Texas State Auditor's Office
Online Quarterly Data Entry - FTE System
735 - Midwestern State University
FTE Data Displayed Was Submitted On 12/11/2024 5:02:00 PM
Fiscal Year: 2025
Quarter: 1
Hours Per FTE: 520
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:
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)
345.70
400.90
0.00
5.
Total number of FTEs paid in this
quarter.
6.
Total number of full-time employees
(headcount) on last working day of
this quarter.
7.
Total number of part-time
employees (headcount) on last
working day of this quarter.
8.
Total number of contract workers
(headcount) performing services on
last working day of this quarter.
0
0
Not Applicable
4
663
Not Applicable
Not Applicable
335
273
Not Applicable
0.00
Not Applicable
Not Applicable
FTEWebEntryReport
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Texas State Auditor's Office
Online Quarterly Data Entry - FTE System
735 - Midwestern State University
FTE Data Displayed Was Submitted On 12/11/2024 5:02:00 PM
Fiscal Year: 2025
Quarter: 1
Hours Per FTE: 520
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
1.00
a. Executive Director or Agency Head
b. Managers
c. Supervisors
d. Non-Supervisory Staff
21.00
32.00
692.60
1221
21
32
V. Detailed Higher Education Institution FTE and Headcount Information:
13. Headcount
2025 Quarter 1
14. Total FTEs
Paid 2025
Quarter 1
13
13.00
a. Administrators
324
262.90
b. Faculty
938
470.70
c. Other Staff
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.
FTEWebEntryReport
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