Texas State Auditor's Office 

                               Online Quarterly Data Entry - FTE System 

                                        735 - Midwestern State University 

                           FTE Data Displayed Was Submitted On 12/3/2025 3:54:51 PM 

                          Fiscal Year:   2026     Quarter:   1   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? 

       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  2026- 2027? 

       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        B. Paid from                              higher  
                                                   Contract              Non-            C. Paid for        education  
                                                   Workers          Appropriated          Contract         institution's  
                                                reported in C)          Funds             Workers           bill pattern) 

5.    Total number of FTEs paid in this                    364.2              421.3                 0.0                 0.0 
       quarter. 

6.    Total number of full-time                              358                280   Not Applicable      Not Applicable 
       employees (headcount) on last  
      working day of this quarter. 

7.    Total number of part-time                                6                640   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. 

III. Comments: 

9.     Comments regarding significant changes from previous year's corresponding quarter. 

       Legislative Special Item Funding allowed positions (FTE headcount) to be added.  
FTE limitation:            385.6 

10.   Explanation of Exceeding the Limitation on State Employment Levels. 

IV. Management-to-staff Ratio: 
                                                                    11. Headcount     12. Total FTEs Paid 

a. Executive Director or Agency Head                                               1                 1.0 

b. Managers                                                                      25                25.0 

c. Supervisors                                                                   34                34.0 

d. Non-supervisory Staff                                                      1,224               725.5 

V. Detailed Higher Education Insitution's FTE and Headcount Information: 

                              13. Headcount      14. Total FTEs  
                              2026 Quarter 1       Paid 2026  
                                                   Quarter 1 

 a. Administrators                          16                16.0 

 b. Faculty                               316               280.0 

 c. Other Staff                           952               489.5 

15.   Comments regarding significant changes to the data reported above from previous year's  
      corresponding quarter. 

      *See comment on #9.  

16.   Explanation regarding the variance of FTE's in question #5 and question #14.