Texas State Auditor's Office Online Quarterly Data Entry - FTE System 768 - Texas Tech University System FTE Data Displayed Was Last Saved On 6/25/2012 5:08:10PM Default Values for this Reporting Period: 1. FY: 2012 Quarter: 3 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 2012-2013? N/A 3. 4. Were those federally funded FTEs used for the implementation of a new, unanticipated project that was 100 percent federally funded? N/A 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 Items to Report 5. Total number of hours paid for all employees in this quarter. A. Paid from Appropriated Funds (Excluding Contract Workers reported in C) B. Paid from Non-Appropriated Funds C. Paid for Contract Workers 27,957.84 48,264.25 54 87 Not Applicable Not Applicable 5 24 Not Applicable Not Applicable 0 1 Not Applicable Not Applicable 6. Number of full-time employees (headcount) on last working day of this quarter. 7. Number of part-time employees (headcount) on last working day of this quarter. 8. Number of contract workers (headcount) performing services on last working day of this quarter. 0.00 D. 100% Federal Funded Positions (Not included in agency's or higher education institution's bill pattern) 0.00 9. Comments regarding significant changes from previous year's corresponding quarter. Report ID: QtrlyFTERpt.rpt 6/25/2012 Page 1 of 2 Texas State Auditor's Office Online Quarterly Data Entry - FTE System 768 - Texas Tech University System FTE Data Displayed Was Last Saved On 6/25/2012 5:08:10PM 10. Explanation of Exceeding the Limitation on State Employment Levels. FTE Cap: 95.00 Management-to-staff Ratio Components A. Entity Head (Executive Director or Board) 11. Entity wide headcounts by level and responsibility of staff. 12. Total hours paid by level and responsibility of staff. B. Manager Headcount 1 25 7 138 528.00 13,963.22 4,354.12 57,376.75 A. Administrators 13. Headcount 2012 Quarter 3 14. Total Hours Paid 2012 Quarter 3 15. Headcount 2011 Quarter 3 16. Total Hours Paid 2011 Quarter 3 Report ID: QtrlyFTERpt.rpt 6/25/2012 C. Supervisor Headcount D. NonSupervisory Staff Headcount B. Faculty C. Other Staff 21 0 149 11,103.75 0.00 64,598.34 18 1 152 7,609.56 519.99 69,671.58 Page 2 of 2