| FTE STATE EMPLOYEE QUARTERLY REPORT
TO BE COMPLETED BY STATE AGENCIES AND INSTITUTIONS OF
HIGHER EDUCATION
For the Quarter Ending November 30, 2000
FOR: 752 University of North Texas
Data Supplied by:
Mr. Steve Miller
Director of Human Resources
University of North Texas
P.O. Box 311010
Denton, Texas 76203-1010
Phone: 940-565-4363
Reporting Requirement |
Employees Paid from
Appropriated Funds |
Employees Paid from
All Other Funds |
Contract/Temp Worker
Hours (Appropriated Funds) |
- Total number of hours paid for all state employees and/or contract and temporary workers
in this quarter
|
1,428,451.9 |
695,347.5 |
*** |
- Number of hours for one full-time employee in this quarter
|
520
|
520
|
528
|
- Number of full-time employees (headcount) on November 30, 2000
|
2,016 |
551 |
Not Applicable |
- Number of part-time employees (headcount) on
November
30, 2000
|
1,653 |
2,070 |
Not Applicable |
- Number of consultants and contract individuals performing services on
November 30, 2000
|
1 |
88 |
Not Applicable |
Explanation of Variance/Comments: Provide specific reasons for an
increase or decrease in the
number of FTE employees from the preceding quarter, if other than normal hiring and
attrition,
or an explanation for exceeding the FTE cap. Use this space below or attach a separate
explanation
page as needed.
The increase in FTE from the previous quarter is due to seasonal hiring (normal and
attrition) and several new positions being created. ***There were no temporary or
contract workers that worked for more than half of the workdays for the 12-month period
preceding the final day of the quarter and paid from appropriated funds.
| Please report agency–wide
headcount totals for the following categories of employees for use in computing the
Management-to-Staff Ratio. Data is shown for the previous quarter where available. |
Agency Head
(Exec. Dir. Or Board) |
Manager
Headcount |
Supervisor
Headcount |
Non-Supervisory Staff
Headcount |
1
_________ |
8
_________ |
135
_________ |
4,941
_________ |
|