University of North Texas Human Resources Department
 
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FTE STATE EMPLOYEE QUARTERLY REPORT

TO BE COMPLETED BY STATE AGENCIES AND INSTITUTIONS OF HIGHER EDUCATION

For the Quarter Ending November 30, 2002

FOR:    769 University of North Texas System

Data Supplied by:

Mr. Steve Miller
Assistant Vice President, 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)

  1. Total number of hours paid for all state employees and/or contract and temporary workers in this quarter

14,911.80

971.00

-0-

  1. Number of hours for one full-time employee in this quarter

520

520

520

  1. Number of full-time employees (headcount) on November 30, 2002 (last working day of the quarter)

25

0

Not Applicable

  1. Number of part-time employees (headcount) on November 30, 2002 (last working day of the quarter)

8

5

Not Applicable

  1. Number of consultants and contract individuals performing services on November 30, 2002 (last working day of the quarter)

0

0

Not Applicable

Explanation of Variance/Comments: None Provided

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
_________

3
_________

5
_________

30
_________

 

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