Texas State Auditor's Office Online Quarterly Data Entry - FTE System 735 - Midwestern State University FTE Data Displayed Was Submitted On 3/4/2026 2:41:07 PM Fiscal Year: 2026 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? 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 372.0 361.0 0.0 0.0 quarter. 6. Total number of full-time 363 272 Not Applicable Not Applicable employees (headcount) on last working day of this quarter. 7. Total number of part-time 7 684 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. 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 24 24.0 c. Supervisors 35 35.0 d. Non-supervisory Staff 1,266 673.0 V. Detailed Higher Education Insitution's FTE and Headcount Information: 13. Headcount 14. Total FTEs 2026 Quarter 2 Paid 2026 Quarter 2 a. Administrators 16 16.0 b. Faculty 332 267.7 c. Other Staff 978 449.3 15. Comments regarding significant changes to the data reported above from previous year's corresponding quarter. 16. Explanation regarding the variance of FTE's in question #5 and question #14.