Texas State Auditor's Office 735 - Midwestern State University Online Quarterly Data Entry - FTE System FTE Data Displayed Was Last Saved On 3/10/2025 3:43:55 PM Fiscal Year:2025 Quarter:2 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) 338.2 366.3 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 3 711 Not Applicable Not Applicable 336 280 Not Applicable Not Applicable III. Comments: 9. Comments regarding significant changes from previous year's corresponding quarter. 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 1,275 649.5 32 32.0 22 22.0 V. Detailed Higher Education Insitution's FTE and Headcount Information: 13. Headcount 2025 Quarter 2 14. Total FTEs Paid 2025 Quarter 2 14 14.0 a. Administrators b. Faculty c. Other Staff 970 432.9 346 257.6 15. 16. Comments regarding significant changes to the data reported above from previous year's corresponding quarter. Explanation regarding the variance of FTE's in question #5 and question #14.