| FTE STATE EMPLOYEE QUARTERLY REPORT
TO BE COMPLETED BY STATE AGENCIES AND INSTITUTIONS OF
HIGHER EDUCATION
For the Quarter Ending August
31, 2002
FOR: 752 University of North Texas
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) |
- Total number of hours paid for all state employees and/or contract and temporary workers
in this quarter
|
1,086,443.2 |
698,668.8 |
-0- |
- Number of hours for one full-time employee in this quarter
|
520 |
520 |
520 |
- Number of full-time employees (headcount) on August
31, 2002 (last day of the quarter)
|
1,555 |
661 |
Not Applicable |
- Number of part-time employees (headcount) on August
31, 2002 (last day of the quarter)
|
1,017 |
1,826 |
Not Applicable |
- Number of consultants and contract individuals performing services on
August 31, 2002 (last day of the quarter)
|
0 |
73 |
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 University's average FTE for the four quarters of FY 2002 is
below the university's annual
FTE cap for 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
_________ |
10
_________ |
133
_________ |
5,636
_________ |
|