THE UNIVERSITY OF TEXAS _____________________
ANNUAL
REPORT OF SPACE LEASES
AS OF ______________________
--------- Delegated Leases (Financed from
Sources Other than State General Revenue Funds) --------
| Lessor |
Bldg. Name & Address |
Lease Dates |
Type** |
Square
footage |
Monthly
rate |
Source of
Funds |
Utilization |
Parking
Spaces |
Janitorial
Services
Provided |
Utilities
Provided |
H.L. Grappel Interests
100 Steel
Boulevard
San Antonio, TX 78249-3044
Tel # (512)566-7890
|
The Big Hall Complex
700 Terrace Cir., 2nd
Flr.
San Antonio, TX 78249-3456 |
1/1/97 - 12/31/99 |
Office |
18,306 |
$18,306.00 |
Designated
Funds |
Center for Transportation Research |
36 |
Yes |
Yes |
| |
|
|
|
_______ |
_______ |
|
|
|
|
|
| |
|
|
Subtotals: |
18,306 |
$18,306.00 |
|
--------- Leases Handled by the General
Services Commission (Financed from State General Revenue Funds --------
| Lessor |
Bldg. Name & Address |
Lease Dates |
Type** |
Square
footage |
Monthly
rate |
Source of
Funds |
Utilization |
Parking
Spaces |
Janitorial
Services
Provided |
Utilities
Provided |
The Helping Others Fnd.
1000 Goodwill
Ave.
San Antonio, TX 78249-2989
Tel # (512) 444-3232
|
Accessible Plaza
1 Main St., Ste 101 &
102
San Antonio, TX 78249-3456 |
9/1/97 - 8/31/98 |
Office |
3,600 |
$3,000.00 |
State E&G
Funds |
Monthly Outreach Center |
16 |
Yes |
Yes |
| |
|
|
|
_______ |
_______ |
|
|
|
|
|
| |
|
|
Subtotals: |
13,600 |
$ 3,000.00 |
|
| |
|
|
TOTALS: |
121,906 |
$21,306.00 |
|
**Types of Leased Space: Office, Warehouse,
Storage, Radio Tower, or Other (Specify) |