Texas State Auditor's Office
Online Quarterly Data Entry - FTE System
735 - Midwestern State University
FTE Data Displayed Was Submitted On 6/20/2024 10:16:00 AM
Fiscal Year: 2024 Quarter: 3 Hours Per FTE: 528
I. Additional Federally Funded FTEs
1. During this quarter, did your agency or higher education institution have any FTEs that were 100 percent
federally funded and paid from appropriated funds?
No
2. Were those federally funded FTEs associated with existing projects and included in your agency's or higher
education institution's bill pattern for fiscal years 2024- 2025?
N/A
3. Were those federally funded FTEs used for the implementation of a new, unanticipated project that was 100
percent federally funded?
N/A
4. Were those federally funded FTEs used for the unanticipated expansion of an existing project that was 100
percent federally funded?
N/A
Description of project(s) meeting the criteria in Questions 3 or 4 listed above.
N/A
II. FTE and Headcount Information:
D. 100%
Federal
A. Paid from Funded FTEs
Appropriated (Not included
Funds in agency's or
(Excluding higher
Contract B. Paid from C. Paid for education
Workers Non-Appropriated Contract institution's
reported in C) Funds Workers bill pattern)
5. Total number of FTEs paid in this 369.30 390.70 0.00 0.00
quarter.
6. Total number of full-time employees 342 262 Not Applicable Not Applicable
(headcount) on last working day of
this quarter.
7. Total number of part-time 10 657 Not Applicable Not Applicable
employees (headcount) on last
working day of this quarter.
8. Total number of contract workers 0 0 Not Applicable Not Applicable
(headcount) performing services on
last working day of this quarter.
FTEWebEntryReport Page 1 of 2
Texas State Auditor's Office
Online Quarterly Data Entry - FTE System
735 - Midwestern State University
FTE Data Displayed Was Submitted On 6/20/2024 10:16:00 AM
Fiscal Year: 2024 Quarter: 3 Hours Per FTE: 528
III. Comments
9. Comments regarding significant changes from previous year's corresponding quarter.
University Restructure/Reduction in Force
FTE limitation: 367.10
10. Explanation of Exceeding the Limitation on State Employment Levels.
IV. Management-to-staff Ratio: 11. Headcount 12. Total FTEs Paid
1
20
32
1.00
a. Executive Director or Agency Head
b. Managers
c. Supervisors
1218 707.00
d. Non-Supervisory Staff
V. Detailed Higher Education Institution FTE and Headcount Information:
32.0020.00
20.00
13. Headcount 14. Total FTEs
2024 Quarter 3 Paid 2024
Quarter 3
a. Administrators
b. Faculty
c. Other Staff 926
333
12
12.00
280.10
467.90
15. Comments regarding significant changes to data reported above from the previous year's corresponding quarter.
University Restructure/Reduction in Force
16. Explanation regarding the variance of FTEs in question #5 and question #14.
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