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Comparative Analysis Space Benchmarking with Peer Universities Final - October 2016
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Page 1: Space Benchmarking with Peer Universities...Apr 24, 2017  · Mel & Enid Zuckerman College of Public Health ... programs that New Mexico State University offered in Fall 2015. Throughout

Comparative Analysis Space Benchmarking with Peer Universities

Final - October 2016

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Table of Contents

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page i

Page

Acknowledgements .....................................................................................1

Project Background ......................................................................................3

Methodology ..................................................................................................7

Summary Findings ..................................................................................... 11

Detailed Findings ....................................................................................... 29

Comparison to 2006 Data ........................................................................ 41

Appendix ....................................................................................................... 47

Spreadsheets Showing Expanded Calculations Calculations for NMSU Totals ASF by College by Building

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Table of Contents

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page ii Final, October 2016

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Acknowledgements

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 1

AcknowledgementsWe 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

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Acknowledgements

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 2 Final, October 2016

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1Project Background

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Project Background

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 3

Project BackgroundIn 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:

Project Background Methodology Assumptions Exclusions and Limitations Shared Spaces Definitions Facilities Inventory and Classification Manual (FICM) Codes

Summary Findings NMSU Total ASF by College NMSU Campus Map NMSU Total ASF by Building and College List of Exceptions ASF per Student FTE ASF per FT Faculty ASF per Student FTE by College Campus Total ASF by FICM Code Campus Total ASF per Student FTE by FICM Code NMSU Campus Total ASF per Student FTE as Compared to Peer

Average and Peer Median, sorted by FICM NMSU Campus Total ASF per FT Faculty as Compared to Peer

Average and Peer Median, sorted by FICM NMSU ASF per Student FTE as Compared to Peer Average and

Peer Median, sorted by College NMSU ASF per FT Faculty as Compared to Peer Average and

Peer Median, sorted by College NMSU Total Space by FICM Code NMSU ASF by FICM Code by College

Detailed Findings Comparison by University Comparison by College Comparison by Shared Space

Comparison to 2006 Data

Appendix Spreadsheets Showing Expanded Calculations Calculations for NMSU Total ASF by College by Building

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Project Background

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 4 Final, October 2016

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 1890.

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

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Project Background

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 5

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

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

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

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Project Background

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 6 Final, October 2016

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 2015. 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 General 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 General & Administrative Space Auxiliary Services President, Vice President and Provost Facilities and Services Administration and Finance Student Affairs and Enrollment Management Student 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.

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2Methodology

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Methodology

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 7

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 full-

time 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 (General 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 Student (Student FTE) and Full Time Faculty (FT faculty) numbers. Student 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.

General and Administrative University Library Athletics

General 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 Student 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.

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Methodology

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 8 Final, October 2016

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. Students 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.

Student 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 Faculty 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.

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Methodology

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 9

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 570-575 Animal Facilities/Animal Facilities Service 580 Greenhouse 585 Greenhouse Service

590 Other (All Purpose)

600 General 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

840-845 Surgery/ Surgery Service 850-855 Treatment/Examination Clinic/ Service 855 Treatment/Examination Clinic Service 860-865 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 950-955 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

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Methodology

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 10 Final, October 2016

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3Summary Findings

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Summary Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 11

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 Total ASF by College NMSU Campus Map NMSU Total ASF by Building and College List of Exceptions ASF per Student FTE ASF per FT Faculty ASF per Student FTE by College Campus Total ASF by FICM Code Campus Total ASF per Student FTE by FICM Code NMSU Campus Total ASF per Student FTE as Compared to Peer

Average and Peer Median, sorted by FICM NMSU Campus Total ASF per FT Faculty as Compared to Peer

Average and Peer Median, sorted by FICM NMSU ASF per Student FTE as Compared to Peer Average and Peer

Median, sorted by College NMSU ASF per FT Faculty as Compared to Peer Average and Peer

Median, sorted by College NMSU Total Space by FICM Code NMSU ASF by FICM Code by College

Detailed findings follow in Section 4.

This pie chart illustrates how space is currently allocated at New Mexico State University.

16%

25%

3%4%

9%

2%

7%

30%

4%

Agricultural, Consumer andEnvironmental Sciences

Arts and Sciences

Business

Education

Engineering

Health and Social Services

Campus Library

General & Administrative

Athletics

NMSU Total ASF by College

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Summary Findings

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 12 Final, October 2016

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Summary Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 13

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 SF283 24" Observatory "A" Mtn North 2,518 2,518602 A Mountain Transmitter Building 868 868

412A Academic Research A 7,777 7,777412B Academic Research B 7,113 7,113412C Academic Research C 7,468 7,468316 Ag Service Storage 1,734 1,733 3,467471 Aggie Express Convenience Store & Laundry 3,766 3,766343 Air Test Facility 1,555 1,555635 Albuquerque Distance Education 300 797 100 1,116 19,901 22,21444 Alumni & Visitors Center 5,601 5,601

633 American Indian Student Center 5,346 5,346347 Animal Care Facility 2,774 2,774375 Animal Science Shop 2,842 2,842417 Antenna Farm Shed 149 149487 Apache Point NMSU Telescope 200 200562 Aquaculture Greenhouse 2,952 2,952251 Aquatic Center 12,252 12,252225 Astronomy Building 8,908 8,908252 ATT Building 771 771632 Barnes & Noble NMSU Bookstore 30,328 30,32889 Baseball Office/Locker Room/Pres Box/Dugout 89 4,811 4,811

241 Beef Office 1,234 1,23482 Biology Greenhouse/Annex 10,082 10,082

278 Branson Library 118,891 438 119,329184 Breland Hall 57,007 57,007193 Bull Barn 5,231 5,231386 Business Complex Building 31,661 31,66130 Campus Police/Ag Institute 6,633 8,394 15,027

376 Cattle Feed Barn/Animal Science 5,382 5,382631 Center for the Arts 33,698 33,698

387A Cervantes Village Bldg A (Children's Village) 700 700387B Cervantes Village Bldg B (Children's Village) 16,205 16,205387C Cervantes Village Bldg C (Children's Village) 1,808 1,808527 Chemical Waste Site Showers/Facility 1,792 1,792187 Chemistry Building 55,020 7,172 62,192644 Satellite Chilled Water Plant 1,221 1,221364 Clara Belle Williams Hall 14,500 14,500468 Coca Cola Weight Training Facility 16,282 16,282170 Commodity Barn 5,886 5,886126 Computer Center 25,818 25,818285 Corbett Center 36,847 36,847398 Cosmic Ray Lab 836 836329 Cropping Systems Research 5,822 5,82260 Dan W. Williams Hall/Annex 35,374 35,374

381 Departmental Storage (Middle) 2,900 3,000 200 200 400 100 5,172 11,972382 Departmental Storage (North) 900 1,100 200 200 200 200 200 8,772 100 11,872384 Departmental Storage (South) 4,300 1,600 200 600 800 100 7,844 15,44456 Dove Hall 8,147 8,147

541 Ed and Harold Foreman Engineering Complex 889 44,557 45,446338 Educational Services Center 27,836 27,836363 Engineering Complex I 33,034 33,034588 Equine Education Center 2,840 144 2,984

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Summary Findings

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 14 Final, October 2016

BLDG # BUILDING NAME AGRICULTURE ART & SCIENCES BUSINESS EDUCATION ENGINEERING HEALTH AND SS LIBRARY G & A ATHLETICS TOTAL SF290 Feed Mill/Feed Storage/Feed Research Bldg 8,901 8,901267 Fire Station/Flammable Storage 6,375 6,375426 Food Safety Laboratory 3,393 3,393

628/612 Football Coaches/Team Building 6,955 6,95534 Foster Hall 56,735 56,735

262 Frenger Food Court 5,021 5,021221/222 FS Office/Warehouse 2,067 72,729 74,796

596 Fulton Athletic Center/Annex 1,215 160 23,515 24,890154/275 Garcia Residence Hall/Annex 44,912 44,912

188 Gadiner Hall 36,329 36,329394 Genesis Center A/B/C/Office 22,572 22,572392 Geothermal Greenhouse/Storage 11,214 11,214244 Gerald Thomas Hall 84,169 4,967 89,13610 Goddard Hall/Annex 15,496 65 15,561

597/582 Golf Course Clubhouse/Maintenance/Pump/Storage 21,063 21,063271 Greek Complex 16,596 16,596288 Guthrie Hall 18,913 738 19,651172 Hadley Hall 27,785 27,785198 Hay Barn 3,739 3,739563 Headstart Dona Ana Main Office 2,932 2,932

619/590 Health and Social Services Building/Annex 35,490 2,063 37,55354 Horse Farm Office/Paddock/Storage/Stud Barn/Tack/Barn 21,861 21,861

157 Hort Farm Storage/Greenhouse/Office/Labs/Shed/Trailer 39,226 39,226

467 Housing and Bookstore Warehouse 13,201 13,201360 J. Gordon Watts Entomology Lab East/Middle/West/Storage/Lab Shop 5,569 5,569321 James B. Delamater Activity Center 13,549 69,941 220 83,710190 Jett Hall/Annex 60,280 60,280397 John Whitlock Hernandez Hall 23,553 1,210 24,76333 Kent Hall 13,617 13,617

368 Knox Hall 45,722 762 46,484166/195 Livestock Office/Judging Pavilion 9,525 9,525

342 Memorial Stadium Locker Rooms 19,607 19,607161 Memorial Tower 1,824 1,824372 Metabolism & Physiology Lab 5,865 5,86583 Milton Hall 26,738 32,959 59,697

389 Music Building 33,818 33,81836 Nason House/Garage 3,240 73 3,313

164 Neale Hall 11,101 11,1012 Nematology 4,426 4,426

607 NMSU Flight Operations 203 20340 Nutrition Building 1,011 1,011

287 O'Donnell Hall 52,121 52,121179 O'Loughlin House 1,228 1,228284 Pan American Center 101,369 16,450 117,819348 Passive Solar 2,003 2,003249 Pete V. Domenici Hall 19,902 19,902390 PGEL Greenhouses 5,614 5,614

514/369 Photovoltaic Center/Labs 7,859 7,859604 Pinon Hall 3,640 3,640263 PSL (Physical Science Laboratory and Related) 124,874 23,093 147,967248 Regents Row 2,450 2,232 10,026 22,088 2,937 39,733211 Rentfrow Gym 10,825 10,82580 Rhodes-Garrett-Hamiel Res Hall 5,103 5,103

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.

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BLDG # BUILDING NAME AGRICULTURE ART & SCIENCES BUSINESS EDUCATION ENGINEERING HEALTH AND SS LIBRARY G & A ATHLETICS TOTAL SF647 Roberts Hall 5,828 5,828

377/441 Rodeo Tack Room and Trailer 2,489 2,489391 Science Hall 65,510 65,510194 Sheep Barn 7,612 7,612551 Skeen Hall 68,345 68,345

Various Softball and Related 3,535 3,53538 Soil Instrument Storage 597 597

365 Speech Building 8,364 9,871 18,235652 Spiritual Center 1,415 1,415282 Stucky Hall 4,229 4,229261 Student Health Center 12,526 12,526212 Sugerman Space Grant Building 1,810 1,810206 Sutherland Village 2,448 2,448196 Swine Barn 4,221 4,221245 Tejada Building/Annex 9,988 432 10,420601 Tennis Center 1,912 1,912385 Theatre Scene Shop 7,308 7,308301 Thomas & Brown Hall 29,337 29,337

317/318/319 Tombaugh Observatory (Center/North/South) 489 489246 Urban Entomology Research Center 1,443 1,443

Various VERL and Related 9,786 9,786388 Vista Del Monte Community Center 1,561 1,561276 Walden Hall 21,782 21,782355 Wells Hall 6,881 5,043 1,926 13,850

466/512 West Sheep 828 82835 William B. Conroy Honors Center 4,020 4,020

517 Williams Sculpture Shed 470 470371 Wind Tunnel/Research Building 4,252 3,467 7,71932 Young Hall 7,713 7,713

461 Zuhl Library 73,304 73,304

Totals 444,267 605,112 76,240 115,609 238,516 40,733 192,495 786,587 94,556 2,594,115

All totals are in square feetYellow indicates building was not located on map provided

VARIOUSSoftball and Related554,555, 580, 581, 609, 610

VERL and Related (Not shown on map)367, 428, 458, 459, 460, 532, 533, 534, 535, 615

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.

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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.

General 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.

Total 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. Student 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.

Total 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.

Total FT Faculty 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. Student 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. Student 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 Student Affairs, and is reflected on the General 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; General 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 Student FTE campus totals include Library Science,

Graduate and UNIV categories (268 students). The adjusted Student 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.

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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.

Total 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.

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CSU excludes: Veterinary Medicine 781,803 ASF

ISU excludes: Design 135,217 ASF Veterinary Medicine 389,353 ASF

WSU excludes: Architecture 51,307 ASF Veterinary Medicine 601,068 ASF

OSU excludes: Architecture (removed from College of Engineering numbers) Veterinary Medicine 281,871 ASF

TTU excludes: Law 91,949 ASF Architecture 96,377 ASF

UNM excludes: Architecture and Planning 55,309 ASF Law 108,914 ASF Medicine & Hospital 731,336 ASF

K-State excludes: Architecture, Planning and Design 57,855 ASF Veterinary Medicine 260,695 ASF

U of A excludes : Architecture 70,114 ASF Law 98,594 ASF Medicine 501,000 ASF

MSU excludes: Architecture 37,799 ASF

UNR excludes: Medicine 417,266 ASF Extended Studies 87,222 ASF

This graph shows the ASF per Student FTE for each peer included in the study.

USU excludes: Veterinary Medicine 43,798 ASF Demolished Building 24,758 ASF

UTEP excludes: N/A

NMSU excludes: State of New Mexico Department of Agriculture 27,627 ASF

384

275

253 249

228 222 218208

179

156140

133 128

0

50

100

150

200

250

300

350

400

450

Colorado StateUniversity

University of NewMexico

Washington StateUniversity

Oklahoma StateUniversity

Utah State University University of Arizona Kansas StateUniversity

New Mexico StateUniversity

Iowa State University University of Nevada,Reno

University of Texas atEl Paso

Texas Tech University Montana StateUniversity

ASF per Student FTE (Campus Total after Adjustments)

This graph shows the ASF per Student FTE for each peer included in the study.

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CSU excludes: Veterinary Medicine 781,803 ASF

UNM excludes: Architecture and Planning 55,309 ASF Law 108,914 ASF Medicine & Hospital 731,336 ASF

WSU excludes: Architecture 51,307 ASF Veterinary Medicine 601,068 ASF

OSU excludes: Architecture (removed from College of Engineering numbers) Veterinary Medicine 281,871 ASF

U of A excludes : Architecture 70,114 ASF Law 98,594 ASF Medicine 501,000 ASF

K-State excludes: Architecture, Planning and Design 57,855 ASF Veterinary Medicine 260,695 ASF

ISU Excludes: Design 135,217 ASF Veterinary Medicine 389,353 ASF

UNR excludes: Medicine 417,266 ASF Extended Studies 87,222 ASF

MSU excludes: Architecture 37,799 ASF

USU excludes: Veterinary Medicine 43,798 ASF Demolished Building 24,758 ASF

TTU excludes: Law 91,949 ASF Architecture 96,377 ASF

UTEP excludes: N/A

NMSU excludes: State of New Mexico Department of Agriculture 27,627 ASF

5,318

4,900

3,9703,871 3,820 3,813 3,731 3,724 3,709

3,187

2,7372,544

1,752

0

1,000

2,000

3,000

4,000

5,000

6,000

University of Arizona Colorado StateUniversity

Washington StateUniversity

Utah State University New Mexico StateUniversity

University of Nevada,Reno

University of Texas atEl Paso

Iowa State University Oklahoma StateUniversity

Kansas StateUniversity

University of NewMexico

Montana StateUniversity

Texas Tech University

This graph shows the ASF per FT Faculty for each peer included in the study.

ASF per FT Faculty (Campus Total after Adjustments)

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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.

ASF per Student FTE by Peer by College

N/A

N/A

171

287

302

318

324

345

352

355

380

434

499

University of New Mexico

University of Texas at El Paso

Iowa State University

Utah State University

Oklahoma State University

Texas Tech University

University of Arizona

Kansas State University

University of Nevada, Reno

Montana State University

New Mexico State University

Washington State University

Colorado State University

ASF Per Student FTE (After Adjustments)College of Agriculture, Consumer & Environmental

Sciences

39

46

53

64

66

68

79

86

100

119

120

126

196

Texas Tech University

Montana State University

Utah State University

University of New Mexico

University of Nevada, Reno

University of Texas at El Paso

University of Arizona

Iowa State University

New Mexico State University

Colorado State University

Oklahoma State University

Kansas State University

Washington State University

ASF Per Student FTE (After Adjustments)College of Arts & Sciences

11

11

15

15

19

20

20

28

29

30

43

49

66

Oklahoma State University

Iowa State University

University of Texas at El Paso

University of Nevada, Reno

Texas Tech University

University of Arizona

University of New Mexico

Utah State University

Montana State University

Kansas State University

Washington State University

New Mexico State University

Colorado State University

ASF Per Student FTE (After Adjustments)College of Business

N/A

N/A

18

38

41

44

58

66

81

84

85

131

248

Colorado State University

Iowa State University

Montana State University

University of Arizona

University of Texas at El Paso

Kansas State University

Oklahoma State University

University of Nevada, Reno

Utah State University

Texas Tech University

New Mexico State University

University of New Mexico

Washington State University

ASF Per Student FTE (After Adjustments)College of Education

56

56

80

99

103

109

139

143

162

191

206

235

635

Iowa State University

University of Texas at El Paso

Montana State University

Texas Tech University

Oklahoma State University

Kansas State University

University of Nevada, Reno

University of Arizona

University of New Mexico

New Mexico State University

Utah State University

Washington State University

Colorado State University

ASF Per Student FTE (After Adjustments)College of Engineering

N/A

31

32

45

49

53

58

69

73

83

83

181

526

Washington State University

University of Texas at El Paso

Montana State University

Iowa State University

New Mexico State University

Oklahoma State University

University of Arizona

Texas Tech University

Kansas State University

Utah State University

University of Nevada, Reno

Colorado State University

University of New Mexico

ASF Per Student FTE (After Adjustments)College of Health and Social Services

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0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

Colorado State University Iowa State University Kansas State University Montana State University New Mexico StateUniversity

Oklahoma State University Texas Tech University University of Arizona University of Nevada, Reno University of New Mexico University of Texas at ElPaso

Utah State University Washington State University

100's 200's 300's 400's 500's 600's 700's 800's

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 General Use Facilities 700 Support Facilities 800 Health Care Facilities

Campus Total ASF by FICM Code (After Adjustments)

Peer University 100's 200's 300's 400's 500's 600's 700's 800's

Colorado State University 284,341 829,910 1,108,759 239,181 493,051 669,375 594,520 18,997

Iowa State University 233,145 1,154,759 1,362,946 248,219 1,291,332 716,703 563,803 23,025

Kansas State University 122,677 913,398 1,057,033 219,021 372,510 605,702 327,214 31,098

Montana State University 130,085 427,527 434,730 79,651 433,807 150,730 84,748 0

New Mexico State University 177,360 548,240 862,016 182,018 378,651 210,391 226,150 9,289

Oklahoma State University 246,038 800,706 1,022,244 246,546 1,300,667 411,893 818,151 8,873

Texas Tech University 253,755 621,132 1,141,884 263,364 681,762 695,729 116,359 2,044

University of Arizona 372,442 1,779,513 2,238,671 502,762 799,836 718,557 2,183,466 152,340

University of Nevada, Reno 160,839 553,370 578,620 207,523 293,449 312,692 152,871 15,971

University of New Mexico 342,647 719,121 1,543,987 339,958 541,675 450,045 1,463,947 405,824

University of Texas at El Paso 145,119 465,884 680,640 180,960 336,141 305,543 577,047 2,176

Utah State University 151,029 698,633 711,086 197,665 552,790 290,040 595,260 5,186

Washington State University 201,749 952,128 1,054,975 363,495 968,386 447,549 692,662 16,023

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26

7 7 10 14 13 9 9 10 168 11 11

75

37

55

31

44 41

22

4534

34

24

50 51

101

44

63

32

69

53

40

57

36

73

35

5157

22

8

13

6

15

13

9

13

13

16

9

14

20

45

41

22

32

3067

24

20

18

26

17

39

52

61

23

36

11

17

21

24

18

19

21

16

21

24

54

18

20

6

18

42

4

55

9

69

30

42

37

2

1

2

0

1

0

0

4

1

19

0

0

1

0

50

100

150

200

250

300

350

400

Colorado StateUniversity

Iowa State University Kansas State University Montana StateUniversity

New Mexico StateUniversity

Oklahoma StateUniversity

Texas Tech University University of Arizona University of Nevada,Reno

University of NewMexico

University of Texas at ElPaso

Utah State University Washington StateUniversity

100's ASF per Student 200's ASF per Student 300's ASF per Student 400's ASF per Student 500's ASF per Student 600's ASF per Student 700's ASF per Student 800's ASF per Student

This graph represents the total campus ASF per Student FTE broken down by FICM code, for each of the peer universities included in this study.

Campus Total ASF per Student FTE by FICM Code (After Adjustments)

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14

44

16

4

24

69

15

30

17 18

1

12

42

11

6

25

55

13

33

24

31

2

10

41

10

6

24

54

13

31

21

31

1

0

10

20

30

40

50

60

70

80

100's Classrooms 200's Total Lab Space 210-215's Class Labs 220-235's Open Labs 250-255's Research Labs 300's Office and Conference 400's Study 500's Special Use 600's General Use 700's Support 800's Health Care

New Mexico State University Peer Average Peer Median

261

807

285

81

441

1,270

268

558

310333

14

195

724

181

104

439

922

223

569

402

526

32

188

798

179

89

465

892

239

558

378

586

140

200

400

600

800

1,000

1,200

1,400

100's Classrooms 200's Total Lab Space 210-215's Class Labs 220-235's Open Labs 250-255's Research Labs 300's Office and Conference 400's Study 500's Special Use 600's General Use 700's Support 800's Health Care

New Mexico State University Peer Average Peer Median

NMSU Compared to Peers (After Adjustments) ASF Per FT Faculty by FICM

NMSU Compared to Peers (After Adjustments) ASF Per Student FTE by FICM

These graphs illustrate the ASF per student and per FT Faculty for NMSU compared to the peer average and peer median for each FICM code.

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208

380

100

49

85

191

49

15

63

8

213

342

89

28

81

170

107

13

77

24

8

216

345

79

20

66

139

64

13

76

22

8

0

50

100

150

200

250

300

350

400

Campus Totals Agriculture Arts & Sciences Business Education Engineering Health and Social Services Library General & Administrative Athletics Centralized Classrooms

New Mexico State University Peer Average Peer Median

3,820

4,441

2,119

1,062

1,392

3,177

741

283

1,159

139

3,621

4,028

1,349

664

1,358

2,493

1,152

221

1,295

403

158

3,731

3,439

1,270

579

1,296

2,539

1,004

240

1,283

434

140

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

Campus Totals Agriculture Arts & Sciences Business Education Engineering Health and Social Services Library General & Administrative Athletics Centralized Classrooms

New Mexico State University Peer Average Peer Median

NMSU Compared to Peers (After Adjustments) ASF Per Student FTE by College

NMSU Compared to Peers (After Adjustments) ASF Per FT Faculty by College

These graphs illustrate the ASF per student and per FT Faculty 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.

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Summary Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 25

7%

21%

33%

7%

15%

8%

9%

0%

100's 200's 300's 400's 500's 600's 700's 800's

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 General Use Facilities 700 Support Facilities 800 Health Care Facilities

NMSU Total Space by FICM

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Summary Findings

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These graphs show the total ASF by FICM code, for each of the six colleges at NMSU.

16,471

128,964

66,856

1,21212,256

6,696 9,0130

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

100's 200's 300's 400's 500's 600's 700's 800's

College of Engineering Total ASF by FICM Code

8,389

4,703

26,273

0 0 785 583 00

5,000

10,000

15,000

20,000

25,000

30,000

100's 200's 300's 400's 500's 600's 700's 800's

College of Health and Social Services Total ASF by FICM Code

24,572

7,401

38,332

242 0 1,098 1,663 00

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

100's 200's 300's 400's 500's 600's 700's 800's

College of Business Total ASF by FICM Code

26,629

13,154

60,194

247

15,063

1,514 1,522 00

10,000

20,000

30,000

40,000

50,000

60,000

70,000

100's 200's 300's 400's 500's 600's 700's 800's

College of Education Total ASF by FICM Code

59,370

227,550217,268

3,129 3,852

72,08658,859

00

50,000

100,000

150,000

200,000

250,000

100's 200's 300's 400's 500's 600's 700's 800's

College of Arts and Sciences Total ASF by FICM Code

NMSU Total ASF by College by FICM

13,412

146,840

95,542

784

116,844

5,844

24,844

00

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

100's 200's 300's 400's 500's 600's 700's 800's

College of Agricultural, Consumer and Environmental Sciences Total ASF by FICM Code

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Summary Findings

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100's Classrooms

200's Total Lab Space

210-215's Class Labs

220-235's Open Labs

250-255's Research Labs

300's Office &

Conference400's

Study Space500's

Special Use600's

General Use700's

Support Space800's

Health CareCollege

TotalCollege of Agricultural, Consumer and Environmental Sciences 13,412 146,840 36,233 4,419 106,188 95,542 784 116,844 5,844 24,844 0 404,110

College of Arts & Sciences 59,370 227,550 75,521 25,305 126,724 217,268 3,129 3,852 72,086 58,859 0 642,114

College of Business 24,572 7,401 3,118 4,283 0 38,332 242 0 1,098 1,663 0 73,308

College of Education 26,629 13,154 11,625 1,529 0 60,194 247 15,063 1,514 1,522 0 118,323

College of Engineering 16,471 128,964 57,880 12,846 58,238 66,856 1,212 12,256 6,696 9,013 0 241,468

College of Health and Social Services 8,389 4,703 3,096 1,307 300 26,273 0 0 785 583 0 40,733

Library Space 0 2,008 2,008 0 0 18,673 170,191 228 771 624 0 192,495

General & Administrative 26,300 17,131 3,930 4,991 8,210 316,104 5,214 177,958 106,276 128,736 9,289 787,008

Athletics & Recreational Facilities 2,217 489 0 489 0 22,774 999 52,450 15,321 306 0 94,556

Campus Totals by FICM 177,360 548,240 193,411 55,169 299,660 862,016 182,018 378,651 210,391 226,150 9,289 2,594,115

NMSU Total ASF by College by FICM

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4Detailed Findings

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Detailed Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 29

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

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Comparison by University

PER STUDENT A B C D E F G H I J K L M N O

Campus Total- After Adjustments Fall 2015

ASF per Student FTE

Student FTE After Adjustments

Total ASF After Adjustments Exclusions

100's ASF per Student

200's ASF per Student

210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 384 11,026 4,238,131 781,802ASF Vet 26 75 21 11 44 101 22 45 61 54 2

Iowa State University 179 31,193 5,593,807 524,570 ASF Design, Vet 7 37 12 2 22 44 8 41 23 18 1

Kansas State University 218 16,704 3,648,653 373,544 ASF Arch, Vet, Grad 7 55 11 10 33 63 13 22 36 20 2

Montana State University 128 13,615 1,739,985 37,799 ASF Arch 10 31 10 3 19 32 6 32 11 6 0

New Mexico State University 208 12,444 2,594,115 27,627 ASF NM Dept of Agriculture 14 44 16 4 24 69 15 30 17 18 1

Oklahoma State University 249 19,464 4,855,123 281,870 ASF Vet 13 41 12 6 23 53 13 67 21 42 0

Texas Tech University 133 28,475 3,776,028 188,326 Law, Arch 9 22 5 5 11 40 9 24 24 4 0

University of Arizona 222 39,431 8,747,587 669,708 ASF Law, Arch, Med 9 45 8 3 35 57 13 20 18 55 4

University of Nevada, Reno 156 16,147 2,516,880 507,398 ASF Med, Grad, Extd 10 34 8 6 20 36 13 18 19 9 1

University of New Mexico 275 21,081 5,807,204 895,559 ASF Arch, Law, Med 16 34 10 3 21 73 16 26 21 69 19

University of Texas at El Paso 140 19,266 2,693,510 N/A 8 24 4 9 11 35 9 17 16 30 0

Utah State University 228 14,053 3,201,689 43,798 Vet Med, 24758 Bldg Demo 11 50 10 9 30 51 14 39 21 42 0

Washington State University 253 18,578 4,696,967 652,375 ASF Vet, Arch 11 51 10 6 35 57 20 52 24 37 1

PEER AVERAGE 213 12 42 11 6 25 55 13 33 24 31 2

MEDIAN 216 10 41 10 6 24 54 13 31 21 31 1

PER FACULTY A B C D E F G H I J K L M N O

Campus Total- After Adjustments Fall 2015 ASF per FT

FacultyFT Faculty After

AdjustmentsTotal ASF After

Adjustments Exclusions100's ASF per

Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 4,900 865 4,238,131 781,802ASF Vet 329 959 267 134 558 1,282 277 570 774 687 22

Iowa State University 3,724 1,502 5,593,807 524,570 ASF Design, Vet 155 769 257 47 465 907 165 860 477 375 15

Kansas State University 3,187 1,145 3,648,653 373,544 ASF Arch, Vet, Grad 107 798 160 152 486 923 191 325 529 286 27

Montana State University 2,544 684 1,739,985 37,799 ASF Arch 190 625 201 55 368 636 116 634 220 124 0

New Mexico State University 3,820 679 2,594,115 27,627 ASF NM Dept of Agriculture 261 807 285 81 441 1,270 268 558 310 333 14

Oklahoma State University 3,709 1,309 4,855,123 281,870 ASF Vet 188 612 179 89 343 781 188 994 315 625 7

Texas Tech University 1,752 2,155 3,776,028 188,326 Law, Arch 118 288 70 71 146 530 122 316 323 54 1

University of Arizona 5,318 1,645 8,747,587 669,708 ASF Law, Arch, Med 226 1,082 192 60 829 1,361 306 486 437 1,327 93

University of Nevada, Reno 3,813 660 2,516,880 507,398 ASF Med, Grad, Extd 244 838 203 147 488 877 314 445 474 232 24

University of New Mexico 2,737 2,122 5,807,204 895,559 ASF Arch, Law, Med 161 339 102 29 207 728 160 255 212 690 191

University of Texas at El Paso 3,731 722 2,693,510 N/A 201 645 110 229 306 943 251 466 423 799 3

Utah State University 3,871 827 3,201,689 43,798 Vet Med, 24758 Bldg Demo 183 845 169 159 517 860 239 668 351 720 6

Washington State University 3,970 1,183 4,696,967 652,375 ASF Vet, Arch 171 805 153 98 555 892 307 819 378 586 14PEER AVERAGE 3,621 195 724 181 104 439 922 223 569 402 526 32

MEDIAN 3,731 188 798 179 89 465 892 239 558 378 586 14

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.

This table shows a summary of the calculations for ASF per FT Faculty, broken down by FICM code at each of the 13 schools included in this study.

Student FTE was either provided by the University, or calculated based on the formula detailed earlier in the text when not provided.

ASF per Student FTE is calculated by taking the number in Column C and dividing it by the number in column B.

Total 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 Total ASF After Adjustments listed in Column C.

Column E - Column O are calculations where the consultant used the Total ASF for each FICM Code and divided by the corresponding Student FTE in Column B. Tables showing all hidden calculations can be seen in the Appendix section of this study.

The count for FT Faculty was provided by the University.

ASF per FT Faculty 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 Total ASF for each FICM Code and divided by the corresponding count of FT Faculty in Column B. Tables showing all hidden calculations can be seen in the Appendix section of this study.

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Detailed Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 31

PER STUDENT A B C D E F G H I J K L M N

Agriculture, Consumer & Environmental Sciences

ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF per

Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 499 613 306,000 14 147 36 12 100 93 4 216 20 4 0

Iowa State University 171 5,144 880,149 0 86 28 1 57 44 1 31 4 4 0

Kansas State University 345 2,404 828,890 9 140 8 17 115 76 2 61 14 42 0

Montana State University 355 1,017 360,980 10 142 20 2 119 76 3 99 19 6 0

New Mexico State University 380 1,064 404,110 13 138 34 4 100 90 1 110 5 23 0

Oklahoma State University 302 2,586 780,913 5 77 17 2 58 50 2 143 18 7 0

Texas Tech University 318 854 271,765 0 87 4 28 55 73 1 57 100 0 0

University of Arizona 324 2,830 917,345 5 103 8 3 92 87 2 103 7 19 0

University of Nevada, Reno 352 693 243,609 0 80 10 1 70 44 2 182 1 41 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

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 1,266 363,586 9 148 7 21 120 63 2 50 5 10 0

Washington State University 434 1,621 703,312 6 153 22 7 123 84 3 142 24 23 0

PEER AVERAGE 342 6 118 18 9 92 71 2 108 20 16 0

MEDIAN 345 6 138 17 4 100 76 2 103 14 10 0

PER FACULTY A B C D E F G H I J K L M N

Agriculture, Consumer & Environmental Sciences ASF per FT

FacultyFT Faculty After

Adjustments

Total ASF After

Adjustments100's ASF per

Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 3,060 100 306,000 88 904 220 74 610 569 24 1,325 124 26 0

Iowa State University 2,830 311 880,149 1 1,429 459 20 950 732 22 513 60 73 0

Kansas State University 3,439 241 828,890 90 1,400 79 172 1,149 759 25 605 138 423 0

Montana State University 7,520 48 360,980 222 3,000 421 49 2,529 1,601 65 2,102 409 122 0

New Mexico State University 4,441 91 404,110 147 1,614 398 49 1,167 1,050 9 1,284 64 273 0

Oklahoma State University 3,136 249 780,913 50 802 180 21 601 521 22 1,484 184 73 0

Texas Tech University 3,440 79 271,765 0 945 44 308 594 785 14 615 1,079 1 0

University of Arizona 6,283 146 917,345 91 1,988 153 51 1,784 1,680 39 1,992 127 367 0

University of Nevada, Reno 5,414 45 243,609 0 1,231 151 9 1,071 670 27 2,799 21 624 41

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 2,654 137 363,586 83 1,365 60 192 1,112 585 22 463 47 90 0

Washington State University 2,093 336 703,312 27 737 108 36 593 405 14 683 114 111 1

PEER AVERAGE 4,028 73 1,401 207 89 1,105 851 26 1,260 215 198 4MEDIAN 3,439 83 1,365 153 49 1,071 732 22 1,284 124 111 0

The University of New Mexico and The University of Texas at El Paso do not offer a department of Agriculture.

Comparison by College

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Detailed Findings

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 32 Final, October 2016

PER STUDENT A B C D E F G H I J K L M N

Arts & Sciences ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF per

Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 119 7,159 848,911 5 55 20 8 28 44 1 2 8 3 0

Iowa State University 86 7,895 679,479 0 39 14 2 23 36 2 3 2 4 0

Kansas State University 126 5,091 640,964 8 59 15 11 33 45 0 4 4 7 0

Montana State University 46 6,672 305,492 2 24 11 2 11 15 1 1 2 1 0

New Mexico State University 100 6,405 642,114 9 36 12 4 20 34 0 1 11 9 0

Oklahoma State University 120 4,853 580,804 3 65 23 9 33 42 2 2 3 2 0

Texas Tech University 39 18,356 722,878 0 18 6 5 8 15 0 1 3 1 0

University of Arizona 79 24,824 1,956,905 2 40 9 2 30 28 2 1 4 2 0

University of Nevada, Reno 66 9,756 648,613 0 30 9 5 16 20 1 0 7 7 0

University of New Mexico 64 14,329 920,781 5 25 9 4 13 24 1 1 6 2 0

University of Texas at El Paso 68 8,278 564,324 0 32 6 10 16 23 1 1 9 2 0

Utah State University 53 8,165 434,311 4 28 10 7 12 10 1 1 8 2 0

Washington State University 196 3,515 689,065 3 97 30 10 57 60 4 14 10 10 0

PEER AVERAGE 89 3 42 13 6 23 30 1 2 6 4 0

MEDIAN 79 3 36 11 5 20 28 1 1 6 2 0

PER FACULTY A B C D E F G H I J K L M N

Arts & Sciences ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF per

Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 1,754 484 848,911 71 821 291 118 411 643 17 34 125 43 0

Iowa State University 1,068 636 679,479 3 489 179 29 281 443 26 34 28 46 0

Kansas State University 1,109 578 640,964 69 516 133 97 286 394 3 33 33 61 0

Montana State University 1,018 300 305,492 47 537 238 46 253 344 21 15 40 14 0

New Mexico State University 2,119 303 642,114 196 751 249 84 418 717 10 13 238 194 0

Oklahoma State University 1,080 538 580,804 31 586 208 77 301 379 22 19 28 14 0

Texas Tech University 540 1,339 722,878 0 251 81 64 106 212 4 20 44 9 0

University of Arizona 1,934 1,012 1,956,905 47 988 210 49 729 685 39 19 96 56 4

University of Nevada, Reno 1,744 372 648,613 4 784 246 123 415 521 29 7 191 196 13

University of New Mexico 1,270 725 920,781 94 501 178 70 253 468 21 27 112 40 5

University of Texas at El Paso 1,315 429 564,324 0 619 108 198 313 438 28 28 166 38 0

Utah State University 1,180 368 434,311 82 630 219 149 261 216 19 16 175 43 0

Washington State University 1,403 491 689,065 20 691 217 69 406 427 26 100 72 68 0

PEER AVERAGE 1,349 51 628 197 90 341 453 20 28 104 63 2

MEDIAN 1,270 47 619 210 77 301 438 21 20 96 43 0

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.

Comparison by College

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Detailed Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 33

PER STUDENT A B C D E F G H I J K L M N

Business ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF

per Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 66 1,147 76,050 9 6 2 4 0 43 2 1 3 3 0

Iowa State University 11 4,440 48,890 0 2 1 1 0 8 0 0 1 0 0

Kansas State University 30 2,396 73,039 0 1 0 1 0 24 3 0 2 0 0

Montana State University 29 877 25,612 11 1 0 1 0 13 2 0 1 0 0

New Mexico State University 49 1,493 73,308 16 5 2 3 0 26 0 0 1 1 0

Oklahoma State University 11 4,413 47,004 0 1 1 0 0 9 0 0 0 0 0

Texas Tech University 19 3,564 68,562 0 1 1 1 0 15 0 1 2 0 0

University of Arizona 20 5,032 100,502 0 4 0 1 2 15 1 0 1 0 0

University of Nevada, Reno 15 1,971 30,520 0 1 0 1 0 12 1 0 1 0 0

University of New Mexico 20 1,541 31,446 2 2 1 1 0 16 0 0 0 0 0

University of Texas at El Paso 15 2,765 40,527 0 3 0 3 0 10 1 0 1 0 0

Utah State University 28 1,540 42,809 8 0 0 0 0 15 2 0 2 0 0

Washington State University 43 1,227 53,285 0 9 3 6 0 31 0 0 0 4 0

PEER AVERAGE 28 4 3 1 2 0 18 1 0 1 1 0

MEDIAN 20 0 2 1 1 0 15 1 0 1 0 0

PER FACULTY A B C D E F G H I J K L M N

Business ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF

per Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 1,152 66 76,050 160 101 30 71 0 743 41 14 47 46 0

Iowa State University 449 109 48,890 0 81 23 52 6 313 8 5 35 7 0

Kansas State University 1,043 70 73,039 10 46 1 45 0 834 89 0 52 14 0

Montana State University 534 48 25,612 202 14 0 14 0 246 43 7 16 6 0

New Mexico State University 1,062 69 73,308 356 107 45 62 0 556 4 0 16 24 0

Oklahoma State University 320 147 47,004 5 38 24 14 0 270 5 1 0 1 0

Texas Tech University 264 260 68,562 0 20 10 9 0 200 2 14 28 0 0

University of Arizona 791 127 100,502 12 145 18 51 76 578 20 0 24 12 0

University of Nevada, Reno 500 61 30,520 0 35 0 32 3 381 44 0 38 2 0

University of New Mexico 462 68 31,446 39 39 26 13 0 370 6 0 9 0 0

University of Texas at El Paso 687 59 40,527 0 120 0 120 0 472 28 0 63 3 0

Utah State University 579 74 42,809 173 0 0 0 0 317 49 0 39 0 0

Washington State University 784 68 53,285 0 160 58 102 0 560 0 0 0 64 0

PEER AVERAGE 664 74 70 18 45 7 449 26 3 28 14 0

MEDIAN 579 10 46 18 45 0 381 20 0 28 6 0

Comparison by College

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Detailed Findings

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 34 Final, October 2016

PER STUDENT A B C D E F G H I J K L M N

Education ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF

per Student200's ASF

per Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

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 51,826 10 2 1 1 0 26 3 2 0 1 0

Montana State University 18 1,280 22,571 3 3 3 0 0 12 0 0 0 0 0

New Mexico State University 85 1,385 118,323 19 9 8 1 0 43 0 11 1 1 0

Oklahoma State University 58 1,853 108,304 9 6 3 1 1 23 2 6 1 12 0

Texas Tech University 84 918 77,251 0 15 9 3 3 56 1 6 6 0 0

University of Arizona 38 1,639 62,150 2 2 2 0 0 27 4 2 0 0 0

University of Nevada, Reno 66 894 59,099 0 10 3 6 0 35 7 3 9 1 0

University of New Mexico 131 2,076 271,942 10 9 8 1 0 34 4 73 1 1 0

University of Texas at El Paso 41 1,400 56,791 0 6 2 3 1 25 0 0 8 0 0

Utah State University 81 1,767 142,563 12 7 3 1 2 31 3 24 3 0 0

Washington State University 248 718 177,818 25 11 3 0 7 44 0 165 2 1 0

PEER AVERAGE 81 8 7 4 2 1 33 2 26 3 2 0

MEDIAN 66 9 7 3 1 0 31 2 6 1 1 0

PER FACULTY A B C D E F G H I J K L M N

Education ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF

per Faculty200's ASF

per Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

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 1,296 40 51,826 308 50 17 25 8 771 76 47 10 34 0

Montana State University 347 65 22,571 63 50 50 0 0 232 0 0 0 2 0

New Mexico State University 1,392 85 118,323 313 155 137 18 0 708 3 177 18 18 0

Oklahoma State University 910 119 108,304 136 92 54 19 19 357 24 87 20 193 0

Texas Tech University 2,272 34 77,251 0 405 239 87 80 1,511 29 166 160 0 0

University of Arizona 749 83 62,150 41 45 38 0 7 542 81 35 6 0 0

University of Nevada, Reno 1,407 42 59,099 10 204 74 130 0 747 151 74 200 21 0

University of New Mexico 2,193 124 271,942 174 148 127 21 0 571 64 1,214 13 9 0

University of Texas at El Paso 1,052 54 56,791 0 166 60 75 31 660 0 0 220 6 0

Utah State University 920 155 142,563 136 80 39 15 25 358 36 275 32 0 4

Washington State University 2,403 74 177,818 239 105 31 4 69 428 0 1,603 16 12 0

PEER AVERAGE 1,358 129 136 79 36 22 626 42 334 63 27 0

MEDIAN 1,296 136 105 54 19 8 571 29 87 18 9 0

CSU College of Health and Social Services includes space 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.

Comparison by College

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Detailed Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 35

Comparison by College PER STUDENT A B C D E F G H I J K L M N

Engineering ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF per

Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 635 750 476,245 11 325 37 28 260 204 4 18 2 71 0

Iowa State University 56 8,919 498,316 0 30 9 3 18 21 0 1 2 3 0

Kansas State University 109 3,442 375,171 7 61 20 15 26 33 1 0 1 7 0

Montana State University 80 1,891 150,973 1 45 17 4 23 30 1 0 0 2 0

New Mexico State University 191 1,262 241,468 13 102 46 10 46 53 1 10 5 7 0

Oklahoma State University 103 4,004 410,941 4 54 15 16 23 31 2 1 4 7 0

Texas Tech University 99 2,958 292,812 0 55 8 11 36 34 2 3 3 2 0

University of Arizona 143 2,309 331,108 3 84 15 5 64 48 3 0 1 4 0

University of Nevada, Reno 139 1,429 198,009 0 94 15 13 66 36 2 0 6 1 0

University of New Mexico 162 1,550 251,873 4 80 25 2 52 54 8 0 3 14 0

University of Texas at El Paso 56 3,232 182,558 0 32 3 7 22 18 2 0 2 1 0

Utah State University 206 1,315 271,314 23 102 23 18 61 61 11 0 4 6 0

Washington State University 235 1,669 391,502 2 150 15 30 104 68 2 0 3 10 0

PEER AVERAGE 170 5 93 19 12 62 53 3 2 3 10 0

MEDIAN 139 3 80 15 11 46 36 2 0 3 6 0

PER FACULTY A B C D E F G H I J K L M N

Engineering ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF per

Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 4,451 107 476,245 76 2,275 259 194 1,822 1,432 29 123 17 500 0

Iowa State University 1,902 262 498,316 0 1,009 301 86 621 706 10 20 65 92 0

Kansas State University 3,607 104 375,171 222 2,026 655 507 864 1,082 19 0 30 227 1

Montana State University 1,677 90 150,973 24 950 364 93 494 636 12 0 9 46 0

New Mexico State University 3,177 76 241,468 217 1,697 762 169 766 880 16 161 88 119 0

Oklahoma State University 2,585 159 410,941 109 1,360 367 405 588 774 45 18 96 182 0

Texas Tech University 921 318 292,812 0 510 77 100 334 320 15 32 28 16 0

University of Arizona 2,904 114 331,108 56 1,698 311 96 1,292 982 54 0 29 86 0

University of Nevada, Reno 2,539 78 198,009 0 1,718 267 239 1,213 651 36 4 108 21 0

University of New Mexico 1,774 142 251,873 46 870 276 22 572 586 90 0 28 154 0

University of Texas at El Paso 2,123 86 182,558 0 1,211 110 276 825 685 91 0 89 48 0

Utah State University 2,917 93 271,314 320 1,447 330 253 863 858 154 0 53 86 0

Washington State University 1,829 214 391,502 12 1,170 120 237 813 528 18 0 24 78 0PEER AVERAGE 2,493 83 1,380 323 206 851 778 45 28 51 127 0

MEDIAN 2,539 46 1,360 301 194 813 706 29 0 30 86 0

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.

Page 43: Space Benchmarking with Peer Universities...Apr 24, 2017  · Mel & Enid Zuckerman College of Public Health ... programs that New Mexico State University offered in Fall 2015. Throughout

Detailed Findings

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 36 Final, October 2016

PER STUDENT A B C D E F G H I J K L M N

Health and Social Services ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF

per Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 181 1,357 245,325 20 60 26 14 20 56 1 29 9 6 0

Iowa State University 45 4,795 216,844 0 14 9 1 5 19 1 8 2 1 0

Kansas State University 73 2,193 159,093 6 23 8 4 11 23 0 10 7 4 0

Montana State University 32 1,878 60,881 4 7 3 1 3 15 1 2 2 2 0

New Mexico State University 49 835 40,733 10 6 4 2 0 31 0 0 1 1 0

Oklahoma State University 53 1,755 92,566 2 14 6 1 7 21 1 14 1 0 0

Texas Tech University 69 1,825 125,610 0 10 3 1 7 31 1 15 13 0 0

University of Arizona 58 2,797 163,436 5 17 2 0 14 35 0 1 2 0 0

University of Nevada, Reno 83 1,404 116,196 0 11 7 1 2 22 0 46 1 1 1

University of New Mexico 526 1,585 834,415 14 23 5 0 18 111 1 8 24 127 219

University of Texas at El Paso 31 3,591 112,162 0 13 3 7 3 14 1 2 1 1 0

Utah State University 83 1,767 146,189 6 36 7 3 26 32 1 5 1 2 0

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 107 5 19 7 3 10 34 1 12 5 12 18

MEDIAN 64 4 14 5 1 7 27 1 8 2 1 0

PER FACULTY A B C D E F G H I J K L M N

Health and Social Services ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF

per Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 2,272 108 245,325 249 756 330 174 253 704 10 358 114 78 2

Iowa State University 1,179 184 216,844 4 369 222 25 123 491 30 217 45 23 0

Kansas State University 1,420 112 159,093 119 449 158 82 209 456 2 187 130 74 4

Montana State University 458 133 60,881 50 103 45 13 45 217 7 32 21 27 0

New Mexico State University 741 55 40,733 153 86 56 24 5 478 0 0 14 11 0

Oklahoma State University 954 97 92,566 34 249 103 18 127 381 13 260 17 0 0

Texas Tech University 1,005 125 125,610 0 148 43 8 97 450 9 214 184 0 0

University of Arizona 1,003 163 163,436 78 285 42 4 239 595 0 11 26 5 2

University of Nevada, Reno 1,874 62 116,196 1 244 167 26 51 508 0 1,049 13 30 30

University of New Mexico 785 1,063 834,415 20 34 7 0 26 165 2 13 36 189 326

University of Texas at El Paso 1,193 94 112,162 0 511 112 269 130 551 26 63 22 21 0

Utah State University 943 155 146,189 71 415 83 40 293 363 13 53 10 18 0

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/APEER AVERAGE 1,152 65 304 114 57 133 447 9 205 53 40 30

MEDIAN 1,004 42 267 93 24 125 467 8 125 24 22 0

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.

Comparison by College

Page 44: Space Benchmarking with Peer Universities...Apr 24, 2017  · Mel & Enid Zuckerman College of Public Health ... programs that New Mexico State University offered in Fall 2015. Throughout

Detailed Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 37

PER STUDENT A B C D E F G H I J K L M N

Library ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF per

Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 20 11,026 220,957 0 0 0 0 0 2 17 0 1 0 0

Iowa State University 8 31,193 263,464 0 0 0 0 0 2 7 0 0 0 0

Montana State University 5 13,615 64,835 0 0 0 0 0 1 4 0 0 0 0

New Mexico State University 15 12,444 192,495 0 0 0 0 0 2 14 0 0 0 0

Oklahoma State University 12 19,464 224,515 0 0 0 0 0 2 10 0 0 0 0

Texas Tech University 9 28,475 250,275 0 0 0 0 0 2 7 0 0 0 0

University of Arizona 11 39,431 423,059 0 0 0 0 0 1 9 0 0 0 0

University of Nevada, Reno 14 16,147 221,056 0 1 0 1 0 2 10 0 0 0 0

University of New Mexico 18 21,081 376,333 1 0 0 0 0 4 13 0 0 0 0

University of Texas at El Paso 9 19,266 177,064 0 0 0 0 0 1 8 0 1 0 0

Utah State University 14 14,053 193,837 0 0 0 0 0 2 10 0 1 0 0

Washington State University 19 18,578 358,438 0 0 0 0 0 1 18 0 0 0 0

PEER AVERAGE 13 0 0 0 0 0 2 11 0 0 0 0

MEDIAN 13 0 0 0 0 0 2 10 0 0 0 0

PER FACULTY A B C D E F G H I J K L M N

Library ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF per

Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 255 865 220,957 0 5 0 5 0 22 221 1 6 0 0

Iowa State University 175 1,502 263,464 0 3 2 1 0 31 138 1 2 0 0

Montana State University 95 684 64,835 0 1 1 0 0 10 78 0 1 4 0

New Mexico State University 283 679 192,495 0 3 3 0 0 28 251 0 1 1 0

Oklahoma State University 172 1,309 224,515 1 0 0 0 0 24 146 0 1 0 0

Texas Tech University 116 2,155 250,275 0 2 0 2 0 22 89 1 1 1 0

University of Arizona 257 1,645 423,059 1 4 0 4 0 20 226 0 5 0 1

University of Nevada, Reno 335 660 221,056 0 17 0 17 0 39 257 11 10 2 0

University of New Mexico 177 2,122 376,333 6 4 3 2 0 36 125 0 4 2 0

University of Texas at El Paso 245 722 177,064 0 0 0 0 0 24 206 0 14 1 0

Utah State University 234 827 193,837 6 5 0 5 0 39 164 1 11 8 0

Washington State University 303 1,183 358,438 2 1 1 0 0 12 284 0 4 0 0PEER AVERAGE 221 1 4 1 3 0 26 190 1 5 2 0

MEDIAN 240 0 3 0 1 0 24 206 0 4 1 0

Comparison of Shared Space

Page 45: Space Benchmarking with Peer Universities...Apr 24, 2017  · Mel & Enid Zuckerman College of Public Health ... programs that New Mexico State University offered in Fall 2015. Throughout

Detailed Findings

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 38 Final, October 2016

PER STUDENT A B C D E F G H I J K L M N

General & Administrative ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF per

Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 147 11,026 1,621,744 18 0 0 0 0 38 3 3 38 46 2

Iowa State University 62 31,193 1,921,384 0 2 0 0 1 14 0 15 16 15 1

Kansas State University 91 16,704 1,519,670 1 1 0 1 0 24 12 11 32 9 2

Montana State University 24 13,615 325,391 1 1 0 1 0 8 1 1 7 5 0

New Mexico State University 63 12,444 787,008 2 1 0 0 1 25 0 14 9 10 1

Oklahoma State University 80 19,464 1,551,380 9 1 0 0 1 18 1 2 10 38 0

Texas Tech University 45 28,475 1,277,846 0 0 0 0 0 15 2 7 17 3 0

University of Arizona 109 39,431 4,281,153 7 6 1 0 4 22 2 2 14 52 4

University of Nevada, Reno 30 16,147 483,413 0 2 0 1 1 11 1 1 12 3 0

University of New Mexico 129 21,081 2,728,945 10 8 1 0 7 35 2 2 13 57 3

University of Texas at El Paso 59 19,266 1,134,119 0 2 0 1 0 14 0 5 10 28 0

Utah State University 75 14,053 1,050,345 0 0 0 0 0 20 2 1 13 38 0

Washington State University 94 18,578 1,750,922 9 5 0 1 4 24 0 7 17 31 1

PEER AVERAGE 77 5 2 0 0 2 21 2 5 16 28 1

MEDIAN 76 2 2 0 0 1 21 1 3 13 28 1

PER FACULTY A B C D E F G H I J K L M N

General & Administrative ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF per

Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 1,875 865 1,621,744 226 6 3 2 0 481 32 41 486 582 20

Iowa State University 1,279 1,502 1,921,384 0 33 2 6 26 290 5 303 322 311 15

Kansas State University 1,327 1,145 1,519,670 10 10 1 9 0 344 175 162 464 136 26

Montana State University 476 684 325,391 15 25 4 15 6 163 18 16 147 91 0

New Mexico State University 1,159 679 787,008 39 25 6 7 12 466 8 262 157 190 14

Oklahoma State University 1,185 1,309 1,551,380 134 22 0 0 22 263 20 34 147 558 6

Texas Tech University 593 2,155 1,277,846 0 3 0 0 2 200 26 98 220 45 1

University of Arizona 2,603 1,645 4,281,153 174 134 20 10 103 521 41 58 335 1,251 89

University of Nevada, Reno 732 660 483,413 0 53 2 17 33 263 18 30 303 63 3

University of New Mexico 1,286 2,122 2,728,945 99 78 8 1 69 349 17 21 129 567 26

University of Texas at El Paso 1,571 722 1,134,119 0 40 10 28 3 374 12 127 260 755 3

Utah State University 1,270 827 1,050,345 0 0 0 0 0 339 27 24 221 654 5

Washington State University 1,480 1,183 1,750,922 135 80 4 9 67 378 5 111 264 494 13

PEER AVERAGE 1,295 69 42 5 9 28 353 31 99 270 471 18

MEDIAN 1,283 39 33 4 9 22 349 18 58 264 494 14

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.

Comparison of Shared Space

Page 46: Space Benchmarking with Peer Universities...Apr 24, 2017  · Mel & Enid Zuckerman College of Public Health ... programs that New Mexico State University offered in Fall 2015. Throughout

Detailed Findings

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 39

PER STUDENT A B C D E F G H I J K L M N

Athletics & Recreational Facilities ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF per

Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Colorado State University 40 11,026 442,899 0 0 0 0 0 2 0 23 14 0 0

Iowa State University 27 31,193 854,977 0 0 0 0 0 2 0 20 5 0 0

Montana State University 25 13,615 337,172 0 0 0 0 0 1 0 22 1 0 0

New Mexico State University 8 12,444 94,556 0 0 0 0 0 2 0 4 1 0 0

Oklahoma State University 54 19,464 1,058,696 0 0 0 0 0 4 0 43 7 1 0

Texas Tech University 15 28,475 435,274 0 0 0 0 0 2 0 12 1 0 0

University of Arizona 13 39,431 511,929 0 0 0 0 0 2 0 10 1 0 0

University of Nevada, Reno 7 16,147 115,916 0 0 0 0 0 1 0 4 1 0 0

University of New Mexico 19 21,081 391,469 0 0 0 0 0 2 0 15 2 0 0

University of Texas at El Paso 14 19,266 277,333 0 0 0 0 0 1 0 12 1 0 0

Utah State University 33 14,053 470,212 0 0 0 0 0 2 0 29 1 1 0

Washington State University 31 18,578 572,625 0 0 0 0 0 4 0 24 3 1 0

PEER AVERAGE 24 0 0 0 0 0 2 0 19 3 0 0

MEDIAN 22 0 0 0 0 0 2 0 20 1 0 0

PER FACULTY A B C D E F G H I J K L M N

Athletics & Recreational Facilities ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF per

Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Colorado State University 512 865 442,899 1 1 0 1 0 31 3 295 177 3 1

Iowa State University 569 1,502 854,977 0 3 0 3 0 41 1 405 109 10 1

Montana State University 493 684 337,172 0 0 0 0 0 28 1 443 19 2 0

New Mexico State University 139 679 94,556 3 1 0 1 0 34 1 77 23 0 0

Oklahoma State University 809 1,309 1,058,696 2 0 0 0 0 53 0 640 105 8 1

Texas Tech University 202 2,155 435,274 0 1 0 1 0 26 1 162 13 0 0

University of Arizona 311 1,645 511,929 0 1 0 1 0 50 1 237 19 2 0

University of Nevada, Reno 176 660 115,916 0 1 0 1 0 28 4 106 21 6 9

University of New Mexico 184 2,122 391,469 0 0 0 0 0 15 0 148 19 1 0

University of Texas at El Paso 384 722 277,333 0 3 3 1 0 40 0 314 15 12 0

Utah State University 569 827 470,212 7 2 0 2 0 29 5 499 16 10 0

Washington State University 484 1,183 572,625 0 1 0 1 0 55 0 372 43 13 0

PEER AVERAGE 403 1 1 0 1 0 37 2 321 52 6 1

MEDIAN 434 0 1 0 1 0 34 1 314 21 6 0

Comparison of Shared Space

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Detailed Findings

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 40 Final, October 2016

PER STUDENT A B C D E F G H I J K L M N

Central/Shared Rooms ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments100's ASF per

Student200's ASF per

Student210-215's ASF per Student

220-235's ASF per Student

250-255 ASF per Student

300's ASF per Student

400's ASF per Student

500's ASF per Student

600's ASF per Student

700's ASF per Student

800's ASF per Student

Iowa State University 7 31,193 230,429 7 0 0 0 0 0 0 0 0 0 0

Montana State University 6 13,615 86,078 5 0 0 0 0 0 0 1 0 0 0

Texas Tech University 9 28,475 253,755 9 0 0 0 0 0 0 0 0 0 0

University of Nevada, Reno 10 16,147 158,904 10 0 0 0 0 0 0 0 0 0 0

University of Texas at El Paso 8 19,266 148,632 8 0 0 0 0 0 0 0 0 0 0

Utah State University 6 14,053 86,523 2 4 0 1 3 0 0 0 0 0 0

PEER AVERAGE 8 7 1 0 0 1 0 0 0 0 0 0

MEDIAN 8 7 0 0 0 0 0 0 0 0 0 0

PER FACULTY A B C D E F G H I J K L M N

Central/Shared Rooms ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments100's ASF per

Faculty200's ASF per

Faculty210-215's ASF

per Faculty220-235's ASF

per Faculty250-255 ASF per Faculty

300's ASF per Faculty

400's ASF per Faculty

500's ASF per Faculty

600's ASF per Faculty

700's ASF per Faculty

800's ASF per Faculty

Iowa State University 153 1,502 230,429 153 0 0 0 0 0 0 0 0 0 0

Montana State University 126 684 86,078 105 2 1 1 0 4 0 14 0 0 0

Texas Tech University 118 2,155 253,755 118 0 0 0 0 0 0 0 0 0 0

University of Nevada, Reno 241 660 158,904 241 0 0 0 0 0 0 0 0 0 0

University of Texas at El Paso 206 722 148,632 201 1 1 0 0 4 0 0 0 0 0

Utah State University 105 827 86,523 29 75 2 15 59 0 0 0 0 0 0

PEER AVERAGE 158 141 13 1 3 10 1 0 2 0 0 0

MEDIAN 140 136 0 0 0 0 0 0 0 0 0 0

Only these peers provided data on shared/centralized classrooms.

Comparison of Shared Space

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5Comparison to 2006 Data

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Comparison to 2006 Data

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 41

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 2015. 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.

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Comparison to 2006 Data

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 42 Final, October 2016

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

Campus Total- After Adjustments ASF per Student FTE

Student FTE After Adjustments

Total ASF After Adjustments

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study (400's)

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) 600's ASF per

Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 211 12,444 2,621,742 177,360 14 548,240 44 193,411 16 55,169 4 299,660 24 879,943 71 182,507 15 385,196 31 210,391 17 228,816 18 9,289 1

New Mexico State University 2006 199 12,800 2,546,387 154,303 12 566,138 44 205,643 16 60,207 5 300,288 23 724,354 57 189,972 15 393,346 31 281,457 22 228,891 18 7,926 1NET CHANGE 12 -356 75,355 23,057 2 -17,898 0 -12,232 -1 -5,038 0 -628 1 155,589 14 -7,465 0 -8,150 0 -71,066 -5 -75 1 1,363 0

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

Campus Total- After Adjustments ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After Adjustments

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study (400's)

ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 3,861 679 2,621,742 177,360 261 548,240 807 193,411 285 55,169 81 299,660 441 879,943 1,296 182,507 269 385,196 567 210,391 310 228,816 337 9,289 14New Mexico State University 2006 3,784 673 2,546,387 154,303 229 566,138 841 205,643 306 60,207 89 300,288 446 724,354 1,076 189,972 282 393,346 584 281,457 418 228,891 340 7,926 12

NET CHANGE 77 6 75,355 23,057 32 -17,898 -34 -12,232 -21 -5,038 -8 -628 -5 155,589 220 -7,465 -13 -8,150 -17 -71,066 -108 -75 -3 1,363 2

268 Graduate/Library Science/UNIV Students have been removed from the 2015 reported Student FTE to arrive at the Student FTE After Adjustments number listed above. This was done to maintain consistency throughout the study.

2006 vs. 2015 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

Agriculture, Consumer & Environmental Sciences

ASF per Student FTE Student FTE Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

StudentTotal Study (400's) ASF

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) 600's ASF per

Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 406 1,064 431,737 13,412 13 146,840 138 36,233 34 4,419 4 106,188 100 113,469 107 1,273 1 123,389 116 5,844 5 27,510 26 0 0

New Mexico State University 2006 449 949 425,732 13,024 14 139,285 147 36,602 39 3,096 3 99,587 105 104,698 110 1,033 1 132,592 140 6,280 7 28,820 30 0 0

NET CHANGE -43 115 6,005 388 -1 7,555 -9 -369 -5 1,323 1 6,601 -5 8,771 -4 240 0 -9,203 -24 -436 -1 -1,310 -5 0 0

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 & Environmental Sciences ASF per FT

Faculty FT Faculty Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

FacultyTotal Study (400's) ASF

400's ASF per Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 4,744 91 431,737 13,412 147 146,840 1,614 36,233 398 4,419 49 106,188 1,167 113,469 1,247 1,273 14 123,389 1,356 5,844 64 27,510 302 0 0

New Mexico State University 2006 3,942 108 425,732 13,024 121 139,285 1,290 36,602 339 3,096 29 99,587 922 104,698 969 1,033 10 132,592 1,228 6,280 58 28,820 267 0 0

NET CHANGE 802 -17 6,005 388 27 7,555 324 -369 59 1,323 20 6,601 245 8,771 277 240 4 -9,203 128 -436 6 -1,310 35 0 0

2006 vs. 2015 Comparison by College

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Comparison to 2006 Data

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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

Arts & Sciences ASF per Student FTE Student FTE Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

StudentTotal Study (400's) ASF

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 100 6,405 642,114 59,370 9 227,550 36 75,521 12 25,305 4 126,724 20 217,268 34 3,129 0 3,852 1 72,086 11 58,859 9 0 0

New Mexico State University 2006 74 6,554 485,169 45,902 7 191,903 29 85,536 13 23,249 4 83,118 13 161,699 25 4,174 1 14,680 2 51,054 8 15,757 2 0 0

NET CHANGE 26 -149 156,945 13,468 2 35,647 6 -10,015 -1 2,056 0 43,606 7 55,569 9 -1,045 0 -10,828 -2 21,032 3 43,102 7 0 0

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

Arts & Sciences ASF per FT Faculty FT Faculty Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

FacultyTotal Study (400's) ASF

400's ASF per Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 2,119 303 642,114 59,370 196 227,550 751 75,521 249 25,305 84 126,724 418 217,268 717 3,129 10 3,852 13 72,086 238 58,859 194 0 0

New Mexico State University 2006 1,679 289 485,169 45,902 159 191,903 664 85,536 296 23,249 80 83,118 288 161,699 560 4,174 14 14,680 51 51,054 177 15,757 55 0 0

NET CHANGE 440 14 156,945 13,468 37 35,647 87 -10,015 -47 2,056 3 43,606 131 55,569 158 -1,045 -4 -10,828 -38 21,032 61 43,102 140 0 0

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

Business ASF per Student FTE Student FTE Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study

(400's) ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's)

ASF800's ASF per

Student

New Mexico State University 2015 49 1,493 73,308 24,572 16 7,401 5 3,118 2 4,283 3 0 0 38,332 26 242 0 0 0 1,098 1 1,663 1 0 0

New Mexico State University 2006 31 1,729 54,332 14,590 8 6,451 4 2,997 2 3,454 2 0 0 29,784 17 242 0 475 0 927 1 1,863 1 0 0

NET CHANGE 18 -236 18,976 9,982 8 950 1 121 0 829 1 0 0 8,548 8 0 0 -475 0 171 0 -200 0 0 0

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

Business ASF per FT Faculty FT Faculty Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study

(400's) ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's)

ASF800's ASF per

Faculty

New Mexico State University 2015 1,062 69 73,308 24,572 356 7,401 107 3,118 45 4,283 62 0 0 38,332 556 242 4 0 0 1,098 16 1,663 24 0 0

New Mexico State University 2006 734 74 54,332 14,590 197 6,451 87 2,997 41 3,454 47 0 0 29,784 402 242 3 475 6 927 13 1,863 25 0 0

NET CHANGE 328 -5 18,976 9,982 159 950 20 121 5 829 15 0 0 8,548 153 0 0 -475 -6 171 3 -200 -1 0 0

2006 vs. 2015 Comparison by College

2006 vs. 2015 Comparison by College

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Comparison to 2006 Data

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 44 Final, October 2016

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

Engineering ASF per Student FTE Student FTE Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study

(400's) ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 191 1,262 241,468 16,471 13 128,964 102 57,880 46 12,846 10 58,238 46 66,856 53 1,212 1 12,256 10 6,696 5 9,013 7 0 0

New Mexico State University 2006 260 918 238,298 15,976 17 131,412 143 59,744 65 10,636 12 61,032 66 67,525 74 626 1 2,311 3 7,104 8 13,344 15 0 0

NET CHANGE -68 344 3,170 495 -4 -2,448 -41 -1,864 -19 2,210 -1 -2,794 -20 -669 -21 586 0 9,945 7 -408 -2 -4,331 -7 0 0

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

Engineering ASF per FT Faculty FT Faculty Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study

(400's) ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 3,177 76 241,468 16,471 217 128,964 1,697 57,880 762 12,846 169 58,238 766 66,856 880 1,212 16 12,256 161 6,696 88 9,013 119 0 0

New Mexico State University 2006 3,016 79 238,298 15,976 202 131,412 1,663 59,744 756 10,636 135 61,032 773 67,525 855 626 8 2,311 29 7,104 90 13,344 169 0 0

NET CHANGE 161 -3 3,170 495 14 -2,448 33 -1,864 5 2,210 34 -2,794 -6 -669 25 586 8 9,945 132 -408 -2 -4,331 -50 0 0

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

Education ASF per Student FTE Student FTE Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF

per Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study (400's)

ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 85 1,385 118,323 26,629 19 13,154 9 11,625 8 1,529 1 0 0 60,194 43 247 0 15,063 11 1,514 1 1,522 1 0 0

New Mexico State University 2006 120 1,419 170,937 13,241 9 14,412 10 13,548 10 864 1 0 0 36,875 26 2,165 2 101,237 71 1,519 1 1,488 1 0 0

NET CHANGE -35 -34 -52,614 13,388 10 -1,258 -1 -1,923 -1 665 0 0 0 23,319 17 -1,918 -1 -86,174 -60 -5 0 34 0 0 0

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

Education ASF per FT Faculty FT Faculty Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF

per Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study (400's)

ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 1,392 85 118,323 26,629 313 13,154 155 11,625 137 1,529 18 0 0 60,194 708 247 3 15,063 177 1,514 18 1,522 18 0 0

New Mexico State University 2006 2,374 72 170,937 13,241 184 14,412 200 13,548 188 864 12 0 0 36,875 512 2,165 30 101,237 1,406 1,519 21 1,488 21 0 0

NET CHANGE -982 13 -52,614 13,388 129 -1,258 -45 -1,923 -51 665 6 0 0 23,319 196 -1,918 -27 -86,174 -1,229 -5 -3 34 -3 0 0

2006 vs. 2015 Comparison by College

2006 vs. 2015 Comparison by College

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Comparison to 2006 Data

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 45

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

Library ASF per Student FTE

Student FTE After

Adjustments Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study

(400's) ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 15 12,444 192,495 0 0 2,008 0 2,008 0 0 0 0 0 18,673 2 170,191 14 228 0 771 0 624 0 0 0

New Mexico State University 2006 15 12,800 194,482 867 0 2,859 0 2,008 0 851 0 0 0 9,539 1 175,235 14 228 0 4,207 0 1,547 0 0 0

NET CHANGE 0 -356 -1,987 -867 0 -851 0 0 0 -851 0 0 0 9,134 1 -5,044 0 0 0 -3,436 0 -923 0 0 0

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

Library ASF per FT Faculty

FT Faculty After

Adjustments Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study

(400's) ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 283 679 192,495 0 0 2,008 3 2,008 3 0 0 0 0 18,673 28 170,191 251 228 0 771 1 624 1 0 0

New Mexico State University 2006 289 673 194,482 867 1 2,859 4 2,008 3 851 1 0 0 9,539 14 175,235 260 228 0 4,207 6 1,547 2 0 0NET CHANGE -5 6 -1,987 -867 -1 -851 -1 0 0 -851 -1 0 0 9,134 13 -5,044 -10 0 0 -3,436 -5 -923 -1 0 0

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

Health and Social Services ASF per Student FTE Student FTE Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study (400's)

ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 49 835 40,733 8,389 10 4,703 6 3,096 4 1,307 2 300 0 26,273 31 0 0 0 0 785 1 583 1 0 0

New Mexico State University 2006 35 1,007 35,622 6,089 6 4,362 4 3,096 3 1,266 1 0 0 22,389 22 0 0 1,159 1 1,140 1 483 0 0 0

NET CHANGE 13 -172 5,111 2,300 4 341 1 0 1 41 0 300 0 3,884 9 0 0 -1,159 -1 -355 0 100 0 0 0

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

Health and Social Services ASF per FT Faculty FT Faculty Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study (400's)

ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 741 55 40,733 8,389 153 4,703 86 3,096 56 1,307 24 300 5 26,273 478 0 0 0 0 785 14 583 11 0 0

New Mexico State University 2006 727 49 35,622 6,089 124 4,362 89 3,096 63 1,266 26 0 0 22,389 457 0 0 1,159 24 1,140 23 483 10 0 0

NET CHANGE 14 6 5,111 2,300 28 341 -4 0 -7 41 -2 300 5 3,884 21 0 0 -1,159 -24 -355 -9 100 1 0 0

2006 vs. 2015 Comparison by College

2006 vs. 2015 Comparison of Shared Space

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Comparison to 2006 Data

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 46 Final, October 2016

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

General & Administrative ASF per Student FTE

Student FTE After

Adjustments Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study (400's)

ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 63 12,444 787,008 26,300 2 17,131 1 3,930 0 4,991 0 8,210 1 316,104 25 5,214 0 177,958 14 106,276 9 128,736 10 9,289 1

New Mexico State University 2006 74 12,800 942,233 44,614 3 75,454 6 2,112 0 16,791 1 56,551 4 291,845 23 6,497 1 140,664 11 209,226 16 166,007 13 7,926 1

NET CHANGE -10 -356 -155,225 -18,314 -1 -58,323 -5 1,818 0 -11,800 -1 -48,341 -4 24,259 3 -1,283 0 37,294 3 -102,950 -8 -37,271 -3 1,363 0

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

General & Administrative ASF per FT Faculty

FT Faculty After

Adjustments Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study (400's)

ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 1,159 679 787,008 26,300 39 17,131 25 3,930 6 4,991 7 8,210 12 316,104 466 5,214 8 177,958 262 106,276 157 128,736 190 9,289 14

New Mexico State University 2006 1,400 673 942,233 44,614 66 75,454 112 2,112 3 16,791 25 56,551 84 291,845 434 6,497 10 140,664 209 209,226 311 166,007 247 7,926 12NET CHANGE -241 6 -155,225 -18,314 -28 -58,323 -87 1,818 3 -11,800 -18 -48,341 -72 24,259 32 -1,283 -2 37,294 53 -102,950 -154 -37,271 -57 1,363 2

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

Athletics & Recreational Facilities ASF per Student FTE

Student FTE After

Adjustments Total ASF

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

StudentTotal Study (400's) ASF

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

New Mexico State University 2015 8 12,444 94,556 2,217 0 489 0 0 0 489 0 0 0 22,774 2 999 0 52,450 4 15,321 1 306 0 0 0

New Mexico State University 2006 - 12,800 - - - - - - - - - - - - - - - - - - - - - - -

NET CHANGE -356

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

Athletics & Recreational Facilities ASF per FT Faculty

FT Faculty After

Adjustments Total ASF

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

FacultyTotal Study (400's) ASF

400's ASF per Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

New Mexico State University 2015 139 679 94,556 2,217 3 489 1 0 0 489 1 0 0 22,774 34 999 1 52,450 77 15,321 23 306 0 0 0

New Mexico State University 2006 - 673 - - - - - - - - - - - - - - - - - - - - - - -NET CHANGE 6

2006 vs. 2015 Comparison of Shared Space

2006 vs. 2015 Comparison by Shared Space

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6Appendix

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 47

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 Student FTE and ASF per FT Faculty 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.

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Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 48 Final, October 2016

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

Campus Total- After Adjustments Fall 2015

ASF per Student FTE

Reported Student FTE

Student FTE After Adjustments

Reported Total ASF

Total ASF After Adjustments Exclusions

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study (400's)

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) 600's ASF per

Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Colorado State University 384 12,166 11,026 5,019,933 4,238,131 781,802ASF Vet 27,566 284,341 26 829,910 75 231,132 21 115,995 11 482,785 44 1,108,759 101 239,181 22 493,051 45 669,375 61 594,520 54 18,997 2

Iowa State University 179 34,347 31,193 6,118,377 5,593,807 524,570 ASF Design, Vet 35,714 233,145 7 1,154,759 37 385,360 12 71,021 2 698,378 22 1,362,946 44 248,219 8 1,291,332 41 716,703 23 563,803 18 23,025 1

Kansas State University 218 19,471 16,704 4,022,197 3,648,653 373,544 ASF Arch, Vet, Grad 24,146 122,677 7 913,398 55 183,136 11 173,873 10 556,389 33 1,057,033 63 219,021 13 372,510 22 605,702 36 327,214 20 31,098 2

Montana State University 128 13,488 13,615 1,777,784 1,739,985 37,799 ASF Arch 16,099 130,085 10 427,527 31 137,586 10 37,913 3 252,028 19 434,730 32 79,651 6 433,807 32 150,730 11 84,748 6 0 0

New Mexico State University 208 12,712 12,444 2,621,742 2,594,115 27,627 ASF NM Dept of Agriculture 15,490 177,360 14 548,240 44 193,411 16 55,169 4 299,660 24 862,016 69 182,018 15 378,651 30 210,391 17 226,150 18 9,289 1

Oklahoma State University 249 21,206 19,464 5,136,993 4,855,123 281,870 ASF Vet 24,551 246,038 13 800,706 41 234,802 12 117,081 6 448,822 23 1,022,244 53 246,546 13 1,300,667 67 411,893 21 818,151 42 8,873 0

Texas Tech University 133 29,729 28,475 3,964,354 3,776,028 188,326 Law, Arch 35,859 253,755 9 621,132 22 151,867 5 153,930 5 315,334 11 1,141,884 40 263,364 9 681,762 24 695,729 24 116,359 4 2,044 0

University of Arizona 222 42,751 39,431 9,417,292 8,747,587 669,708 ASF Law, Arch, Med 42,699 372,442 9 1,779,513 45 316,387 8 99,125 3 1,364,002 35 2,238,671 57 502,762 13 799,836 20 718,557 18 2,183,466 55 152,340 4

University of Nevada, Reno 156 17,380 16,147 3,024,278 2,516,880 507,398 ASF Med, Grad, Extd 20,898 160,839 10 553,370 34 133,947 8 97,278 6 322,145 20 578,620 36 207,523 13 293,449 18 312,692 19 152,871 9 15,971 1

University of New Mexico 275 23,005 21,081 6,702,762 5,807,204 895,559 ASF Arch, Law, Med 27,353 342,647 16 719,121 34 217,234 10 61,835 3 440,052 21 1,543,987 73 339,958 16 541,675 26 450,045 21 1,463,947 69 405,824 19

University of Texas at El Paso 140 19,267 19,266 2,693,510 2,693,510 N/A 22,964 145,119 8 465,884 24 79,165 4 165,488 9 221,231 11 680,640 35 180,960 9 336,141 17 305,543 16 577,047 30 2,176 0

Utah State University 228 14,260 14,053 3,270,243 3,201,689 43,798 Vet Med, 24758 Bldg Demo 17,901 151,029 11 698,633 50 139,777 10 131,232 9 427,624 30 711,086 51 197,665 14 552,790 39 290,040 21 595,260 42 5,186 0

Washington State University 253 19,387 18,578 5,349,342 4,696,967 652,375 ASF Vet, Arch 20,043 201,749 11 952,128 51 180,570 10 115,456 6 656,102 35 1,054,975 57 363,495 20 968,386 52 447,549 24 692,662 37 16,023 1

PEER AVERAGE 213 12 42 11 6 25 55 13 33 24 31 2

MEDIAN 216 10 41 10 6 24 54 13 31 21 31 1

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 Total- After Adjustments Fall 2015 ASF per FT

FacultyReported FT

FacultyFT Faculty After

AdjustmentsReported Total ASF

Total ASF After Adjustments Exclusions

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study (400's)

ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Colorado State University 4,900 1,038 865 5,019,933 4,238,131 781,802ASF Vet 1,746 284,341 329 829,910 959 231,132 267 115,995 134 482,785 558 1,108,759 1,282 239,181 277 493,051 570 669,375 774 594,520 687 18,997 22

Iowa State University 3,724 1,822 1,502 6,118,377 5,593,807 524,570 ASF Design, Vet 1,945 233,145 155 1,154,759 769 385,360 257 71,021 47 698,378 465 1,362,946 907 248,219 165 1,291,332 860 716,703 477 563,803 375 23,025 15

Kansas State University 3,187 1,371 1,145 4,022,197 3,648,653 373,544 ASF Arch, Vet, Grad 1,548 122,677 107 913,398 798 183,136 160 173,873 152 556,389 486 1,057,033 923 219,021 191 372,510 325 605,702 529 327,214 286 31,098 27

Montana State University 2,544 685 684 1,777,784 1,739,985 37,799 ASF Arch 505 130,085 190 427,527 625 137,586 201 37,913 55 252,028 368 434,730 636 79,651 116 433,807 634 150,730 220 84,748 124 0 0

New Mexico State University 3,820 679 679 2,621,742 2,594,115 27,627 ASF NM Dept of Agriculture 841 177,360 261 548,240 807 193,411 285 55,169 81 299,660 441 862,016 1,270 182,018 268 378,651 558 210,391 310 226,150 333 9,289 14

Oklahoma State University 3,709 1,484 1,309 5,136,993 4,855,123 281,870 ASF Vet 1,657 246,038 188 800,706 612 234,802 179 117,081 89 448,822 343 1,022,244 781 246,546 188 1,300,667 994 411,893 315 818,151 625 8,873 7

Texas Tech University 1,752 2,304 2,155 3,964,354 3,776,028 188,326 Law, Arch N/A 253,755 118 621,132 288 151,867 70 153,930 71 315,334 146 1,141,884 530 263,364 122 681,762 316 695,729 323 116,359 54 2,044 1

University of Arizona 5,318 2,299 1,645 9,417,292 8,747,587 669,708 ASF Law, Arch, Med 3,009 372,442 226 1,779,513 1,082 316,387 192 99,125 60 1,364,002 829 2,238,671 1,361 502,762 306 799,836 486 718,557 437 2,183,466 1,327 152,340 93

University of Nevada, Reno 3,813 660 660 3,024,278 2,516,880 507,398 ASF Med, Grad, Extd 1,364 160,839 244 553,370 838 133,947 203 97,278 147 322,145 488 578,620 877 207,523 314 293,449 445 312,692 474 152,871 232 15,971 24

University of New Mexico 2,737 2,326 2,122 6,702,762 5,807,204 895,559 ASF Arch, Law, Med 3,115 342,647 161 719,121 339 217,234 102 61,835 29 440,052 207 1,543,987 728 339,958 160 541,675 255 450,045 212 1,463,947 690 405,824 191

University of Texas at El Paso 3,731 722 722 2,693,510 2,693,510 N/A 1,284 145,119 201 465,884 645 79,165 110 165,488 229 221,231 306 680,640 943 180,960 251 336,141 466 305,543 423 577,047 799 2,176 3

Utah State University 3,871 827 827 3,270,243 3,201,689 43,798 Vet Med, 24758 Bldg Demo 848 151,029 183 698,633 845 139,777 169 131,232 159 427,624 517 711,086 860 197,665 239 552,790 668 290,040 351 595,260 720 5,186 6

Washington State University 3,970 1,509 1,183 5,349,342 4,696,967 652,375 ASF Vet, Arch 1,620 201,749 171 952,128 805 180,570 153 115,456 98 656,102 555 1,054,975 892 363,495 307 968,386 819 447,549 378 692,662 586 16,023 14PEER AVERAGE 3,621 195 724 181 104 439 922 223 569 402 526 32

MEDIAN 3,731 188 798 179 89 465 892 239 558 378 586 14

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.

This table shows a summary of the calculations for ASF per FT Faculty, broken down by FICM code at each of the 13 schools included in this study.

Student FTE was either provided by the University, or calculated based on the formula detailed earlier in the text when not provided.

ASF per Student FTE is calculated by taking the number in Column C and dividing it by the number in column B.

Total 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 Total ASF After Adjustments listed in Column C.

Column E - Column O are calculations where the consultant used the Total ASF for each FICM Code and divided by the corresponding Student FTE in Column B. Tables showing all hidden calculations can be seen in the Appendix section of this study.

The count for FT Faculty was provided by the University.

ASF per FT Faculty 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 Total ASF for each FICM Code and divided by the corresponding count of FT Faculty in Column B. Tables showing all hidden calculations can be seen in the Appendix section of this study.

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 49

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

Agriculture, Consumer & Environmental Sciences

ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

StudentTotal Study (400's) ASF

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) 600's ASF per

Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Colorado State University 499 613 306,000 1,646 8,814 14 90,415 147 22,034 36 7,361 12 61,020 100 56,901 93 2,350 4 132,532 216 12,410 20 2,578 4 0 0

Iowa State University 171 5,144 880,149 5,375 301 0 444,347 86 142,673 28 6,248 1 295,426 57 227,793 44 6,978 1 159,470 31 18,514 4 22,746 4 0 0

Kansas State University 345 2,404 828,890 3,276 21,604 9 337,407 140 18,969 8 41,419 17 277,019 115 182,993 76 6,007 2 145,686 61 33,183 14 102,010 42 0 0

Montana State University 355 1,017 360,980 1,235 10,649 10 143,977 142 20,227 20 2,356 2 121,394 119 76,837 76 3,112 3 100,895 99 19,644 19 5,866 6 0 0

New Mexico State University 380 1,064 404,110 1,704 13,412 13 146,840 138 36,233 34 4,419 4 106,188 100 95,542 90 784 1 116,844 110 5,844 5 24,844 23 0 0

Oklahoma State University 302 2,586 780,913 2,852 12,567 5 199,799 77 44,897 17 5,150 2 149,752 58 129,810 50 5,420 2 369,462 143 45,754 18 18,101 7 0 0

Texas Tech University 318 854 271,765 N/A 0 0 74,653 87 3,439 4 24,324 28 46,889 55 62,046 73 1,124 1 48,562 57 85,265 100 114 0 0 0

University of Arizona 324 2,830 917,345 3,261 13,291 5 290,188 103 22,353 8 7,419 3 260,416 92 245,314 87 5,663 2 290,825 103 18,548 7 53,516 19 0 0

University of Nevada, Reno 352 693 243,609 1,377 0 0 55,381 80 6,813 10 383 1 48,185 70 30,165 44 1,196 2 125,966 182 948 1 28,097 41 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 1,266 363,586 1,783 11,335 9 187,001 148 8,262 7 26,349 21 152,390 120 80,119 63 2,988 2 63,431 50 6,444 5 12,268 10 0 0

Washington State University 434 1,621 703,312 1,703 9,208 6 247,481 153 36,148 22 12,063 7 199,270 123 136,191 84 4,842 3 229,485 142 38,374 24 37,299 23 432 0

PEER AVERAGE 342 6 118 18 9 92 71 2 108 20 16 0

MEDIAN 345 6 138 17 4 100 76 2 103 14 10 0

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 & Environmental Sciences ASF per FT

FacultyFT Faculty After

Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

FacultyTotal Study (400's) ASF

400's ASF per Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Colorado State University 3,060 100 306,000 126 8,814 88 90,415 904 22,034 220 7,361 74 61,020 610 56,901 569 2,350 24 132,532 1,325 12,410 124 2,578 26 0 0

Iowa State University 2,830 311 880,149 323 301 1 444,347 1,429 142,673 459 6,248 20 295,426 950 227,793 732 6,978 22 159,470 513 18,514 60 22,746 73 0 0

Kansas State University 3,439 241 828,890 266 21,604 90 337,407 1,400 18,969 79 41,419 172 277,019 1,149 182,993 759 6,007 25 145,686 605 33,183 138 102,010 423 0 0

Montana State University 7,520 48 360,980 103 10,649 222 143,977 3,000 20,227 421 2,356 49 121,394 2,529 76,837 1,601 3,112 65 100,895 2,102 19,644 409 5,866 122 0 0

New Mexico State University 4,441 91 404,110 93 13,412 147 146,840 1,614 36,233 398 4,419 49 106,188 1,167 95,542 1,050 784 9 116,844 1,284 5,844 64 24,844 273 0 0

Oklahoma State University 3,136 249 780,913 250 12,567 50 199,799 802 44,897 180 5,150 21 149,752 601 129,810 521 5,420 22 369,462 1,484 45,754 184 18,101 73 0 0

Texas Tech University 3,440 79 271,765 N/A 0 0 74,653 945 3,439 44 24,324 308 46,889 594 62,046 785 1,124 14 48,562 615 85,265 1,079 114 1 0 0

University of Arizona 6,283 146 917,345 171 13,291 91 290,188 1,988 22,353 153 7,419 51 260,416 1,784 245,314 1,680 5,663 39 290,825 1,992 18,548 127 53,516 367 0 0

University of Nevada, Reno 5,414 45 243,609 89 0 0 55,381 1,231 6,813 151 383 9 48,185 1,071 30,165 670 1,196 27 125,966 2,799 948 21 28,097 624 1,856 41

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 2,654 137 363,586 139 11,335 83 187,001 1,365 8,262 60 26,349 192 152,390 1,112 80,119 585 2,988 22 63,431 463 6,444 47 12,268 90 0 0

Washington State University 2,093 336 703,312 363 9,208 27 247,481 737 36,148 108 12,063 36 199,270 593 136,191 405 4,842 14 229,485 683 38,374 114 37,299 111 432 1

PEER AVERAGE 4,028 73 1,401 207 89 1,105 851 26 1,260 215 198 4MEDIAN 3,439 83 1,365 153 49 1,071 732 22 1,284 124 111 0

The University of New Mexico and The University of Texas at El Paso do not offer a department of Agriculture.

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Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 50 Final, October 2016

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

Arts & Sciences ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

StudentTotal Study (400's) ASF

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Colorado State University 119 7,159 848,911 10,744 34,154 5 397,310 55 140,905 20 57,270 8 199,136 28 311,444 44 8,170 1 16,248 2 60,649 8 20,820 3 115 0

Iowa State University 86 7,895 679,479 8,437 1,631 0 311,071 39 114,130 14 18,222 2 178,719 23 281,574 36 16,573 2 21,488 3 17,608 2 29,534 4 0 0

Kansas State University 126 5,091 640,964 6,563 39,725 8 298,362 59 77,033 15 55,835 11 165,494 33 227,790 45 1,505 0 18,809 4 19,357 4 35,156 7 260 0

Montana State University 46 6,672 305,492 4,632 14,199 2 161,126 24 71,425 11 13,658 2 76,043 11 103,221 15 6,369 1 4,454 1 11,885 2 4,238 1 0 0

New Mexico State University 100 6,405 642,114 5,446 59,370 9 227,550 36 75,521 12 25,305 4 126,724 20 217,268 34 3,129 0 3,852 1 72,086 11 58,859 9 0 0

Oklahoma State University 120 4,853 580,804 5,553 16,878 3 315,284 65 111,703 23 41,400 9 162,181 33 203,920 42 11,653 2 10,310 2 15,328 3 7,431 2 0 0

Texas Tech University 39 18,356 722,878 N/A 0 0 335,599 18 107,815 6 85,537 5 142,248 8 284,064 15 5,634 0 26,118 1 59,480 3 11,982 1 0 0

University of Arizona 79 24,824 1,956,905 19,732 47,068 2 999,578 40 212,773 9 49,148 2 737,657 30 692,901 28 39,778 2 19,401 1 97,442 4 56,508 2 4,229 0

University of Nevada, Reno 66 9,756 648,613 6,612 1,359 0 291,530 30 91,329 9 45,810 5 154,391 16 193,674 20 10,723 1 2,554 0 70,999 7 72,987 7 4,787 0

University of New Mexico 64 14,329 920,781 7,080 68,356 5 363,337 25 129,302 9 50,410 4 183,625 13 339,551 24 15,510 1 19,884 1 81,335 6 29,078 2 3,730 0

University of Texas at El Paso 68 8,278 564,324 9,756 0 0 265,434 32 46,347 6 84,928 10 134,159 16 187,689 23 12,020 1 11,925 1 71,043 9 16,213 2 0 0

Utah State University 53 8,165 434,311 5,527 30,064 4 231,662 28 80,575 10 54,858 7 96,229 12 79,395 10 7,036 1 5,760 1 64,443 8 15,951 2 0 0

Washington State University 196 3,515 689,065 3,756 9,575 3 339,493 97 106,547 30 33,839 10 199,107 57 209,515 60 12,933 4 48,890 14 35,169 10 33,490 10 0 0

PEER AVERAGE 89 3 42 13 6 23 30 1 2 6 4 0

MEDIAN 79 3 36 11 5 20 28 1 1 6 2 0

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

Arts & Sciences ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

FacultyTotal Study (400's) ASF

400's ASF per Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Colorado State University 1,754 484 848,911 871 34,154 71 397,310 821 140,905 291 57,270 118 199,136 411 311,444 643 8,170 17 16,248 34 60,649 125 20,820 43 115 0

Iowa State University 1,068 636 679,479 691 1,631 3 311,071 489 114,130 179 18,222 29 178,719 281 281,574 443 16,573 26 21,488 34 17,608 28 29,534 46 0 0

Kansas State University 1,109 578 640,964 665 39,725 69 298,362 516 77,033 133 55,835 97 165,494 286 227,790 394 1,505 3 18,809 33 19,357 33 35,156 61 260 0

Montana State University 1,018 300 305,492 213 14,199 47 161,126 537 71,425 238 13,658 46 76,043 253 103,221 344 6,369 21 4,454 15 11,885 40 4,238 14 0 0

New Mexico State University 2,119 303 642,114 308 59,370 196 227,550 751 75,521 249 25,305 84 126,724 418 217,268 717 3,129 10 3,852 13 72,086 238 58,859 194 0 0

Oklahoma State University 1,080 538 580,804 589 16,878 31 315,284 586 111,703 208 41,400 77 162,181 301 203,920 379 11,653 22 10,310 19 15,328 28 7,431 14 0 0

Texas Tech University 540 1,339 722,878 N/A 0 0 335,599 251 107,815 81 85,537 64 142,248 106 284,064 212 5,634 4 26,118 20 59,480 44 11,982 9 0 0

University of Arizona 1,934 1,012 1,956,905 1,297 47,068 47 999,578 988 212,773 210 49,148 49 737,657 729 692,901 685 39,778 39 19,401 19 97,442 96 56,508 56 4,229 4

University of Nevada, Reno 1,744 372 648,613 695 1,359 4 291,530 784 91,329 246 45,810 123 154,391 415 193,674 521 10,723 29 2,554 7 70,999 191 72,987 196 4,787 13

University of New Mexico 1,270 725 920,781 948 68,356 94 363,337 501 129,302 178 50,410 70 183,625 253 339,551 468 15,510 21 19,884 27 81,335 112 29,078 40 3,730 5

University of Texas at El Paso 1,315 429 564,324 746 0 0 265,434 619 46,347 108 84,928 198 134,159 313 187,689 438 12,020 28 11,925 28 71,043 166 16,213 38 0 0

Utah State University 1,180 368 434,311 404 30,064 82 231,662 630 80,575 219 54,858 149 96,229 261 79,395 216 7,036 19 5,760 16 64,443 175 15,951 43 0 0

Washington State University 1,403 491 689,065 544 9,575 20 339,493 691 106,547 217 33,839 69 199,107 406 209,515 427 12,933 26 48,890 100 35,169 72 33,490 68 0 0

PEER AVERAGE 1,349 51 628 197 90 341 453 20 28 104 63 2

MEDIAN 1,270 47 619 210 77 301 438 21 20 96 43 0

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.

Comparison by College

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 51

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

Business ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study

(400's) ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's)

ASF800's ASF per

Student

Colorado State University 66 1,147 76,050 2,495 10,580 9 6,652 6 1,953 2 4,699 4 0 0 49,007 43 2,728 2 945 1 3,122 3 3,017 3 0 0

Iowa State University 11 4,440 48,890 4,485 0 0 8,792 2 2,488 1 5,682 1 622 0 34,106 8 874 0 540 0 3,780 1 798 0 0 0

Kansas State University 30 2,396 73,039 2,788 672 0 3,202 1 64 0 3,138 1 0 0 58,351 24 6,219 3 0 0 3,633 2 962 0 0 0

Montana State University 29 877 25,612 1,406 9,698 11 667 1 0 0 667 1 0 0 11,798 13 2,048 2 347 0 747 1 307 0 0 0

New Mexico State University 49 1,493 73,308 1,860 24,572 16 7,401 5 3,118 2 4,283 3 0 0 38,332 26 242 0 0 0 1,098 1 1,663 1 0 0

Oklahoma State University 11 4,413 47,004 5,150 662 0 5,595 1 3,473 1 2,122 0 0 0 39,700 9 777 0 118 0 0 0 150 0 0 0

Texas Tech University 19 3,564 68,562 N/A 0 0 5,144 1 2,692 1 2,452 1 0 0 52,122 15 529 0 3,577 1 7,191 2 0 0 0 0

University of Arizona 20 5,032 100,502 7,059 1,579 0 18,419 4 2,280 0 6,480 1 9,659 2 73,352 15 2,527 1 0 0 3,046 1 1,579 0 0 0

University of Nevada, Reno 15 1,971 30,520 3,126 0 0 2,158 1 0 0 1,971 1 187 0 23,216 12 2,711 1 0 0 2,342 1 93 0 0 0

University of New Mexico 20 1,541 31,446 1,989 2,629 2 2,620 2 1,769 1 851 1 0 0 25,191 16 408 0 0 0 598 0 0 0 0 0

University of Texas at El Paso 15 2,765 40,527 3,303 0 0 7,098 3 0 0 7,098 3 0 0 27,857 10 1,668 1 0 0 3,704 1 200 0 0 0

Utah State University 28 1,540 42,809 1,828 12,836 8 0 0 0 0 0 0 0 0 23,424 15 3,649 2 0 0 2,900 2 0 0 0 0

Washington State University 43 1,227 53,285 1,291 0 0 10,874 9 3,961 3 6,913 6 0 0 38,057 31 0 0 0 0 0 0 4,354 4 0 0

PEER AVERAGE 28 4 3 1 2 0 18 1 0 1 1 0

MEDIAN 20 0 2 1 1 0 15 1 0 1 0 0

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

Business ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study

(400's) ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's)

ASF800's ASF per

Faculty

Colorado State University 1,152 66 76,050 119 10,580 160 6,652 101 1,953 30 4,699 71 0 0 49,007 743 2,728 41 945 14 3,122 47 3,017 46 0 0

Iowa State University 449 109 48,890 116 0 0 8,792 81 2,488 23 5,682 52 622 6 34,106 313 874 8 540 5 3,780 35 798 7 0 0

Kansas State University 1,043 70 73,039 86 672 10 3,202 46 64 1 3,138 45 0 0 58,351 834 6,219 89 0 0 3,633 52 962 14 0 0

Montana State University 534 48 25,612 25 9,698 202 667 14 0 0 667 14 0 0 11,798 246 2,048 43 347 7 747 16 307 6 0 0

New Mexico State University 1,062 69 73,308 69 24,572 356 7,401 107 3,118 45 4,283 62 0 0 38,332 556 242 4 0 0 1,098 16 1,663 24 0 0

Oklahoma State University 320 147 47,004 172 662 5 5,595 38 3,473 24 2,122 14 0 0 39,700 270 777 5 118 1 0 0 150 1 0 0

Texas Tech University 264 260 68,562 N/A 0 0 5,144 20 2,692 10 2,452 9 0 0 52,122 200 529 2 3,577 14 7,191 28 0 0 0 0

University of Arizona 791 127 100,502 161 1,579 12 18,419 145 2,280 18 6,480 51 9,659 76 73,352 578 2,527 20 0 0 3,046 24 1,579 12 0 0

University of Nevada, Reno 500 61 30,520 107 0 0 2,158 35 0 0 1,971 32 187 3 23,216 381 2,711 44 0 0 2,342 38 93 2 0 0

University of New Mexico 462 68 31,446 136 2,629 39 2,620 39 1,769 26 851 13 0 0 25,191 370 408 6 0 0 598 9 0 0 0 0

University of Texas at El Paso 687 59 40,527 94 0 0 7,098 120 0 0 7,098 120 0 0 27,857 472 1,668 28 0 0 3,704 63 200 3 0 0

Utah State University 579 74 42,809 74 12,836 173 0 0 0 0 0 0 0 0 23,424 317 3,649 49 0 0 2,900 39 0 0 0 0

Washington State University 784 68 53,285 80 0 0 10,874 160 3,961 58 6,913 102 0 0 38,057 560 0 0 0 0 0 0 4,354 64 0 0

PEER AVERAGE 664 74 70 18 45 7 449 26 3 28 14 0

MEDIAN 579 10 46 18 45 0 381 20 0 28 6 0

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Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 52 Final, October 2016

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

Education ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF

per Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study (400's)

ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

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 12,331 10 1,996 2 668 1 1,016 1 312 0 30,850 26 3,030 3 1,878 2 382 0 1,359 1 0 0

Montana State University 18 1,280 22,571 895 4,126 3 3,250 3 3,250 3 0 0 0 0 15,068 12 0 0 0 0 0 0 127 0 0 0

New Mexico State University 85 1,385 118,323 2,185 26,629 19 13,154 9 11,625 8 1,529 1 0 0 60,194 43 247 0 15,063 11 1,514 1 1,522 1 0 0

Oklahoma State University 58 1,853 108,304 2,275 16,242 9 10,938 6 6,412 3 2,235 1 2,290 1 42,459 23 2,874 2 10,356 6 2,417 1 23,019 12 0 0

Texas Tech University 84 918 77,251 N/A 0 0 13,786 15 8,116 9 2,959 3 2,711 3 51,383 56 972 1 5,657 6 5,454 6 0 0 0 0

University of Arizona 38 1,639 62,150 1,601 3,364 2 3,702 2 3,135 2 0 0 567 0 44,951 27 6,751 4 2,870 2 512 0 0 0 0 0

University of Nevada, Reno 66 894 59,099 1,652 430 0 8,549 10 3,092 3 5,457 6 0 0 31,369 35 6,347 7 3,099 3 8,417 9 888 1 0 0

University of New Mexico 131 2,076 271,942 1,609 21,608 10 18,356 9 15,722 8 2,634 1 0 0 70,790 34 7,890 4 150,564 73 1,613 1 1,121 1 0 0

University of Texas at El Paso 41 1,400 56,791 1,916 0 0 8,957 6 3,239 2 4,038 3 1,680 1 35,656 25 0 0 0 0 11,873 8 305 0 0 0

Utah State University 81 1,767 142,563 2,832 21,014 12 12,370 7 6,111 3 2,327 1 3,932 2 55,461 31 5,532 3 42,611 24 5,031 3 0 0 544 0

Washington State University 248 718 177,818 834 17,684 25 7,758 11 2,328 3 320 0 5,110 7 31,643 44 0 0 118,648 165 1,167 2 918 1 0 0

PEER AVERAGE 81 8 7 4 2 1 33 2 26 3 2 0

MEDIAN 66 9 7 3 1 0 31 2 6 1 1 0

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

Education ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF

per Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study (400's)

ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

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 1,296 40 51,826 55 12,331 308 1,996 50 668 17 1,016 25 312 8 30,850 771 3,030 76 1,878 47 382 10 1,359 34 0 0

Montana State University 347 65 22,571 46 4,126 63 3,250 50 3,250 50 0 0 0 0 15,068 232 0 0 0 0 0 0 127 2 0 0

New Mexico State University 1,392 85 118,323 85 26,629 313 13,154 155 11,625 137 1,529 18 0 0 60,194 708 247 3 15,063 177 1,514 18 1,522 18 0 0

Oklahoma State University 910 119 108,304 183 16,242 136 10,938 92 6,412 54 2,235 19 2,290 19 42,459 357 2,874 24 10,356 87 2,417 20 23,019 193 0 0

Texas Tech University 2,272 34 77,251 N/A 0 0 13,786 405 8,116 239 2,959 87 2,711 80 51,383 1,511 972 29 5,657 166 5,454 160 0 0 0 0

University of Arizona 749 83 62,150 141 3,364 41 3,702 45 3,135 38 0 0 567 7 44,951 542 6,751 81 2,870 35 512 6 0 0 0 0

University of Nevada, Reno 1,407 42 59,099 141 430 10 8,549 204 3,092 74 5,457 130 0 0 31,369 747 6,347 151 3,099 74 8,417 200 888 21 0 0

University of New Mexico 2,193 124 271,942 193 21,608 174 18,356 148 15,722 127 2,634 21 0 0 70,790 571 7,890 64 150,564 1,214 1,613 13 1,121 9 0 0

University of Texas at El Paso 1,052 54 56,791 92 0 0 8,957 166 3,239 60 4,038 75 1,680 31 35,656 660 0 0 0 0 11,873 220 305 6 0 0

Utah State University 920 155 142,563 135 21,014 136 12,370 80 6,111 39 2,327 15 3,932 25 55,461 358 5,532 36 42,611 275 5,031 32 0 0 544 4

Washington State University 2,403 74 177,818 88 17,684 239 7,758 105 2,328 31 320 4 5,110 69 31,643 428 0 0 118,648 1,603 1,167 16 918 12 0 0

PEER AVERAGE 1,358 129 136 79 36 22 626 42 334 63 27 0

MEDIAN 1,296 136 105 54 19 8 571 29 87 18 9 0

CSU College of Health and Social Services includes space 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.

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 53

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

Engineering ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255)

ASF250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study

(400's) ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Colorado State University 635 750 476,245 3,308 8,079 11 243,402 325 27,714 37 20,709 28 194,979 260 153,251 204 3,064 4 13,203 18 1,779 2 53,466 71 0 0

Iowa State University 56 8,919 498,316 9,312 119 0 264,239 30 78,981 9 22,530 3 162,728 18 184,863 21 2,681 0 5,242 1 17,045 2 24,127 3 0 0

Kansas State University 109 3,442 375,171 4,117 23,112 7 210,674 61 68,089 20 52,705 15 89,880 26 112,519 33 1,961 1 0 0 3,164 1 23,641 7 100 0

Montana State University 80 1,891 150,973 3,705 2,132 1 85,542 45 32,723 17 8,391 4 44,428 23 57,244 30 1,100 1 0 0 851 0 4,104 2 0 0

New Mexico State University 191 1,262 241,468 2,662 16,471 13 128,964 102 57,880 46 12,846 10 58,238 46 66,856 53 1,212 1 12,256 10 6,696 5 9,013 7 0 0

Oklahoma State University 103 4,004 410,941 4,599 17,321 4 216,222 54 58,311 15 64,384 16 93,527 23 123,025 31 7,200 2 2,865 1 15,337 4 28,970 7 0 0

Texas Tech University 99 2,958 292,812 N/A 0 0 162,188 55 24,389 8 31,686 11 106,113 36 101,786 34 4,718 2 10,226 3 8,833 3 5,062 2 0 0

University of Arizona 143 2,309 331,108 3,238 6,347 3 193,553 84 35,401 15 10,911 5 147,241 64 111,961 48 6,171 3 0 0 3,292 1 9,784 4 0 0

University of Nevada, Reno 139 1,429 198,009 2,798 0 0 134,016 94 20,807 15 18,633 13 94,576 66 50,768 36 2,829 2 291 0 8,447 6 1,658 1 0 0

University of New Mexico 162 1,550 251,873 3,084 6,477 4 123,519 80 39,207 25 3,157 2 81,155 52 83,238 54 12,839 8 0 0 3,970 3 21,830 14 0 0

University of Texas at El Paso 56 3,232 182,558 3,626 0 0 104,107 32 9,437 3 23,732 7 70,938 22 58,893 18 7,798 2 0 0 7,631 2 4,129 1 0 0

Utah State University 206 1,315 271,314 2,909 29,750 23 134,545 102 30,704 23 23,550 18 80,291 61 79,766 61 14,302 11 0 0 4,951 4 8,000 6 0 0

Washington State University 235 1,669 391,502 1,813 2,549 2 250,280 150 25,718 15 50,637 30 173,925 104 113,000 68 3,843 2 0 0 5,219 3 16,611 10 0 0

PEER AVERAGE 170 5 93 19 12 62 53 3 2 3 10 0

MEDIAN 139 3 80 15 11 46 36 2 0 3 6 0

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

Engineering ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study

(400's) ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Colorado State University 4,451 107 476,245 126 8,079 76 243,402 2,275 27,714 259 20,709 194 194,979 1,822 153,251 1,432 3,064 29 13,203 123 1,779 17 53,466 500 0 0

Iowa State University 1,902 262 498,316 273 119 0 264,239 1,009 78,981 301 22,530 86 162,728 621 184,863 706 2,681 10 5,242 20 17,045 65 24,127 92 0 0

Kansas State University 3,607 104 375,171 109 23,112 222 210,674 2,026 68,089 655 52,705 507 89,880 864 112,519 1,082 1,961 19 0 0 3,164 30 23,641 227 100 1

Montana State University 1,677 90 150,973 74 2,132 24 85,542 950 32,723 364 8,391 93 44,428 494 57,244 636 1,100 12 0 0 851 9 4,104 46 0 0

New Mexico State University 3,177 76 241,468 76 16,471 217 128,964 1,697 57,880 762 12,846 169 58,238 766 66,856 880 1,212 16 12,256 161 6,696 88 9,013 119 0 0

Oklahoma State University 2,585 159 410,941 168 17,321 109 216,222 1,360 58,311 367 64,384 405 93,527 588 123,025 774 7,200 45 2,865 18 15,337 96 28,970 182 0 0

Texas Tech University 921 318 292,812 N/A 0 0 162,188 510 24,389 77 31,686 100 106,113 334 101,786 320 4,718 15 10,226 32 8,833 28 5,062 16 0 0

University of Arizona 2,904 114 331,108 157 6,347 56 193,553 1,698 35,401 311 10,911 96 147,241 1,292 111,961 982 6,171 54 0 0 3,292 29 9,784 86 0 0

University of Nevada, Reno 2,539 78 198,009 140 0 0 134,016 1,718 20,807 267 18,633 239 94,576 1,213 50,768 651 2,829 36 291 4 8,447 108 1,658 21 0 0

University of New Mexico 1,774 142 251,873 182 6,477 46 123,519 870 39,207 276 3,157 22 81,155 572 83,238 586 12,839 90 0 0 3,970 28 21,830 154 0 0

University of Texas at El Paso 2,123 86 182,558 142 0 0 104,107 1,211 9,437 110 23,732 276 70,938 825 58,893 685 7,798 91 0 0 7,631 89 4,129 48 0 0

Utah State University 2,917 93 271,314 96 29,750 320 134,545 1,447 30,704 330 23,550 253 80,291 863 79,766 858 14,302 154 0 0 4,951 53 8,000 86 0 0

Washington State University 1,829 214 391,502 228 2,549 12 250,280 1,170 25,718 120 50,637 237 173,925 813 113,000 528 3,843 18 0 0 5,219 24 16,611 78 0 0PEER AVERAGE 2,493 83 1,380 323 206 851 778 45 28 51 127 0

MEDIAN 2,539 46 1,360 301 194 813 706 29 0 30 86 0

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.

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Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 54 Final, October 2016

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

Health and Social Services ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study (400's)

ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Colorado State University 181 1,357 245,325 4,765 26,907 20 81,679 60 35,593 26 18,816 14 27,270 20 76,077 56 1,064 1 38,695 29 12,311 9 8,399 6 195 0

Iowa State University 45 4,795 216,844 4,987 665 0 67,860 14 40,784 9 4,522 1 22,554 5 90,405 19 5,448 1 39,865 8 8,280 2 4,321 1 0 0

Kansas State University 73 2,193 159,093 3,122 13,345 6 50,277 23 17,648 8 9,171 4 23,458 11 51,062 23 181 0 20,918 10 14,568 7 8,296 4 446 0

Montana State University 32 1,878 60,881 2,005 6,595 4 13,686 7 5,985 3 1,674 1 6,027 3 28,919 15 988 1 4,317 2 2,824 2 3,552 2 0 0

New Mexico State University 49 835 40,733 1,494 8,389 10 4,703 6 3,096 4 1,307 2 300 0 26,273 31 0 0 0 0 785 1 583 1 0 0

Oklahoma State University 53 1,755 92,566 1,942 3,307 2 24,144 14 10,006 6 1,790 1 12,348 7 36,962 21 1,277 1 25,178 14 1,697 1 0 0 0 0

Texas Tech University 69 1,825 125,610 N/A 0 0 18,489 10 5,416 3 1,004 1 12,069 7 56,242 31 1,138 1 26,765 15 22,976 13 0 0 0 0

University of Arizona 58 2,797 163,436 3,251 12,795 5 46,532 17 6,852 2 704 0 38,976 14 97,041 35 0 0 1,713 1 4,311 2 753 0 291 0

University of Nevada, Reno 83 1,404 116,196 3,066 60 0 15,121 11 10,336 7 1,641 1 3,144 2 31,476 22 0 0 65,022 46 829 1 1,851 1 1,837 1

University of New Mexico 526 1,585 834,415 1,622 21,471 14 35,825 23 7,947 5 0 0 27,878 18 175,890 111 2,036 1 13,320 8 38,081 24 201,132 127 346,660 219

University of Texas at El Paso 31 3,591 112,162 4,363 0 0 48,068 13 10,509 3 25,308 7 12,251 3 51,766 14 2,406 1 5,957 2 2,036 1 1,929 1 0 0

Utah State University 83 1,767 146,189 2,832 11,025 6 64,396 36 12,800 7 6,132 3 45,464 26 56,236 32 2,069 1 8,212 5 1,514 1 2,737 2 0 0

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 107 5 19 7 3 10 34 1 12 5 12 18

MEDIAN 64 4 14 5 1 7 27 1 8 2 1 0

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

Health and Social Services ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study (400's)

ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Colorado State University 2,272 108 245,325 246 26,907 249 81,679 756 35,593 330 18,816 174 27,270 253 76,077 704 1,064 10 38,695 358 12,311 114 8,399 78 195 2

Iowa State University 1,179 184 216,844 205 665 4 67,860 369 40,784 222 4,522 25 22,554 123 90,405 491 5,448 30 39,865 217 8,280 45 4,321 23 0 0

Kansas State University 1,420 112 159,093 128 13,345 119 50,277 449 17,648 158 9,171 82 23,458 209 51,062 456 181 2 20,918 187 14,568 130 8,296 74 446 4

Montana State University 458 133 60,881 63 6,595 50 13,686 103 5,985 45 1,674 13 6,027 45 28,919 217 988 7 4,317 32 2,824 21 3,552 27 0 0

New Mexico State University 741 55 40,733 56 8,389 153 4,703 86 3,096 56 1,307 24 300 5 26,273 478 0 0 0 0 785 14 583 11 0 0

Oklahoma State University 954 97 92,566 113 3,307 34 24,144 249 10,006 103 1,790 18 12,348 127 36,962 381 1,277 13 25,178 260 1,697 17 0 0 0 0

Texas Tech University 1,005 125 125,610 N/A 0 0 18,489 148 5,416 43 1,004 8 12,069 97 56,242 450 1,138 9 26,765 214 22,976 184 0 0 0 0

University of Arizona 1,003 163 163,436 246 12,795 78 46,532 285 6,852 42 704 4 38,976 239 97,041 595 0 0 1,713 11 4,311 26 753 5 291 2

University of Nevada, Reno 1,874 62 116,196 192 60 1 15,121 244 10,336 167 1,641 26 3,144 51 31,476 508 0 0 65,022 1,049 829 13 1,851 30 1,837 30

University of New Mexico 785 1,063 834,415 1,285 21,471 20 35,825 34 7,947 7 0 0 27,878 26 175,890 165 2,036 2 13,320 13 38,081 36 201,132 189 346,660 326

University of Texas at El Paso 1,193 94 112,162 192 0 0 48,068 511 10,509 112 25,308 269 12,251 130 51,766 551 2,406 26 5,957 63 2,036 22 1,929 21 0 0

Utah State University 943 155 146,189 135 11,025 71 64,396 415 12,800 83 6,132 40 45,464 293 56,236 363 2,069 13 8,212 53 1,514 10 2,737 18 0 0

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/APEER AVERAGE 1,152 65 304 114 57 133 447 9 205 53 40 30

MEDIAN 1,004 42 267 93 24 125 467 8 125 24 22 0

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.

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 55

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

Library ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study

(400's) ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Colorado State University 20 11,026 220,957 27,566 0 0 4,422 0 0 0 4,422 0 0 0 19,057 2 190,962 17 520 0 5,566 1 430 0 0 0

Iowa State University 8 31,193 263,464 35,714 0 0 4,263 0 3,298 0 965 0 0 0 47,198 2 206,943 7 1,233 0 3,324 0 503 0 0 0

Montana State University 5 13,615 64,835 16,099 0 0 740 0 740 0 0 0 0 0 7,148 1 53,157 4 0 0 885 0 2,905 0 0 0

New Mexico State University 15 12,444 192,495 15,490 0 0 2,008 0 2,008 0 0 0 0 0 18,673 2 170,191 14 228 0 771 0 624 0 0 0

Oklahoma State University 12 19,464 224,515 24,551 1,083 0 0 0 0 0 0 0 0 0 31,661 2 190,678 10 85 0 1,007 0 0 0 0 0

Texas Tech University 9 28,475 250,275 35,859 0 0 3,922 0 0 0 3,922 0 0 0 48,392 2 191,155 7 1,699 0 3,216 0 1,891 0 0 0

University of Arizona 11 39,431 423,059 42,699 1,924 0 5,867 0 0 0 5,867 0 0 0 33,428 1 371,692 9 111 0 8,352 0 620 0 1,065 0

University of Nevada, Reno 14 16,147 221,056 20,898 86 0 10,943 1 0 0 10,943 1 0 0 25,497 2 169,485 10 6,981 0 6,477 0 1,587 0 0 0

University of New Mexico 18 21,081 376,333 27,353 11,750 1 9,283 0 5,829 0 3,454 0 0 0 76,028 4 265,186 13 0 0 9,547 0 4,539 0 0 0

University of Texas at El Paso 9 19,266 177,064 22,964 0 0 0 0 0 0 0 0 0 0 17,124 1 148,678 8 0 0 10,364 1 898 0 0 0

Utah State University 14 14,053 193,837 17,901 4,990 0 4,220 0 0 0 4,220 0 0 0 32,413 2 135,741 10 537 0 8,911 1 7,025 0 0 0

Washington State University 19 18,578 358,438 20,043 2,616 0 882 0 882 0 0 0 0 0 14,284 1 335,800 18 151 0 4,705 0 0 0 0 0

PEER AVERAGE 13 0 0 0 0 0 2 11 0 0 0 0

MEDIAN 13 0 0 0 0 0 2 10 0 0 0 0

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

Library ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study

(400's) ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Colorado State University 255 865 220,957 1,746 0 0 4,422 5 0 0 4,422 5 0 0 19,057 22 190,962 221 520 1 5,566 6 430 0 0 0

Iowa State University 175 1,502 263,464 1,945 0 0 4,263 3 3,298 2 965 1 0 0 47,198 31 206,943 138 1,233 1 3,324 2 503 0 0 0

Montana State University 95 684 64,835 505 0 0 740 1 740 1 0 0 0 0 7,148 10 53,157 78 0 0 885 1 2,905 4 0 0

New Mexico State University 283 679 192,495 841 0 0 2,008 3 2,008 3 0 0 0 0 18,673 28 170,191 251 228 0 771 1 624 1 0 0

Oklahoma State University 172 1,309 224,515 1,657 1,083 1 0 0 0 0 0 0 0 0 31,661 24 190,678 146 85 0 1,007 1 0 0 0 0

Texas Tech University 116 2,155 250,275 N/A 0 0 3,922 2 0 0 3,922 2 0 0 48,392 22 191,155 89 1,699 1 3,216 1 1,891 1 0 0

University of Arizona 257 1,645 423,059 3,009 1,924 1 5,867 4 0 0 5,867 4 0 0 33,428 20 371,692 226 111 0 8,352 5 620 0 1,065 1

University of Nevada, Reno 335 660 221,056 1,364 86 0 10,943 17 0 0 10,943 17 0 0 25,497 39 169,485 257 6,981 11 6,477 10 1,587 2 0 0

University of New Mexico 177 2,122 376,333 3,115 11,750 6 9,283 4 5,829 3 3,454 2 0 0 76,028 36 265,186 125 0 0 9,547 4 4,539 2 0 0

University of Texas at El Paso 245 722 177,064 1,284 0 0 0 0 0 0 0 0 0 0 17,124 24 148,678 206 0 0 10,364 14 898 1 0 0

Utah State University 234 827 193,837 848 4,990 6 4,220 5 0 0 4,220 5 0 0 32,413 39 135,741 164 537 1 8,911 11 7,025 8 0 0

Washington State University 303 1,183 358,438 1,620 2,616 2 882 1 882 1 0 0 0 0 14,284 12 335,800 284 151 0 4,705 4 0 0 0 0PEER AVERAGE 221 1 4 1 3 0 26 190 1 5 2 0

MEDIAN 240 0 3 0 1 0 24 206 0 4 1 0

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.

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Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 56 Final, October 2016

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

General & Administrative ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

Student

Total Study (400's)

ASF400's ASF per

Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Colorado State University 147 11,026 1,621,744 27,566 195,258 18 5,353 0 2,933 0 2,041 0 380 0 416,298 38 27,956 3 35,617 3 420,496 38 503,055 46 17,711 2

Iowa State University 62 31,193 1,921,384 35,714 0 0 49,631 2 3,006 0 8,296 0 38,329 1 436,023 14 7,651 0 455,167 15 484,307 16 466,372 15 22,233 1

Kansas State University 91 16,704 1,519,670 24,146 11,888 1 11,480 1 665 0 10,589 1 226 0 393,468 24 200,118 12 185,219 11 531,415 32 155,790 9 30,292 2

Montana State University 24 13,615 325,391 16,099 10,596 1 17,006 1 2,838 0 10,310 1 3,858 0 111,373 8 12,137 1 11,156 1 100,722 7 62,401 5 0 0

New Mexico State University 63 12,444 787,008 15,490 26,300 2 17,131 1 3,930 0 4,991 0 8,210 1 316,104 25 5,214 0 177,958 14 106,276 9 128,736 10 9,289 1

Oklahoma State University 80 19,464 1,551,380 24,551 175,864 9 28,724 1 0 0 0 0 28,724 1 344,873 18 26,667 1 45,052 2 192,321 10 729,950 38 7,929 0

Texas Tech University 45 28,475 1,277,846 35,859 0 0 5,904 0 0 0 599 0 5,305 0 430,804 15 56,325 2 210,815 7 474,966 17 96,989 3 2,044 0

University of Arizona 109 39,431 4,281,153 42,699 286,074 7 219,643 6 33,593 1 16,565 0 169,486 4 856,691 22 68,022 2 95,088 2 551,045 14 2,057,835 52 146,755 4

University of Nevada, Reno 30 16,147 483,413 20,898 0 0 34,743 2 1,570 0 11,511 1 21,662 1 173,649 11 11,631 1 19,744 1 200,272 12 41,590 3 1,784 0

University of New Mexico 129 21,081 2,728,945 27,353 210,356 10 166,181 8 17,458 1 1,329 0 147,394 7 740,958 35 35,397 2 44,433 2 273,635 13 1,203,494 57 54,491 3

University of Texas at El Paso 59 19,266 1,134,119 22,964 0 0 29,207 2 7,022 0 19,982 1 2,203 0 270,113 14 8,390 0 91,659 5 187,820 10 544,754 28 2,176 0

Utah State University 75 14,053 1,050,345 17,901 0 0 0 0 0 0 0 0 0 0 280,518 20 22,522 2 19,759 1 182,437 13 540,646 38 4,463 0

Washington State University 94 18,578 1,750,922 20,043 160,117 9 94,324 5 4,986 0 10,648 1 78,690 4 447,062 24 5,742 0 130,825 7 312,478 17 584,783 31 15,591 1

PEER AVERAGE 77 5 2 0 0 2 21 2 5 16 28 1

MEDIAN 76 2 2 0 0 1 21 1 3 13 28 1

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

General & Administrative ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

Faculty

Total Study (400's)

ASF400's ASF per

Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Colorado State University 1,875 865 1,621,744 1,746 195,258 226 5,353 6 2,933 3 2,041 2 380 0 416,298 481 27,956 32 35,617 41 420,496 486 503,055 582 17,711 20

Iowa State University 1,279 1,502 1,921,384 1,945 0 0 49,631 33 3,006 2 8,296 6 38,329 26 436,023 290 7,651 5 455,167 303 484,307 322 466,372 311 22,233 15

Kansas State University 1,327 1,145 1,519,670 1,548 11,888 10 11,480 10 665 1 10,589 9 226 0 393,468 344 200,118 175 185,219 162 531,415 464 155,790 136 30,292 26

Montana State University 476 684 325,391 505 10,596 15 17,006 25 2,838 4 10,310 15 3,858 6 111,373 163 12,137 18 11,156 16 100,722 147 62,401 91 0 0

New Mexico State University 1,159 679 787,008 841 26,300 39 17,131 25 3,930 6 4,991 7 8,210 12 316,104 466 5,214 8 177,958 262 106,276 157 128,736 190 9,289 14

Oklahoma State University 1,185 1,309 1,551,380 1,657 175,864 134 28,724 22 0 0 0 0 28,724 22 344,873 263 26,667 20 45,052 34 192,321 147 729,950 558 7,929 6

Texas Tech University 593 2,155 1,277,846 N/A 0 0 5,904 3 0 0 599 0 5,305 2 430,804 200 56,325 26 210,815 98 474,966 220 96,989 45 2,044 1

University of Arizona 2,603 1,645 4,281,153 3,009 286,074 174 219,643 134 33,593 20 16,565 10 169,486 103 856,691 521 68,022 41 95,088 58 551,045 335 2,057,835 1,251 146,755 89

University of Nevada, Reno 732 660 483,413 1,364 0 0 34,743 53 1,570 2 11,511 17 21,662 33 173,649 263 11,631 18 19,744 30 200,272 303 41,590 63 1,784 3

University of New Mexico 1,286 2,122 2,728,945 3,115 210,356 99 166,181 78 17,458 8 1,329 1 147,394 69 740,958 349 35,397 17 44,433 21 273,635 129 1,203,494 567 54,491 26

University of Texas at El Paso 1,571 722 1,134,119 1,284 0 0 29,207 40 7,022 10 19,982 28 2,203 3 270,113 374 8,390 12 91,659 127 187,820 260 544,754 755 2,176 3

Utah State University 1,270 827 1,050,345 848 0 0 0 0 0 0 0 0 0 0 280,518 339 22,522 27 19,759 24 182,437 221 540,646 654 4,463 5

Washington State University 1,480 1,183 1,750,922 1,620 160,117 135 94,324 80 4,986 4 10,648 9 78,690 67 447,062 378 5,742 5 130,825 111 312,478 264 584,783 494 15,591 13

PEER AVERAGE 1,295 69 42 5 9 28 353 31 99 270 471 18

MEDIAN 1,283 39 33 4 9 22 349 18 58 264 494 14

The consultants are waiting on additional General 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.

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 57

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

Athletics & Recreational Facilities ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

StudentTotal Study (400's) ASF

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Colorado State University 40 11,026 442,899 27,566 549 0 677 0 0 0 677 0 0 0 26,724 2 2,887 0 255,291 23 153,042 14 2,755 0 976 0

Iowa State University 27 31,193 854,977 35,714 0 0 4,556 0 0 0 4,556 0 0 0 60,984 2 1,071 0 608,327 20 163,845 5 15,402 0 792 0

Montana State University 25 13,615 337,172 16,099 0 0 0 0 0 0 0 0 0 0 18,912 1 740 0 303,100 22 13,172 1 1,248 0 0 0

New Mexico State University 8 12,444 94,556 15,490 2,217 0 489 0 0 0 489 0 0 0 22,774 2 999 0 52,450 4 15,321 1 306 0 0 0

Oklahoma State University 54 19,464 1,058,696 24,551 2,114 0 0 0 0 0 0 0 0 0 69,834 4 0 0 837,241 43 138,032 7 10,530 1 944 0

Texas Tech University 15 28,475 435,274 35,859 0 0 1,447 0 0 0 1,447 0 0 0 55,045 2 1,769 0 348,343 12 28,349 1 321 0 0 0

University of Arizona 13 39,431 511,929 42,699 0 0 2,031 0 0 0 2,031 0 0 0 83,032 2 2,158 0 389,828 10 32,009 1 2,871 0 0 0

University of Nevada, Reno 7 16,147 115,916 20,898 0 0 929 0 0 0 929 0 0 0 18,806 1 2,601 0 69,792 4 13,961 1 4,120 0 5,707 0

University of New Mexico 19 21,081 391,469 27,353 0 0 0 0 0 0 0 0 0 0 32,341 2 692 0 313,474 15 41,266 2 2,753 0 943 0

University of Texas at El Paso 14 19,266 277,333 22,964 0 0 2,326 0 1,924 0 402 0 0 0 28,716 1 0 0 226,600 12 11,072 1 8,619 0 0 0

Utah State University 33 14,053 470,212 17,901 5,926 0 2,005 0 0 0 1,717 0 288 0 23,754 2 3,826 0 412,480 29 13,409 1 8,633 1 179 0

Washington State University 31 18,578 572,625 20,043 0 0 1,036 0 0 0 1,036 0 0 0 65,223 4 335 0 440,387 24 50,437 3 15,207 1 0 0

PEER AVERAGE 24 0 0 0 0 0 2 0 19 3 0 0

MEDIAN 22 0 0 0 0 0 2 0 20 1 0 0

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

Athletics & Recreational Facilities ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

FacultyTotal Study (400's) ASF

400's ASF per Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Colorado State University 512 865 442,899 1,746 549 1 677 1 0 0 677 1 0 0 26,724 31 2,887 3 255,291 295 153,042 177 2,755 3 976 1

Iowa State University 569 1,502 854,977 1,945 0 0 4,556 3 0 0 4,556 3 0 0 60,984 41 1,071 1 608,327 405 163,845 109 15,402 10 792 1

Montana State University 493 684 337,172 505 0 0 0 0 0 0 0 0 0 0 18,912 28 740 1 303,100 443 13,172 19 1,248 2 0 0

New Mexico State University 139 679 94,556 841 2,217 3 489 1 0 0 489 1 0 0 22,774 34 999 1 52,450 77 15,321 23 306 0 0 0

Oklahoma State University 809 1,309 1,058,696 1,657 2,114 2 0 0 0 0 0 0 0 0 69,834 53 0 0 837,241 640 138,032 105 10,530 8 944 1

Texas Tech University 202 2,155 435,274 N/A 0 0 1,447 1 0 0 1,447 1 0 0 55,045 26 1,769 1 348,343 162 28,349 13 321 0 0 0

University of Arizona 311 1,645 511,929 3,009 0 0 2,031 1 0 0 2,031 1 0 0 83,032 50 2,158 1 389,828 237 32,009 19 2,871 2 0 0

University of Nevada, Reno 176 660 115,916 1,364 0 0 929 1 0 0 929 1 0 0 18,806 28 2,601 4 69,792 106 13,961 21 4,120 6 5,707 9

University of New Mexico 184 2,122 391,469 3,115 0 0 0 0 0 0 0 0 0 0 32,341 15 692 0 313,474 148 41,266 19 2,753 1 943 0

University of Texas at El Paso 384 722 277,333 1,284 0 0 2,326 3 1,924 3 402 1 0 0 28,716 40 0 0 226,600 314 11,072 15 8,619 12 0 0

Utah State University 569 827 470,212 848 5,926 7 2,005 2 0 0 1,717 2 288 0 23,754 29 3,826 5 412,480 499 13,409 16 8,633 10 179 0

Washington State University 484 1,183 572,625 1,620 0 0 1,036 1 0 0 1,036 1 0 0 65,223 55 335 0 440,387 372 50,437 43 15,207 13 0 0

PEER AVERAGE 403 1 1 0 1 0 37 2 321 52 6 1

MEDIAN 434 0 1 0 1 0 34 1 314 21 6 0

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.

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Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 58 Final, October 2016

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

Central/Shared Rooms ASF per Student FTE

Student FTE After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Headcount

Total Classrooms (100's) ASF

100's ASF per Student

Total Lab Space

(200's) ASF200's ASF per

Student

Total Class Labs (210-215) ASF

210-215's ASF per Student

Total Open Labs (220-235) ASF

220-235's ASF per Student

Total Research Labs (250-255) ASF

250-255 ASF per Student

Total Office & Conf

(300's) ASF300's ASF per

StudentTotal Study (400's) ASF

400's ASF per Student

Total Special Use (500's) ASF

500's ASF per Student

Total General

Use (600's) ASF

600's ASF per Student

Total Support

(700's) ASF700's ASF per

Student

Total Health Care (800's) ASF

800's ASF per Student

Iowa State University 7 31,193 230,429 35,714 230,429 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Montana State University 6 13,615 86,078 16,099 72,090 5 1,533 0 398 0 857 0 278 0 2,917 0 0 0 9,538 1 0 0 0 0 0 0

Texas Tech University 9 28,475 253,755 35,859 253,755 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

University of Nevada, Reno 10 16,147 158,904 20,898 158,904 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

University of Texas at El Paso 8 19,266 148,632 22,964 145,119 8 687 0 687 0 0 0 0 0 2,826 0 0 0 0 0 0 0 0 0 0 0

Utah State University 6 14,053 86,523 17,901 24,089 2 62,434 4 1,325 0 12,079 1 49,030 3 0 0 0 0 0 0 0 0 0 0 0 0

PEER AVERAGE 8 7 1 0 0 1 0 0 0 0 0 0

MEDIAN 8 7 0 0 0 0 0 0 0 0 0 0

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

Central/Shared Rooms ASF per FT Faculty

FT Faculty After Adjustments

Total ASF After

Adjustments

Fall 2015 Total

Faculty Headcount

Total Classrooms (100's) ASF

100's ASF per Faculty

Total Lab Space

(200's) ASF200's ASF per

Faculty

Total Class Labs (210-215) ASF

210-215's ASF per Faculty

Total Open Labs (220-235) ASF

220-235's ASF per Faculty

Total Research Labs (250-255)ASF

250-255 ASF per Faculty

Total Office & Conf

(300's) ASF300's ASF per

FacultyTotal Study (400's) ASF

400's ASF per Faculty

Total Special Use (500's) ASF

500's ASF per Faculty

Total General

Use (600's) ASF

600's ASF per Faculty

Total Support

(700's) ASF700's ASF per

Faculty

Total Health Care (800's) ASF

800's ASF per Faculty

Iowa State University 153 1,502 230,429 1,945 230,429 153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Montana State University 126 684 86,078 505 72,090 105 1,533 2 398 1 857 1 278 0 2,917 4 0 0 9,538 14 0 0 0 0 0 0

Texas Tech University 118 2,155 253,755 N/A 253,755 118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

University of Nevada, Reno 241 660 158,904 1,364 158,904 241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

University of Texas at El Paso 206 722 148,632 1,284 145,119 201 687 1 687 1 0 0 0 0 2,826 4 0 0 0 0 0 0 0 0 0 0

Utah State University 105 827 86,523 848 24,089 29 62,434 75 1,325 2 12,079 15 49,030 59 0 0 0 0 0 0 0 0 0 0 0 0

PEER AVERAGE 158 141 13 1 3 10 1 0 2 0 0 0

MEDIAN 140 136 0 0 0 0 0 0 0 0 0 0

Only these peers provided data on shared/centralized classrooms.

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 59

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.

NMSU ASF by Building and College Calculations Building Name Department ASF Occupied by College/Dept Total Building ASF (sum) Percentages24" Observatory "A" Mtn North Arts & Sciences 2,518 3,386 74.4%A Mountain Transmitter Building General & Administrative 868 3,386 25.6% Academic Research A General & Administrative 7,777 22,358 100.0%Academic Research B General & Administrative 7,113 22,358 100.0%Academic Research C General & Administrative 7,468 22,358 100.0%

Ag Service Storage Agriculture 1,734 3,467 50.0%Ag Service Storage General & Administrative 1,733 3,467 50.0%

Aggie Express Convenience Store & Laundry General & Administrative 3,766 3,766 100.0%

Air Test Facility Engineering 1,555 1,555 100.0%

Albuquerque Distance Education Agriculture 300 22,214 1.4%Albuquerque Distance Education Education 797 22,214 3.6%Albuquerque Distance Education Engineering 100 22,214 0.5%Albuquerque Distance Education General & Administrative 19,901 22,214 89.6%Albuquerque Distance Education Health and Social Services 1,116 22,214 5.0%

Alumni & Visitors Center General & Administrative 5,601 5,601 100.0%

American Indian Student Center General & Administrative 5,346 5,346 100.0%

Animal Care Facility General & Administrative 2,774 2,774 100.0%

Animal Science Shop Agriculture 2,842 2,842 100.0%

Antenna Farm Shed General & Administrative 149 149 100.0%

Apache Point NMSU Telescope Arts & Sciences 200 200 100.0%

Aquaculture Greenhouse Engineering 2,952 2,952 100.0%

Aquatic Center General & Administrative 12,252 12,252 100.0%

Astronomy Building Arts & Sciences 8,908 8,908 100.0%

ATT Building General & Administrative 771 771 100.0%

Barnes & Noble NMSU Bookstore General & Administrative 30,328 30,328 100.0%

Baseball Office/Locker Room/Pres Box/Dugout Athletics 4,811 4,811 100.0%

Beef Office Agriculture 1,234 1,234 100.0%

Biology Greenhouse/Annex Arts & Sciences 10,082 10,082 100.0%

Branson Library Library 118,891 119,329 99.6%Branson Library General & Administrative 438 119,329 0.4%

Breland Hall Arts & Sciences 57,007 57,007 100.0%

Bull Barn Agriculture 5,231 5,231 100.0%

Business Complex Building Business 31,661 31,661 100.0%

Page 69: Space Benchmarking with Peer Universities...Apr 24, 2017  · Mel & Enid Zuckerman College of Public Health ... programs that New Mexico State University offered in Fall 2015. Throughout

Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 60 Final, October 2016

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.

Building Name Department ASF Occupied by College/Dept Total Building ASF (sum) PercentagesCampus Police/Ag Institute Agriculture 6,633 15,027 44.1%Campus Police/Ag Institute General & Administrative 8,394 15,027 55.9%

Cattle Feed Barn/Animal Science Agriculture 5,382 5,382 100.0%

Center for the Arts Arts & Sciences 33,698 33,698 100.0%

Cervantes Village Bldg A (Children's Village) Agriculture 700 16,905 4.1%Cervantes Village Bldg B (Children's Village) Education 16,205 16,905 95.9%Cervantes Village Bldg C (Children's Village) Agriculture 1,808 1,808 100.0%

Chemical Waste Site Showers/Facility General & Administrative 1,792 1,792 100.0%

Chemistry Building Arts & Sciences 55,020 62,192 88.5%Chemistry Building General & Administrative 7,172 62,192 11.5%

Chilled Water Plant General & Administrative 1,221 1,221 100.0%

Clara Belle Williams Hall Arts & Sciences 14,500 14,500 100.0%

Coca Cola Weight Training Facility Athletics 16,282 16,282 100.0%

Commodity Barn Agriculture 5,886 5,886 100.0%

Computer Center General & Administrative 25,818 25,818 100.0%

Corbett Center General & Administrative 36,847 36,847 100.0%

Cosmic Ray Lab Engineering 836 836 100.0%

Cropping Systems Research Agriculture 5,822 5,822 100.0%

Dan W. Williams Hall/Annex Arts & Sciences 35,374 35,374 100.0%

Departmental Storage (Middle) Agriculture 2,900 11,972 24.2%Departmental Storage (Middle) Arts & Sciences 3,000 11,972 25.1%Departmental Storage (Middle) General & Administrative 5,172 11,972 43.2%Departmental Storage (Middle) Business 200 11,972 1.7%Departmental Storage (Middle) Education 200 11,972 1.7%Departmental Storage (Middle) Engineering 400 11,972 3.3%Departmental Storage (Middle) Library 100 11,972 0.8%

Departmental Storage (North) Agriculture 900 11,872 7.6%Departmental Storage (North) Arts & Sciences 1,100 11,872 9.3%Departmental Storage (North) Athletics 100 11,872 0.8%Departmental Storage (North) General & Administrative 8,772 11,872 73.9%Departmental Storage (North) Business 200 11,872 1.7%Departmental Storage (North) Education 200 11,872 1.7%Departmental Storage (North) Engineering 200 11,872 1.7%Departmental Storage (North) Health and Social 200 11,872 1.7%Departmental Storage (North) Library 200 11,872 1.7%

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 61

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.

Building Name Department ASF Occupied by College/Dept Total Building ASF (sum) PercentagesDepartmental Storage (South) Agriculture 4,300 15,444 27.8%Departmental Storage (South) Arts & Sciences 1,600 15,444 10.4%Departmental Storage (South) General & Administrative 7,844 15,444 50.8%Departmental Storage (South) Business 200 15,444 1.3%Departmental Storage (South) Education 600 15,444 3.9%Departmental Storage (South) Engineering 800 15,444 5.2%Departmental Storage (South) Health and Social 100 15,444 0.6%

Dove Hall General & Administrative 8,147 8,147 100.0%

Ed and Harold Foreman Engineering Complex Arts & Sciences 889 45,446 2.0%Ed and Harold Foreman Engineering Complex Engineering 44,557 45,446 98.0%

Educational Services Center General & Administrative 27,836 27,836 100.0%

Engineering Complex I Engineering 33,034 33,034 100.0%

Equine Education Center Agriculture 2,840 2,984 95.2%Equine Education Center Athletics 144 2,984 4.8%

Feed Mill/Feed Storage/Feed Research Bldg Agriculture 8,901 8,901 100.0%

Fire Station/Flammable Storage General & Administrative 6,375 6,375 100.0%

Food Safety Lab Agriculture 3,393 3,393 100.0%

Football Coaches/Team Building Athletics 6,955 6,955 100.0%

Foster Hall Arts & Sciences 56,735 56,735 100.0%

Frenger Food Court General & Administrative 5,021 5,021 100.0%

FS Carpentry/Heating Plant/Conference/Construction/Grounds/Lock Shop/MotorPool/Office/Quonset/Recycling/Boiler/ Storage/Warehouse Agriculture 2,067 74,796 2.8%FS Carpentry/Heating Plant/Conference/Construction/Grounds/Lock Shop/MotorPool/Office/Quonset/Recycling/Boiler/ Storage/Warehouse General & Administrative 72,729 74,796 97.2%

Fulton Athletic Center/Annex Athletics 23,515 24,890 94.5%Fulton Athletic Center/Annex Education 1,215 24,890 4.9%Fulton Athletic Center/Annex General & Administrative 160 24,890 0.6%

Garcia Residence Hall/Annex General & Administrative 44,912 44,912 100.0%

Gadiner Hall Arts & Sciences 36,329 36,329 100.0%

Genesis Center A/B/C/Office General & Administrative 22,572 22,572 100.0%

Geothermal Greenhouse/Storage Engineering 11,214 11,214 100.0%

Gerald Thomas Hall Agriculture 84,169 89,136 94.4%Gerald Thomas Hall General & Administrative 4,967 89,136 5.6%

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Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 62 Final, October 2016

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.

Building Name Department ASF Occupied by College/Dept Total Building ASF (sum) PercentagesGoddard Hall/Annex Engineering 15,496 15,561 99.6%Goddard Hall/Annex General & Administrative 65 15,561 0.4%

Golf Course Clubhouse/Maintenance/Pump/Storage General & Administrative 21,063 21,063 100.0%

Greek Complex General & Administrative 16,596 16,596 100.0%

Guthrie Hall Business 18,913 19,651 96.2%Guthrie Hall General & Administrative 738 19,651 3.8%

Hadley Hall General & Administrative 27,785 27,785 100.0%

Hay Barn Agriculture 3,739 3,739 100.0%

Headstart Dona Ana Main Office Education 2,932 2,932 100.0%

Health and Social Services Building/Annex Health and Social 35,490 37,553 94.5%Health and Social Services Building/Annex General & Administrative 2,063 37,553 5.5%

Horse Farm Office/Paddock/Storage/Stud Barn/Tack/Barn Agriculture 21,861 21,861 100.0%

Hort Farm Storage/Greenhouse/Office/Labs/Shed/Trailer Agriculture 39,226 39,226 100.0%

Housing and Bookstore Warehouse General & Administrative 13,201 13,201 100.0%

J. Gordon Watts Entomology Lab East/Middle/West/Storage/Lab Shop Agriculture 5,569 5,569 100.0%

James B. Delamater Activity Center Athletics 220 83,710 0.3%James B. Delamater Activity Center Education 13,549 83,710 16.2%James B. Delamater Activity Center General & Administrative 69,941 83,710 83.6%

Jett Hall/Annex Engineering 60,280 60,280 100.0%

John Whitlock Hernandez Hall Engineering 23,553 24,763 95.1%John Whitlock Hernandez Hall General & Administrative 1,210 24,763 4.9%

Kent Hall Arts & Sciences 13,617 13,617 100.0%

Knox Hall Agriculture 45,722 46,484 98.4%Knox Hall General & Administrative 762 46,484 1.6%

Livestock Office/Judging Pavilion Agriculture 9,525 9,525 100.0%

Memorial Stadium Locker Rooms Athletics 19,607 19,607 100.0%

Memorial Tower Health and Social 1,824 1,824 100.0%

Metabolism & Physiology Lab Agriculture 5,865 5,865 100.0%

Milton Hall Agriculture 26,738 59,697 44.8%Milton Hall General & Administrative 32,959 59,697 55.2%

Music Building Arts & Sciences 33,818 33,818 100.0%

Nason House/Garage Arts & Sciences 3,240 3,313 97.8%Nason House/Garage General & Administrative 73 3,313 2.2%

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Appendix

Facility Programming and Consulting with Huitt---Zollars Comparative Analysis, Space Benchmarking with Peer Universities Final, October 2016 New Mexico State University, Page 63

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.

Building Name Department ASF Occupied by College/Dept Total Building ASF (sum) PercentagesNeale Hall Agriculture 11,101 11,101 100.0%

Nematology Agriculture 4,426 4,426 100.0%

New Mexico Department of Agriculture/Addition Agriculture 25,727 25,727 100.0%

NMSU Flight Operations General & Administrative 203 203 100.0%

Nutrition Building Agriculture 1,011 1,011 100.0%

O'Donnell Hall Education 52,121 52,121 100.0%

O'Loughlin House General & Administrative 1,228 1,228 100.0%

Pam American Center Athletics 16,450 117,819 14.0%Pam American Center General & Administrative 101,369 117,819 86.0%

Passive Solar Health and Social 2,003 2,003 100.0%

Pete V. Domenici Hall Business 19,902 19,902 100.0%

PGEL Greenhouses Agriculture 5,614 5,614 100.0%

Photovoltaic Center/Labs Engineering 7,859 7,859 100.0%

Pinon Hall General & Administrative 3,640 3,640 100.0%

PSL (Physical Science Laboratory and Related) Arts & Sciences 124,874 147,967 84.4%PSL (Physical Science Laboratory and Related) General & Administrative 23,093 147,967 15.6%

Regents Row Arts & Sciences 2,450 39,733 6.2%Regents Row Athletics 2,937 39,733 7.4%Regents Row Business 2,232 39,733 5.6%Regents Row Education 10,026 39,733 25.2%Regents Row General & Administrative 22,088 39,733 55.6%

Rentfrow Gym Education 10,825 10,825 100.0%

Rhodes-Garrett-Hamiel Res Hall General & Administrative 5,103 5,103 100.0%

Roberts Hall General & Administrative 5,828 5,828 100.0%

Rodeo Tack Room and Trailer Agriculture 2,489 2,489 100.0%

Science Hall Arts & Sciences 65,510 65,510 100.0%

Sheep Barn Agriculture 7,612 7,612 100.0%

Skeen Hall Agriculture 68,345 68,345 100.0%

Softball and Related Athletics 3,535 3,535 100.0%

Soil Instrument Storage Agriculture 597 597 100.0%

Speech Building Arts & Sciences 8,364 18,235 45.9%Speech Building Education 9,871 18,235 54.1%

Page 73: Space Benchmarking with Peer Universities...Apr 24, 2017  · Mel & Enid Zuckerman College of Public Health ... programs that New Mexico State University offered in Fall 2015. Throughout

Appendix

Comparative Analysis, Space Benchmarking with Peer Universities Facility Programming and Consulting with Huitt---Zollars New Mexico State University, Page 64 Final, October 2016

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.

Building Name Department ASF Occupied by College/Dept Total Building ASF (sum) PercentagesSpiritual Center General & Administrative 1,415 1,415 100.0%

Stucky Hall General & Administrative 4,229 4,229 100.0%

Student Health Center General & Administrative 12,526 12,526 100.0%

Sugerman Space Grant Building General & Administrative 1,810 1,810 100.0%

Sutherland Village General & Administrative 2,448 2,448 100.0%

Swine Barn Agriculture 4,221 4,221 100.0%

Tejada Building/Annex Agriculture 9,988 10,420 95.9%Tejada Building/Annex General & Administrative 432 10,420 4.1%

Tennis Center General & Administrative 1,912 1,912 100.0%

Theatre Scene Shop Arts & Sciences 7,308 7,308 100.0%

Thomas & Brown Hall Engineering 29,337 29,337 100.0%

Tombaugh Observatory (Center/North/South) Arts & Sciences 489 489 100.0%

Urban Entomology Research Center Agriculture 1,443 1,443 100.0%

VERL and Related Agriculture 9,786 9,786 100.0%

Vista Del Monte Community Center General & Administrative 1,561 1,561 100.0%

Walden Hall Arts & Sciences 21,782 21,782 100.0%

Wells Hall Arts & Sciences 6,881 13,850 49.7%Wells Hall Engineering 5,043 13,850 36.4%Wells Hall General & Administrative 1,926 13,850 13.9%

West Sheep Agriculture 828 828 100.0%

William B. Conroy Honors Center General & Administrative 4,020 4,020 100.0%

Williams Sculpture Shed Arts 470 470 100.0%

Wind Tunnel/Research Building Engineering 4,252 7,719 55.1%Wind Tunnel/Research Building General & Administrative 3,467 7,719 44.9%

Young Hall Arts & Sciences 7,713 7,713 100.0%

Zuhl Library Library 73,304 73,304 100.0%

Page 74: Space Benchmarking with Peer Universities...Apr 24, 2017  · Mel & Enid Zuckerman College of Public Health ... programs that New Mexico State University offered in Fall 2015. Throughout

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