Texas State Auditor's Office
735 - Midwestern State University
Online Quarterly Data Entry - FTE System
FTE Data Displayed Was Submitted On 9/16/2024 4:45:22 PM
Fiscal Year:2024
Quarter:4
Hours Per FTE:
520.0
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?
2.
3.
4.
Were those federally funded FTEs used for the implementation of a new, unanticipated project that was
100 percent federally funded?
Were those federally funded FTEs used for the unanticipated expansion of an existing project that was
100 percent federally funded?
Description of project(s) meeting the criteria in Questions 3 or 4 listed above.
No
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
N/A
N/A
N/A
II. FTE and Headcount Information:
A. Paid from
Appropriated
Funds
(Excluding
Contract
Workers
reported in C)
B. Paid from
Non
Appropriated
Funds
C. Paid for
Contract
Workers
D. 100%
Federal
Funded FTEs
(Not included
in agency's or
higher
education
institution's
bill pattern)
103.2
395.5
0.0
0.0
5.
6.
7.
8.
Total number of FTEs paid in this
quarter.
Total number of full-time
employees (headcount) on last
working day of this quarter.
Total number of part-time
employees (headcount) on last
working day of this quarter.
Total number of contract workers
(headcount) performing services on
last working day of this quarter.
0
0
Not Applicable
Not Applicable
2
449
Not Applicable
Not Applicable
115
413
Not Applicable
Not Applicable
III. Comments:
9.
Comments regarding significant changes from previous year's corresponding quarter.
University Restructure/Reduction in Force.
FTE limitation:
367.1
10.
Explanation of Exceeding the Limitation on State Employment Levels.
IV. Management-to-staff Ratio:
11. Headcount
12. Total FTEs Paid
1
1.0
a. Executive Director or Agency Head
b. Managers
c. Supervisors
d. Non-supervisory Staff
924
443.7
33
33.0
21
21.0
V. Detailed Higher Education Insitution's FTE and Headcount Information:
13. Headcount
2024 Quarter 4
14. Total FTEs
Paid 2024
Quarter 4
13
13.0
a. Administrators
b. Faculty
c. Other Staff
803
408.9
163
76.8
15.
16.
Comments regarding significant changes to the data reported above from previous year's
corresponding quarter.
University Restructure/Reduction in Force.
Explanation regarding the variance of FTE's in question #5 and question #14.