater than total student headcount because the college has been sorted to include general education classes such as English 101. Colorado State University CSU College of Health and Social Services includes spaces for their department of Education. For this reason, there are no spaces listed on this page. As a result, their space data for the College of Health and Social Services will be overstated. CSU intra-university and 781,803 ASF of Veterinary Medicine is included on the campus totals page, but excluded from any particular college breakdown. Iowa State University ISU space data is a snapshot of current data, not Fall 2015 data. Some variance is expected. ISU College of Design includes Architecture, Landscape Architecture, Art and Visual Culture, Graphic Design, Interior Design, Community and Regional Planning, and Industrial Design. In an attempt to make the data most relevant to NMSU, the ISU College of Design has been excluded from the study. As a result, the data for the ISU College of Arts & Sciences is understated as compared to the other peers. The ISU College of Human Sciences includes Kinesiology, Early Childhood Education, Food Science, Hospitality, and Premedical programs. Because there was no way to accurately separate and report the data for the College of Education, ISU has chosen to exclude their data from this section of the study. ISU s athletic space includes information for the athletic department only. Space for recreation services is categorized under the Vice President for Affairs, and is reflected on the and Administrative page. ISU College of Veterinary Medicine (389,353 ASF) and College of Design (135,217 ASF) is included on the campus totals page, but excluded from any particular college breakdown. Kansas State Athletics space is listed under President s office and library space is listed under Provost Office. Due to the nature of the data, the consultants were unable to accurately separate these spaces. Therefore G&A will be significantly overstated and no data is shown on the Library or Athletics specific pages. The communication and marketing programs share spaces. For the purposes of this comparison, these spaces are listed under College of Arts and Sciences. As a result, space for the College Arts and Sciences will be overstated and College of Business will be understated. K-State College of Human Ecology includes the following departments: Apparel, Textiles, & Interior Design; Hospitality Management; Food, Nutrition, Dietetics and Health; Kinesiology; Family Studies & Human Services; Gerontology; Family & Consumer Sciences Education; Human Ecology Studies. These spaces have been listed as Health & Social Services, but there is no true comparison to NMSU for these spaces. College of Architecture, Planning and Design (57,855 ASF), College of Veterinary Medicine (260,695 ASF) and Graduate School (54,994 ASF) is included on the campus totals page, but excluded from any particular college breakdown. Montana State University Montana State Department of Microbiology and Immunology crosses between two Colleges: Agriculture and Letters (filtered in to Arts and Sciences). Therefore, some variance between student and faculty counts should be expected. The Montana Agricultural Experiment Station (MAES) has spaces both on and off the MSU campus. For the purposes of this study, any research centers or sites disbursed across the state and not directly adjoined to the core of MSU have been excluded. This decision was made in an effort to maintain consistency with the data provided by NMSU. Excluded spaces for MAES total 380,000 GSF, 220,000 ASF estimated based on 60% assignable. A significant percentage of these excluded spaces include farm structures such as pole barns and sheds. In order to make the comparison more applicable to NMSU, programs such as KUSM, MilTech and Montana Department of Transportation have also been excluded from this data. College of Architecture (37,799 ASF) is included on the campus totals page, but excluded from any particular college breakdown. MSU offers central/shared classrooms (86,078 ASF). New Mexico State University NMSU Reported FTE campus totals include Library Science, Graduate and UNIV categories (268 students). The adjusted FTE excludes these categories. Oklahoma State University OSU space data is a snapshot of current data, and not Fall 2015 data. Some variance is expected. OSU College of Engineering also includes space data for the Architecture and Technology programs. As a result, ASF for the College of Engineering will be overstated. OSU Center for Veterinary Health Sciences (281,871 ASF) is included on the campus totals page only. Texas Tech University TTU School of Nursing is housed at the Texas Tech University Health Science Center (TTUHSC). Because TTUHSC is not part of the main campus, the nursing program is excluded from the campus total numbers. Additionally, the Health & Social Services data will be understated. New Mexico State University, Page 16 Final, October 2016

23 Summary Findings TTU campus faculty totals include architecture professors. Because NMSU does not have a College of Architecture, every effort was made to exclude related architectural spaces. As a result, the sum of the faculty by college will not equal the faculty on the campus totals page. TTU Biological and Biomedical Science program has been included with the Arts and Sciences data. TTU School of Law (91,949 ASF) and College of Architecture (96,377 ASF) are included on the campus totals page, but excluded from any particular college breakdown. TTU offers central/shared classrooms (253,755 ASF). University of Arizona U of A College of Pharmacy (74,409 ASF), and College of Public Health (46,626 ASF) are included in the Health & Social Sciences category. U of A College of Optical Sciences (79,902 ASF) is included in the College of Arts & Sciences for a more relevant comparison to NMSU. Space data for the U of A College of Law (98,594 ASF), College of Medicine (501,000 ASF), and College of Architecture (70,114 ASF) is included in the campus totals only. University of Nevada, Reno The campus total page shows a variance of 241,545 ASF from the sum of the campus spaces that can be attributed directly to the Chancellor's Office space, Office of Real Estate space, and administrative spaces not provided by FICM code. UNR School of Medicine (417,266 ASF), Extended Studies (87,222 ASF) and Graduate Program (2,910 ASF) are included on the campus totals page, but excluded from any particular college breakdown. UNR offers central/shared classrooms (158,904 ASF). University of New Mexico UNM space data is a snapshot of current data, and not Fall 2015 data. Some variance is expected. UNM College of Pharmacy, Medical Programs (excluding Medical School students) and Public Administration are included in the Health & Social Sciences category. FT faculty counts and faculty headcounts for the College of Heath and Social Services are overstated because the counts include all professors associated with the School of Medicine. student credit hours by college were provided, so calculations were made (as detailed in the Definitions section of chapter two) by the consultants to estimate student FTE. UNM does not offer a College of Agriculture. UNM Hospitals fall under the Health Sciences Center, consisting of the College of Pharmacy, College of Nursing and School of Medicine, as well as the corresponding administrative units. The Hospital is run separately, but some of the spaces fall under the HSC. These spaces are shared programmatically, financially and/or educationally. UNM School of Architecture and Planning (55,309 ASF), School of Law (108,914 SF) and School of Medicine (731,336 ASF) are included on the campus totals page, but excluded from any particular college breakdown. The University of Texas at El Paso UTEP does not offer a College of Agriculture. UTEP offers central/shared classrooms (148,632 ASF). Utah State University USU College of Education includes College of Human Services as well as the psychology program. As a result, the data is duplicated on the College of Education and the College of Health & Social Services pages. Additionally, the data for the College of Arts and Sciences will be understated as it will not include Psychology programs. USU offers central/shared classrooms (86,523 ASF). USU Veterinary Medicine (43,798 ASF) are included on the Campus totals page, but excluded from any particular college breakdown. Additionally, 24,758 ASF of a building that was offline and demolished in 2016 has also been excluded. Washington State University WSU Architecture and Engineering departments fall under the same college. A complete room list was provided for this college, so the consulting team was able to successfully separate the two departments. For the purpose of comparison to NMSU, the Architecture spaces were included in the total campus space only. WSU faculty and student numbers were provided based on their college allocation. The consultant was able to sort space data to match NMSU programs, but faculty/student data was not adjusted due to restrictions within the data. Therefore, some variance in the ASF per faculty/student is expected, specifically for the College of Engineering (which originally included the architecture program). WSU student FTE by college was not available. However, the percentage of full-time students was reported, so the number of part-time students was determined and student FTE estimates were calculated. WSU College of Communication was filtered in to the College of Arts and Sciences for faculty, student and space information. WSU Architecture program (part of the College of Engineering (51,307 ASF) and College of Veterinary Medicine (601,068 ASF) are included on the campus totals page, but excluded from any particular college breakdown. Final, October 2016 New Mexico State University, Page 17

24 Summary Findings 450 ASF per FTE (Campus after ) This graph shows the ASF per FTE for each This graph shows the ASF per FTE for each peer peer included included in in the the study. study Colorado State University University of New Mexico Washington State University Oklahoma State University Utah State University University of Arizona Kansas State University New Mexico State University Iowa State University University of Nevada, Reno University of Texas at Texas Tech University El Paso Montana State University CSU excludes: UNM excludes: WSU excludes: OSU excludes: USU excludes: U of A excludes : K-State excludes: NMSU excludes: ISU excludes: UNR excludes: UTEP excludes: TTU excludes: MSU excludes: Veterinary Medicine 781,803 ASF Architecture and Planning 55,309 ASF Law 108,914 ASF Medicine & Hospital 731,336 ASF Architecture 51,307 ASF Veterinary Medicine 601,068 ASF Architecture (removed from College of Engineering numbers) Veterinary Medicine 281,871 ASF Veterinary Medicine 43,798 ASF Demolished Building 24,758 ASF Architecture 70,114 ASF Law 98,594 ASF Medicine 501,000 ASF Architecture, Planning and Design 57,855 ASF Veterinary Medicine 260,695 ASF State of New Mexico Department of Agriculture 27,627 ASF Design 135,217 ASF Veterinary Medicine 389,353 ASF Medicine 417,266 ASF Extended Studies 87,222 ASF N/A Law 91,949 ASF Architecture 96,377 ASF Architecture 37,799 ASF New Mexico State University, Page 18 Final, October 2016

25 Summary Findings 6,000 ASF per FT (Campus after ) 5,000 5,318 4,900 This graph shows the ASF per FT for each peer included in the study. 4,000 3,970 3,871 3,820 3,813 3,731 3,724 3,709 3,187 3,000 2,737 2,544 2,000 1,752 1,000 0 University of Arizona Colorado State University Washington State University Utah State University New Mexico State University University of Nevada, Reno University of Texas at Iowa State University El Paso Oklahoma State University Kansas State University University of New Mexico Montana State University Texas Tech University U of A excludes : CSU excludes: WSU excludes: USU excludes: NMSU excludes: UNR excludes: UTEP excludes: ISU Excludes: OSU excludes: K-State excludes: UNM excludes: MSU excludes: TTU excludes: Architecture 70,114 ASF Law 98,594 ASF Medicine 501,000 ASF Veterinary Medicine 781,803 ASF Architecture 51,307 ASF Veterinary Medicine 601,068 ASF Veterinary Medicine 43,798 ASF Demolished Building 24,758 ASF State of New Mexico Department of Agriculture 27,627 ASF Medicine 417,266 ASF Extended Studies 87,222 ASF N/A Design 135,217 ASF Veterinary Medicine 389,353 ASF Architecture (removed from College of Engineering numbers) Veterinary Medicine 281,871 ASF Architecture, Planning and Design 57,855 ASF Veterinary Medicine 260,695 ASF Architecture and Planning 55,309 ASF Law 108,914 ASF Medicine & Hospital 731,336 ASF Architecture 37,799 ASF Law 91,949 ASF Architecture 96,377 ASF Final, October 2016 New Mexico State University, Page 19

26 Summary Findings ASF per FTE by Peer by College Colorado State University Washington State University New Mexico State University Montana State University University of Nevada, Reno Kansas State University University of Arizona Texas Tech University Oklahoma State University Utah State University Iowa State University University of Texas at El Paso University of New Mexico ASF Per FTE (After ) College of Agriculture, Consumer & Environmental Sciences N/A N/A Washington State University Kansas State University Oklahoma State University Colorado State University New Mexico State University Iowa State University University of Arizona University of Texas at El Paso University of Nevada, Reno University of New Mexico Utah State University Montana State University Texas Tech University ASF Per FTE (After ) College of Arts & Sciences Colorado State University New Mexico State University Washington State University Kansas State University Montana State University Utah State University University of New Mexico University of Arizona Texas Tech University University of Nevada, Reno University of Texas at El Paso Iowa State University Oklahoma State University ASF Per FTE (After ) College of Business ASF Per FTE (After ) College of Education ASF Per FTE (After ) College of Engineering ASF Per FTE (After ) College of Health and Social Services Washington State University University of New Mexico New Mexico State University Texas Tech University Colorado State University Washington State University Utah State University New Mexico State University University of New Mexico Colorado State University University of Nevada, Reno Utah State University Utah State University 81 University of New Mexico 162 Kansas State University 73 University of Nevada, Reno Oklahoma State University Kansas State University University of Texas at El Paso University of Arizona Montana State University Iowa State University Colorado State University N/A N/A University of Arizona University of Nevada, Reno Kansas State University Oklahoma State University Texas Tech University Montana State University University of Texas at El Paso Iowa State University Texas Tech University University of Arizona Oklahoma State University New Mexico State University Iowa State University Montana State University University of Texas at El Paso Washington State University N/A These graphs show the ASF per student FTE, for each peer, across the six colleges offered at NMSU. Universities have been sorted in descending order based on ASF allocation within the given college. New Mexico State University, Page 20 Final, October 2016

27 Summary Findings 9,000,000 8,000,000 7,000,000 6,000,000 Campus ASF by FICM Code (After ) This graph represents the total campus ASF broken down by FICM code, for each of the peer universities included in this study. A list of the FICM descriptions is included below: 100 Classroom Facilities 200 Laboratory Facilities 300 Office Facilities 400 Study Facilities 500 Special Use Facilities 600 Use Facilities 700 Support Facilities 800 Health Care Facilities 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 Colorado State University Iowa State University Kansas State University Montana State University New Mexico State University Oklahoma State University Texas Tech University University of Arizona University of Nevada, Reno University of New Mexico University of Texas at El Paso Utah State University Washington State University 100's 200's 300's 400's 500's 600's 700's 800's Peer University 100's 200's 300's 400's 500's 600's 700's 800's Colorado State University 284, ,910 1,108, , , , ,520 18,997 Iowa State University 233,145 1,154,759 1,362, ,219 1,291, , ,803 23,025 Kansas State University 122, ,398 1,057, , , , ,214 31,098 Montana State University 130, , ,730 79, , ,730 84,748 0 New Mexico State University 177, , , , , , ,150 9,289 Oklahoma State University 246, ,706 1,022, ,546 1,300, , ,151 8,873 Texas Tech University 253, ,132 1,141, , , , ,359 2,044 University of Arizona 372,442 1,779,513 2,238, , , ,557 2,183, ,340 University of Nevada, Reno 160, , , , , , ,871 15,971 University of New Mexico 342, ,121 1,543, , , ,045 1,463, ,824 University of Texas at El Paso 145, , , , , , ,047 2,176 Utah State University 151, , , , , , ,260 5,186 Washington State University 201, ,128 1,054, , , , ,662 16,023 Final, October 2016 New Mexico State University, Page 21

28 Summary Findings Campus ASF per FTE by FICM Code (After ) This graph represents the total campus ASF per FTE broken down by FICM code, for each of the peer universities included in this study Colorado State University Iowa State University Kansas State University Montana State University New Mexico State University 41 Oklahoma State University Texas Tech University University of Arizona University of Nevada, Reno University of New Mexico University of Texas at El Paso Utah State University Washington State University 100's ASF per 200's ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per 800's ASF per New Mexico State University, Page 22 Final, October 2016

29 Summary Findings 80 NMSU Compared to Peers (After ) ASF Per FTE by FICM These graphs illustrate the ASF per student and per FT for NMSU compared to the peer average and peer median for each FICM code 's Classrooms 200's Lab Space 's Class Labs 's Open Labs 's Research Labs 300's Office and Conference 400's Study 500's Special Use 600's Use 700's Support 800's Health Care New Mexico State University Peer Average Peer Median 1,400 NMSU Compared to Peers (After ) ASF Per FT by FICM 1,270 1,200 1, 's Classrooms 200's Lab Space 's Class Labs 's Open Labs 's Research Labs 300's Office and Conference 400's Study 500's Special Use 600's Use 700's Support 800's Health Care New Mexico State University Peer Average Peer Median Final, October 2016 New Mexico State University, Page 23

30 Summary Findings NMSU Compared to Peers (After ) ASF Per FTE by College These graphs illustrate the ASF per student and per FT for NMSU compared to the peer average and peer median for the campus total, each college at NMSU, library, G&A, athletics and centralized classrooms Campus s Agriculture Arts & Sciences Business Education Engineering Health and Social Services Library & Administrative Athletics Centralized Classrooms New Mexico State University Peer Average Peer Median 5,000 4,500 4,441 4,000 3,500 3,820 3,731 3,621 4,028 3,439 NMSU Compared to Peers (After ) ASF Per FT by College 3,177 3,000 2,500 2,493 2,539 2,119 2,000 1,500 1, ,349 1,270 1, ,392 1,358 1, ,152 1, ,295 1,283 1, Campus s Agriculture Arts & Sciences Business Education Engineering Health and Social Services Library & Administrative Athletics Centralized Classrooms New Mexico State University Peer Average Peer Median New Mexico State University, Page 24 Final, October 2016

31 Summary Findings NMSU Space by FICM This graph includes spaces from all six colleges at NMSU, as well as shared library space, athletic space and general & administrative space. The data is broken down by the following FICM codes: 100 Classroom Facilities 200 Laboratory Facilities 300 Office Facilities 400 Study Facilities 500 Special Use Facilities 600 Use Facilities 700 Support Facilities 800 Health Care Facilities 8% 9% 0% 7% 21% 15% 7% 33% 100's 200's 300's 400's 500's 600's 700's 800's Final, October 2016 New Mexico State University, Page 25

32 Summary Findings NMSU ASF by College by FICM 160, , , ,000 80,000 60,000 40,000 20,000 0 College of Agricultural, Consumer and Environmental Sciences ASF by FICM Code 13, ,840 95, ,844 5,844 24, 's 200's 300's 400's 500's 600's 700's 800's 0 250, , , ,000 50, ,370 College of Arts and Sciences ASF by FICM Code 227, ,268 3,129 3,852 72,086 58, 's 200's 300's 400's 500's 600's 700's 800's 0 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5, ,572 7,401 College of Business ASF by FICM Code 38, ,098 1, 's 200's 300's 400's 500's 600's 700's 800's 0 College of Education ASF by FICM Code College of Engineering ASF by FICM Code College of Health and Social Services ASF by FICM Code 70,000 60,000 60, , , ,964 30,000 26,273 50, ,000 25,000 40,000 30,000 26,629 80,000 60,000 66,856 20,000 15,000 20,000 10, , ,063 1,514 1, 's 200's 300's 400's 500's 600's 700's 800's 40,000 20, ,471 1,212 12,256 6,696 9, 's 200's 300's 400's 500's 600's 700's 800's 0 10,000 5, ,389 4, 's 200's 300's 400's 500's 600's 700's 800's These graphs show the total ASF by FICM code, for each of the six colleges at NMSU. New Mexico State University, Page 26 Final, October 2016

33 Summary Findings NMSU ASF by College by FICM 100's Classrooms 200's Lab Space 's Class Labs 's Open Labs 's Research Labs 300's Office & Conference 400's Study Space 500's Special Use 600's Use 700's Support Space 800's Health Care College of Agricultural, Consumer and Environmental Sciences 13, ,840 36,233 4, ,188 95, ,844 5,844 24, ,110 College College of Arts & Sciences 59, ,550 75,521 25, , ,268 3,129 3,852 72,086 58, ,114 College of Business 24,572 7,401 3,118 4, , ,098 1, ,308 College of Education 26,629 13,154 11,625 1, , ,063 1,514 1, ,323 College of Engineering 16, ,964 57,880 12,846 58,238 66,856 1,212 12,256 6,696 9, ,468 College of Health and Social Services 8,389 4,703 3,096 1, , ,733 Library Space 0 2,008 2, , , ,495 & Administrative 26,300 17,131 3,930 4,991 8, ,104 5, , , ,736 9, ,008 Athletics & Recreational Facilities 2, , ,450 15, ,556 Campus s by FICM 177, , ,411 55, , , , , , ,150 9,289 2,594,115 Final, October 2016 New Mexico State University, Page 27

34 Summary Findings This page intentionally left blank. New Mexico State University, Page 28 Final, October 2016

35 Detailed Findings 4

36 Detailed Findings Detailed Findings This section contains the following: Sample spreadsheet with notes that apply to each subsequent table Comparison by University (one page) Comparison by College (one page for each college, and for library, G&A, athletics and centrally scheduled spaces when applicable Final, October 2016 New Mexico State University, Page 29

37 Detailed Findings This table shows a summary of the calculations for ASF per student FTE, broken down by FICM code at each of the 13 schools included in this study. Comparison by University PER STUDENT A B C D E F G H I J K L M N O Campus - After Fall 2015 ASF per FTE FTE After ASF After 100's ASF per Exclusions Colorado State University ,026 4,238, ,802ASF Vet Iowa State University ,193 5,593, ,570 ASF Design, Vet Kansas State University ,704 3,648, ,544 ASF Arch, Vet, Grad Montana State University ,615 1,739,985 37,799 ASF Arch New Mexico State University ,444 2,594,115 27,627 ASF NM Dept of Agriculture Oklahoma State University ,464 4,855, ,870 ASF Vet Texas Tech University ,475 3,776, ,326 Law, Arch University of Arizona ,431 8,747, ,708 ASF Law, Arch, Med University of Nevada, Reno ,147 2,516, ,398 ASF Med, Grad, Extd University of New Mexico ,081 5,807, ,559 ASF Arch, Law, Med University of Texas at El Paso ,266 2,693,510 N/A Utah State University ,053 3,201,689 43,798 Vet Med, Bldg Demo Washington State University ,578 4,696, ,375 ASF Vet, Arch 's ASF per PEER AVERAGE MEDIAN 216 FTE was either provided by the University, or calculated based on the formula detailed earlier in the text when not provided 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per 800's ASF per This table shows a summary of the calculations for ASF per FT, broken down by FICM code at each of the 13 schools included in this study. ASF per FTE is calculated by taking the number in Column C and dividing it by the number in column B. ASF was given by the University. The consultants removed any unclassified or residential space, then applied the filters detailed in Column D to reach the ASF After listed in Column C. Column E - Column O are calculations where the consultant used the ASF for each FICM Code and divided by the corresponding FTE in Column B. Tables showing all hidden calculations can be seen in the Appendix section of this study. PER FACULTY A B C D E F G H I J K L M N O Campus - After Fall 2015 ASF per FT FT After ASF After 100's ASF per Exclusions Colorado State University 4, ,238, ,802ASF Vet , Iowa State University 3,724 1,502 5,593, ,570 ASF Design, Vet Kansas State University 3,187 1,145 3,648, ,544 ASF Arch, Vet, Grad Montana State University 2, ,739,985 37,799 ASF Arch New Mexico State University 3, ,594,115 27,627 ASF NM Dept of Agriculture , Oklahoma State University 3,709 1,309 4,855, ,870 ASF Vet Texas Tech University 1,752 2,155 3,776, ,326 Law, Arch University of Arizona 5,318 1,645 8,747, ,708 ASF Law, Arch, Med 226 1, , , University of Nevada, Reno 3, ,516, ,398 ASF Med, Grad, Extd University of New Mexico 2,737 2,122 5,807, ,559 ASF Arch, Law, Med University of Texas at El Paso 3, ,693,510 N/A Utah State University 3, ,201,689 43,798 Vet Med, Bldg Demo Washington State University 3,970 1,183 4,696, ,375 ASF Vet, Arch PEER AVERAGE 3, MEDIAN 3, The count for FT was provided by the University. 200's ASF per 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per 800's ASF per ASF per FT is calculated by taking the number in Column C and dividing by the number in Column B. Column D - Column N are calculations where the consultant used the ASF for each FICM Code and divided by the corresponding count of FT in Column B. Tables showing all hidden calculations can be seen in the Appendix section of this study. New Mexico State University, Page 30 Final, October 2016

38 Detailed Findings PER STUDENT A B C D E F G H I J K L M N Agriculture, Consumer & Environmental Sciences ASF per FTE FTE After ASF After 100's ASF per Comparison by College 200's ASF per 's ASF per 's ASF per Colorado State University , Iowa State University 171 5, , Kansas State University 345 2, , Montana State University 355 1, , New Mexico State University 380 1, , Oklahoma State University 302 2, , Texas Tech University , University of Arizona 324 2, , University of Nevada, Reno , University of New Mexico N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A University of Texas at El Paso N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Utah State University 287 1, , Washington State University 434 1, , ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per The University of New Mexico and The University of Texas at El Paso do not offer a department of Agriculture. PER FACULTY A B C D E F G H I J K L M N Agriculture, Consumer & Environmental Sciences ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per Colorado State University 3, , , Iowa State University 2, , , Kansas State University 3, , , , Montana State University 7, , , ,529 1, , New Mexico State University 4, , , ,167 1, , Oklahoma State University 3, , , Texas Tech University 3, , , University of Arizona 6, , , ,784 1, , University of Nevada, Reno 5, , , , , University of New Mexico N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A University of Texas at El Paso N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Utah State University 2, , , , Washington State University 2, , ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE 4, , , , MEDIAN 3, , , , 's ASF per Final, October 2016 New Mexico State University, Page 31

39 Detailed Findings PER STUDENT A B C D E F G H I J K L M N Arts & Sciences ASF per FTE FTE After ASF After 100's ASF per Comparison by College 200's ASF per 's ASF per 's ASF per Colorado State University 119 7, , Iowa State University 86 7, , Kansas State University 126 5, , Montana State University 46 6, , New Mexico State University 100 6, , Oklahoma State University 120 4, , Texas Tech University 39 18, , University of Arizona 79 24,824 1,956, University of Nevada, Reno 66 9, , University of New Mexico 64 14, , University of Texas at El Paso 68 8, , Utah State University 53 8, , Washington State University 196 3, , ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per ISU College of Design includes Architecture, Art and Graphic Design. NMSU does not offer an Architecture program. In an attempt to make the data most relevant to NMSU, this College has been excluded from the study. As a result, the data for ISU College of Arts and Sciences is understated because it lacks the Art and Graphic Design departments. PER FACULTY A B C D E F G H I J K L M N Arts & Sciences ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per Colorado State University 1, , Iowa State University 1, , Kansas State University 1, , Montana State University 1, , New Mexico State University 2, , Oklahoma State University 1, , Texas Tech University 540 1, , University of Arizona 1,934 1,012 1,956, University of Nevada, Reno 1, , University of New Mexico 1, , University of Texas at El Paso 1, , Utah State University 1, , Washington State University 1, , ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE 1, MEDIAN 1, 's ASF per New Mexico State University, Page 32 Final, October 2016

40 Detailed Findings Comparison by College PER STUDENT A B C D E F G H I J K L M N Business ASF per FTE FTE After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per Colorado State University 66 1,147 76, Iowa State University 11 4,440 48, Kansas State University 30 2,396 73, Montana State University , New Mexico State University 49 1,493 73, Oklahoma State University 11 4,413 47, Texas Tech University 19 3,564 68, University of Arizona 20 5, , University of Nevada, Reno 15 1,971 30, University of New Mexico 20 1,541 31, University of Texas at El Paso 15 2,765 40, Utah State University 28 1,540 42, Washington State University 43 1,227 53, ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per PER FACULTY A B C D E F G H I J K L M N Business ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per Colorado State University 1, , Iowa State University , Kansas State University 1, , Montana State University , New Mexico State University 1, , Oklahoma State University , Texas Tech University , University of Arizona , University of Nevada, Reno , University of New Mexico , University of Texas at El Paso , Utah State University , Washington State University , ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per Final, October 2016 New Mexico State University, Page 33

41 Detailed Findings PER STUDENT A B C D E F G H I J K L M N Education ASF per FTE FTE After ASF After 100's ASF per Comparison by College 200's ASF per 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per Colorado State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Iowa State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Kansas State University 44 1,178 51, Montana State University 18 1,280 22, New Mexico State University 85 1, , Oklahoma State University 58 1, , Texas Tech University , University of Arizona 38 1,639 62, University of Nevada, Reno , University of New Mexico 131 2, , University of Texas at El Paso 41 1,400 56, Utah State University 81 1, , Washington State University , PEER AVERAGE MEDIAN 's ASF per CSU College of Health and Social Services includesspace for their department of Education. For this reason, there are no spaces listed on this page. Therefore, the space, faculty, and student numbers for the Education program are included in the Health and Social Services tab. The ISU College of Human Sciences includes kinesiology, early childhood education, food science, hospitality, and premedical programs. Therefore, the space, faculty, and student numbers for the Education program are included in the Health and Social Services tab. PER FACULTY A B C D E F G H I J K L M N Education ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per Colorado State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Iowa State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Kansas State University 1, , Montana State University , New Mexico State University 1, , Oklahoma State University , Texas Tech University 2, , , University of Arizona , University of Nevada, Reno 1, , University of New Mexico 2, , , University of Texas at El Paso 1, , Utah State University , Washington State University 2, , , PEER AVERAGE 1, MEDIAN 1, 's ASF per New Mexico State University, Page 34 Final, October 2016

42 Detailed Findings Comparison by College PER STUDENT A B C D E F G H I J K L M N Engineering ASF per FTE FTE After ASF After 100's ASF per 200's ASF per Colorado State University , Iowa State University 56 8, , Kansas State University 109 3, , Montana State University 80 1, , New Mexico State University 191 1, , Oklahoma State University 103 4, , Texas Tech University 99 2, , University of Arizona 143 2, , University of Nevada, Reno 139 1, , University of New Mexico 162 1, , University of Texas at El Paso 56 3, , Utah State University 206 1, , Washington State University 235 1, , 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per OSU College of Engineering also includes data for the Architecture and Technology programs. As a result, space, faculty and student data for the OSU College of Engineering will be overstated as compared to other peers in this study. PER FACULTY A B C D E F G H I J K L M N Engineering ASF per FT FT After ASF After 100's ASF per 200's ASF per Colorado State University 4, , , ,822 1, Iowa State University 1, , , Kansas State University 3, , , , Montana State University 1, , New Mexico State University 3, , , Oklahoma State University 2, , , Texas Tech University , University of Arizona 2, , , , University of Nevada, Reno 2, , , , University of New Mexico 1, , University of Texas at El Paso 2, , , Utah State University 2, , , Washington State University 1, , , PEER AVERAGE 2, , 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per MEDIAN 2, , 's ASF per Final, October 2016 New Mexico State University, Page 35

43 Detailed Findings PER STUDENT A B C D E F G H I J K L M N Health and Social Services ASF per FTE FTE After ASF After 100's ASF per Comparison by College 200's ASF per 's ASF per 's ASF per Colorado State University 181 1, , Iowa State University 45 4, , Kansas State University 73 2, , Montana State University 32 1,878 60, New Mexico State University , Oklahoma State University 53 1,755 92, Texas Tech University 69 1, , University of Arizona 58 2, , University of Nevada, Reno 83 1, , University of New Mexico 526 1, , University of Texas at El Paso 31 3, , Utah State University 83 1, , Washington State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per CSU College of Health and Social Services includes spaces for their department of Education. As a result, this data is overstated as compared to peers showing only HSS data. The ISU College of Human Sciences includes spaces for their department of Education. As a result, this data is overstated as compared to peers showing only HSS data. TTU School of Nursing is at the Texas Tech University Health Science Center (TTUHSC). Because TTUHSC if not part of the main campus, their nursing program is excluded from these numbers. PER FACULTY A B C D E F G H I J K L M N Health and Social Services ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per Colorado State University 2, , Iowa State University 1, , Kansas State University 1, , Montana State University , New Mexico State University , Oklahoma State University , Texas Tech University 1, , University of Arizona 1, , University of Nevada, Reno 1, , , University of New Mexico 785 1, , University of Texas at El Paso 1, , Utah State University , Washington State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A PEER AVERAGE 1, ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per MEDIAN 1, 's ASF per New Mexico State University, Page 36 Final, October 2016

44 Detailed Findings PER STUDENT A B C D E F G H I J K L M N Library ASF per FTE FTE After ASF After 100's ASF per Comparison of Shared Space 200's ASF per 's ASF per 's ASF per Colorado State University 20 11, , Iowa State University 8 31, , Montana State University 5 13,615 64, New Mexico State University 15 12, , Oklahoma State University 12 19, , Texas Tech University 9 28, , University of Arizona 11 39, , University of Nevada, Reno 14 16, , University of New Mexico 18 21, , University of Texas at El Paso 9 19, , Utah State University 14 14, , Washington State University 19 18, , ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per PER FACULTY A B C D E F G H I J K L M N Library ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per Colorado State University , Iowa State University 175 1, , Montana State University , New Mexico State University , Oklahoma State University 172 1, , Texas Tech University 116 2, , University of Arizona 257 1, , University of Nevada, Reno , University of New Mexico 177 2, , University of Texas at El Paso , Utah State University , Washington State University 303 1, , PEER AVERAGE ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per MEDIAN 's ASF per Final, October 2016 New Mexico State University, Page 37

45 Detailed Findings PER STUDENT A B C D E F G H I J K L M N & Administrative ASF per FTE FTE After ASF After 100's ASF per Comparison of Shared Space 200's ASF per 's ASF per 's ASF per Colorado State University ,026 1,621, Iowa State University 62 31,193 1,921, Kansas State University 91 16,704 1,519, Montana State University 24 13, , New Mexico State University 63 12, , Oklahoma State University 80 19,464 1,551, Texas Tech University 45 28,475 1,277, University of Arizona ,431 4,281, University of Nevada, Reno 30 16, , University of New Mexico ,081 2,728, University of Texas at El Paso 59 19,266 1,134, Utah State University 75 14,053 1,050, Washington State University 94 18,578 1,750, ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per Athletics space for Kansas State is listed under President s office and library space is listed under Provost Office. Due to the nature of the data, the consultants were unable to accurately separate these spaces. Therefore G&A will be significantly overstated and no data is shown on the Library or Athletics specific pages for Kansas State University. PER FACULTY A B C D E F G H I J K L M N & Administrative ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per Colorado State University 1, ,621, Iowa State University 1,279 1,502 1,921, Kansas State University 1,327 1,145 1,519, Montana State University , New Mexico State University 1, , Oklahoma State University 1,185 1,309 1,551, Texas Tech University 593 2,155 1,277, University of Arizona 2,603 1,645 4,281, , University of Nevada, Reno , University of New Mexico 1,286 2,122 2,728, University of Texas at El Paso 1, ,134, Utah State University 1, ,050, Washington State University 1,480 1,183 1,750, ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE 1, MEDIAN 1, 's ASF per New Mexico State University, Page 38 Final, October 2016

46 Detailed Findings PER STUDENT A B C D E F G H I J K L M N Athletics & Recreational Facilities ASF per FTE FTE After ASF After 100's ASF per Comparison of Shared Space 200's ASF per 's ASF per 's ASF per Colorado State University 40 11, , Iowa State University 27 31, , Montana State University 25 13, , New Mexico State University 8 12,444 94, Oklahoma State University 54 19,464 1,058, Texas Tech University 15 28, , University of Arizona 13 39, , University of Nevada, Reno 7 16, , University of New Mexico 19 21, , University of Texas at El Paso 14 19, , Utah State University 33 14, , Washington State University 31 18, , ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per PER FACULTY A B C D E F G H I J K L M N Athletics & Recreational Facilities ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per Colorado State University , Iowa State University 569 1, , Montana State University , New Mexico State University , Oklahoma State University 809 1,309 1,058, Texas Tech University 202 2, , University of Arizona 311 1, , University of Nevada, Reno , University of New Mexico 184 2, , University of Texas at El Paso , Utah State University , Washington State University 484 1, , ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per PEER AVERAGE MEDIAN 's ASF per Final, October 2016 New Mexico State University, Page 39

47 Detailed Findings PER STUDENT A B C D E F G H I J K L M N Central/Shared Rooms ASF per FTE FTE After ASF After 100's ASF per Comparison of Shared Space 200's ASF per 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per Iowa State University 7 31, , Montana State University 6 13,615 86, Texas Tech University 9 28, , University of Nevada, Reno 10 16, , University of Texas at El Paso 8 19, , Utah State University 6 14,053 86, PEER AVERAGE MEDIAN 's ASF per Only these peers provided data on shared/centralized classrooms. PER FACULTY A B C D E F G H I J K L M N Central/Shared Rooms ASF per FT FT After ASF After 100's ASF per 200's ASF per 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per Iowa State University 153 1, , Montana State University , Texas Tech University 118 2, , University of Nevada, Reno , University of Texas at El Paso , Utah State University , PEER AVERAGE MEDIAN 's ASF per New Mexico State University, Page 40 Final, October 2016

48 Comparison to 2006 Data 5

49 Comparison to 2006 Data Comparison to 2006 Data In 2006, New Mexico State University contracted Paulien and Associates, Inc. for a similar study. Our programming team attempted to compare the NMSU space data from the 2006 study with the NMSU space data from Unfortunately, we quickly determined that it was impossible to find accurate parallels due to the number of assumptions associated with this type of study. Instead, we coordinated with the NMSU Department of Institutional Analysis to receive 2006 faculty and student enrollment data that is comparable to the 2015 data. On the following pages, you will find this comparison. It has been included for foundational purposes only. Final, October 2016 New Mexico State University, Page 41

50 Comparison to 2006 Data 2006 vs Comparison by University PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Campus - After ASF per FTE After ASF After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) (500's) ASF Use (600's) (700's) ASF (800's) ASF New Mexico State University ,444 2,621, , , , , , , , , , , ,289 1 New Mexico State University ,800 2,546, , , , , , , , , , , ,926 1 NET CHANGE ,355 23, , , , , , , , , Graduate/Library Science/UNIV s have been removed from the 2015 reported FTE to arrive at the FTE After number listed above. This was done to maintain consistency throughout the study. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Study Campus - After ASF per FT FT After ASF After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,621, , , , , , ,943 1, , , , , , New Mexico State University , ,546, , , , , , ,354 1, , , , , , NET CHANGE ,355 23, , , , , , , , , vs Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Agriculture, Consumer & ASF per Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per 600's ASF per Support 700's ASF per Health Care 800's ASF per Environmental Sciences FTE FTE ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per ASF per (300's) ASF (400's) ASF (500's) ASF Use (600's) (700's) ASF (800's) ASF New Mexico State University , ,737 13, , , , , , , , , , New Mexico State University ,732 13, , , , , , , , , , NET CHANGE , , , , , , , PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y Agriculture, Consumer & Lab Class Open Research Office Environmental Sciences ASF per FT Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FT ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,737 13, ,840 1,614 36, , ,188 1, ,469 1,247 1, ,389 1,356 5, , New Mexico State University , ,732 13, ,285 1,290 36, , , , , ,592 1,228 6, , NET CHANGE , , , , , , , New Mexico State University, Page 42 Final, October 2016

51 Comparison to 2006 Data 2006 vs Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Arts & Sciences ASF per Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE FTE ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,114 59, , , , , , , , , , New Mexico State University , ,169 45, , , , , , , , , , NET CHANGE ,945 13, , , , , , , , , , PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Arts & Sciences ASF per FT Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FT ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,114 59, , , , , , , , , , New Mexico State University , ,169 45, , , , , , , , , , NET CHANGE ,945 13, , , , , , , , , , vs Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Health Business ASF per Classrooms 100's ASF Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Care (800's) 800's ASF per FTE FTE ASF (100's) ASF per (200's) ASF 215) ASF per 235) ASF per ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF ASF New Mexico State University ,493 73,308 24, , , , , , , New Mexico State University ,729 54,332 14, , , , , , NET CHANGE ,976 9, , PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Health Business ASF per FT Classrooms 100's ASF Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Care (800's) 800's ASF per FT ASF (100's) ASF per (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF ASF New Mexico State University , ,308 24, , , , , , , New Mexico State University ,332 14, , , , , , NET CHANGE ,976 9, , Final, October 2016 New Mexico State University, Page 43

52 Comparison to 2006 Data 2006 vs Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Study Education ASF per Classrooms 100's ASF Space 200's ASF Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE FTE ASF (100's) ASF per (200's) ASF per 215) ASF per 235) ASF per ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,323 26, , , , , , , , New Mexico State University , ,937 13, , , , , , , , NET CHANGE ,614 13, , , , , , PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Study Education ASF per FT Classrooms 100's ASF Space 200's ASF Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FT ASF (100's) ASF per (200's) ASF per 215) ASF per 235) ASF per 255)ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,323 26, , , , , , , , New Mexico State University , ,937 13, , , , , ,237 1,406 1, , NET CHANGE ,614 13, , , , , ,174-1, vs Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Engineering ASF per Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE FTE ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,468 16, , , , , , , , , , New Mexico State University ,298 15, , , , , , , , , NET CHANGE , , , , , , , PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Engineering ASF per FT Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FT ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,468 16, ,964 1,697 57, , , , , , , , New Mexico State University , ,298 15, ,412 1,663 59, , , , , , , NET CHANGE , , , , , , , New Mexico State University, Page 44 Final, October 2016

53 Comparison to 2006 Data 2006 vs Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Study Health and Social Services ASF per Classrooms 100's ASF Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE FTE ASF (100's) ASF per (200's) ASF 215) ASF per 235) ASF per 255) ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University ,733 8, , , , , New Mexico State University ,007 35,622 6, , , , , , , NET CHANGE ,111 2, , , PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y Lab Class Open Research Office Study Health and Social Services ASF per FT Classrooms 100's ASF Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FT ASF (100's) ASF per (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University ,733 8, , , , , New Mexico State University ,622 6, , , , , , , NET CHANGE ,111 2, , , vs Comparison of Shared Space PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y FTE After Library Classrooms (100's) ASF Lab Space (200's) ASF Class Labs ( ) ASF Open Labs ( ) ASF ASF per FTE Adjustment s ASF 100's ASF per 200's ASF per 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per New Mexico State University , , , , , , New Mexico State University , , , , , , , , Research Labs ( ) ASF NET CHANGE , , , , Office & Conf (300's) ASF Study (400's) ASF Special Use (500's) ASF Use (600's) ASF Support (700's) ASF Health Care (800's) ASF 800's ASF per PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y FT After Lab Class Open Research Office Library ASF per FT Adjustment Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per s ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , , , , , New Mexico State University , , , , , , , NET CHANGE , , , , Final, October 2016 New Mexico State University, Page 45

54 Comparison to 2006 Data 2006 vs Comparison of Shared Space PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y FTE After & Administrative Classrooms (100's) ASF Lab Space (200's) ASF Class Labs ( ) ASF Open Labs ( ) ASF ASF per FTE Adjustment s ASF 100's ASF per 200's ASF per 's ASF per 's ASF per ASF per 300's ASF per 400's ASF per 500's ASF per 600's ASF per 700's ASF per New Mexico State University , ,008 26, , , , , , , , , , ,289 1 New Mexico State University , ,233 44, , , , , , , , , , ,926 1 Research Labs ( ) ASF NET CHANGE ,225-18, , , , , , , , , , ,363 0 Office & Conf (300's) ASF Study (400's) ASF Special Use (500's) ASF Use (600's) ASF Support (700's) ASF Health Care (800's) ASF 800's ASF per PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y FT After Lab Class Open Research Office Study & Administrative ASF per FT Adjustment Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per s ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University , ,008 26, , , , , , , , , , , New Mexico State University , ,233 44, , , , , , , , , , , NET CHANGE ,225-18, , , , , , , , , , , vs Comparison by Shared Space PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y FTE After Athletics & Recreational Facilities Classrooms (100's) ASF Lab Space (200's) ASF Class Labs ( ) ASF Open Labs ( ) ASF ASF per Adjustment 100's ASF per 200's ASF per 's ASF 's ASF ASF 300's ASF per Study 400's ASF per 500's ASF per 600's ASF per 700's ASF per FTE s ASF per per per (400's) ASF New Mexico State University ,444 94,556 2, , , , New Mexico State University , NET CHANGE -356 Research Labs ( ) ASF Office & Conf (300's) ASF Special Use (500's) ASF Use (600's) ASF Support (700's) ASF Health Care (800's) ASF 800's ASF per PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y FT After Lab Class Open Research Office Athletics & Recreational Facilities ASF per FT Adjustment Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per s ASF (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF New Mexico State University ,556 2, , , , New Mexico State University NET CHANGE 6 New Mexico State University, Page 46 Final, October 2016

55 Appendix 6

56 Appendix Appendix Expanded Spreadsheets The following pages show the detailed analyses for the college by college space data found earlier in the study. Here you will find the individual spaces listed by FICM category that resulted in the ASF per FTE and ASF per FT calculations. Backup for the Matrix of ASF by Building and College These pages show the calculations that produced the table displaying the space allocation for each college across each of the buildings on the NMSU main campus. Final, October 2016 New Mexico State University, Page 47

57 Appendix This table shows a summary of the calculations for ASF per student FTE, broken down by FICM code at each of the 13 schools included in this study. Comparison by University PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC Fall 2015 Lab Class Open Research Office Campus - After ASF per Reported FTE After Reported ASF After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per 600's ASF per Support 700's ASF per Health Care 800's ASF per Fall 2015 FTE FTE ASF Exclusions Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) (500's) ASF Use (600's) (700's) ASF (800's) ASF Colorado State University ,166 11,026 5,019,933 4,238, ,802ASF Vet 27, , , , , , ,108, , , , , ,997 2 Iowa State University ,347 31,193 6,118,377 5,593, ,570 ASF Design, Vet 35, , ,154, , , , ,362, , ,291, , , ,025 1 Kansas State University ,471 16,704 4,022,197 3,648, ,544 ASF Arch, Vet, Grad 24, , , , , , ,057, , , , , ,098 2 Montana State University ,488 13,615 1,777,784 1,739,985 37,799 ASF Arch 16, , , , , , , , , , , New Mexico State University ,712 12,444 2,621,742 2,594,115 27,627 ASF NM Dept of Agriculture 15, , , , , , , , , , , ,289 1 Oklahoma State University ,206 19,464 5,136,993 4,855, ,870 ASF Vet 24, , , , , , ,022, , ,300, , , ,873 0 Texas Tech University ,729 28,475 3,964,354 3,776, ,326 Law, Arch 35, , , , , , ,141, , , , , ,044 0 University of Arizona ,751 39,431 9,417,292 8,747, ,708 ASF Law, Arch, Med 42, , ,779, , , ,364, ,238, , , , ,183, ,340 4 University of Nevada, Reno ,380 16,147 3,024,278 2,516, ,398 ASF Med, Grad, Extd 20, , , , , , , , , , , ,971 1 University of New Mexico ,005 21,081 6,702,762 5,807, ,559 ASF Arch, Law, Med 27, , , , , , ,543, , , , ,463, , University of Texas at El Paso ,267 19,266 2,693,510 2,693,510 N/A 22, , , , , , , , , , , ,176 0 Utah State University ,260 14,053 3,270,243 3,201,689 43,798 Vet Med, Bldg Demo 17, , , , , , , , , , , ,186 0 Washington State University ,387 18,578 5,349,342 4,696, ,375 ASF Vet, Arch 20, , , , , , ,054, , , , , ,023 1 PEER AVERAGE MEDIAN 216 FTE was either provided by the University, or calculated based on the formula detailed earlier in the text when not provided. This table shows a summary of the calculations for ASF per FT, broken down by FICM code at each of the 13 schools included in this study. ASF per FTE is calculated by taking the number in Column C and dividing it by the number in column B. ASF was given by the University. The consultants removed any unclassified or residential space, then applied the filters detailed in Column D to reach the ASF After listed in Column C. Column E - Column O are calculations where the consultant used the ASF for each FICM Code and divided by the corresponding FTE in Column B. Tables showing all hidden calculations can be seen in the Appendix section of this study. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC Campus - After Fall 2015 Lab Class Open Research Office Study Fall 2015 ASF per FT Reported FT FT After Reported ASF After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per ASF Exclusions Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 4,900 1, ,019,933 4,238, ,802ASF Vet 1, , , , , , ,108,759 1, , , , , , Iowa State University 3,724 1,822 1,502 6,118,377 5,593, ,570 ASF Design, Vet 1, , ,154, , , , ,362, , ,291, , , , Kansas State University 3,187 1,371 1,145 4,022,197 3,648, ,544 ASF Arch, Vet, Grad 1, , , , , , ,057, , , , , , Montana State University 2, ,777,784 1,739,985 37,799 ASF Arch , , , , , , , , , , New Mexico State University 3, ,621,742 2,594,115 27,627 ASF NM Dept of Agriculture , , , , , ,016 1, , , , , , Oklahoma State University 3,709 1,484 1,309 5,136,993 4,855, ,870 ASF Vet 1, , , , , , ,022, , ,300, , , ,873 7 Texas Tech University 1,752 2,304 2,155 3,964,354 3,776, ,326 Law, Arch N/A 253, , , , , ,141, , , , , ,044 1 University of Arizona 5,318 2,299 1,645 9,417,292 8,747, ,708 ASF Law, Arch, Med 3, , ,779,513 1, , , ,364, ,238,671 1, , , , ,183,466 1, , University of Nevada, Reno 3, ,024,278 2,516, ,398 ASF Med, Grad, Extd 1, , , , , , , , , , , , University of New Mexico 2,737 2,326 2,122 6,702,762 5,807, ,559 ASF Arch, Law, Med 3, , , , , , ,543, , , , ,463, , University of Texas at El Paso 3, ,693,510 2,693,510 N/A 1, , , , , , , , , , , ,176 3 Utah State University 3, ,270,243 3,201,689 43,798 Vet Med, Bldg Demo , , , , , , , , , , ,186 6 Washington State University 3,970 1,509 1,183 5,349,342 4,696, ,375 ASF Vet, Arch 1, , , , , , ,054, , , , , , PEER AVERAGE 3, MEDIAN 3,731 The count for FT was ASF per FT is calculated by taking the number provided by the University. in Column C and dividing by the number in Column B. Column D - Column N are calculations where the consultant used the ASF for each FICM Code and divided by the corresponding count of FT in Column B. Tables showing all hidden calculations can be seen in the Appendix section of this study. New Mexico State University, Page 48 Final, October 2016

58 Appendix Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Agriculture, Consumer & ASF per FTE After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per 600's ASF per Support 700's ASF per Health Care 800's ASF per Environmental Sciences FTE Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per ASF per (300's) ASF (400's) ASF (500's) ASF Use (600's) (700's) ASF (800's) ASF Colorado State University ,000 1,646 8, , , , , , , , , , Iowa State University 171 5, ,149 5, , , , , , , , , , Kansas State University 345 2, ,890 3,276 21, , , , , , , , , , Montana State University 355 1, ,980 1,235 10, , , , , , , , , , New Mexico State University 380 1, ,110 1,704 13, , , , , , , , , Oklahoma State University 302 2, ,913 2,852 12, , , , , , , , , , Texas Tech University ,765 N/A , , , , , , , , University of Arizona 324 2, ,345 3,261 13, , , , , , , , , , University of Nevada, Reno ,609 1, , , , , , , , ,856 3 University of New Mexico N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A University of Texas at El Paso N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Utah State University 287 1, ,586 1,783 11, , , , , , , , , , Washington State University 434 1, ,312 1,703 9, , , , , , , , , , PEER AVERAGE MEDIAN The University of New Mexico and The University of Texas at El Paso do not offer a department of Agriculture. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Agriculture, Consumer & ASF Fall 2015 Lab Class Open Research Office Environmental Sciences ASF per FT FT After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 3, , , , , , , , , ,532 1,325 12, , Iowa State University 2, , ,347 1, , , , , , , , , Kansas State University 3, , , ,407 1,400 18, , ,019 1, , , , , , Montana State University 7, , , ,977 3,000 20, , ,394 2,529 76,837 1,601 3, ,895 2,102 19, , New Mexico State University 4, , , ,840 1,614 36, , ,188 1,167 95,542 1, ,844 1,284 5, , Oklahoma State University 3, , , , , , , , , ,462 1,484 45, , Texas Tech University 3, ,765 N/A , , , , , , , ,265 1, University of Arizona 6, , , ,188 1,988 22, , ,416 1, ,314 1,680 5, ,825 1,992 18, , University of Nevada, Reno 5, , ,381 1,231 6, ,185 1,071 30, , ,966 2, , , University of New Mexico N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A University of Texas at El Paso N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Utah State University 2, , , ,001 1,365 8, , ,390 1,112 80, , , , , Washington State University 2, , , , , , , , , , , , PEER AVERAGE 4, , , , MEDIAN 3, , , , Final, October 2016 New Mexico State University, Page 49

59 Appendix Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Arts & Sciences ASF per FTE After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 119 7, ,911 10,744 34, , , , , , , , , , Iowa State University 86 7, ,479 8,437 1, , , , , , , , , , Kansas State University 126 5, ,964 6,563 39, , , , , , , , , , Montana State University 46 6, ,492 4,632 14, , , , , , , , , , New Mexico State University 100 6, ,114 5,446 59, , , , , , , , , , Oklahoma State University 120 4, ,804 5,553 16, , , , , , , , , , Texas Tech University 39 18, ,878 N/A , , , , , , , , , University of Arizona 79 24,824 1,956,905 19,732 47, , , , , , , , , , ,229 0 University of Nevada, Reno 66 9, ,613 6,612 1, , , , , , , , , , ,787 0 University of New Mexico 64 14, ,781 7,080 68, , , , , , , , , , ,730 0 University of Texas at El Paso 68 8, ,324 9, , , , , , , , , , Utah State University 53 8, ,311 5,527 30, , , , , , , , , , Washington State University 196 3, ,065 3,756 9, , , , , , , , , , PEER AVERAGE MEDIAN ISU College of Design includes Architecture, Art and Graphic Design. NMSU does not offer an Architecture program. In an attempt to make the data most relevant to NMSU, this College has been excluded from the study. As a result, the data for ISU College of Arts and Sciences is understated because it lacks the Art and Graphic Design departments. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Fall 2015 ASF Lab Class Open Research Office Arts & Sciences ASF per FT FT After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 1, , , , , , , , , , , , Iowa State University 1, , , , , , , , , , , , Kansas State University 1, , , , , , , , , , , , Montana State University 1, , , , , , , , , , , , New Mexico State University 2, , , , , , , , , , , , Oklahoma State University 1, , , , , , , , , , , , Texas Tech University 540 1, ,878 N/A , , , , , , , , , University of Arizona 1,934 1,012 1,956,905 1,297 47, , , , , , , , , , ,229 4 University of Nevada, Reno 1, , , , , , , , , , , , , University of New Mexico 1, , , , , , , , , , , , ,730 5 University of Texas at El Paso 1, , , , , , , , , , , Utah State University 1, , , , , , , , , , , , Washington State University 1, , , , , , , , , , , , PEER AVERAGE 1, MEDIAN 1, New Mexico State University, Page 50 Final, October 2016

60 Appendix Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Health Business ASF per FTE After After Classrooms 100's ASF Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Care (800's) 800's ASF per FTE Headcount (100's) ASF per (200's) ASF 215) ASF per 235) ASF per ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF ASF Colorado State University 66 1,147 76,050 2,495 10, , , , , , , , Iowa State University 11 4,440 48,890 4, , , , , , Kansas State University 30 2,396 73,039 2, , , , , , Montana State University ,612 1,406 9, , , New Mexico State University 49 1,493 73,308 1,860 24, , , , , , , Oklahoma State University 11 4,413 47,004 5, , , , , Texas Tech University 19 3,564 68,562 N/A 0 0 5, , , , , , University of Arizona 20 5, ,502 7,059 1, , , , , , , , , University of Nevada, Reno 15 1,971 30,520 3, , , , , , University of New Mexico 20 1,541 31,446 1,989 2, , , , University of Texas at El Paso 15 2,765 40,527 3, , , , , , Utah State University 28 1,540 42,809 1,828 12, , , , Washington State University 43 1,227 53,285 1, , , , , , PEER AVERAGE MEDIAN PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Fall 2015 ASF Lab Class Open Research Office Health Business ASF per FT FT After After Classrooms 100's ASF Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Care (800's) 800's ASF per Headcount (100's) ASF per (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF ASF Colorado State University 1, , , , , , , , , , Iowa State University , , , , , , Kansas State University 1, , , , , , , Montana State University , , , , New Mexico State University 1, , , , , , , , , Oklahoma State University , , , , , Texas Tech University ,562 N/A 0 0 5, , , , , , University of Arizona , , , , , , , , , , University of Nevada, Reno , , , , , , University of New Mexico , , , , , University of Texas at El Paso , , , , , , Utah State University , , , , , Washington State University , , , , , , PEER AVERAGE MEDIAN Final, October 2016 New Mexico State University, Page 51

61 Appendix Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Study Education ASF per FTE After After Classrooms 100's ASF Space 200's ASF Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE Headcount (100's) ASF per (200's) ASF per 215) ASF per 235) ASF per ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Iowa State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Kansas State University 44 1,178 51,826 2,040 12, , , , , , , Montana State University 18 1,280 22, , , , , New Mexico State University 85 1, ,323 2,185 26, , , , , , , , Oklahoma State University 58 1, ,304 2,275 16, , , , , , , , , , Texas Tech University ,251 N/A , , , , , , , University of Arizona 38 1,639 62,150 1,601 3, , , , , , University of Nevada, Reno ,099 1, , , , , , , , University of New Mexico 131 2, ,942 1,609 21, , , , , , , , , University of Texas at El Paso 41 1,400 56,791 1, , , , , , , Utah State University 81 1, ,563 2,832 21, , , , , , , , , Washington State University , , , , , , , , PEER AVERAGE MEDIAN CSU College of Health and Social Services includesspace for their department of Education. For this reason, there are no spaces listed on this page. Therefore, the space, faculty, and student numbers for the Education program are included in the Health and Social Services tab. The ISU College of Human Sciences includes kinesiology, early childhood education, food science, hospitality, and premedical programs. Therefore, the space, faculty, and student numbers for the Education program are included in the Health and Social Services tab. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Study Education ASF per FT FT After After Classrooms 100's ASF Space 200's ASF Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF per (200's) ASF per 215) ASF per 235) ASF per 255)ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Iowa State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Kansas State University 1, , , , , , , , , Montana State University , , , , , New Mexico State University 1, , , , , , , , , , Oklahoma State University , , , , , , , , , , , Texas Tech University 2, ,251 N/A , , , , ,383 1, , , University of Arizona , , , , , , , University of Nevada, Reno 1, , , , , , , , , University of New Mexico 2, , , , , , , , ,564 1,214 1, , University of Texas at El Paso 1, , , , , , , , Utah State University , , , , , , , , , , Washington State University 2, , , , , , , ,648 1,603 1, PEER AVERAGE 1, MEDIAN 1, New Mexico State University, Page 52 Final, October 2016

62 Appendix Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Engineering ASF per FTE After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ) ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University ,245 3,308 8, , , , , , , , , , Iowa State University 56 8, ,316 9, , , , , , , , , , Kansas State University 109 3, ,171 4,117 23, , , , , , , , , Montana State University 80 1, ,973 3,705 2, , , , , , , , New Mexico State University 191 1, ,468 2,662 16, , , , , , , , , , Oklahoma State University 103 4, ,941 4,599 17, , , , , , , , , , Texas Tech University 99 2, ,812 N/A , , , , , , , , , University of Arizona 143 2, ,108 3,238 6, , , , , , , , , University of Nevada, Reno 139 1, ,009 2, , , , , , , , , University of New Mexico 162 1, ,873 3,084 6, , , , , , , , , University of Texas at El Paso 56 3, ,558 3, , , , , , , , , Utah State University 206 1, ,314 2,909 29, , , , , , , , , Washington State University 235 1, ,502 1,813 2, , , , , , , , , PEER AVERAGE MEDIAN OSU College of Engineering also includes data for the Architecture and Technology programs. As a result, ASF for the OSU College of Engineering will be overstated as compared to other peers in this study. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Fall 2015 ASF Lab Class Open Research Office Engineering ASF per FT FT After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 4, , , ,402 2,275 27, , ,979 1, ,251 1,432 3, , , , Iowa State University 1, , ,239 1,009 78, , , , , , , , Kansas State University 3, , , ,674 2,026 68, , , ,519 1,082 1, , , Montana State University 1, , , , , , , , , , New Mexico State University 3, , , ,964 1,697 57, , , , , , , , Oklahoma State University 2, , , ,222 1,360 58, , , , , , , , Texas Tech University ,812 N/A , , , , , , , , , University of Arizona 2, , , ,553 1,698 35, , ,241 1, , , , , University of Nevada, Reno 2, , ,016 1,718 20, , ,576 1,213 50, , , , University of New Mexico 1, , , , , , , , , , , University of Texas at El Paso 2, , ,107 1,211 9, , , , , , , Utah State University 2, , , ,545 1,447 30, , , , , , , Washington State University 1, , , ,280 1,170 25, , , , , , , PEER AVERAGE 2, , MEDIAN 2, , Final, October 2016 New Mexico State University, Page 53

63 Appendix Comparison by College PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Study Health and Social Services ASF per FTE After After Classrooms 100's ASF Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE Headcount (100's) ASF per (200's) ASF 215) ASF per 235) ASF per 255) ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 181 1, ,325 4,765 26, , , , , , , , , , Iowa State University 45 4, ,844 4, , , , , , , , , , Kansas State University 73 2, ,093 3,122 13, , , , , , , , , Montana State University 32 1,878 60,881 2,005 6, , , , , , , , , New Mexico State University ,733 1,494 8, , , , , Oklahoma State University 53 1,755 92,566 1,942 3, , , , , , , , , Texas Tech University 69 1, ,610 N/A , , , , , , , , University of Arizona 58 2, ,436 3,251 12, , , , , , , University of Nevada, Reno 83 1, ,196 3, , , , , , , , ,837 1 University of New Mexico 526 1, ,415 1,622 21, , , , , , , , , , University of Texas at El Paso 31 3, ,162 4, , , , , , , , , , Utah State University 83 1, ,189 2,832 11, , , , , , , , , , Washington State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A PEER AVERAGE MEDIAN CSU College of Health and Social Services includesspaces for their department of Education. As a result, this data is overstated as compared to peers showing only HSS data. The ISU College of Human Sciences includes spaces for their department of Education. As a result, this data is overstated as compared to peers showing only HSS data. TTU School of Nursing is at the Texas Tech University Health Science Center (TTUHSC). Because TTUHSC if not part of the main campus, their nursing program is excluded from these numbers. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Fall 2015 ASF Lab Class Open Research Office Study Health and Social Services ASF per FT FT After After Classrooms 100's ASF Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF per (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 2, , , , , , , , , , , , Iowa State University 1, , , , , , , , , , , Kansas State University 1, , , , , , , , , , , Montana State University , , , , , , , , , , New Mexico State University , , , , , , Oklahoma State University , , , , , , , , , , Texas Tech University 1, ,610 N/A , , , , , , , , University of Arizona 1, , , , , , , , , University of Nevada, Reno 1, , , , , , , ,022 1, , , University of New Mexico 785 1, ,415 1,285 21, , , , , , , , , , University of Texas at El Paso 1, , , , , , , , , , , Utah State University , , , , , , , , , , , Washington State University N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A PEER AVERAGE 1, MEDIAN 1, New Mexico State University, Page 54 Final, October 2016

64 Appendix Comparison of Shared Space PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Library ASF per FTE After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255) ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 20 11, ,957 27, , , , , , Iowa State University 8 31, ,464 35, , , , , , , Montana State University 5 13,615 64,835 16, , , , New Mexico State University 15 12, ,495 15, , , , , Oklahoma State University 12 19, ,515 24,551 1, , , , Texas Tech University 9 28, ,275 35, , , , , , , , University of Arizona 11 39, ,059 42,699 1, , , , , , ,065 0 University of Nevada, Reno 14 16, ,056 20, , , , , , , , University of New Mexico 18 21, ,333 27,353 11, , , , , , , , University of Texas at El Paso 9 19, ,064 22, , , , Utah State University 14 14, ,837 17,901 4, , , , , , , Washington State University 19 18, ,438 20,043 2, , , , PEER AVERAGE MEDIAN The consultants are waiting on additional Library space information from Texas Tech University. At the time this document was produced, Texas Tech has not yet provided any shared space data. As a result, TTU total campus space is understated. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Fall 2015 ASF Lab Class Open Research Office Library ASF per FT FT After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University ,957 1, , , , , , Iowa State University 175 1, ,464 1, , , , , , , Montana State University , , , , New Mexico State University , , , , , Oklahoma State University 172 1, ,515 1,657 1, , , , Texas Tech University 116 2, ,275 N/A 0 0 3, , , , , , , University of Arizona 257 1, ,059 3,009 1, , , , , , ,065 1 University of Nevada, Reno ,056 1, , , , , , , , University of New Mexico 177 2, ,333 3,115 11, , , , , , , , University of Texas at El Paso ,064 1, , , , Utah State University , , , , , , , , Washington State University 303 1, ,438 1,620 2, , , , PEER AVERAGE MEDIAN Final, October 2016 New Mexico State University, Page 55

65 Appendix Comparison of Shared Space PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Study & Administrative ASF per FTE After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255) ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University ,026 1,621,744 27, , , , , , , , , , ,711 2 Iowa State University 62 31,193 1,921,384 35, , , , , , , , , , ,233 1 Kansas State University 91 16,704 1,519,670 24,146 11, , , , , , , , ,292 2 Montana State University 24 13, ,391 16,099 10, , , , , , , , , , New Mexico State University 63 12, ,008 15,490 26, , , , , , , , , , ,289 1 Oklahoma State University 80 19,464 1,551,380 24, , , , , , , , , ,929 0 Texas Tech University 45 28,475 1,277,846 35, , , , , , , , ,044 0 University of Arizona ,431 4,281,153 42, , , , , , , , , , ,057, ,755 4 University of Nevada, Reno 30 16, ,413 20, , , , , , , , , , ,784 0 University of New Mexico ,081 2,728,945 27, , , , , , , , , , ,203, ,491 3 University of Texas at El Paso 59 19,266 1,134,119 22, , , , , , , , , , ,176 0 Utah State University 75 14,053 1,050,345 17, , , , , , ,463 0 Washington State University 94 18,578 1,750,922 20, , , , , , , , , , , ,591 1 PEER AVERAGE MEDIAN The consultants are waiting on additional and Administrative space information from Texas Tech University. At the time this document was produced, Texas Tech has not yet provided any shared space data. As a result, TTU total campus space is understated. Athletics space for Kansas State is listed under President s office and library space is listed under Provost Office. Due to the nature of the data, the consultants were unable to accurately separate these spaces. Therefore G&A will be significantly overstated and no data is shown on the Library or Athletics specific pages. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Fall 2015 ASF Lab Class Open Research Office Study & Administrative ASF per FT FT After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per (400's) 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 1, ,621,744 1, , , , , , , , , , , Iowa State University 1,279 1,502 1,921,384 1, , , , , , , , , , , Kansas State University 1,327 1,145 1,519,670 1,548 11, , , , , , , , , Montana State University , , , , , , , , , , , New Mexico State University 1, , , , , , , , , , , , , Oklahoma State University 1,185 1,309 1,551,380 1, , , , , , , , , ,929 6 Texas Tech University 593 2,155 1,277,846 N/A 0 0 5, , , , , , , ,044 1 University of Arizona 2,603 1,645 4,281,153 3, , , , , , , , , , ,057,835 1, , University of Nevada, Reno ,413 1, , , , , , , , , , ,784 3 University of New Mexico 1,286 2,122 2,728,945 3, , , , , , , , , , ,203, , University of Texas at El Paso 1, ,134,119 1, , , , , , , , , , ,176 3 Utah State University 1, ,050, , , , , , ,463 5 Washington State University 1,480 1,183 1,750,922 1, , , , , , , , , , , , PEER AVERAGE 1, MEDIAN 1, New Mexico State University, Page 56 Final, October 2016

66 Appendix Comparison of Shared Space PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Athletics & Recreational Facilities ASF per FTE After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255) ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University 40 11, ,899 27, , , , , , Iowa State University 27 31, ,977 35, , , , , , , , Montana State University 25 13, ,172 16, , , , , New Mexico State University 8 12,444 94,556 15,490 2, , , , Oklahoma State University 54 19,464 1,058,696 24,551 2, , , , , Texas Tech University 15 28, ,274 35, , , , , , , University of Arizona 13 39, ,929 42, , , , , , , , University of Nevada, Reno 7 16, ,916 20, , , , , , ,707 0 University of New Mexico 19 21, ,469 27, , , , , University of Texas at El Paso 14 19, ,333 22, , , , , , , Utah State University 33 14, ,212 17,901 5, , , , , , , , Washington State University 31 18, ,625 20, , , , , , , PEER AVERAGE MEDIAN The consultants are waiting on additional Athletic space information from Texas Tech University. At the time this document was produced, Texas Tech has not yet provided any shared space data. As a result, TTU total campus space is understated. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Fall 2015 ASF Lab Class Open Research Office Athletics & Recreational Facilities ASF per FT FT After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Colorado State University ,899 1, , , , , , Iowa State University 569 1, ,977 1, , , , , , , , Montana State University , , , , , New Mexico State University , , , , , Oklahoma State University 809 1,309 1,058,696 1,657 2, , , , , Texas Tech University 202 2, ,274 N/A 0 0 1, , , , , , University of Arizona 311 1, ,929 3, , , , , , , , University of Nevada, Reno ,916 1, , , , , , ,707 9 University of New Mexico 184 2, ,469 3, , , , , University of Texas at El Paso ,333 1, , , , , , , Utah State University , , , , , , , , , Washington State University 484 1, ,625 1, , , , , , , PEER AVERAGE MEDIAN Final, October 2016 New Mexico State University, Page 57

67 Appendix Comparison of Shared Space PER STUDENT A B C D E F G H I J K L M N O P Q R S T U V W X Z AA ASF Fall 2015 Lab Class Open Research Office Central/Shared Rooms ASF per FTE After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per FTE Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255) ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Iowa State University 7 31, ,429 35, , Montana State University 6 13,615 86,078 16,099 72, , , , Texas Tech University 9 28, ,755 35, , University of Nevada, Reno 10 16, ,904 20, , University of Texas at El Paso 8 19, ,632 22, , , Utah State University 6 14,053 86,523 17,901 24, , , , , PEER AVERAGE MEDIAN Only these peers provided data on shared/centralized classrooms. PER FACULTY A B C D E F G H I J K L M N O P Q R S T U V W X Z AA Fall 2015 ASF Lab Class Open Research Office Central/Shared Rooms ASF per FT FT After After Classrooms 100's ASF per Space 200's ASF per Labs ( 's ASF Labs ( 's ASF Labs ( ASF & Conf 300's ASF per Study 400's ASF per Special Use 500's ASF per Use (600's) 600's ASF per Support 700's ASF per Health Care 800's ASF per Headcount (100's) ASF (200's) ASF 215) ASF per 235) ASF per 255)ASF per (300's) ASF (400's) ASF (500's) ASF ASF (700's) ASF (800's) ASF Iowa State University 153 1, ,429 1, , Montana State University , , , , , Texas Tech University 118 2, ,755 N/A 253, University of Nevada, Reno ,904 1, , University of Texas at El Paso ,632 1, , , Utah State University , , , , , , PEER AVERAGE MEDIAN New Mexico State University, Page 58 Final, October 2016

68 Appendix NMSU ASF by Building and College Calculations Building Name Department ASF Occupied by College/Dept Building ASF (sum) Percentages 24" Observatory "A" Mtn North Arts & Sciences 2,518 3, % A Mountain Transmitter Building & Administrative 868 3, % Academic Research A & Administrative 7,777 22, % Academic Research B & Administrative 7,113 22, % Academic Research C & Administrative 7,468 22, % Ag Service Storage Agriculture 1,734 3, % Ag Service Storage & Administrative 1,733 3, % Aggie Express Convenience Store & Laundry & Administrative 3,766 3, % Air Test Facility Engineering 1,555 1, % Albuquerque Distance Education Agriculture , % Albuquerque Distance Education Education , % Albuquerque Distance Education Engineering , % Albuquerque Distance Education & Administrative 19,901 22, % Albuquerque Distance Education Health and Social Services 1,116 22, % Alumni & Visitors Center & Administrative 5,601 5, % American Indian Center & Administrative 5,346 5, % Animal Care Facility & Administrative 2,774 2, % Animal Science Shop Agriculture 2,842 2, % Antenna Farm Shed & Administrative % Apache Point NMSU Telescope Arts & Sciences % Aquaculture Greenhouse Engineering 2,952 2, % Aquatic Center & Administrative 12,252 12, % Astronomy Building Arts & Sciences 8,908 8, % ATT Building & Administrative % Barnes & Noble NMSU Bookstore & Administrative 30,328 30, % Baseball Office/Locker Room/Pres Box/Dugout Athletics 4,811 4, % Beef Office Agriculture 1,234 1, % Biology Greenhouse/Annex Arts & Sciences 10,082 10, % Branson Library Library 118, , % Branson Library & Administrative , % Breland Hall Arts & Sciences 57,007 57, % Bull Barn Agriculture 5,231 5, % Business Complex Building Business 31,661 31, % These pages show the calculations that produced the table displaying the space allocation for each college across each of the buildings on the NMSU main campus. Final, October 2016 New Mexico State University, Page 59

69 Appendix Building Name Department ASF Occupied by College/Dept Building ASF (sum) Percentages Campus Police/Ag Institute Agriculture 6,633 15, % Campus Police/Ag Institute & Administrative 8,394 15, % Cattle Feed Barn/Animal Science Agriculture 5,382 5, % Center for the Arts Arts & Sciences 33,698 33, % Cervantes Village Bldg A (Children's Village) Agriculture , % Cervantes Village Bldg B (Children's Village) Education 16,205 16, % Cervantes Village Bldg C (Children's Village) Agriculture 1,808 1, % Chemical Waste Site Showers/Facility & Administrative 1,792 1, % Chemistry Building Arts & Sciences 55,020 62, % Chemistry Building & Administrative 7,172 62, % Chilled Water Plant & Administrative 1,221 1, % Clara Belle Williams Hall Arts & Sciences 14,500 14, % Coca Cola Weight Training Facility Athletics 16,282 16, % Commodity Barn Agriculture 5,886 5, % Computer Center & Administrative 25,818 25, % Corbett Center & Administrative 36,847 36, % Cosmic Ray Lab Engineering % Cropping Systems Research Agriculture 5,822 5, % Dan W. Williams Hall/Annex Arts & Sciences 35,374 35, % Departmental Storage (Middle) Agriculture 2,900 11, % Departmental Storage (Middle) Arts & Sciences 3,000 11, % Departmental Storage (Middle) & Administrative 5,172 11, % Departmental Storage (Middle) Business , % Departmental Storage (Middle) Education , % Departmental Storage (Middle) Engineering , % Departmental Storage (Middle) Library , % Departmental Storage (North) Agriculture , % Departmental Storage (North) Arts & Sciences 1,100 11, % Departmental Storage (North) Athletics , % Departmental Storage (North) & Administrative 8,772 11, % Departmental Storage (North) Business , % Departmental Storage (North) Education , % Departmental Storage (North) Engineering , % Departmental Storage (North) Health and Social , % Departmental Storage (North) Library , % These pages show the calculations that produced the table displaying the space allocation for each college across each of the buildings on the NMSU main campus. New Mexico State University, Page 60 Final, October 2016

70 Appendix Building Name Department ASF Occupied by College/Dept Building ASF (sum) Percentages Departmental Storage (South) Agriculture 4,300 15, % Departmental Storage (South) Arts & Sciences 1,600 15, % Departmental Storage (South) & Administrative 7,844 15, % Departmental Storage (South) Business , % Departmental Storage (South) Education , % Departmental Storage (South) Engineering , % Departmental Storage (South) Health and Social , % Dove Hall & Administrative 8,147 8, % Ed and Harold Foreman Engineering Complex Arts & Sciences , % Ed and Harold Foreman Engineering Complex Engineering 44,557 45, % Educational Services Center & Administrative 27,836 27, % Engineering Complex I Engineering 33,034 33, % Equine Education Center Agriculture 2,840 2, % Equine Education Center Athletics 144 2, % Feed Mill/Feed Storage/Feed Research Bldg Agriculture 8,901 8, % Fire Station/Flammable Storage & Administrative 6,375 6, % Food Safety Lab Agriculture 3,393 3, % Football Coaches/Team Building Athletics 6,955 6, % Foster Hall Arts & Sciences 56,735 56, % Frenger Food Court & Administrative 5,021 5, % FS Carpentry/Heating Plant/Conference/Construction/Grounds/Lock Shop/MotorPool/Office/Quonset/Recycling/Boiler/ Storage/Warehouse Agriculture 2,067 74, % FS Carpentry/Heating Plant/Conference/Construction/Grounds/Lock Shop/MotorPool/Office/Quonset/Recycling/Boiler/ Storage/Warehouse & Administrative 72,729 74, % Fulton Athletic Center/Annex Athletics 23,515 24, % Fulton Athletic Center/Annex Education 1,215 24, % Fulton Athletic Center/Annex & Administrative , % Garcia Residence Hall/Annex & Administrative 44,912 44, % Gadiner Hall Arts & Sciences 36,329 36, % Genesis Center A/B/C/Office & Administrative 22,572 22, % Geothermal Greenhouse/Storage Engineering 11,214 11, % Gerald Thomas Hall Agriculture 84,169 89, % Gerald Thomas Hall & Administrative 4,967 89, % These pages show the calculations that produced the table displaying the space allocation for each college across each of the buildings on the NMSU main campus. Final, October 2016 New Mexico State University, Page 61

71 Appendix Building Name Department ASF Occupied by College/Dept Building ASF (sum) Percentages Goddard Hall/Annex Engineering 15,496 15, % Goddard Hall/Annex & Administrative 65 15, % Golf Course Clubhouse/Maintenance/Pump/Storage & Administrative 21,063 21, % Greek Complex & Administrative 16,596 16, % Guthrie Hall Business 18,913 19, % Guthrie Hall & Administrative , % Hadley Hall & Administrative 27,785 27, % Hay Barn Agriculture 3,739 3, % Headstart Dona Ana Main Office Education 2,932 2, % Health and Social Services Building/Annex Health and Social 35,490 37, % Health and Social Services Building/Annex & Administrative 2,063 37, % Horse Farm Office/Paddock/Storage/Stud Barn/Tack/Barn Agriculture 21,861 21, % Hort Farm Storage/Greenhouse/Office/Labs/Shed/Trailer Agriculture 39,226 39, % Housing and Bookstore Warehouse & Administrative 13,201 13, % J. Gordon Watts Entomology Lab East/Middle/West/Storage/Lab Shop Agriculture 5,569 5, % James B. Delamater Activity Center Athletics , % James B. Delamater Activity Center Education 13,549 83, % James B. Delamater Activity Center & Administrative 69,941 83, % Jett Hall/Annex Engineering 60,280 60, % John Whitlock Hernandez Hall Engineering 23,553 24, % John Whitlock Hernandez Hall & Administrative 1,210 24, % Kent Hall Arts & Sciences 13,617 13, % Knox Hall Agriculture 45,722 46, % Knox Hall & Administrative , % Livestock Office/Judging Pavilion Agriculture 9,525 9, % Memorial Stadium Locker Rooms Athletics 19,607 19, % Memorial Tower Health and Social 1,824 1, % Metabolism & Physiology Lab Agriculture 5,865 5, % Milton Hall Agriculture 26,738 59, % Milton Hall & Administrative 32,959 59, % Music Building Arts & Sciences 33,818 33, % Nason House/Garage Arts & Sciences 3,240 3, % Nason House/Garage & Administrative 73 3, % These pages show the calculations that produced the table displaying the space allocation for each college across each of the buildings on the NMSU main campus. New Mexico State University, Page 62 Final, October 2016

72 Appendix Building Name Department ASF Occupied by College/Dept Building ASF (sum) Percentages Neale Hall Agriculture 11,101 11, % Nematology Agriculture 4,426 4, % New Mexico Department of Agriculture/Addition Agriculture 25,727 25, % NMSU Flight Operations & Administrative % Nutrition Building Agriculture 1,011 1, % O'Donnell Hall Education 52,121 52, % O'Loughlin House & Administrative 1,228 1, % Pam American Center Athletics 16, , % Pam American Center & Administrative 101, , % Passive Solar Health and Social 2,003 2, % Pete V. Domenici Hall Business 19,902 19, % PGEL Greenhouses Agriculture 5,614 5, % Photovoltaic Center/Labs Engineering 7,859 7, % Pinon Hall & Administrative 3,640 3, % PSL (Physical Science Laboratory and Related) Arts & Sciences 124, , % PSL (Physical Science Laboratory and Related) & Administrative 23, , % Regents Row Arts & Sciences 2,450 39, % Regents Row Athletics 2,937 39, % Regents Row Business 2,232 39, % Regents Row Education 10,026 39, % Regents Row & Administrative 22,088 39, % Rentfrow Gym Education 10,825 10, % Rhodes-Garrett-Hamiel Res Hall & Administrative 5,103 5, % Roberts Hall & Administrative 5,828 5, % Rodeo Tack Room and Trailer Agriculture 2,489 2, % Science Hall Arts & Sciences 65,510 65, % Sheep Barn Agriculture 7,612 7, % Skeen Hall Agriculture 68,345 68, % Softball and Related Athletics 3,535 3, % Soil Instrument Storage Agriculture % Speech Building Arts & Sciences 8,364 18, % Speech Building Education 9,871 18, % These pages show the calculations that produced the table displaying the space allocation for each college across each of the buildings on the NMSU main campus. Final, October 2016 New Mexico State University, Page 63

73 Appendix Building Name Department ASF Occupied by College/Dept Building ASF (sum) Percentages Spiritual Center & Administrative 1,415 1, % Stucky Hall & Administrative 4,229 4, % Health Center & Administrative 12,526 12, % Sugerman Space Grant Building & Administrative 1,810 1, % Sutherland Village & Administrative 2,448 2, % Swine Barn Agriculture 4,221 4, % Tejada Building/Annex Agriculture 9,988 10, % Tejada Building/Annex & Administrative , % Tennis Center & Administrative 1,912 1, % Theatre Scene Shop Arts & Sciences 7,308 7, % Thomas & Brown Hall Engineering 29,337 29, % Tombaugh Observatory (Center/North/South) Arts & Sciences % Urban Entomology Research Center Agriculture 1,443 1, % VERL and Related Agriculture 9,786 9, % Vista Del Monte Community Center & Administrative 1,561 1, % Walden Hall Arts & Sciences 21,782 21, % Wells Hall Arts & Sciences 6,881 13, % Wells Hall Engineering 5,043 13, % Wells Hall & Administrative 1,926 13, % West Sheep Agriculture % William B. Conroy Honors Center & Administrative 4,020 4, % Williams Sculpture Shed Arts % Wind Tunnel/Research Building Engineering 4,252 7, % Wind Tunnel/Research Building & Administrative 3,467 7, % Young Hall Arts & Sciences 7,713 7, % Zuhl Library Library 73,304 73, % These pages show the calculations that produced the table displaying the space allocation for each college across each of the buildings on the NMSU main campus. New Mexico State University, Page 64 Final, October 2016

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