quarterly report of----i--- full-time equivalent state ... · overview februafn 1997 there were...

A Quarterly Report of----I---....

Full-Time Equivalent State Employees For the Quarter Ending November 30, 1996

February 1997

Office of the State Auditor --_ .. Lawrence F. Alwin, CPA

Report No. 97-706

Key Points of Report

A Quarterly Report of Full-Time Equivalent Stolte Employees for the Quarter Ending November 30, 1996

February 1997

Overall Conclusion

There were 269,449 full-time equivalent (FTE) state employees for the quarter ending November 30, 1996, according to reports filed by 2i2 state agenci.es and institutions of higher education.

Key Facts and Findings

• There were 246,537 full-time state employees and 62.428 part-time state employees.

• In comparison to the quarter ending August 31, 1996, the number of FTE employees in state agencies decreased by 2,381, and the number of employees in state institutions of higher education increased by 10,189. This resulted in a net increase of 7,808 (2.98 percent).

• The largest increases in FTE employees (100 or more FTEs) occurred at 20 institutions of higher education. These increases reflect the normal rise in employment levels for the fal' semester.

• The largest decreases in HE employees occurred at the Texas Department of Transportation (894.03 FTEs), the Parks and Wildlife Department (438.09 FTEs), and ',he Texas Agricultural Experiment Station (256.62 FTEs), primarily as a result of the separation of summer seasonal employees.

• After adjusting for agencies without FTE target levels and institutions of higher education by removing them from the analysis, the number of FTE employees (151,056) in the remaining 132 agencies is 6.71 percent below the adjusted overall FTE target level af 161 ,196.

Contact: Kelli Dan, cep, PHR, (512) 479-4700

Office of the State Auditor La'NTence F, Alwin, CPA

This report offill/-time equivalent positions was prepared in accordance lvi/I! Texas Co\'crnmenr Code, Chapter 2052. Suhclwpter B.

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Table of Contents

Overview ......... ,..... ..................................... 1

Quarterly Summary Reports .......... , . . . . . . . . . . . . . . . . . . . . . . . 3 Tobie I:

Number of Full-Time Equivalent State Employees, Full-Time Employees, Part-Time Employees, Consultants and Contract Individuals for the Quarter Ending November 30, 1996 ............ 3

Table II:

Number of Full-Time and Part-Time Budgeted and Vacant State Positions for the Quarter Ending November 30, 1996 ... , .... 21

Tobie III

Full-Time Equivalent State Employees, Quarterly Comparison Report, Quarter Ending August 31, 1996, to Quarter Ending November 30,1996 ..... , .......................... , ........ 37

Tobie IV'

Full-Time Equivalent State Employees, Agencies Only, Trend Analysis Report By Article of the General Appropriations Act Covering Quarter Ending November 30,1992, Through Quarter Ending November 30, 1996 .......... , ........... ", ......... 43

Table V

Full-Time Equivalent State Employees, Higher Educotion Institutions Only, Trend Analysis Report By Article of the General Appropriations Act Covering Quarter Ending November 30,1992, Through Quarter Ending November 3D, 1996 ................................... , .... 51

Agency Reporting Format and Definitions ......... , . , . , . . . . . 55

Appendix Objective, Scope, and Methodology ................ ' .. , ........ 59

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Overview

FEBRUAfN 1997

There were 269,449 full-time equivalent (FTE) state employees for the quarter ending November 30. 1996. This represents an increase of 7,808 (2.98 percent) over the number

of full-time equivalent state employees for the quarter ending August 31. 1996. There were 246,537 full-time state employees and 62,428 part-time state employees.

The figure of 269,449 FTE employees for all agencies and institutions of higher education is 15.89 percent above the overall FIE target level of 232514. However, after removing agencies without FTE target levels and institutions of higher education from the analysis. the number of FTE employees (151.056) in the remaining 132 agencies is 6.71 percent below the adjusted overall FTE target level of I () L 196.

When analyzing the unadjusted figures .. it is important to note the following:

The "FTE Target Levels"" listed in Table I of this report arc the: targeted average FTE

employees for the four quarters of fiscal year 1997.

• The FTE target levels for institutions of higher education apply only to those positions funded through the General Appropriations Act Since "Inside the Treasury" does not reflect all the money in the General Appropriations Act, and the total of "Inside the Treasury" and "Outside the Treasury" reflects more than the money in the General Appropriations Act, we caution against making a direct comparison bet\veen their FTE totals and the FTE target levels.

• Employees of the Health Professions Council, National Research Laboratory Commission, Southwest Collegiate Institute for the DeaC State Bar of Texas, Board 0'1' Law Examiners, Texas Turnpike Authority, Finance Commission of Texas. and all Article X agencies are reported in the FTE employee totals. but these agencies were not. assigned FTE target levels in the General Appropriations Act.

The State Classification Office in the State Auditor's Office prepared a quarterly summary report of:

• Full-time equivalent state employee target levels to Full-time equivalent state empJ.Jyees • Number of full-time and parHime state employees • Number of budgeted and vacant positions • Number of consultants and contract individuals

This report contains data for the quarter ending November 30, 1996. See Tables I and il for current quarter data, Table III for a comparison of the cun'ent quarter to the previous quarter, and Tables IV and V for a five-year FTE trend analysis.

A QUARTERL v Rr:Pom OF FULL TiME EQUIVALENT STATE FMPLOYFES FOR THE QUARTER EliDiNG NOVEMBER 30. 1996 PAGE 1

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A QUARTERLY REPORT OF FUll·TIME EQUIVALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBER 30, 1996 FEBRUARY 1997

T1 m OJ ;v TABLE I e *:-".

» STATE OF TeXAS ;v NUMBER OF FULL-TIME EQUIVALENT STATE EMPLOYEES

.",-<

-0 FUll·TIME EMPLOYEES. PART-TIME EMPLOYEES, CONSULTANTS ·0 AND CONTRACT INDIVIDUALS -.,J ":-ff

FOR THE QUARTER ENDING 11/30196 ,'�

(IN GENERAL APPROPRIATIONS ACT, ARTICLE OF APPROPRiATIONS ORDER)

HE Full·Tlme Employees Part-Time Employees ConsultantiCon!racllndivlduals Target FTE Employees During Quarter as of 11130/96 asbf 11130196 as of 11129196

Article Number level Inside Outside Inside Outside Inside Ouls�de l Inside OUtside }> Depl Number and Name FY 1997 Total Treasury Treasul)I Tolal Treasury Treasury Total Treasury Trea�ury Total ITreasury Treasury f) e Article I - General Government » :v ....

-n rn 0?2

342 Aircraft Pooling Board 41.50 38.13 38.13 0.00 39 39 0 0 0 0 0 ;;J< 813 Arts. Commission on the 15.50 1521 15.21 0.00 17 17 a 0 0 a 0 0 0 -i;O Im m-o

302 Attorney Ganera!. Office of 3.540.91 3.540.91 0.00 3.541 3.541 0 58 281.1 281 VO 3.849.00 58 0 0 eAJ the }> .... NO - .., 352 Bond Review Board 10.50 900 9.00 0.00 9 9 0 0 0 0 0 �c ,." r 304 Comptroller of Public 2.764.50 2.789.59 2.78959 000 2,196 2,796 0 48 48 0 277 277 0 '7 r-.:;. , O:::::! Accounts ; ;' zS: 0'" 304,001 Uniform Statewide Accounting 78,50 65.94 65.94 000 14 74 0 0 56 58 0 m ZV Oc System <2 �� 477 Emergency Communications. 24.00 19.68 19.68 0.00 22 22 0 a 0' 0 0

i! wm Advsy Comm on suite Ii mZ ,;1 A:J-. (....) (I) 327 Employees Retirement 318.00 309 35 30935 0.00 310 310 0 7 ",7 0 68; 68 a 0-' • }> _ ·-i System -om 00'1'" �s: 356 Ethics Commission 33.50

;Ii 31.79 31.79 0.00 29 29 0 5 5 0 6. a 0

0 347 Finance AuthOrily, Texas 14.00 14.20 14.20 OOp 14 14 0 0 0 0 20: 20 0 < m Public ITl (,/) •

325 Fire Fighters' Pension 5.00 50,) 500 0.00 5 5 0 0 0 0 3 \ 3 0 COlllmissiorer

303 General Service:; 922.00 797.15 79115 0.00 S01 801 0 22 22 a 1.011 1.011 0 Commission

"._--" indicates thaI an FTE Target level for this agency and fiscal year was not specifically deSignated in the General Appropr!;ltions ACt.;

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TABLE I STATE Of teXAS

NUMBER OF FULL-TIME EQUIVALENT STATE EMPLOYEES FUll-TIME EMPLOYEES, PART-TIME EMPLOYEES. CONSULTANTS

. AND CONTRACT INDIVIDUALS FOR THE QUARTER ENDING 11/30196

(IN GENERAL APPROPRIATIONS ACT, ARTICLE OF APPROPRIATIONS ORDER)

FTE Full·Tlme Emplovees Part·Tlme Employees Consultanl/Contract Individuals Ta<gal FTE Employees During Quarter as of 11/30/96 as of 11/30196 as of 11/29196

Article Number l~vel Inside Outside Inside Outside Inside Outside Inside Outside Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

301 Governor. Office of the 198.00 143.86 143.86 0.00 148 148 0 2 2 0 26 26 0

300 Trusteed Programs within the 47.65 47.65 0.00 48 48 0 0 13 13 0 Off. of the Gov

363 Coune on Wornforee & 13.60 13.60 0.00 13 13 0 0 0 0 0 Economic Competitiveness

808 Historical Commission 57 00 106.40 106.40 0.00 102 102 0 23 23 0 4 4 0

344 Human Rights. Commission .wOO 47.23 47.23 000 47 47 0 0 0 a 2 2 0 on

353 Incentive and Productivity 500 596 5.96 0.00 5 5 0 0 0 0 0 0 0 Commission

313 Information Resources. '3100 94.04 94.04 0.00 98 98 0 3 3 0 25 25 0 Department

306 Library and Archives 2f'650 185.66 185.66 0.00 171 171 0 37 37 0 0 Commission

338 Pension Review Board. Stale 500 5.00 500 0.00 5 5 0 0 0 0 0 0 0

809 Preservation Board ::J 50 30.35 3035 0.00 28 28 0 6 6 0 26 26 0

307 Secretary of State 2.;250 236.21 236.21 000 231 231 0 13 13 0 7 7 0

333 State-Federal Relations, :200 14.79 1479 0.00 14 14 0 0 0 0 0 0 0 Omceo!

.•.• _." indicates 1M! an fTE Targellevel for this agency and fiscal year was not specifically designated in the General Appropriations Act

-n m 1:0 ::v TABLE I c > STATE OF TeXAS ::tJ -< NUMBER OF FULL·TIME EQUIVALENT STATE EMPLOYEES .:;) FUll-TIME EMPLOYEES, PART-TIME EMPLOYEES, CONSULTANTS .:;) --.. AND CONTRACT INDIVIDUALS

FOR THE QUARTER ENDING 11130196

(IN GENERAl. APPROPRIATIONS ACT, ARTICLE OF APPROPRIATIONS ORDER)

HE Full-Time Employees Part-Time Employees Consultant/Contract Individuals Target FTE Employees During Quarter as of 11/30196 as of 11/30196 as of 11129196

Article Number Level Inside Outside Inside Outside Inside Outside Inside Outside ~ Dept Number and Name FY 1997 Total TreasUJ)' Treasury Total Tteasury Treasury Total Treasury Treasury Total Treasury Treasury ([) c );> 403 Veterans Commission 82.50 80.59 80.59 0.00 80 80 0 0 0 ;0 ....

.,.,~ ---0,-· Article lTotal 9,131.00 8,647.28 8.647.28 0.00 8,647 8,647 0 229 229 0 1,831 1,831 0 ;0-< -<;0 Im m-g Article II • Health and Human Services lOO e;o

340 Aging, Department on 39.00 34.63 34.63 0.00 35 35 0 0 0 0 0 ~ .....

;:00 -. -n Alcohol and Drug Abuse. 202.24 202.24 0.00 205 205 0 3 3 0 45 45 0 m on 517 230.50 NC m ;- Commission on Z r;-' O:::l

318 Blind, Commission for lhe 590.50 573.14 573.14 0.00 555 555 0 27 27 0 0 Z~ (j)~

527 Cancer Council 8.00 7.68 7.68 0.00 7 1 0 0 0 0 0 Zr;) OC ;;;< 355 Children's Trust Fund of 7.00 7.00 7.00 0.00 7 7 0 0 0 0 12 12 0 !i:F Texas Council co rn mZ ;0 .... 335 Deaf and Hard of Hearing. 9.00 8.31 8.31 0.00 9 9 0 0 0 0 0 0 0 ""' U) 0-< Comm. for the . » - -;

:8~ 532 Early Childhood Interven. 69.00 57.00 57.00 0.00 60 60 0 3 3 0 2 2 0 0-$:

Interagency Coun on -0 r-

0 501 Health, Department of 6.836.50 5.575.40 5.575.40 0.00 5.495 5.495 0 130 130 0 0 0 0 .< m tTl (f) 529 Heal!h and Human Services 7900 85.45 85.45 0.00 83 83 0 2 2 0 15 15 0

Commission

324 liuman Services, Department 18,326.00 16,05100 16,051.00 0.00 16,033 16,033 0 62 62 0 580 580 0 01

655 Menial Health Mental 27.532.50 26,504.25 26,50425 0.00 26,020 26.020 0 742 742 0 1,361 1,361 0 Retardation, Dept. of

.. - •• ··Indlcales that an FTE Target Levc! for this agency and fiscal year was not specifically designated in the General Appropriations Act.

v » ~) rn 0 .....

"U l> (j) TABLE I m 0- STATE OF TEXAS

NUMBER OF FULL-TIME EQUIVALENT STATE EMPLOYEES FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES, CONSULTANTS

AND CONTRACT INDIVIDUALS FOR THE QUARTER ENDING 11130196


FTE Full-Time Employees Part-Time Employees Consultant/Contract Individuals Target FTE Employees During Quarter as of 11/30/96 as of 11/30/96 as of 11/29/96

Article Number level Inside Oulslde Inside Outside Inside Outside Inside Outside

l> Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury f) c l> 530 Protective and Regulatory 6.365.00 5.764.33 5.764.33 0.00 5.673 5.673 0 86 86 0 102 102 0 ;v -I ,.,rn Services. Dept. of

012 :0-<

330 Rehabilitation Commission 2,497.50 2.393.56 2.393.56 0.00 2.408 2.408 0 28 28 0 233 233 0 ..... :0 Xm m-o

364 Health Professions Council 2.00 2.00 0.00 2 2 0 0 0 0 0 0 0 f)0 c:;;:; l>-I ;;:;0 Article II Total 62,589.50 57.266.01 57,266.01 0.00 56,592 56,592 0 1,083 1,083 0 2,353 2,353 0 -< " m." NC: mr

Article III - Education zr;-O=' z~ (j)m

701 Education Agency, Texas 925.00 810.47 810.47 0.00 820 820 t" 14 14 0 73 73 0

Zf) 367 Telecommunications 4.23 4.23 0.00 6 6 0 0 0 0 0 Oc: « Infraslructure Fund Board

?2~ 771 Blind and Visually Impaired. 380.50 356.26 356.26 0.00 314 314 0 94 94 0 0 com

mZ School for the ;v .....

wU'l 0-1 . l> 772 Deaf. School for the 511.00 468.80 468.80 000 339 339 0 225 225 0 0 0 0

:§~ o-g;: 323 Teacher Retirement System 384 .00 380.73 380.73 0.00 376 376 0 6 6 0 47 47 0

-u and ORP r 0 -< 781 Higher Education 293.50 258.68 258.68 0.00 243 243 0 35 35 0 19 19 0 IT1 m

Coordinating Board 0~

720 The University of Texas 302.00 398.28 252 .35 145.93 387 238 149 46 21 25 124 12 112

System: System Admin.

714 The University of Texas al 1.894.00 2.708.03 1.954.43 753.60 1.917 1.422 495 2.470 1.585 885 16 0 16

Arlington

.,.., .... _K indicates that an FTE Target level for this agency and fiscal year was not specifically deSignated in the General Appropriations Act. m

OJ N c: l> N -<

:8 ....,

"T'l m OJ :0

TABLE I c }>

STATE OF TEXAS :0 -< NUMBER OF FULL·TIME EQUIVALENT STATE EMPLOYEES -0 FUlL·TIME EMPLOYEES, PART·TIME EMPLOYEES, CONSULTANTS -0

" AND CONTRACT INDIVIDUALS FOR THE QUARTER ENDING 11130196

(IN GENERAL APPROPRIATIONS ACT. ARTICLE OF APPROPRIATIONS ORDER)

fTE Full·Tlme Employees Part·Time Employees ConsullanUContract Individuals Target FTE Employees During Quarter as of 11130/96 as of 11/30/96 as of 11129196

Article Number Level Inside Outside Inside Outside Inside Outside Inside Outside }>

~ Dept Number and Name FY1997 Total Treasury Treasury Total Treasury Treasury Total T,eusury Treasury Total Treasury Treasury

c » 721 The UnivefSily of Texas al 6.907.50 14.586.00 7,7B3.83 6,602.17 9,432 5,646 3,786 11,097 5,063 6,034 2,016 214 1,802 ~

"T1~ Austin Or :0< 738 The University of Texas al 969.00 1,359.66 959.55 400.11 932 635 297 1.065 710 355 16 2 14 ...... ;v Im Dallas mu ~O

724 The University 01 Texas at EI 1.377.50 2,369.20 1,447.74 921.46 1.617 1,080 537 2.061 1.106 955 135 50 85 c:<J }> ......

Paso ;v0 ...... -n m-n ;Vc: 736 The University of Texas - Pan IT' ,.

1,034.00 1,459.62 1.089.88 369.74 1.114 888 226 1.432 740 692 0 0 0 z':"" American G::j z~ 747 The UnivefSily of Texas al 158.00 743.52 215.62 527.90 585 169 416 701 203 498 0 0 0 Om Brownsville Z~ OC ;$;< 742 The University 01 Texas 01 the 183.50 238.00 212.33 25.67 227 207 20 10 7 3 0 0 0

~~ Permian Basin com mz

1.949.00 1,478.00 471.00 1.340 1,072 268 609 406 203 0 0 ;0 ..... 743 The University 01 Texas at 1,374.50 0 w~ San Antonio ~» :0 iT1

750 The University of Texas at 32050 407.02 357.40 49.62 303 283 20 300 228 72 0 0 0 -0 m 0-;;;: Tyler v

5 710 Texas A&M University 85.00 253.69 108.26 145.43 226 92 134 74 42 32 1.318 395 923 < m System: Admin 8, Gan Off m (j)

711 Texas A&M University 5,223.50 9.980.93 6.393.98 3.586.96 6.913 4.836 2.077 7.266 3.797 3.469 0 0 0

718 Texas A&M University at 21650 38635 229.46 156.89 286 185 101 273 149 124 0 0 0 Galveston

715 Prairie View A&M University 598.00 899.05 616.27 282.78 881 627 254 76 56 20 0 0 0

". __ •• ' indicates that an FTE Target Level for this agency and fiscal year was not specifically designated in the General Appropriations Act.

u :> <)) ,;"']

-u };-(j)

TABLE I m 0:> STATE OF TEXAS

NUMBER OF FULL·TIME EQUIVALENT STATE EMPLOYEES FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES. CONSULTANTS

AND CONTRACT INDIVIDUALS

FOR THE QUARTER ENDING 11/30196


FTE Full-Time Employees Pari· Time Employees ConsultantfConiraet Individuals Target FTE Employees During Quarter as of 11/30196 as of 11/30/96 as of 11/29/96

Article Number Level Inside Outside Inside Outside Inside Outside Inside Outside » Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury D c » 713 Tarleton State Universily 612.50 897.78 623.08 274.71 617 503 1 t4 657 316 341 3 0 3 3l

"m 022 760 Texas A&M University - 578.00 848.91 636.48 212.43 611 505 106 558 316 242 0 0 0 ;;;:;J-< Corpus Christi -.l;;;:;J Im

223.70 379 161 m-u 732 Texas A&M University - 7S1.OO 884.91 661.21 748 605 143 218 16 10 6 DO Kingsville c .;;;:;J »-< AlO 761 TX A&M international 241.00 37099 323.62 47.37 309 281 28 153 99 54 44 40 4 -< 'T1

~2 University mr zr:-

757 West Texas A&M Unlversity 57750 847.91 582.86 265.05 616 484 132 565 223 342 0 0 0 O:::! z~ (j)m 751 TeKas A&M Universlty- 777.00 1,079.10 780.01 299.09 730 586 144 672 435 437 16 0 16 m ZtJ) Commerce Oc: <-m~ 764 Texas A&M University- 10300 105.14 100.32 4.82 81 78 3 52 48 4 0 0 0 5::.- Texarl<.ana rom mz ;;;:;J -. wc.n 783 Universily of Houston System 240.00 277.53 193.86 83.67 256 164 72 50 24 26 2 0 2 0""" . » Administration ~ -<

:8~ 730 Universily of Houston 3.658.00 4.874.75 3.434.62 1.440.14 3.353 2.614 739 3.975 1.926 2.049 66 11 55 o~ -u 0 759 University of Houston - Clear 58900 695.65 529.01 166.64 538 439 99 463 306 157 22 0 22 -< Lake m m (J)

784 University of Houston - 468.50 60855 437.69 170.86 415 332 83 477 272 205 0 0 0 Downtown

765 University of Houston - 102.50 155.52 117.96 37.56 119 99 20 115 74 41 3 0 3

Victoria

734 Lamar University - Beaumont 90450 1.114.69 913.30 201.39 815 707 108 812 538 274 320 0 320

,., m ".-_." indicates that an FTE Target level for this agency and fiscal year was nol specifically designated in the General Appropriations Act. a:>

Z » ;;;:;J -<

<) -0 .....

.." m (J3 ;;0 TABLEt c » STATE OF TEXAS ;;0

NUMBER OF FULL-TIME EQUIVALENT STATE EMPLOYEES -< -0 FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES, CONSULTANTS -0

AND CONTRACT INDIVIDUALS " FOR THE QUARTER ENDING 11/30/96

(IN GENERAL APPROPRIATIONS ACT, ARTICLE OF APPROPRIA nONS OROER)

FTE Full-Time Employees Part-Time Employees ConsultanllContract Indlvldllals Target FTE Employees During Quarter as of 11130/96 as of 11/30196 as of 11/29/96

Article Number Level Inside Outside Inside Outside Inside Outside Inside Outside » Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury V c: 787 lamar University • Orange 136.50 212.83 146.77 66.06 110 84 26 99 45 54 0 » 'N ... -n m

0;2 788 lamar University - Port Arthur 181.00 235.09 212.99 22.10 147 138 9 186 16B 18 0 0 0

N-< 735 Midwestern State University 475.50 593.24 46244 130.80 -IN

Irn 430 361 69 538 304 234 0 0 0

en\) 2.539.34 1.097.08 2.301 vg 752 UniversHy of North Texas 2,556.00 3,635.42 1,818 483 3,180 1.576 1,604 15 6 9

~ --i

755 Stephen F. Austin State 1.26600 1.620.88 1.153.12 467.76 1,161 911 250 59B 287 311 238 6 232 ;v0 .... " University m" ::.Jc: m r-

Texas Southern University 74200 1.081.35 819.19 262.15 937 734 203 358 186 172 40 5 35 Zr;- 717 '0:::1 2~ 733 Texas Tech University 2.51750 4.573.73 2.78133 1.79240 4.493 2,515 1,978 2.601 1.229 1,372 13 12 (j) r1', Zg) 731 Texas Woman's University 1.12300 1.452.30 1.14433 307.97 1,072 890 182 1,293 824 469 0 0 0 Oc < --m< 758 Texas Slate University 20.50 1050 10.60 0.00 10 10 0 0 0 0 0 s:r-: (pm System C.O,. ad of Reg mz ;V--l (HUi 737 Angelo Stale University 437.00 614,81 451.84 162.97 492 414 78 539 264 275 136 23 113 aS; ~ -;

753 Sam HOllston Slate University 880.:'0 1.436.01 950.39 485.62 938 737 201 1,710 680 1,030 493 123 370 :8~ o-s: 754 Southwesl Texas Slate 1.60700 2.298.09 1,536.85 761.24 1.857 1.326 529 2.967 1.334 1.633 403 136 267 "0 ,.....

0 University -< m rn 756 S .... I Ross Slate University 282.50 413.66 304,33 109.33 279 226 53 371 175 196 39 2 37 u;

756-001 Sui Ross Stale University Rio 51,50 65.50 64.25 1.25 47 46 52 51 0 0 0 Grande College

729 The Univ of TX Southwestern 1,52450 4.686.50 1,446.52 3.239.98 4,414 1.285 3.129 1.111 264 827 75 14 61 Med Cntr at Daf

". ___ fl indicates that an FTE Target Level for this agency and fiscal year was nol specifically designated in the General Appropriations Act.

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TABLE I STATE OF TEXAS

NUMBER OF FULL·TIME eQUIVALENT STATE EMPLOYEES FULL·TIME EMPLOYEES, PART·TIME EMPLOYEES, CONSULTANTS

AND CONTRACT INDIVIDUALS FOR THE QUARTER ENDING 11/30196


FTE Full-Time Employees Part-Time Employees Consultant/Contract Individuals Target FTE Employees During Quarter as of 11130196 as of 11/30196 as of 11129196

Article Number Level Inslde Outside Inside Outside InsIde Outside Inside Outside Dept Number and Name FY1997 Total Treasury Treasury Total Trl1asury Treasury Tolal Treasury Treasury Total Treasury Treasury

723 The Univ of Texas Medical 7.761.50 13.733.89 6.920.33 6.813.56 '3.242 6.614 6.628 891 489 402 458 0 458 Branch al Galveston

744 The Univ of TX Health 1.932.00 4.291.46 1.854.12 2.437.34 3.916 1.749 2.167 744 287 457 94 27 67 Science Colr at Houston

745 The Univ of TX Health 1.931.50 4.083.98 2.110.66 1.973.32 3.645 2.036 1.609 946 528 418 25 11 14 Science Center at S.A.

506 The Univ of Texas M.D. 5.800.00 7.402.84 1.414.n 5.988.07 7.137 1.301 5.836 502 75 427 42 0 42 Anderson Cancer Center

785 The University of Texas 1.115.00 1.213.20 808.96 404.24 1.166 789 377 168 10 158 8 0 8 Health Cntr al Tyler

711-001 Texas A&M University Health 235.50 244.00 217.96 26.04 184 168 16 227 207 20 0 0 0

Science Cenler

746 TX A&M Univ. Sys.-Baylor 454.00 461.91 356.62 105.29 385 303 82 218 190 28 2

College of Dentistry

763 Univ of North TX Health Sci 628.50 911.59 669.50 242.10 827 649 178 197 144 53 0 0 0

Cnlr at FI. Worth

739 Texas Tech University Health 1.255.00 3.780.19 1.181.74 2.598.44 3,823 1.167 2.656 494 171 323 14 13

Sciences Cenler

719 Texas Slale Technical 7.00 36.42 34.41 2.01 37 35 2 0 0 0 3 0 3

College System Admin

923 Texas Siale T ethnical 342.50 395.83 316.34 79.49 355 319 36 236 27 209 25 2 23

College - Harlingen

- ____ " indicates that an FTE Targel Level for this agency and fiscal year was nol speclllcally designated In the General Appropriations Act.

.." m ;:0

TABLE I ;;v e

STATE OF TEXAS >-;;v NUMBER OF FULL·TIME EQUIVALENT STATE EMPLOYEES -<

-0 FULl·TIME EMPLOYEES, PART·TIME EMPLOYEES, CONSULTANTS -0 AND CONTRACT INDIVIDUALS -..J

FOR THE QUARTER ENDING 11/30/96

(IN GENERAL APPROPRIATIONS ACT, ARTICLE OF APPROPRIATIONS ORDER}

FTE Full·Tlme Employees Part·Tlme Employees ConsullanllConlract Individuals Target FTE Employees During Quarter as of 11/30/96 a s of 11130196 as of 11129/96

Article Number Level Inside Outside Inside Outside Inside Oulside Inside Outside

» Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

V c 924 Texas State Technical 187.50 199.42 173.71 25.71 206 187 21 54 0 54 10 7 3 >-;v College· Sweetwater ..... .,.,m

o;g 925 Texas Slate Technical 730.00 668.61 505.80 162.81 622 501 121 372 141 231 39 3 36 :;;:)-< -<;v Im College· Waco m-o vO 556 Agricultural Experiment 1,304.00 1,246.09 1,079.75 166.34 1,018 785 233 479 445 34 19 16 3 eN »-1 Station, Texas NO -; .,

315.04 1,003 966 17 92 91 3 2 m,... 555 Agricultural Extension 1,189.00 1,036.55 721.51 Ne rn r Service, Texas z r;-0::::'

712 T axas Engineering 623.00 826.09 264.56 541.53 411 185 226 818 212 606 14 0 14 Z$: G)m Experiment Station m ZV Oc 727 Texas Transportation tnstitute 412.00 422.96 57.67 365.29 301 46 255 250 20 230 3 0 3 <<, ~F': 716 Texas Engineering Extension 434.00 460.25 120,46 339.79 401 98 303 146 11 75 0 0 0 (;Om mZ Service :0 .... c..v ~ 0>- 576 Texas Forest Service 362.00 312.20 309.78 2.42 301 297 4 22 20 2 0 0 0 - .... -efT'l

577 Animal Damage Control 64.00 82.65 62.65 0 .00 77 77 0 3 3 0 0 0 0 -0 m o-s: Service "\")

r-0

557 Texas Veterinary Medica! 140.00 147.07 68.93 78.14 128 61 67 44 14 30 0 0 0 -< m m Diagnostic Lab. (/)

904 Food and Fibers Commission 300 3.00 3.00 0.00 3 3 0 0 0 0 0

039 Panhandle Plains Historical 31 .18 20.73 11 .04 28 14 14 15 11 4 0 0 0

Museum

350 Nalional Research laboratory 10.16 10.16 0 .00 9 9 0 a 12 12 a

.... _" Indicates that an FTE Target Level for this agency and fiscal year was not specifically designated in the General Appropriations Act.

-0 » 6) m

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019 ;V< ~AJ .- m m"t)

iDO c~ ~O ..... '"rl m.,., ;Vc m r-Zr;-O:;j z~ G)m Z!D OC « rn}> $:r wm mZ ;0-1 <:.>1/) 0 .... . ;l> - -< -om -Om O>$:

'n m OJ ;;:J C ;l>

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NUMBER OF FUll·TIME EQUIVALENT STATE EMPLOYEES FULL-TIME EMP!...OYEES, PART~TIME EMPLOYEES. CONSULTANTS

AND CONTRACT INDIVIDUALS FOR THE QUARTER ENDING 11/30/96


FTE Full·Tlme Employees Part·Time Employees ConsultanUContract Individuals Targel FTE Employees During Quarter as of 11/30/96 as of 11/30196 as of 11129/96

Article Number l.evel Inside Outside Inside Outside Inside Outside Inside Outside Dept Number and Name FY 1997 Tolal Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

Commission

787 Southwest Collegiate Institute 49,00 49,00 000 40 40 0 31 ,31 0 6 6 0 for the Deaf

Article III Total 73,482.00117.761.10 68,109.69 49,651.41 95,421 56,811 38.610 59,536 29,821 29,715 6,489 1,280 5.209

Article IV - Judiciary

201 Supreme Court of Texas 63.00 63.00 63,00 0,00 63 63 0 0 0 ° 0 0 0

211 Court 01 Criminal Appeals 66.00 65.55 65,55 0.00 64 64 0 0 0 0 0 0 0

221 First Court of Appeals District, 40.00 34,92 34,92 0,00 35 35 0 2 2 0 0 0 0

Houston

222 Second Court ol Appeals 36.00 35.75 35.75 0,00 36 36 0 0 0 0 0

District. Fort Worth

223 Third Coun of Appeals 30,00 2878 28.7B 0.00 35 35 0 0 0 0 0 0 0

District. Austin

224 Fourth Court of Appeals 33.00 3022 30.22 0.00 31 31 0 0 0 0 0 0 0

District. San Antonio

225 Fifth Court of Appeals District 54,00 52.16 5216 000 50 50 0 6 6 0 0 0 0 Dallas

226 Sixth Court of Appeals 15.50 15.50 15.50 000 15 15 0 0 0 0 0

District. Texarkana

227 Seventh Court of Appeals 20,50 1898 18.98 0,00 18 18 0 3 3 0 0 0 0 District. Amarillo

"._-." indicates that an FTE Target level for this agency and fiscal year was nol specifically designated In the General Appropriations Act.

" m CD ;0 TABLE I c >- STATE OF TEXAS ;v

NUMBER OF FULL·TIME EQUIVALENT STATE EMPLOYEES -< -0 FULL-TIME EMPLOYEES, PART·TIME EMPLOYEES, CONSULTANTS -0

AND CONTRACT INDIVIDUALS -..J



FlE Full-Time Employees Part-Time Employees Consultant/Contract Individuals Target FTE Employees During Quarter as of 11/30/96 as of 11/30196 as of 11129196

Article Number Level Inside Outside Inside Outside Inside Outside Inside Outside

>- Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury ID c

228 Eighth ~urt of Appeals 21.00 20.25 20.25 0,00 20 20 0 0 a 0 0 );>

~ District. EI Paso "m 0;2

229 Ninth Court of Appeals 16,00 16,00 16,00 0,00 16 16 0 0 0 0 a 0 0 :::0-< ...... ;0 Im District, Beaumon! fTI"O

!DO 230 Tenth Court of Appeals 1100 16.15 16.15 0,00 15 15 0 4 4 0 0 0 0 c~ ~O District. Waco

..... " m" ;oe 231 Eleventh Court of Appeals 16,00 1317 13.77 0.00 13 13 0 0 0 0 0 n, -zl;- District, Easlland O:::! z~ 232 Twelfth Court of Appeals 15,00 14,68 14.68 0,00 15 15 0 0 0 0 0 0 0 G)m

District, Tyler m ZID Oc 233 Thlrteenth CI of Appeals Dis!. 28,00 26.62 26,62 0.00 27 27 0 0 ° 0 0 0 0 <-rn~ Corpus Christi S:r-com mZ ;;:)-< 234 Fourteenlh Court of Appeals 40,00 40,36 40,36 0,00 40 40 0 0 0 ° 0 (A V' District. Houston o-i . );> -~ ....,

101.00 ~m 212 Office of Court Admin. TX ~ rn

97,49 97,49 0.00 91 91 0 12 12 0 6 6 0 Os: Judicial Council

-u r 0 213 Stale Prosecuting Attorney, 5,00 5,00 5.00 0.00 6 6 0 0 0 0 0 a 0 -< OffICe of the rTl m Ul

243 Stale law library 10.50 1039 10,39 000 8 8 a 3 3 0 0 0 0

204 Court Reporters Certification 2.50 1,50 1.50 0,00 0 0 0 0 0 Boarel

2'12 CommIssion 011 Judicial 1550 '4.28 14.28 0.00 13 13 0 3 3 0 2 2 0 Conduct

"--" indicates that an FTE Target level for this agency and fiscal year was not specifically designated in the General Appropriations Act.

"0 );> G) m

(.;..:-

-u » GJ TABLE I m

Z>. STATE OF TEXAS NUMBER OF FULL·TIME EQUIVALENT STATE EMPLOYEES

FULL-TIME EMPLOYEES. PART-TIME EMPLOYEES. CONSULTANTS AND CONTRACT INDIVIDUALS



FTE Full-Time Employees Part-Time Employees ConsultanUContract Individuals Target FTE Employeas During Quarter as of 11130196 as of 11/30196 as of 11/29196

Article Number level Inside Outside Inside Outside Inside Outside Inside Outside » Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury fD c » ;0 241 Judiciary Seclion. 546.00 541.78 541.78 0.00 542 ...... 542 0 0 0 0 0 0 0

-n~ Or-

Complroller's Department :v-<

301.93 :::;!;o 202 State Bar of Texas 0.00 301.93 287 0 287 19 0 19 0 0 0 ..... en m-u fDO 203 law Examiners. Board of 17.20 0.00 17.20 16 0 16 3 0 3 0 0 0 e;o » -, :vO ...... --n Article IV Total 1.191.50 1.482.25 1.163.12 319.13 1,457 1,154 303 60 38 22 9 9 0 ~c rn r-Zr:- Artle!'e V • Public Safety and Criminal J.ustice O=:! zS: 401 Adjutant General's 345.00 385.10 38510 0.00 436 436 0 5 5 0 3 3 0 (JJ~ ZO Department Oe « 458 Alcoholic Beverage 500,00 480.07 480.07 0,00 478 478 0 0 12 12 0 <:;']» So,.... Commission <;Dm r-nz ;0 ...... 406 Armory Board. National 25.00 29.52 17.00 12.52 29 17 12 0 0 0 69 0 69 WU)

9~ Guard _ ...... -om

696 Criminal Justice, Department 42.941.50 39,450.56 37.541,57 1,908.99 39,693 37,774 1,919 19 15 4 34 34 0 -0m 0;;: of ·0

r-0 410 Criminal Justice Polie)! 2650 25.21 25.21 0.00 27 27 0 0 0 0 0 0 0 -< IT;

Council en U>

411 Fire Protection, Commission 149.00 132.37 132.37 0.00 132 132 0 0 0 0 3 3 0

on

409 Jail Siandards. Commission 2100 18.00 18.00 0.00 18 18 0 0 0 0 2 2 0

on

r>} "_" indicates that an FTE Targel Level for this agency and fiscal year was not specifically designated in the General Appropriations Act. 0:> ::v c: ~ ~J

.(

" <> ....,

"n m CP

TABLE I ;0 c

STATE OF TEXAS » ;0 NUMBER OF FULL-TIME EQUIVALENT STATE EMPLOYEES -<

-0 FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES, CONSULTANTS -0 AND CONTRACT INDIVIDUALS "-l


(IN GENERAL APPROPRIATIONS ACT, ARTICLE OF APf'ROPRIATIONS ORDER)

FTE Full-Time Employees Part-Time Employees Consultant/Contract Individuals Target FTE Employees During Quaner as of 11130196 as of 11130196 as of 11/29196


» Dept Number and Name FY1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

D c 665 Juvenile Probation 33.00 39.58 39.58 0.00 40 40 0 a 0 0 3 3 0 » ~ Commission

.."m 012 407 Law Enforceme.lt Officer Stds 39.00 37.58 37.58 000 39 39 0 0 0 0 0 0 0 ;0-< -<;0 Im & Educa, Comm on m-u !DO 474 Polygraph Examiners Board 2.00 200 2.00 0.00 2 2 0 0 0 0 0 0 0 c;o » -"

467 Pr Investigator"" Pr Security 44.50 38.99 38.99 0.00 35 35 0 3 3 0 6 6 0 ;:00 ...... " rTl.,., Agencies. 8d of ;:Oc rrt r Zr;- 405 Public Safety. Department of 6,461.00 6,510.31 6.510.31 000 6,553 6.553 0 145 145 0 51 51 0 O::! z~ 346 Sex Offender Treatment, 2.00 1.69 1.69 000 2 2 0 0 0 0 0 (i)m ZQ) Council on Oc <- 694 Youth Commission. Texas 2,372.50 2,911.83 2,911.83 0.00 3,052 3.052 0 59 59 0 75 75 0 m< s:~ rom mZ

Article V Total 52,962.00 50,062.82 48,141.32 1,921.51 50,536 48.605 1,931 232 228 4 259 190 69 ;0-. w U> 0 ..... . »

Article VI - Natural Resources - ..... :grn O'~ 551 Agf1culture. Department of 524.00 477.98 477.98 000 477 477 0 5 5 0 0 0 0

-u r 0 554 Animal Heal1h Commission 264.00 219.76 219.76 0.00 -<

220 220 0 9 9 0 0 m en 305 General Land Office and 678.50 699.31 69931 0.00 692 692 0 20 20 0 0 U>

Veterans' land Board

526 Low-Level Radioactive Waste 17 00 1597 15.97 000 16 16 0 0 0 0 0 Disposal Auth.

582 Natural Resource 3.210.00 2.826.48 2.82648 000 2.814 2.814 0 68 68 0 52 52 0

Conservation Commission

"0 ___ 0" indicates thai an FTE Target Level for this agency and fiscal year was not specifically designated In the General Appropriations Act.

-0 » (j) rn

0'

-0 » (j) TABLE I m

0-STATE OF TEXAS

NUMBER OF FULl·TlME EQUIVALENT STATE EMPLOYEES FULL-TIME EMPLOYEES, PART·TIME EMPLOYEES, CONSULTANTS

AND CONTRACT INDIVIDUALS FOR THE QUARTER ENDING 11130/96

liN GENERAL APPROPRIATIONS ACT, ARTICLE OF APPROPRIATIONS ORDER)

FTE Full-Time Employees Part-Time Employees Consultant/Contract Individuals Targel FTE Employees During quarter as of 11130/96 as of 11/30196 as of 11129/96

Article Number level Inside Outside Inside Outside Inside Outside Inside Oulside

» Dept Number and Name FY 1997 Tolal Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury g) c:; » 802 Parks and Wildlife 3.042.50 2.631.16 2,631.16 000 2.771 2,771 0 267 267 0 5 5 0 3l .,.,m

0;:2 Department

N-< 455 Railroad Commission of 927.50 825.32 825.32 0.00 824 824 0 22 22 0 0 I~ rn'1;) Texas DO c:;::V 598 Canadian River Compact 1.50 1.50 1.SO 0.00 0 0 0 0 0 »--; NO Commission -< " m" ::Vc 599 Pecos River Compact 1.00 100 1.00 0.00 0 0 0 0 0 0 0 rn r Zr;- CommisSion O:::! zS:

596 Red River Compact 1.00 1.00 1.00 0.00 0 0 0 0 0 0 0 (i)m m

Commission 20 Oc ;$;< 579 Rio Grande Compact 3.00 3.00 3.00 0.00 3 3 0 0 0 0 0 0 0 s:~ Commission w m 1Tl2 N -4 583 Sabine River Compact 2.00 1.68 168 0.00 2 2 0 0 0 0 0 0 0 (..l~ p» Commission :o~ ..om 592 Soil and Water Conservation 61.00 5828 58.28 0.00 57 57 0 0 0 0 0 0 0 0-:::;:

Board LJ r-0

580 Waler Development Board 289.00 27875 278.75 0.00 277 277 0 11 11 0 0 0 0 -< m rn <.r>

Article VI Total 9,022.00 8,041.19 8,041.19 0.00 8,156 8,156 0 404 404 0 60 60 0

Article VII • Business and Economic Development

354 Aerospace Commission. 1.50 117 1.17 0.00 0 0 0 Texas

.,., "-----" indicates that an FTE Target level for this agency and fiscal year was not specifically designated in the General Appropriations Act. m

w ;0 c :> ~ ..0 ..0 ---J

-n m OJ

TABLE I ;v C STATE OF TEXAS » ::v NUMBER OF FULl·TIME EQUIVALENT STATE EMPLOYEES -< -D FULL·TIME EMPLOYEES, PART-TIME EMPLOYEES, CONSULTANTS .Q AND CONTRACT INDIVIDUALS " FOR THE QUARTER ENDING 11130/96


fTE Full·Time Employees Part-Time Employees ConsultanUContract Individuals Target fTE Employees During Quarter as of 11/30/96 as of 11130196 as 01 11129/96

Article Number level Inside Outside Inside Outside Inside Oulside Inside Outside

);- Dept Number and Name FY 1991 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

V C 465 Commerce, Texas 340.00 184.29 184.29 0.00 192 192 0 0 0 a 24 24 0 » ;;0 Department of -!

"TIm oi'iJ 332 Housing and Community 28350 351.28 357.28 0.00 363 363 0 6 6 0 15 15 0 ;;0-< -<AJ Im Affairs, Department of m-o vO 362 Lottery Commission 335.00 303.36 303.36 0.00 300 300 0 8 8 0 24 24 0 CN »-<

601 Transportation. Teltas 14.641.00 14,348.04 14.348,04 0.00 14.217 14.217 0 132 132 0 9.612 9.612 ;;:)0 0 -t .,.,

Department of m-." AJ c m r-zr;-0=

602 Texas Tvmpike Authority 231.73 0.00 231.73 218 0 218 0 10 0 10

z~ 320 TaKas Workforce Commission 4.724.00 5.26104 5,261.04 0.00 5.113 5,113 0 163 163 0 21 21 0 <Vrn ZV Oc

Article VII Total 20,325.00 20,686.90 20.455.17 231.73 20,404 20,186 218 311 310 1 9.707 9.697 10 ~< ~r-: CD m Article VIII· Regulatory' mZ ;;:)-l C,..lUl 457 Accountancy, Board of Public 43.00 41.31 41,31 0,00 41 41 0 0 0 0 10 10 0 0 ..... . > _ ..... -om 360 .lI.dministra!ive Hearings. 68.50 -0 m

109.67 109.67 0.00 108 108 0 7 7 0 0 0 0

0- 'S Officaof 'lJ c-O 459 Architectural Examiners. 15,00 1460 ~4,60 0.00 15 15 0 0 0 0 2 2 0 -<

Board of m rT! UJ

502 Barber Examiners. Board of 1500 14.00 14.00 0.00 14 14 a 0 0 0 0 0 0

508 Chiropractic Examiners. 5.00 6.30 6,30 0.00 6 6 0 0 0 0 0 0 0 Board of

51)5 Cosmetology Commission 4100 36.19 36.19 000 37 37 0 0 0

"-_. __ " indicates that an FTE Target le"el for this agency and fiscal year was not specifically deSignated in the General Appropriations Act.

"0 :> Gl rrl

'"

"lJ );-(0

TABLE I m

cc STATE OF TEXAS

NUMBER OF FULL-TIME EQUIVALENT STATE EMPLOYEES FULl·TIME EMPLOYEES. PART-TIME EMPLOYEES. CONSULTANTS

AND CONTRACT INDIVIDUALS FOR THE QUARTER ENDING 11/30/96


HE Full-Time Employees Part-Time Employees Consultant/Contract Individuals Target FTE Employees During Quarter as of 11/30196 as of 11130/96 as of 11/29/96


>- Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury 'D c

469 Credil Union Department 26.00 24.77 24.77 0.00 23 23 0 0 0 0 3 3 0 >-~

..,.. rn

O~ 504 Dental Examiners. Board of 23.00 23.31 23.31 0.00 23 23 0 0 0 0 3 3 0

;0< 0 .... ;0 460 Engineers. Board of 23.50 22.00 22.00 0.00 23 23 0 0 0 0

:t:m Registration for Prof. '"'"'-0

fDO c;;;J

449 Finance Commission of 0.50 0.50 0.00 0 0 0 0 0 0 0 );- .... ;00 Texas ..... ..,., rTl." ;;;Jc

451 Banking. Department of 194.50 148.31 148.31 0.00 146 146 0 0 0 0 0 fT' .-zr-;-O:::::! 466 Consumer Credit 29.50 30.88 30.88 0.00 31 31 0 0 0 0 0 zS: (0m Commissioner. Office 01 the

$ rn ZV

14.37 15 0 0 0 0 0 Oc 450 Savings and loan 22.50 14.37 0.00 15 0 0 ;;;< Department s;~ co rn rnZ ;o-l 513 Funeral Service Commission 10.00 9.33 9.33 0.00 10 10 0 0 0 0 2 2 0

W V'> 0 ..... • ;t> 454 Insurance. Depar1menl of 942.50 928.63 900.63 28.00 922 894 2B 27 25 2 3 3 0

:s~ 359 insurance Counsel, Office of 19.00 16.86 16.86 0.00 15 15 0 2 2 0 4 4 0 0-;;;:

Public ;:g 0 464 Land Surveying. Board of 4.00 4.00 4.00 0.00 4 4 0 0 0 0 0 0 0 < m Pro/essional m If)

452 ~Icensing and Regulation. 212.00 114.68 114.88 000 116 116 0 0 0 0 5 5 0

Department 01

503 Medical Examiners. Board of 95.00 89.58 8958 0.00 89 89 0 53 53 0 53 53 0

507 Nurse Examiners. Board of 49.00 4468 4468 000 46 46 0 0 0

·n .. ··--.. 'ndlcates thai an FTE Target level for this agency and fiscal year was nol specifically designated in Ihe General Appropriations Act. rn

en :0

~ ::v < >('.,i -c ~...;

..,., m OJ ;v TABLE I c » STATE OF TEXAS :::0 < NUMBER OF FULL-TIME EQUIVALENT STATE EMPLOYEES ..Q FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES, CONSULTANTS -c '" AND CONTRACT INDIVIDUALS

fOR THE QUARTER ENDING 11/30/96 J;

(IN GENERAL APPROPRIATIONS ACT, ARTICLE OF APPROPRIATIONS ORDER,

HE Full-Time Employees Part-TIme Employees ConsuHantlContract Individuals Target FTE Employees During Quarter as of 11/30196 as of 11/30/96 as of 11/29/96

Article Number level Inside Outside Inside Outside Inside Outside InSide Outside

> Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total TreaslH)' Treasury Total Treasury Treasury V e > 511 Nurse Examiners, Board of 20.00 19.54 19.54 0.00 20 20 0 0 0 0 0 0 0 ;;v

Vocalional -l !'im o;g

514 Oplometry Board 6.00 4.91 4.91 0.00 5 5 0 0 0 :::0< 0 0 0 0 -;:::0 Im

Pest Control Board. Struclural 36.00 30.88 30.88 0.00 31 31 0 m-o 472 0 0 0 0 lOO e::V

515 Pharmacy, Board of 40.00 40.26 40.26 0.00 39 39 0 3 3 0 0 0 0 » ...... ::v 0 - .." 533 Phys & Occ Therapy 18.00 17.85 17.85 0.00 18 18 0 0 0 0 3 3 ~-n (} ~e

Examiners. Exec Council of m r-2r:-0:;:;

456 Plumbing Examiners, 80ard 18.00 24.00 24.00 0.00 24 24 0 0 0 0 2 2 0 zS: (j)rn of

."

2V Oc 512 Podi .. tric Medical Examiners. 3.50 3.00 3.00 0.00 3 3 0 0 0 0 0 « Slale Board of ~~ OJ r'Ti

520 Psychologists, Board of 14.00 13.62 13.62 0.00 13 13 0 0 0 0 0 0 0 mz ;:c "-I w en Examiners of 0-< . > ~- ...... "V ~I 476 Racing Commission 81.50 56.44 56.44 0.00 63 63 0 7 7 0 4 4 0 ...0 m o-s: 329 Real Estate Commission 90(10 8878 88.78 0.00 89 89 0 4 4 0 0 0 0

;:£ 0 312 Securities Board. Stale 8100 72.91 72.91 0.00 69 69 0 8 8 0 0 0 0 < tT'I ,-rJ i..f) 337 rax Professional Examiners. 400 3.68 3.68 0.00 3 3 0 0 0 0 0 0 0

Board of

473 Utility CommiSSlon. Public 21500 227.83 227.83 0.00 222 222 0 13 13 0 0 0 0

475 Ulilily Counsel. Office 01 the 2100 21.00 21.00 0.00 21 21 0 0 0 0 6 6 0

Publ.ic

"_._" Indicales thaI an FTE Target Level for this agency and fiscal year was not specifically deSignated in the General Appropriations Act.

"'C > Gl r-r.

"0

"U » (j) m N 0

» lD c » ::v .....

,.,rn 0 131 ::v-< ..... ;0 Irn m"[) DO c::V » ..... ::v 0 -t ." m..,., ::V c rn .-Zr;-o:..:! Zs (jim

m ZI[) Oc: ~< sf:: c:cm mZ ::V-. g~ . » _~ - I -om -O m <> ?,:

.,.., m

~ ~ :;J ~

:g "

"U

5 .< m m '-"

·~~ .:. ~

.,~.


NUMBER OF FULL-TIME EQUIVALENT STATE EMPLOYEES FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES, CONSULTANTS

AND CONTRACT INDIVIDUALS FOR THE QUARTER ENDING 11130196


FTE Full-Time Employees Pan-Time Employees ConsultantfContract Individuals Target FTE Employees During Quarter as of 11/30196 as of 11/30/96 as of 11/29196

Article Number Level Inside Outside Inside Oulside Inside Outside Inside Outside Dept Number and Name FY 1997 Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

578 Veterinary Medical 8.50 8.50 8.50 0.00 8 8 0 0 6 6 0 Examiners, Board of

453 Workers' Compensation 1,266.00 1,062.93 1,052.93 0.00 1,058 1,058 0 16 16 0 7 7 0 Commission

478 Research & Oversight CounCil 13.00 12.40 12.40 0.00 14 14 0 0 0 0 0 on Workers' Comp

Article VIII Tolal 3,774.50 3,402.70 3.314.70 28.00 3.384 3,356 28 141 145 2 l1B l1B 0

Article X • The Legislature

101 Senate 580.88 580.88 0.00 493 493 0 176 176 0 6 6 0

102 House of Representatives 714.22 714.22 0.00 632 632 0 217 217 0 0 0 0

103 Legislative Council 391.49 391.49 0 .00 413 413 0 15 15 0 0

30a State Auditor's Office 264 .35 264.35 0.00 256 256 0 9 9 0 0 0 0

105 Legislative Reference Library 14.20 14.20 000 11 11 0 7 7 0 0 0 0

104 Legislative Budget Board 109.80 109.80 0 .00 110 110 0 2 2 0 0 0 0

116 Sunset AdviSOry Commission 23.57 2357 0 .00 24 24 0 0 0 0 0 0 0

Article X Total 0 .00 2.0~8.52 2,098.52 0.00 1,939 1,939 0 426 426 0 1 7 0

. ... Totals ••• 232.477.50 269,44876217.296.98 52,151.78 246,536 205,446 41.090 62,428 32,684 29,744 20,833 15,545 5,28B

".-... " indicates that an FTE Target Level for this agency and fiscal year was not specifically designated in the General Appropriations Act.

":' ,: •. w . >11-"." •• : -:' ; , '?;; >:'~~~.,:~.:D"';.'\"~;.'; ·' :"(., ~-" ,-..:. ... ~. ~ "'~~.;,: ,: "{, ''\-:~,

"t1 m co ::v TABLE II e }> STATE OF TEXAS ;v -< NUMBER OF FUll·TIME AND PART·TlME BUDGETED AND VACANT STATE POSITIONS -0 FOR THE QUARTER ENDING 11130196 -0

" (IN GENERAL APPROPRIATIONS ACT, ARTICLE OF APPROPRIATIONS ORDER)

FuU-Tlme Budgeted Positions Part-Time Budgeted Positions Full·Tlme Vacant Positions Part·Tlme Vacant Positions Article Number Inside Outside Inside Outside Inside Outside Inside Outside

Dept Number and Name Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

:t> Article I - General Government /D

342 Aircraft Pooling Board c 40 40 0 3 3 0 0 2 2 0 :t> ::v ..... 813 Arts. Commission on the 18 18 0 0 0 0 0 0 0 0

"T1 m Op;l ::v-< 302 Allomey General. Office of the 3.773 3.773 0 63 63 0 232 232 0 5 5 0 -l::v ::em m-u 352 Bond Review Board 11 11 0 0 0 0 2 2 0 0 0 0 /DO e::V

304 Comptroller of Public Accounts 2.844 0 45 0 45 45 0 0 :t> ..... 2.844 45 0 0 ::v 0 r;:111

304-001 Uniform Statewide Accounting 77 77 0 0 3 3 0 0 0 0 ::v 2 rn r Syslem zr;-O::! zS:: 477 Emergency Communications. 25 25 0 0 0 0 4 4 0 0 0 0 G)m Advsy Comm on State rn z(/) Oc 327 Employees ReUremenl System 332 332 0 2 2 0 17 17 0 0 0 0 ~< s:~ 356 Ethics Commission 32 32 0 2 2 0 0 0 0 0 0 0 Cllm mZ ::v ... 347 Finance Authority. Texas Public 15 15 0 0 0 0 0 0 0 0 0 0 (..)(j')

0'" - :t> 325 Fire Fighters' Pension 5 5 0 0 0 0 0 0 0 0_ 0 0

:g~ Q-.s: Commissioner

-u General Services Commission 907 30 30 0 106 106 0 8 8 0 r- 303 907 0

Q m 301 Governor. Office of the 148 148 0 2 2 0 0 O. 0 0 0 0 m (j')

JOO Trusteed Programs within the Ofi. 49 49 0 0 0 0 0 0

of the Gov.

363 Coune on Workforce & Economic 14 14 0 0 0 0 0 0 0 0

Compelitiveness

808 Historical Commission 108 108 0 23 23 0 0 0 0 0 0 0

344 Human Rights. Commission on 48 48 0 0 0 0 0 0 0 0

·U }o-

0 fT1

' J

-0 » G) TABLE II m rv STATE OF TEXAS rv

NUMBER OF FULL-TIME AND PART-TIME BUDGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11130/96


Full-Time Budgeted Positions Part-Time Budgeted Positions Full-Time Vacant Positions Part-Time Vacant Positions Article Number Inside Outside Inside Outside Inside Outside Inside Outside

Dept Number and Nam#: Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

353 Incentive and Productivity 6 6 0 0 0 0 0 0 0 0 » Commission D C » AI

313 Information Resources. 108 108 0 2 2 0 10 10 0 0 0 0 --t Department ..,.,m

oiQ 183 0 12 0 10 ::v-< 306 library and Archives Commission 183 47 47 0 12 10 0

-IN Im m-o 338 Pension Review Board. Slate 5 5 0 0 0 0 0 0 0 0 0 0 DO CN

27 27 0 6 6 0 0 0 0 0 0 0 ;p--t 809 Preservation Board ::v 0 --I 1"' m..,., NC 307 Secretary of Siale 253 253 0 11 11 0 1~ 18 0 2 2 0 rn r ..,. r-

333 Slate-Federal Relations. Office 01 14 14 0 0 0 0 2 2 0 0 0 0 "'- , 0;::1 z~

403 Veterans Commission 84 84 0 3 3 0 4 4 0 2 2 0 G)m

ZID Oc 9.126 241 0 461 461 0 29 29 0 ~< Article IT ctal 9.126 0 241

s;:~ rom

Article II • Health and Human Services mZ N .... W(/)

340 Aging, Deparlment on 0 .... . » 37 37 0 0 0 0 2 2 0 0 0 0 _ .... <)m 517 Alcohol and Drug Abuse. 231 231 0 0 0 0 23 23 0 0 0 0 <)m o-~ Commission on

-0 c-O 318 SHnd, Commission fOT the 580 580 0 30 -<. 30 0 25 25 0 3 3 0 m m

527 Cancer Council 8 8 0 0 0 0 1 0 0 0 0 (.n

355 Children'S Trust Fund of Texas 7 7 0 0 0 0 0 0 0 0 0 0

Council

335 Deaf and Hard of Heanng, Comm. 9 9 0 0 0 0 0 0 0 0 0 0

for the

532 Early Childhood Inlerven, 60 60 0 3 3 0 2 2 0 0 0 0 ..,

Interagency Coun on ".,

co N C ;p N .<:

-0 -0 ~J

--n rn OJ ;v c ::» ;;v -< -0 -.0 --..;

}>

V c }> Al -;

..,.,m O~ Al-< .-1 Al :::r:m rn-o !DO cAl »-1 ;;v 0 .... ." m.,., ;;:)c m r-Zr;-0= :Z3i: G)m

rn ZlD Oc ~< .$: ~ :;;g2 Al ..... ~U> 0-1 . » - -< -om -0 m o-s:

"'0 » o ,.,.., I'Y W

-0 r-0 -< m m (J)

Article Number Dept Number and Name

501 Health, Department of

529 Health and Human Services Commission

324 Human Services, Department of

655 Mental Health Mental Retardation. Dept. of

530 Protective and Regulatory Services. Dept. of

330 Rehabilitation Commission

364 Health Professions Council

Article II Total

Article III • Education

701 Education Agency, Texas

367 Telecommunicallons Infrastructure fund Board

771 Blind and Visually Impaired, School for Ihe

772 Deal. School for the

323 Teact\er Retiremenl System and ORP

781 Higher Education Coordinating Board

TABLE II STATE OF TEXAS

NUMBER OF FUll-TIME AND PART.TIME BUDGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11/30196

(IN GENERAL APPROPRIATIONS ACT. ARTICLE OF APPROPRIATiONS ORDER)

Full-Time Budgeted Positions Part·Time Budgeted Positions Full-Time Vacant Positions Part·Tlme Vacant Positions Inside Outside Inside Outside Inside Outside Inside Outside

Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

6.078 6,078 0 130 130 0 583 583 0 0 0 0

89 89 0 2 2 0 6 6 0 0 0 0

17.438 17,438 0 74 74 0 1,405 1,405 0 12 12 0

27,794 27.794 0 850 850 0 1,778 1,778 0 115 115 0

6,315 6.315 0 111 111 0 642 642 0 25 25 0

2.561 2.561 0 26 26 0 14"9 149 0 2 2 0

2 2 0 0 0 0 0 0 0 0 0 0

61.209 61.209 0 1.226 1,226 0 4.616 4.616 0 157 157 0

864 864 0 14 14 0 44 44 0 0 0 0

9 9 0 0 0 0 3 3 0 0 0 0

320 320 0 98 98 0 6 6 0 4 4 0

368 368 0 236 236 0 30 30 0 18 18 0

402 402 0 0 0 0 25 25 0 0 0 0

271 271 0 2 2 0 18 18 0 0 0 0

, . \" ~:,,; :.,,':' . .::\ .~'\ ; : - ' . ..,:: ,. ',' ..:::', ;", .. ~'. ~.';!.. ." ..... ::.,.!

-0 » (f)

TABLE II m tV STATE OF TEXAS J>.

NUMBER OF FULL-TIME AND PART·TlME BUDGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11130196


Full-Time Budgeted Positions Part·Tlme Budgeted Positions Full·Time Vacant Positions Part-Time Vacant Positions Article Number Inside Outside Inside Outside Inside Outside Inside Outside


» 720 The University 01 Texas System: 379 245 134 42 19 23 22 7 15 4 2 2 a:> System Admin. e » 714 The University of Texas at 1,954 1,444 510 2,474 1,588 886 37 22 15 4 3 34 ..,m Arlington

0[9 ::0-< 721 The University of Texas at Austin 6,209 4,538 1,671 1,916 1,364 552 1,014 731 283 360 221 139 -<Ai Im m-u

738 The University 01 Texas at Dallas 978 663 315 1,141 759 382 46 28 18 76 49 27 IDO eN » .... 724 The University of Texas at Ei Paso 1,490 1.145 345 0 0 0 35 28 7 0 0 0 ::00 ..... " m" ,DC 736 The University of Texas - Pan 1.139 909 230 462 335 127 12 8 4 0 0 0 mr

American Z ~-

O::j zS: 747 The University of Texas at 616 179 437 0 29 8 21 0 0 0 (j)m

m Brownsville Zl) Oc:

742 The University 01 Texas of the 246 222 24 10 7 3 8 4 4 0 0 0 < --m~ Permian Basin $:, (pm mZ

743 The University of Texas at San 1,312 1,099 213 0 0 0 27 27 0 0 0 0 ::0 .... w~ p» Antonio --' ,-4 -om 750 The Universily 01 Texas at Tyler 322 297 25 9 6 3 19 14 5 0 0 0 -Om OS:

;sJ 710 Texas A&M University System: 234 97 137 5 2 3 5 3 2 0 0 0 0 Admin & Gen Off -< en rn

711 Texas A&M Uni\lersity 7,40B 4,415 2,993 2.820 2,214 606 440 133 307 33 14 19 (f)

718 Texas A&M University al 315 200 115 89 77 12 29 16 13 2 2 0 Galveston

715 Prairie View A&M University 932 656 276 88 62 26 47 26 21 11 8 3

713 Tarleton Slale Universlly 632 516 116 147 119 28 16 13 3 6 5

.,., 760 Texas A&M University - Corpus 649 531 118 218 182 36 36 22 14 10 6 4 rn Christi CO ;0 e )00 ;0 -< {) -0 '-'

.." en co Al C » :5l :g "

:;:(.l) c » ~

"m OAl ;v~ IAl rnCB (.l)O cAl » -, ;v0 rrlTl ;v"T1 m~ Zr;O:=! zS: (j)m _m 4ft) Oc:: ;;:j< s;~ o:>m mZ ;;J-< wU> 0-1 . » ~ -< .om .0 m 0-$

v » o ..., "" (11

1J

5 -< m m

Article Number Dept Number and NamE

732

761

757

751

764

783

730

759

784

765

734

787

788

735

752

755

717

733

731

758

Texas A&M University - Kingsville

TX A&M Intemational University

Wesl Texas A&M University

Texas A&M University - Commerce

Texas A&M University· Texarkana

University of Houston System Administration

University of Houston

University of Houston· Clear lake

University of HOllston . Downtown

University of Houston· Victoria

Lamar University· Beaumonl

Lamar University - Orange

Lamar University' Port Arthur

Midwestern State University

University of North Texas

Stephen F. Austin Stale Unive!sity

Texas Southern University

Texas Tech University

Texas Woman's University

Texas Slate University System


NUMBER OF fUll-TIME AND PART-TIME BUDGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11/30/96

(IN GENERAL APPROPRIATIONS ACT, ARTiCLE Of APPROPRiATiONS ORDER)

Full-Time Budgeted Positions Part-Time Budgeted Positions full-Time Vacant Positions

Total

808

332

641

710

90

293

4.021

581

428

107

141

156

203

43t

2.395

1.146

1.052

4.535

1.022

11

inside Outside Treasury Treasury

641

303

501

615

87

216

2.872

479

348

91

105

120

188

351

1,846

871

785

2.539

864

11

167

29

140

155

3

77

1.149

102

80

16

36

36

15

80

549

275

267

1.996

158

o

Total

166

22

182

366

21

22

1.456

74

19

41

23

23

15

10

266

127

300

2.602

206

Inside Oulside Treasury Treasury

115

16

150

292

20

11

783

55

14

33

11

11

14

4

187

106

113

1.229

152

51

6

32

74

11

f;7<'l! .,J->

19

5

a 12

12

6

79

21

187

t.373

54

o

Total

53

21

26

30

8

36

420

48

31

42

8

8

11

144

48

31

42

30

Inside Outside Treasury Treasury

33

21

21

27

8

32

263

42

19

6

4

4

5

65

28

28

24

29

20

o

5

3

o

4

157

6

12

o

36

4

4

6

79

20

:3

18

o

Part-Time Vacant Positions

Total

4

6

17

o

12

385

4

2

3

23

2

4

2

28

4

o


4

o

2

11

o

5

179

2

2

2

11

o

12

4

o

o

o

o

4

6

o

7

206

2

o

12

4

16

o o

o

-u >-(j) TABLE" m rv STATE OF TEXAS 0-

NUMBER OF FULL-TIME AND PART-TIME BUDGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11/30/96


Full-Time Budgeted Positions Part-Time Budgeted Positions Full-Time Vacan: "ositiCtOS Part-Time Vacant Positions Article Number Inside Outside Inside Outside Inside OwlSide Inside Outside

Dept Number and Name Total Treasury Treasury Total Treasury Treasury Total Treasu".1 TM!iilsury Total Treasury Treasury

> C.O .• Bd 01 Reg

[) 737 Angelo Slate University 502 423 79 44 41 3 10 4 2 2 e » AJ 753 Sam Houston State University 919 730 189 417 369 48 23 4 28 24 4 -l "m 0i'2 754 Southwest Texas Siale University 1,748 1.271 471 979 720 259 64 J3 26 91 72 19 AJ-<: ..... AJ Im 756 Sui Ross Stale University 280 230 50 96 81 15 9 0 0 0 0 m-o DO eAJ 756-001 Sui Ross Stale University Rio 50 49 18 18 0 0 0 0 0 > -, AJO Grande College n=l -r1

N2 729 The Unll! of TX Southwestern Med 5,115 1.451 3.664 415 79 336 251 180 20 4 16 rn r-Zr;- entr at Oat O:;j

z~ 723 The Univ of Texas Medical Branch 12.484 6.525 5.959 541 310 231 0 0 0 0 0 fDm Z() al Galveston Oe ;;;;< 744 TJle Univ 01 TX Health Science 4.058 1.832 2.226 750 289 461 142 .. - 59 6 2 4 !f:f' en!r at Houston com rnZ N-i 745 The Univ of TX Health Science 4.326 2.267 2.059 1.122 588 534 681 450 1';6 60 116 wU> -. 0"" Center at SA . }> - -.. -om

82 626 140 17 123 -om 500 The Unil! 01 Te)(as M.D. Anderson 7.7~5 1.445 6.300 570 488 746 os: Cancer Center " r-

0 785 The University of Texas Health 1.289 645 644 227 113 114 130 :~: 65 23 11 12 -<

'" m enlr at Tyler (f)

711-001 Texas A&M University Health 196 177 19 180 171 9 11 2 3 3 0

SCience Center

748 TX A&M Univ. Sys.-Baylor College 39B 312 86 231 208 23 15 5 25 22 3

of Dent,stry

763 Univ 01 North TX Health Sci en!r al 964 689 275 75 63 12 128 :1;' 89 6 2 4

"n Ft Worth rn co ;v c }> N -<

:8 ....,

." m CP TABLE II ;0 c STATE OF TEXAS » ::i! NUMBER OF FUll-TIME AND PART-TIME BUDGETED AND VACANT STATE POSITIONS

:8 FOR THE QUARTER ENDING 11130/96

-..J


Full-Time Budgeted Positions , Part-Time Budgeted Positions Full-Time Vacant P&'ltions: Part-Time Vacant Positions Article Number Inside Outside Inside Outside Inside .~ . Outside Inside Outside

Dept Number and Name Total Treasury Treasury Total Treasury Treasury Total ..

Treasury t Treasury Total Treasury Treasury

~

739 Texas Tech University Health 4.008 1.213 2,795 508 173 335 185 46 r. 139 14 2 12 » Sciences Center •

t 0 (

c 719 Texas State Technical College 29 29 0 15 11 4 I .

0 4 2 2 );> \

~ )

"m System Admin

0;2 923 Texas Stale Technical College- 323 302 21 85 48 n 5 5 0 8 8 0 ;0< -<::0 Im Harlingen rTl"1J

00 924 Texas State Technical College- 150 140 10 122 88 34 5 5 ; 0 17 9 8 c::O » ..... Sweetwater AJ 0 ..... -n m-n ;oc 925 Texas State Technical College- 593 494 99 112 37 75 27 19 8 6 :2 4 mr Waco Zr;-~ --I v-zS: 556 Agricultural EKperiment Slalion. 1.069 817 252 181 172 9 46 31 1. '15 :2 G)m

"Texas m zO Oc 555 Agricultural Exiension Service. 1.130 837 293 43 42 121 76 45 5 5 0 ~< S;~ Texas corn mZ ::u .. ~ 712 Texas Engineering Experiment 502 190 312 708 141 567 89 3 es 158 3 155 (,.) U) Station 0-< . » ~ ..... 70 5 2 .om 727 Texas Transportation Institute 371 51 320 178 11 167 65 53 51 -Om D'S;

716 Texas Engineering ExtenSion 480 99 381 34 4 30 79 6 73 6 5 "1J c-O Service -< m m 576 T eX3S Forest Service 320 315 5 0 22 22 r 0 0 en

577 Animal Damage Control Service 89 89 0 3 3 0 12 12 0 0 0 0

557 Texas Veterinary Medical 134 64 70 9 5 4 6 3 3 2

Diagnostic Lab.

904 Food and Fibers Commission 3 3 0 0 0 0 3 3 I,' , :

0 0 0 0

039 Panhandle Plains Historical 28 14 14 15 11 4 0 0 0 0 0 0

I'. ""0 I : );> G) I ~ rn I\J 1!1 "" I I.}

!~ i ~

I~

\J );>

0 TABLE II m N STATE OF TEXAS 0:>

NUMBER OF FUll·TIME AND PART·TIME BUDGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11/30J96


Full-Time Budgeted Positions Part-Time Budgeted Positions Full-Time Vacant Positions Part-Time Vacant Positions Article Number Inside Outside Inside Outside Inside OutSide Inside Outside


);> Museum

D 350 National Research laboratory 0 0 0 0 0 0 0 0 0 0 0 0 c );>

~ Commission

-nm 167 Southwest Conegiale Institute for 40 40 0 31 31 0 0 0 0 0 0 0 oiQ ::0-< the Deaf ->N Im m""1J lDO Article III Total 95,555 55,972 39,583 23,424 14,311 9,113 5,869 2,818 3,051 1,82ti 625 1,001 eN );> .... NO

Article 1V - Judiciary ..... -n m..,., Nc

201 Supreme Court of Texas 63 63 0 0 0 0 I) 0 0 0 0 0 m ,. zo;-O=:! z$: 211 Court of Criminal Appeals 61 61 a 0 0 0 3 3 0 0 0 0 0"" n1

221 First Court of Appeals Distric!. 37 37 0 2 2 0 2 2 0 0 0 0 zfJJ Oc Houston <-m< $:~ 222 Second Court 01 Appeals District. 36 36 0 0 0 0 0 0 0 0 0 0 to m mz ;:0-1 Fort Worth WU'J 0-1 223 Third Court of Appeals District. 29 29 0 0 0 0 0 0 0 0 0 0 • );> ~ -l

Austin :g~ O>$:

224 Fourth Cour1 01 Appeals District. 31 31 0 0 0 0 0 0 0 0 0 0 "U r-San Anlonio 0

-< m 0 m 225 Fifth Court 01 AppealS DistriCI. 54 54 to 0 0 0 0 0 0 0

Dallas

226- Sixth Court or Appeals District. 15 15 0 0 0 0 0 0 0 0 Texarkana

227 Seventh COUlt of Appeals District. 19 19 0 3 3 0 0 0 0 0 Amarillo

T1 228 Eighth Court of Appeals District E! 21 21 0 0 0 0 0 0 0 0 0 0 iT! co N c: );>

~

:8 '-.,!

" m OJ ;0 TABLE II c » STATE OF TEXAS 3! NUMBER OF FULL·TIME AND PART·TIME BUDGETED AND VACANT STATE POSITIONS -0 fOR THE QUARTER ENDING 11/30196 -0 .....


full·TIme Budgeted Positions Part·Tlme Budgeted Positions Full·Tlme Vacant Positions Part.Tlme Vacant PosH'ons Article Number Inside OUlslde Inside Outside Inside Outslcte Inside Outside

Dept Number and Name Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury Tota' Treasury Treasury

» Paso

V 229 Ninth Court of Appeals District. 16 16 0 0 0 0 0 0 0 0 0 0 c » Beaumont ;0

-niT! .. 0 0 0 0;0 230 Tenth Court of Appeals District, 15 15 0 4 0 0 0 0 ;o~ Waco .... :::0 J:m ml;)

231 Eleventh Court of Appeals District. 16 16 0 0 0 0 2 2 0 0 0 0 DO c;o Eastland »-1 ;00

Twelfth Court of Appeals District. 0 0 0 0 0 0 0 0 .... " 232 15 15 0 0 ~~ Tyler ~!;= O::! 233 Thirteenth Cl of Appeals Disl, 27 27 0 0 0 0 0 0 0 0 0 0 zS: Corpus Christi G)m zm

O~ 234 Fourteenth Court of Appeals 41 41 0 0 0 0 0 0 0 0 0 0 <- District, Houston m< s::~

0 3 3 0 OJm 212 OffIce of Court Admin. TX Judicial 98 98 0 15 15 0 7 7 mZ ;0 ..... Council (.>2:1 p»

213 State Prosecuting Attorney. OffICe 5 5 0 0 0 0 0 0 0 0 0 0

~~ oltha

l;l 243 State Law Library 8 8 0 4 4 0 0 0 0 0 r-

~ 204 Court Reporters Certification Board 2 2 0 0 0 0 0 0 rn

242 Commission on Judicial Conduct 13 13 0 3 3 0 0 0 0 0 0 0

241 Judiciary Section. Comptroller's 542 542 0 0 0 0 0 0 0 0 0 0 Department

202 State Ba, of Texas 310 0 310 30 0 30 23 0 23 11 0 11

~ m

~

-0 ):> (j) m W o

):>

V c ):>

~ -on'" OAJ ;vSC -tAJ Irn m--u ()O c:V > ..... ::00 --< " C':;." ........ C m r-:2 ~O;::i zS: (n rrI

Zm O~ <m< ?;:~ vo m rn:2 AJ --< Lv V? 9> _. -t -.em ...()m 0-;;:

~ ~ <:: :t-.. ~

:2

U

§ r!: en v'


203 Law Examiners. Board 01

Article IV Total

Article V - Public Safety and Criminal Justice

401

458

406

696

410

411

409

665

407

474

467

405

346

Adjutant General's Department

Alcohoiic Beverage Commission

Armory Board. National Guard

Criminal Justice. Department of

Criminal Justice Policy Council

Fire Protection. Commission on

Jail Standards, Commission on

Juvenile Probation Commission

Law Enforcement Officer Stds & Educa. Comm on

Polygraph Examiners Board

Pr Investigator & Pr Securily

Agencies. Bd of

Public Safely. Department of

Sex Offender Treatment. Council on

694 Youth Commission. Texas

Article V Tota!


NUMBER OF FUll-TIME AND PART-TIME BUOGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11/30/96


Full-Time Budgeted Positions Part-Time Budgeted Positions Full·Time Vacant Positions Inside Outside Inside Outside Inside Outside

Total Treasury Treasury Total Treasury Treasury Total Treasury Treasury

16 o 16 3 o 3 o o o

Part-Time Vacant Positions Inside Outside

Total Treasury Treasury

o o o

__ ",1,:..;,496.::..::.. 1,170 326 66 33 33 40 17 23 15 4 11

459

507

32

43.413

26

134

21

41

36

2

45

7.117

2

3.243

55,080

459

507

20

41.055

26

134

21

41

38

2

45

7.117

2

3.243

o

o

12

2,358

o

o

o

o

o

o o

o

o

o

5

o

42

o

o

o

o

o

o

3

140

o

86

5

o

32

o

o

o

o

o

o

3

140

o

86

o

o

o

10

o

o

o

o

o

o

o

o

o

15

29

4

3.720

o

2

3

o

o

10

563

o

o 191

15

29

2

3.281

o

2

3

o

o

10

563

o

191

o

o

2

439

o

o

o

o

o

o

o

o

o

o

o

o

o

23

o

o

o

o

o

o

o

o

27

o

o

o

17

o

o

o

o

o

o

o

o

27

o

o

o

6

o

o

o

o

o

o

o

o

o

o

52.710 2.370 277 267 10 __ 4,538 4,097 441 51 45 6

-n m CD

TABLE II ;0 c

STATE OF TEXAS » :0

NUMBER OF FUll·TIME AND PART·TlME BUDGETED AND VACANT STATE POSITIONS < -0 FOR THE QUARTER ENDING 11130/96 -0 ......


Full·Time Budgeted Positions Part·Time Budgeted Positions Full·TIme Vacant Positions Part-Time Vacant Positions Article Number Inside Out~lde Inside Outside Inside Outside Inside Outside


» Article VI • Natural Resources

0) 551 Agriculture, Departmenl of 500 500 0 6 6 0 38 38 0 0 c » ;0 554 Animal Health Commission 235 235 0 11 11 0 10 10 0 2 2 0 -<

"m O;g 305 General land Office and Veterans' 696 696 0 20 20 0 4 4 0 0 0 0 :0< "';0 land Board Im m"O 0)0 526 Low-Level Radioactive Waste 17 17 0 0 0 0 0 0 0 0 0 0 c:O »-< Oisposal Aulh. :00 --I -n m T1 582 Natural Resource Conservation 3.053 3,053 0 68 68 0 239 239 0 0 0 0 :Oc rn r- Commission Z~ O::!

0 7 7 0 155 155 0 3 3 0 zil: 802 Parks and Wildlife Department 3,001 3,001 (i)m

ziB 455 Railroad Commission of Texas 927 927 0 0 0 0 81 81 0 0 0 0 Oc <- 598 Canadian River Compact 0 0 0 0 0 0 0 0 m< s;:i!=: Commission o::>m mz ;v -< 599 Pecos River Compacl Commission 0 0 0 0 0 0 0 0 0 0 w V> 0-< , >

Red River Compact CommiSSion 0 0 0 0 0 0 0 0 - .-j 596 -om ~m o-s;: 579 Rio Grande Compact Commission 3 3 0 0 0 0 0 0 0 0 0 0

'0 c-O 583 Sabine River Compact 2 2 0 0 0 0 0 0 0 0 0 0 ri:i Commission m U>

592 Soil and Water Conservation Board 61 61 0 0 0 0 2 2 0 0 0 0

580 Water Development Board 280 280 0 10 10 0 3 3 0 0

Article VI Total B.778 __ 8_,778 0 123 123 0 533 533 0 7 7 0

Article VII • Busin&ss and Economic Development

-0

> (j) m W

~ m w I\)

» o c » Al -1

"m OAJ Al'<. ..... Al Im m-u 00 cAl » .... ~O m-n ;;v"" m~ Zr;O:;:j zS: G)m zm O~ <~ m< $~ OJ m \tl~ wU> 0"" . » ~ ---< -om 8 m s:

'rl m to ;1J C » ;1J -<

:is "

~ m


354 Aerospace Commission. Texas

465 Commerce. Texas Department of

332 Housing and Community Affairs, Department of

362 lottery Commission

601 Transportation, Texas Department of

602 Texas Turnpike Authority

320 Texas Workforce Commission

Article VII Total

Article Vill - Regulatory

457 Accountancy, Board of Public

360 Adminislrative Healings, Office of

459 Architectural Examiners, Board of

502 Barber Examiners. Board of

508 Chiropractic Examiners. Board of

505

469

504

460

Cosmetology Commission

Credit Union Department

Dental Examiners. Board oj

Engineers. Board of Registration for Prof.

TABLE II STATE OF TeXAS

NUMBER OF FULL-TIME AND PART·TIME BUDGETED AND VACANT STATE POSmONS FOR THE QUARTER ENDING 11/30196


Full-Time Budgeted Positions Part-Time Budgeted Positions Full-Time Vacant Positions Inside Ou1side Inside Outside Inside Oulside


199

388

336

14,716

o

5,547

199

388

336

14,716

o

5,547

o

o o

o

o

o ()

o

6

9

o

o

o

o

6

9

o

o

o

o

o

o

o o

o

o

o

7

25

34

367

o 435

o

7

25

34

367

o

435

o

o

o

o

o

o

o

Part-Time Vacant Positions

Total

o

o

o

2

o

o

o


o

o

o

2

o

o o

o

o

o

o

o

o

o

!h!!! 21,187 o 16 16 0 868 868 0 2 2 0

43

115

17

14

6

40

26

23

23

43

115

17

14

6

40

26

23

23

o

o

o

o

a

o

o

o

o

o

7

o

o

a

o

o

o

o

7

a

o

o

o

o

o

o

o

o

o a

o

o

o

o

o

5

2

o

o

3

3

o

o

o 5

2

o

o

3

3

o

o

o

o

o o

o

o

o

o

o

o

2

o

o

o

o

o

o

o

o 2

a

a

o

o

o

o o

o

o o o

o

o o

o

o

TI rn

~ C ;t;>

~ :g "

J>

~ ;t;> "3

-n ~ 0, ;0-< -1;0 Im m"1J

IDO c:S ;go -t -n m.,., ::Vc m ,. Zr;o=' zs (j)m zm O~ ;ii< sf.: CD m rnZ ;0--. 0.,(f) 0-' . J> ~ -I -om -Om o-s

-u

1.1 J> (j) m W W

~ m U>


449

451

466

450

513

454

359

464

452

503

507

511

514

472

515

533

456

512

Finance Commission of Texas

Banking. Department of

Consumer Credit Commissioner, OffIce of the

Savings and loan Department

Funeral Service Commission

Insurance. Departmenl of

Insurance Counsel. Office of Public

land Surveying. Board of Professional

Licensing and Regulation, Department of

Medical Examiners, Board of

Nurse Examiners. Board of

Nurse Examiners, Board of Vocational

Optometry Board

Pest Control Board. Structural

Pharmacy. Board of

Phys & Oce Therapy Examiners, Exec Council of

Plumbing ExaminCfs. Board 01

Podiatric Medical Exammers, Stale


NUMBER OF FUll-TIME AND PART·TIME BUDGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11/30196

~IN GENERAL APPROPRIATIONS ACT, ARTICLE OF APPROPRIATIONS ORDER)

Full·Tlme Budgeted Positions Part-Time Budgeted Positions Full·Tlma Vacant Positions Inside Outside Inside Outside InsIde Outside


o

189

31

19

10

956

18

4

121

95

5{)

20

6

35

40

18

24

3

o

189

31

19

10

928

18

4

121

95

50

20

6

35

40

18

24

3

o

o

o

o

o

28

o

o

o

o o

o

o o

o

o

o

o


o

o

o

25

2

o

o

51

o

o

3

o

o o

o

o

o

23

2

o

o

51

o

o

3

o

o

o

o

o

o

o

o 2

o

o

o

o

o

o

o

o

o

o

o

o


o

39

o

4

34

3

o

5

6

4

o

4

o

o

o

o

39

o

4

34

3

o

5

6

4

o

4

o

o

o

o

o

o

o

o

o

o

o

o

o

o o

o

o

o

o

o

o

Part·Time Vacant Positions Inside Outside


o

o

o

o

o 2

o o

o

o

o

o

o

o

o

o

o

o

o

o

o

o o 2

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

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o

o

-0 ~ (j)

TABLE II m ...., STATE OF TEX~S .~

NUMBER OF FULL-TIME AND PART-TIME BUDGETED AND VACANT STATE POSITIONS



Full-Time Budgeted Positions Part-Time Budgeted Positions Full-Time Vacant Positions Part-Time Vacant Positions Article Number Inside Outside Inside Outside Inside OUtside Inside Outside


» Board of

(i) 520 Psychologists, Board of Examiners 14 14 0 0 0 0 0 0 0 0 c » of

~ ."m

3 a'" 476 Racing Commission 66 66 0 0 0 0 3 0 0 0 0 ::v 0:< X~ 329 Rea! Estate Commission 90 90 0 4 4 0 0 0 0 0 m-o DO 312 Securities Board, State 69 69 0 9 9 0 0 0 0 0 c'" »--1 ;:00 337 Tax Professional Examiners. 4 4 0 0 0 0 0 0 0 0 -t" m" ::Vc Board 01 m,..-Zr;- 473 Utility Commission, Public 234 234 0 11 11 0 12 12 0 0 0 0 O::::! 2;';: (j)~ 475 Utility Counsel. Office of the Public 29 29 0 0 0 0 8 8 0 0 0 0 z(1) Oc.: 578 Veterinary Medica! Examiners, 8 8 0 0 0 0 0 0 0 0 « m» Board of :5:.-rom

Workers' Compensation 1.130 1,130 0 19 19 0 72 72 0 3 3 0 rn Z 453 ;;;J-I w {/) Commis.sion 0-' . » ~ --I 478 Research & Oversight Council on 13 13 0 2 2 0 0 0 0 0 0 0 :8;:::: Os: Workers' Camp

-0 ,..-Q m

Article VIII Total 3,603 3.575 28 139 131 2 213 213 0 8 8 0 rn U>

Ar1icle X - The Legislature

101 Senate 0 0 0 0 0 0 0 0 0 0 0 0

102 t-IOlJse of Representatives 115 115 0 54 54 0 24 24 0 0 0 0

103 Legislative Council 428 428 0 3 3 0 27 27 0 3 3 0

308 Slate Audilor's Office 267 267 0 0 0 0 2 2 0 0 0 0 .." m !Xl N C » ;;;J -< -0 :.s

" m ep AJ C » ~ g '-J

» 2 » N .....

"m 012 ;v< ..... AJ :Im "'-u DO eN »-<

'-"lQ m ;v"T1 m C zf O:::J z~ (j)m zm 02 < ~. m~ ~,epm mZ AJ-< c,., (n

0"'" , » - -< ,,()m

8 m ~

-0 » (j) m (..J UJ

-u 5 -< m m (f'


105 Legislative Reference Library

104 legislative Budget Board

116 Sunset Advisory Commission

Article X Total

.... Totals "' ....

TABLE 1\ STATE OF TEXAS

NUMBER OF FUlL·TIME AND PART-TIME BUDGETED AND VACANT STATE POSITIONS FOR THE QUARTER ENDING 11/30196


Full·Tlme Budgeted Positions Part·Tlme Budgeted Positions Full·Tlme Vacant Positions Inside Outside Inside Outside Inside Outside


11 11 0 7 7 0 0 0 0

110 110 0 0 0 0 0 0 0

24 24 0 0 0 0 0 0 0

955 955 0 64 64 0 53 53 0

Part-Time Vacant Positions Inside O\.JIslde


0 0 0

0 0 0

0 0 0

3 3 0

256.989 ~ 42.307 25.576 16.418 9.158 17.191 13.676 3.515 2.098 1.080 1.018


A QUARTERLY REPORT OF FULHIME EQUIVALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBEr< 30. 1996 FEBI(UAI\,Y 19'17

TABLE '" STATE OF TEXAS

FULL·TIME EQUIVALENT STATE EMPLOYEES

QUARTERLY COMPARISON REPORT

QUARTER ENDING 8{31196 TO QUARTER ENDING 11130/96

(ALL AGENCIES AND INSTITUTIONS IN DESCENDING ORDER BY NET INCREASE OR DECREASE)

Dept Total FTEs Total FTEs Net Increase No. Dept Name 08f31/96 11/30196 or Decrease

721 The University of Texas at Austin 12.003.00 14.586.00 2.583.00 711 Texas A&M University 8.321.58 9.980.93 1.659.35 752 University of North Texas 2.771.45 3.636.42 864.97 743 The University of Texas at San Antonio 1.441.00 1.949.00 508.00 723 The Univ of Texas Medical Branch at Galveston 13.227.76 13.733.89 506.13 730 University of Houston 4.39441 4,874.75 480.34 714 The Ur1iVersity of Texas at Arlington 2.254.64 2.708.03 453.39 724 The University of Te)(as at EI Paso 1.94313 2,369.20 426.07 753 Sam Houston State University 1038.12 1,436.01 397.89 733 Texas Tech University 4.307.52 4.573.73 266.21 751 Texas A&M University· Commerce 628.81 1.079.10 250.29 713 Tarleton State University 663.45 897.78 234.33 757 West Texas A&M univerSity 621.47 847.91 226.44 760 Texas A&M University· Corpus Christi 628.91 848.91 220.00 732 Texas A&M University· Kingsville 691.19 884.91 193.72 754 Southwest Texas State UniverSity 2.121.68 2.298.09 176.41 717 Texas Southern University 909.82 1.08135 171.53 738 The University ofTexas at Dallas 1.210.40 1.359.66 149.26 715 Prairie View A&M University 789.93 899.05 109.12 737 Angelo State University 509.73 614.81 105.08 735 Midwestern State University 512.41 593.24 8o.a3 745 The Univ of TX Health SCience Center at SA 4.009.37 4.083.98 74.61 761 TX A&M International University 306.17 370.99 64.82 694 Youth Commission. Texas 2.84795 2.91183 63.88 759 University of Houston· Clear Lake 635.54 695.65 60.11 772 Deaf. School for the 409.24 468.80 59.56

784 University of Houston· Downtown 549.00 608.55 59.55 401 Adjutant General's Department 32565 385.10 5945

744 The Unlv of TX Health SCience Cnlr at Houston 4.232.34 4.29146 59.12

787 Lamar University' Orange 157.26 212.83 55.57

785 The UniverSity of Texas Health Cntr at Tyler 1.174.71 1.213.20 38.49

304 Comptroller of Public Accounts 2.755.98 2,789.59 33.61

742 The University of Texas of the Pem1ian Basin 208.02 23800 2998

923 Texas Stale Technical College - Harlingen 373.17 395.83 22.66

718 Texas A&M University at Galveston 366.04 386.35 20.31

788 Lamar University· Port Arthur 214.99 235.09 20.10

103 Legislative Council 375.91 391.49 15.58

750 The University of Texas at Tyler 393.89 407.02 13.13

925 Texas State TechOical College - Waco 658.82 668.61 979

305 General Land Office and Veterans' Land Board 690.07 699.31 9.24

318 Blind. Commission for the 564.24 573.14 890

720 The Urliversity of Texas System: System Admin. 392.28 398.28 600

529 Health and Human Services Commission 79.72 65.45 5.73

212 Office of Court Admin. TX judicial Council 93.57 9749 3.92

225 Fifth Court of AppealS District. Dallas 48.40 52.16 3.76

332 Housing and Community Affairs. Departmenl of 353.56 357.28 3.71

465 Commerce. Texas Department of 181.21 184.29 3.08

367 TelecommuOlcalions Infrastructure Fund Board 1.69 4.23 2.54

307 Secretary of State 23372 236.21 249

211 Court of Cnminal Appeals 63.27 65.55 2.2B

"_." Represents a missing value. Net change and percent change can not be computedl

FEBRUARY 1997

A QUARTERLY Rt:PORT OF FULL· TIME EQUIVALENT STAlE EMPLOYEES FOR THE QUARTER ENDING NOVEMBER 30. 1996

Percent Increase

or Decrease

21.52 19.94 31.21 35.25 3.83

10.93 20.11 21.93 3833 618

30.20 35.32 36.44 34.98 28.03

831 18.85 12.33 13.81 20.61 15.77

1.86 21.17 2.24 9.46

1455 1065 18.26 1.40

35.34 3.28 122

14.41 6.07 5.55 9.35 4.14 3.33 1.49 134 1.58 153 719 4.19 7.77 105 170

150. j 1 1.06 3.60

PAGE 37

?

TABLE III STATE OF TEXAS

FULL-TIME EQUIVALENT STATE EMPLOYEES QUARTERLY COMPARISON REPORT

QUARTER ENDING 8131196 TO QUARTER ENDING 11130196


Dept Total FTEs Total FTEs Net Increase No. Dept Name 08131196 11130196 or Decrease

450 Savings and Loan Department 12.12 14.37 2.25 505 Cosmetology Commission 34.00 36.19 219 808 Historical Commission 104.29 106.40 2.11 228 Eighth Court of Appeals District. EI Paso 18.30 20.25 1.95 710 Texas A&M University System: Admin & Gen Off 251.76 253.69 1.93 230 Tenth Court of Appeals District, Waco 14.29 16.15 1.86 222 Second Court of Appeals District. Fort Worth 33.99 35.75 1.76 234 Fourteenth Court of Appeals District. Houston 38.69 40.36 1.67 455 Railroad Commission of Texas 823.83 825.32 1.49 039 Panhandle Plains Historical Museum 30.44 31.78 1.33 104 Legislative Budget Soard 108.48 109.80 1.32 502 Barber Examiners. Board of 12.68 14.00 1.32 507 Nurse Examiners. Board of 43.39 44.68 1.29 363 Counc on Workforce & Economic Competitivenes 12.38 13.60 1.22 452 Licensing and Regulation. Department of , 13.66 114.88 1.22 758 Texas State University System C.O .. Bd of Reg 9.40 10.60 1.20 473 Utility Commission. Public 226.71 22783 1 12 520 PsyChOlogists. Board of Examiners of 12.56 13.62 1.06 460 Engineers. Board of Registration for Prof. 21.00 22.00 1.00 231 Eleventh Court of Appeals District. Eastland 12.94 13.77 0.83

344 Human Rights. Commission on 46.40 47.23 0.83 233 Thirteenth Ct of Appeals Dist. Corpus Christi 25.81 26.62 0.81 323 Teacher Retirement System and ORP 379.95 380.73 0.78

340 Aging. Department on 33.86 34.63 077

224 Fourth Court of Appeals District, San Antonio 29.50 30.22 0.72 364 Health Professions Council 1.32 2.00 0.68 232 Twelfth Court of Appeals Oistrict. Tyler 14.00 14.68 0.68 303 General Services Commission 796.48 797.15 0.67 557 Texas Veterinary Medical Diagnostic Lab. 146.40 147.07 0.67

308 State Auditor's Office 263.71 264.35 064

229 Ninth Court of Appeals DistriCt. Beaumont 15.46 16.00 0.54

467 Pr Investigator & Pr Security Agencies. Bd of 38.46 38.99 0.53

359 Insurance Counsel. Office of Public 16.33 16.86 0.53

474 Polygraph Examiners Board 1.49 2.00 051

353 Incentive and Productivity Commission 5,46 5.96 0.50

464 Land Surveying. Board of Professional 3.59 4.00 0.41

356 Ethics Commission 31.40 31.79 0.39

765 University of Houston - Victoria 155.16 155.52 036

475 Utility Counsel . Office of the Public 20.65 21 .00 0.35

227 Seventh Court of Appeals District. Amarillo 18.64 18.98 0.34

409 Jail Standards. Commission on 17.69 18.00 0.31

335 Deaf and Hard of Hearing. Comm. for the 8.00 8.31 0.31

508 Chiropractic Examiners. Board of 6.00 6.30 0.30

592 Soil and Water Conservation Board 58.00 58.28 0.28

511 Nurse Examiners. Board of Vocational 19.28 19.54 026

456 Plumbing Examiners. Board of 23.n 24.00 0.23

457 Accountancy. Board of Public 41.11 41.31 0.20

243 State Law Library 10.23 10.39 0.16

241 Judiciary Section. Comptroller's Department 541 .63 541.78 0.15

226 Sixth Court of Appeals District, Texarkana 15.35 15.50 0.15

"_" Represents a missing value. Net change and percent change can not be computed!

PAGE 38 A QUARTERLY REPORT OF FUlL·TIME EQUIVALENT STATE EMPLOYEES

FOR THE QUARTER ENDING NOVEMBER 30. 1996

Percent Increase

or Decrease

18.56 6.44 2.02

10.66 0.77

13.02 5.18 4.32 0.18 4.39 1.22

10.41 2.98 9.85 1.07

12.77 0.49 8.46 4.76 6.44 1.79 3.12 0.20 2.29 2.43

51 .52 4.84 0.08 0.45 0.24 349 1.39 3.27

34.23 9.15

11.42 1.24 0.23 1.69 1.81 1 75 3.85 5.06 0.48 1.34 0.97

0.48 1.59 003 098

FEBRUARY 1997

~ .. .

TABLE III

STATE OF TEXAS FULL·TlME EQUIVALENT STATE EMPLOYEES

QUARTERLY COMPARISON REPORT

QUARTER ENDING 8/31/96 TO QUARTER ENDING 11/30/96


Dept Total FTEs Total FTEs Net Increase No. Dept Name 08/31196 11130/96 or Decrease

203 Law Examiners. Board of 17.12 17.20 0.08 613 Arts. Commission on the 15.15 15.21 0.06 242 Commission on Judicial Conduct 14.22 14.26 0.06 346 Sex Offender Treatment, Council on 1.66 1.69 0.03

580 Water Development Board 278.72 278.75 003 347 Finance Authority. Texas Public 14.17 14.20 0.03

719 Texas State Technical College System Admin 36.40 36.42 002 310 Treasury Department 176.78 201 Supreme Court of Texas 63.00 63.00 000

578 Veterinary Medical Examiners. Board of 8.50 8.50 000

355 Children's Trust Fund of Texas CounCil 7.00 7.00 0.00

213 State Prosecuting Attorney. Office of the 5.00 5.00 0.00

325 Fire Fighters' Pension Commissioner 5.00 5.00 0.00

338 Pension Review Board. State 5.00 5.00 0.00

512 Podiatric Medical Examiners. State Board of 3.00 3.00 0.00

579 Rio Grande Compact Commission 3.00 3.00 0.00

904 Food and Fibers Commission 3.00 3.00 000

598 Canadian River Compact Commission 1.50 1.50 0.00

596 Red River Compact Commission 1.00 1.00 0.00

599 Pecos River Compact Commission 1.00 1.00 0.00

748 TX A&M Univ. Sys.-Baylor College of Dentistry 461 .91 711-001 Texas A&M University Health Science Center 244.00

304-001 Uniform Statewide Accounting System 65.94 756-001 Sui Ross State University Rio Grande College 65.50

354 Aerospace CommisSion. Texas 117

449 Fina nee Commission of Texas 0.50

329 Real Estate Commission 88.84 88.78 (0.06)

533 Phys & Occ Therapy Examiners. Exec CounCil of 17.92 17.85 (0.07)

403 Veterans Commission 80.67 80.59 (0.08)

223 Third Court of Appeals DistriCt. Austin 28.88 28.78 (0.11 )

665 Juvenile Probation Commission 39.72 39.58 (0.14)

527 Cancer Council 7.83 7.68 (0.15)

105 LegiSlative Reference Library 14.35 14.20 (0.15)

513 Funeral Service Commission 9.50 9.33 (0.17)

337 Tax Professional Examiners. Board of 3.85 3.68 (0.17)

4613 Consumer Credit Commissioner. Office of the 31.08 30.88 (0.20)

204 Court Reporters Certification Board 1.77 1.50 (0.27)

583 Sabine River Compact Commission 2.00 1.68 (0.32)

924 Texcls State Technical College - Sweetwater 199.77 199.42 (0.35)

116 Sunset Advisory Commission 24.00 23.57 (0.43)

504 Dental Examiners. Board of 23.85 23.31 (054)

342 Aircraft Pooling Board 38.68 38.13 (0.55)

503 Medical E:.:aminers. Board of 90.15 89.58 (0.57)

469 Credit Union Department 25.36 2477 (059)

477 Emergency Communications. Advsy Comm on St 20.37 19.68 (0.69)

526 Low-Level Radioactive Waste Disposal Auth . 16.75 15.97 (0.78)

478 Research & OverSight Council on Wor1<ers' Comp 13.21 12.40 (0.81 )

514 Optometry Board 5.83 4.91 (O92)

333 State-Federal Relations. Office of 15.73 14.79 (0.94)

300 Trusteed Programs within the Off. of the Gov. 48.64 47.65 (0.99)

"-" Represents a missing value. Net change and percent change can not be computed!

~EBRUARV 1997

A QUARTERL V REPORT OF FULL-TIME EQUIVALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBER 30. J996

Percent Increase

or Decrease

0.49 0.41 DAD 1.95

0.01 0.18 005

000 000 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 000

-0.06 -0.41 -0.10 -0.36 -034 -1.96 -1 .07 -1.82 -4.50 -0.63

-15.25 -16.15

-0.18 -1.79 -2.27 ·1.43 -0 .64

-2.33 -3.38 -465 -6.10

·15.82 -5.99 ·2.03

PAGE 39


FULl·TIME EQUIVALENT STATE EMPLOYEES QUARTERLY COMPARISON REPORT

QUARTER ENDING 8/31/96 TO QUARTER ENDING 11/30196


Dept Total FrEs Total FrEs Net Increase No_ Dept Name 08/31196 11130196 or Decrease

360 Administrative Hearings, Office of 11073 109.67 (106) 407 Law Enforcement Officer Stds & Educa. Comm 0 38.66 37.58 (1.08)

764 Texas A&M University - Texarkana 106.29 105.14 (1.15) 313 InformatIOn Resources, Department 9524 94.04 (1.20)

221 First Court ot Appeals District Houston 36.17 34.92 (1.25)

327 Employees Retirement System 310.64 309.35 (1.29)

767 Southwest Collegiate Institute for the Deaf SO.30 49.00 (130)

410 Criminal Justice Policy Council 26.65 25.21 (1.44)

406 Armory Board. National Guard 31.00 2952 (1.48)

472 Pest Control Board. Structural 3243 30.88 (155)

51fl Pharmacy. Board of 42.11 40.26 (1.85)

352 Bond Review Board 10.85 9.00 (1.85)

551 Agriculture. Oepartment of 479.85 477.98 (1.87)

532 Eariy Childhood Interven. Interagency Coun on 59.16 57.00 (216)

330 Rehabilitation Commission 2,395.82 2.393.56 (2.26)

459 Architectural Examiners. Board of 16.90 14.60 (2.30)

554 Animal Health Commission 222.12 219.76 (2.36)

577 Animal Damage Control Service 85.68 82.65 (3.03)

411 Fire Protection, CommISSion on 135.50 132.37 (3.13)

312 Securities Board. State 76.43 72.91 (352)

306 Library and Archives Commission 189.41 185.66 (3.75)

476 Racing Commission 60.21 56.44 (3.77)

809 Preservation Board 34.15 30.35 (380)

301 Governor, Office of the 148.05 14386 (4.19)

771 Blind and Visually Impaired. School for the 361.00 356.26 (4.74)

451 Banking. Department of 153.15 148.31 (4.B4)

350 National Research Laboratory Commission 1533 10.16 (517)

458 Alcoholic Beverage Commission 485.56 480.07 (549)

781 Higher Education Coordinating Board 265.04 258,68 (6.36)

576 Texas Forest Service 318.93 312.20 (673)

517 Alcohol and Drug Abuse. Commission on 20979 202.24 (7.55)

602 Texas Tumpike Authority 239.66 231.73 (7.93)

501 Health, Department of 5.583<51 5.575.40 (8.'1)

747 The University of Texas at Brownsville 751.69 743.52 (817)

202 State Bar of Texas 311.12 301.93 (9.19)

453 WorKers' CompensafiOn CommiSSion 1,073.28 1.062.93 (10.35)

362 Lottery CommiSSion 314.22 303.36 (10.86)

783 University of Houston System Administration 288.44 277.53 (10.91)

454 Insurance. Department of 94116 928.63 (12.53)

756 Sui Ross State University 427.90 413.66 (14.24)

716 Texas Engineering ExtenSion Service 475,52 460.25 (15.27)

101 Senate 597.64 58088 (16.76)

763 Univ of North TX Health Sci Cntr at Ft. Worth 930.51 911.59 (18.92)

731 Texas Woman's University 1.472.10 1.452.30 (19.80)

102 House of Representatives 735.14 714.22 (20.92)

696 Cnminlll Justice. Department of 39,482.05 39.450.56 (3149)

701 Education Agency, Texas 842.67 810.47 (32.20)

734 Lamar University - Beaumont 1.151.94 1.11469 (37.25)

736 The urllversit'l of Texas • Pan American 1,513.08 1.45952 {5346)

727 Texas Transportation Institute 47682 422.96 (53.86)

,,_" Represents a missing value. Net change and percent change can not be computed!

PAGE 40

A QUARTERl.Y REPORT OF FULL-Tltv1E EQUIVALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBER 30. 1996

Percent Increase

or Decrease

-0.96 -2.80 -1.08

-1.26 -3.45 -0.42 -2.58 -540 -4.78

-4.77 -4.39

-17.05 -0.39 -3.65 -009

·1360 -106 ·354 -2.31 -4.61

-198 -6.26

-11 12 -283 -1.31 ·316

-3371 -1.13 -2.40 -2.11 -3.60 -331 -0.15 -1.09 -2.96 -096 -346 ·378 -1.33 -3.33 -3.21 -2.80 -2.03 ·1.34 ·2.85 -0.08 -3.82 ·3.23 ·3.53

.11.30

FEBRUARY 1997

)..; . ';

t: ~ . : : ..

Dept No.

739 555 405 530 582 506 302 712 755 729 320 324 655 556 802 601


FULL·TlME EQUIVALENT STATE EMPLOYEES QUARTERLY COMPARISON REPORT

QUARTER ENDING 8131196 TO QUARTER ENDING 11130196


Total FTEs TotalFTEs Net Increase Dept Name 08131196 11130196 or Decrease

Texas Tech University Health Sciences Center 3.837.30 3.780.19 (57 .11 ) Agricultural Extension Service. Texas 1.099.62 1.036.55 (63.07) Public Safety. Department of 6.575.12 6.510.31 (6481) Protective and Regulatory Services. Dept. of 5.833.00 5.764.33 (68.67) Natural Resource Conservation Commission 2.896.61 2.826.48 (70.13) The Univ of Texas M.D. Anderson Cancer Center 7.473.82 7.402.84 (70.98) Attomey General. Office of the 3.622.19 3.540.91 (81 .28) Texas Engineering Experiment Sta~on 959.96 826.09 (133.87) Stephen F. Austin State Umverslty 1.756.79 1.620.88 (135.91 ) The Univ of TX Southwestem Mad Cntr at Dal 4.897.81 4.686.50 (211 .31 ) Texas Workforce Commission 5.501.87 5.261.04 (240.83) Human Services. Department of 16.296.00 16.051.00 (245.00) Mental Health Mental Retardation. Dept. of 26.749.97 26.504.25 (245.72) Agricultural Experiment Station. Texas 1.502.71 1.246.09 (256.62) Parks and Wildlife Department 3.069.25 2.631 .16 (438.09) Transportation. Texas Department of 15.242.07 14.348.04 (894.03 )

.... Totats .... 261,640.89 269.448.76 7,807.87

"_fl Represents a missing value. Net change. and percent change can not be computed!

FEBRUARY 1997 A QUARTERLY REPORT OF FULL-TIME EQUIVALENT STATE EMPLOYEES

FOR THE QUARTER ENDING NOVEMBER 30. 1996

Percent Increase

or Decrease

-1.49 -5.74 -0 .99 -1.18 -242 -0.95 -2.24

-13.95 -7.74 -4.31 -4.38 -1.50 -0.92

·17 .08 -14.27

-5.87

2.98

PAGE 4 1


II QUARTERLY REPORT OF FULL· TIME EQUIVALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBEr? 30. 1996 FEBRUAfN 1997

" m to

TABLE IV :;0 c

STATE OF TEXAS » ~ FULL·TIME EQUIVALENT STATE EMPLOYEES

:g AGENCIES ONLY

'-I TREND ANALYSIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACT COVERING QUARTER ENDING 11/30192 THROUGH QUARTER ENDING 11130196

(IN DESCENDING ORDER BY TOTAL REs AS OF 11130196 WITHIN ARTICLE NUMBER,

Article Number TotaiFTEs Net Total FTEs Net TotalFTEs Net Total FTEs Net Total FTEs 5 Year Dept Number and Name 11130/96 Change 11/30195 Change 11130194 Change 11/30193 Change 11130192 Net Change

» ARTICLE I - GENERAL GOVERNMENT a)

302 Attorney General. Office of the 3,540.91 (32.40) 3,573.31 (41.44) 3,614.75 55.28 3,559.47 396.77 3,162.70 378.21 c » 304 Comptroller of Public Accounts 2.789.59 35.02 2,754.57 (35.59) 2.790.16 (354.61) 3,144.77 (26.75) 3.171.52 (381.93) ~ ..,m 303 General Services Commission 797.15 4.21 792.94 16.09 776.85 (44.10) 820.95 97.72 723.23 73.92

oil2 327 Employees Retirement System 309.35 (9.74) 319.09 11.88 307.21 13.95 293.26 42.77 250.49 58.86 :;0< .... '0 307 Secretary of State 236.21 (0.83) 237.04 3.13 233.91 (3.91) 237.82 (3.72) 241.54 (5.33) :I:m m." 306 Library and Archives Commission 185.66 (9.78) 195.44 1.65 193.79 (0.88) 194.67 3.71 190.96 (5.30) a)O 301 Governor, Office of the 143.86 402 139.84 (34.88) 174.72 (25.31) 200.03 (117.13) 317.16 (173.30) c~ ~O 808 Historical Commission 106.40 24.04 82.36 7.27 75.09 2.61 72.48 4.30 68.18 38.22 .... ." 313 Information Resources, Department 94.04 (15.41) 109.45 (22.68) 132.13 (21.85) 153.98 (13.81 ) 167.79 (73.75) m...., :Vc 403 Velerans Commission 80.59 2.36 78.23 (2.41) 80.64 0.95 79.69 0.62 79.07 1.52 m~

~r:- 304-001 Uniform Statewide Accounting System 65.94 Q~ 300 Trusteed Programs within the Off. of the Gov. 47.65 (2.24) 49.89 2m

344 Human Righls. Commission on 47.23 366 43.57 (0.54) 44.11 1.42 42.69 9.10 33.59 13.64 (i)m Za) 342 Aircraft Pooling Board 38.13 2.93 35.20 (4.23) 39.43 1.66 37.55 (3.16) 40.71 (2.58)

~~ 356 Ethics Commission 31.79 1.93 29.86 (3.59) 33.45 1.94 31.51 2.60 28.91 2.88 m~ 809 Preservation Board 30.35 (2.92) 33.27 (17.89) 51.16 9.27 41.89 R81 32.08 (1.73) $;:r-com 477 Emergency Communications. Advsy Comm on 19.68 0.30 19.38 (2.02) 21.40 2.90 18.50 3.50 15.00 4.68 mZ :v .... State WUl 0"" 813 Arts. Commission on the 15.21 (1.19) 16.40 0.52 15.88 (0.12) 16.00 0.78 15.22 (0.01) , :t> ~ .... 333 State-Federal Relations, Office of 14.79 (1.21) 16.00 (0.39) 16.39 (3.63) 20.02 4.26 15.74 (0.95) :8; <>-s: 347 Finance Authority, Texas Pub/ic 14.20 0.19 14.01 0.01 14.00 1.00 13.00 2.14 10.86 3.34

1J 363 Counc on Workforce a Economic 13.60 (0.71) 14.31 (3.34) 17.65 7.30 10.35 r-

0 Competitiveness ~ 352 Bond Review Soard 9.00 0.00 900 0.00 9.00 0.49 8.51 (0.46) 8.97 0.03 m tf) 353 Incentive and Productivity Commission 5.96 (0.04) S.OO 061 539 0.30 5.09 (0.31) 5.40 0.56

325 Fire Fighters' Pension Commissioner 5.00 0.00 5.00 0.43 4.57 (0.43) 5.00 0.00 5.00 0.00

338 Pension Review Board. Stale 5.00 0.00 5.00 0.00 5.00 0.00 5.00 0.00 5.00 0.00

310 Treasury Department 193.85 (18.70) 212.55 (25.44) 237.99 (10.65) 248.64 -----Arlicle I Tolal 8.641.28 (125.73) 8,713,01 (96.22) 8.869.23 (380.99) 9,250.22 412.46 8.837.76 (190.48)

"_0" Represents a missing value. Net change can not be computed when a missing value exlstsl

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TABLE IV STATE OF TeXAS

FUl l·TIME EQUIVALENT STATE EMPLOYEES AGENCIES ONLY

TREND ANALYSIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACT COVERING QUARTER ENDING 11/30/92 THROUGH QUARTER ENDING 11/30/96

(IN DESCENDING ORDER BY TOTAL FTEs AS OF 11/30/96 WITHIN ARTICLE NUMBER)

Article Number Total FTEs Nel Tolal FTEs Net Tolal FTEs Nel Total FTEs Dept Number and Name 11/30/96 Change 11/30/95 Change 11/30/94 Change 11/30193

ARTICLE II • HEAL TH AND HUMAN SERVICES

655 MenIal Health Mental Retardation. Dept. of 26.504.25 (571.20) 27.075.45 (978.78) 28.054 .23 (409.09) 28.463.32 324 Human Services. Department of 16.051.00 (1.398.00) 17.449.00 (704.00) 18.153.00 1.37300 16.780.00 530 Protective and Regulatory Services. Dept. of 5,764.33 (294.67) 6.059.00 (475.00) 6.534.00 559.00 5.97500 501 Health. Departmenl of 5.575.40 (330.15) 5.905.55 130.87 5.774.68 331 .30 5.443.38 330 Rehabilitation Commission 2.393.56 (4.17) 2.397.73 (76.96) 2.474.69 102.00 2,372.69 318 Blind. Commission for Ihe 573.14 2.40 570.74 16.58 554.16 (7.11 ) 561.27

517 Alcohol and Drug Abuse. Commission on 202.24 (4.56) 206.80 (36.48) 243.28 46.18 197.10

529 Health and Human Services Commission 85.45 20.92 64.53 (8.84) 73.37 7.18 66.19 532 Early Childhood Inlerven. Interagency Coun on 57.00 (2.17) 59.17 3.80 55.37 340 Aging , Department on 34.63 (2.00) 36.63 0.13 36.50 (1 .73) 38.23 335 Deaf and Hard of Hearing. Comm. for the 8.31 (0.69) 9.00 0.00 9.00 0.85 8.15 527 Cancer Council 7.68 0.17 7.51 0.01 7.50 0.48 7.02

355 Children's Trust Fund of Texas Council 7.00 0.00 7.00 (2.00) 9.00 0.25 8.75

364 Health Professions Council 2.00 000 2.00 0.34 1.66 673 San Antonio State Chest Hospital 684 South Texas Hospital

Article II Total 57,266.01 (2,584.10) 59,850.11 (2,130.33) 61,980.44 2,059.34 59,921 .10

ARTICLE III - EDUCATION

701 Education Agency. Texas 810.47 (129.69) 940.16 (131.95) 1.072.11 4515 1.026.96 772 Deaf. School for the 468.80 (6.58) 477.38 (6.22) 485.60 (10.66) 496.26

323 Teacher Re1irement System and ORP 380.73 2.65 37808 (9.20) 387.28 (1 .78) 389.06 771 Blind and Visually Impaired, School for the 356.26 7.86 348.40 (14.60) 363.00 (2135) 384.35

367 Telecommunications Infrastructure Fund Board 423 702 TX Council on Vocational Education

Article III Total 2,020.49 (123.53) 2,144.02 (183.97) 2,307.99 11.36 2,296.63

ARTICLE IV • JUDICIARY

"-----" Represents a missing value. Net change can not be computed when a missing vatue existsl

Net Tolal FTEs 5Vear Change 11130/92 NelChange

(626.52) 29.089.84 (2.585.59) 1.374.00 15.406.00 645.00

560.00 5.415.00 349.33 470.04 4.973.34 602.06 55.56 2,317.13 76.43 15.71 545.56 27.58 16.65 180.45 21 .79 34.87 31 .32 54.13

(7.00) 45.23 (10.60) (3.82) 11 .97 (3.66) (2.98) 10.00 (2.32) 1.09 7.66 (0.66)

282.00 251 .00

1,354.60 58,566.50 (1,300.49)

(18.86) 1,045.82 (235.35) 14.48 481 .78 (12.98) 11.27 377.79 2.94

1.35 383.00 (26.74 )

3.66

4.58 2,292.05 (271 .56)

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TABLE IV c » STATE OF TEXAS ::v -< FULL·TIME EQUIVALENT STATE EMPLOYEES -0 AGENCIES ONLY -0 "-J TREND ANALYSIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACr

COVERING QUARTER ENDING 11/30192 THROUGH QUARTER ENDING 11/30/96

(IN DESCENDING ORDER BY TOTAL FTEs AS OF 11130196 WITHIN ARTICLE NUMBER)

Article Number Total FTEs Net Total FTEs Net Total FTEs Net Total FTEs Net Total FTEs 5 Year Dept Number and Name 11130/96 Change 11130195 Change 11130194 Change 11/30/93 Change 11/30/92 Net Change

:t> 241 Judiciary Section, Comptroller's Department 541.78 9.75 532.03 2.03 530.00 0.00 530.00 0.00 530.00 11.78 if) 202 Slate Bar 01 Texas 301.93 12.19 289.73 19.45 270.28 (1.54) 271.82 3.13 26869 33.24 c :t> 212 Office of Court Admin. TX Judicial Council 97.49 16.83 80.66 (2.29) 82.95 3.25 79.70 58.10 21.60 75.89 ;;0 --0 211 Court of Criminal Appeals 65.55 0.55 65.00 0.00 65.00 0.00 65.00 2.00 63.00 2.55 .."m

0,32 201 Supreme Court of Texas 63.00 (1.00) 64.00 1.00 63.00 0.00 63.00 1.00 62.00 1.00 ::v-< -';;0 225 Filth Court of Appeals District, Dallas 52.16 (0.73) 52.89 (1.21) 54.10 (0.44) 54.54 (3.24) 57.78 (5.62) Im

234 Fourteenth Court of Appeals District. Houston 40.36 1.48 38.88 (0.07) 38.95 1.47 37.48 (1.30) 38.78 1.58 rn 1J 00 222 Second Court of Appeals Districl. Fort Worth 35.75 2.75 33.00 1.00 32.00 1.32 30.68 0.68 30.00 5.75 c~ ;go 221 First Court of Appeals DIstrict, Houston 34.92 (2.81 ) 37.73 (1.09) 38.82 048 38.34 (1.09) 39.43 (4.51)

-< 'Tl 224 Fourth Court of Appeals District, San Antonio 30.22 0.53 29.69 0.70 28.99 0.55 28.44 0.21 28.23 1.99 m., :;:Jc:: 223 Third Court of Appeals District, Austin 2878 1.33 27.44 0.10 27.34 (0 f:?61 28.00 0.25 27.75 1.03 m.

233 Thirteenth Ct of Appeals Disl. Corpus Christi 26.62 0.12 26.50 (0.50) 27.00 2.46 24.54 (2.12) 26.66 zr:- (0.04) O:::! 228 Eighth Court of Appeals District, El Paso 20.25 0.34 19.91 1.80 18.11 (023) 18.34 0.34 18.00 2.25 Z~ {j)m 227 Seventh Court of Appeats District. Amarillo 1898 (1.02) 20.00 1.00 19.00 1.32 17.68 0.31 17.37 1.61

m 203 Law Examiners, Board of 17.20 1.02 16.18 (0.77) 102 15.93 (0.07) z0 16.95 16.00 1.20

Oc:: 230 Tenlh Court of Appeals District. Waco 16.15 080 15.35 2.12 13.23 (0.90) 14.13 1.13 13.00 3.15 ;;;< ~F': 229 Ninth Court of Appeals District. Beaumont 16.00 1.00 15.00 0.00 15.00 0.34 14.66 0.66 14.00 2.00 tum 226 Sixth Crort of Appeals District. Texarkana 15.50 003 15.47 0.31 15.16 (0.34) 15.50 0.00 15.50 0.00 rn Z AJ -I 232 Twelfth Court of Appeals District, Tyler 14.68 0.68 14.00 1.00 13.00 000 13.00 0.00 13.00 1.68 (..U (j) 0-< 242 Commission on Judicial Conduct 14.28 3.17 11.11 1.11 10.00 0.68 9.32 (0.18) 9.50 4.78 . » ~ -t 231 Eleventh Court of Appeals District. Eastland 13.77 (0.02) 13.79 (0.84) 14.63 0.90 13.73 (139) 15.12 ( 1.35) -om -Om 243 State law Library 10.39 (0.07) 10.46 1.07 9.39 (038) 9.77 0.02 9.75 0.64 0- S

'D 213 Stale Prosecuting Atlorney, Office ofthe 5.00 0.00 5.00 0.00 5.00 (2.00) 7.00 0.00 7.00 (2.00) r-0 204 Court Reporters Certification Board 150 (1.00) 2.50 050 2.00 0.00 200 (0.50) 2.50 (100) -< m ,'"Tl A.rtlcle IV Total 1.482.25 45.93 1.436.32 26.42 1.409.90 7.30 1.402.60 51.94 1.344.66 137.59 U)

ARTICLE V - PUBLIC SAFETY AND CRIMINAL JUSTICE

696 Criminal Justice. Department of 39,450.56 (885.24) 40,33580 5.577 47 34,758.33 7.400.02 27,358.31 2,343.60 25,014.71 14.435.85

405 Public Safety, Department of 6.510.31 225.19 6.28512 24978 6.035.34 37006 5.665.28 16.72 5.648.56 86175

694 Youth CommIssion. Texas 2,:111.83 361.28 2,530.54 405.66 2.124.68 9300 2,031.88 3068 2.00120 91063

453 Alcoholic Beverage CommIssion 480.07 12.06 468.01 (4657) 51458 \ 10432) 618.90 (56.64) 675.54 (19547)

....... " Represents a missing value. Net change can not be computed when a missing value exists!

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TABLE IV STATE OF TEXAS

FULL·TIME EQUIVALENT STATE EMPLOYEES AGENCIES ONLY

TREND ANAL YSIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACT COVERING QUARTER ENDING 11130192 THROUGH QUARTER ENDING 11/30196

(IN DESCENDING ORDER BY TOTAL FTEs AS OF 11/30196 WITHIN ARTICLE NUMBER)

Article Number Total fTEs Net Total FTEs Net Total FTEs Net Total FTEs Dept Number and Name 11130/96 Change 11130195 Change 11130/94 Change 11130193

401 Adjutant General's Department 385.10 73.03 31207 (6.03) 316.10 (4.55) 322.65 41"1 Fire Protection. Commission on 132.37 (9.89) 14226 (6.37) 148.63 (8.06) 156.69 665 Juvenile Probation Commission 39.58 2.58 37.00 4.00 33.00 2.46 30.54 467 Pr Investigator & Pr Security Agencies. Bd of 38.99 (3.19) 4218 (1.22) 43.40 (0.32) 43.72 407 Law Enforcement Officer Stds & Educa. Comm 37.58 (0.64) 38.22 438 33.84 (3.25) 37.09

on 406 Armory Board. National Guard 2952 (0.48) 30.00 3.00 27.00 1.00 26.00 410 Criminal Justice Policy Council 25.21 (1 .79) 2700 200 25.00 2.00 2300 409 Jail Standards. Commission on 18.00 (1.09) 19.09 0.04 19.05 071 18.34 474 Polygraph Examiners Board 2.00 0.00 200 000 200 0.00 200 346 Sex Offender Treatment. Council on 1.69 0.69 1.00 (2.00) 300 115 185

Article V Total 50,062.82 (207.47) 50.270.29 6.184.14 44.086.15 7.749.90 36.336.25

ARTICLE VI· NATURAL RESOURCES

582 Natural Resource Conservation Commission 2.826.48 5.29 2.821 .19 (14.44) 2.83563 315.96 2.519.67

802 Parks and Wildlife Department 2.63116 (115.02) 2.746.18 111 .05 2.63513 (66.39) 2.701 .52 455 Railroad Commission of Texas 825.32 4.78 620.54 (128.14) 948.66 (44.18) 99266 305 General Land Office and Veterans' Land Board 699.31 1748 681.83 23.32 658.51 72.51 58600 551 Agriculture. Department of 477.98 (2418) 502.16 (0.46) 502.62 806 494.56

580 Water Development Board 278 .75 (0.05) 278.80 3.15 275.65 5.61 270.04

554 Animal ~ealth Commission 219.76 (549) 22525 (13.32) 238.57 (15.61) 254 .18

592 Soil and Waler Conservation Board 58.28 (2.72) 61 .00 10.03 50 .97 23.43 27.54

526 Low-Level Radioactive Waste Disposal Auth . 1597 (0.43) 16.40 (0.60) 17.00 000 17 00 579 Rio Grande Compact CommiSSion 3.00 000 300 000 300 100 200

583 Sabine River Compact Commission 1.68 (032) 2.00 0.00 2.00 192 0.08 598 Canadian River Compact CommisSion 1.50 000 1.50 000 150 000 150

596 Red RIVer Compact Commission 1.00 0.00 1.00 000 1.00 0.30 0.70

599 Pecos River Compact CommissIon 100 0.00 1.00 000 100 0.60 040

007 Texas Cooperative Inspection Program

......... Represents a missing value. Net change can not be computed when a missing value exists!

Net Total FTEs 5 Year Change 11130192 Net Change

(15.75) 336.40 46.70 0.35 156.34 (23.97) 409 26.45 13.13 1.58 42 .14 (3.15)

(14.85) 51.94 (14 .36)

400 22.00 7.52 300 20.00 521 2.16 16.18 1.82

(1.00) 3.00 (100) (0.15) 2.00 (0.31)

------2,317.79 34,018.46 16,044.36 -----

967.66 1.552.01 1.274.47 39.65 2.661.87 (30.71) (3.08) 995.94 ( 170.62) (8. 15) 594.15 10516

(1639) 51095 (32.97) 9.85 260.19 18.56

(34 .86) 289.04 (69.28) 104 26.50 3178 0.32 16.68 (0.71 )

(1 .00) 3.00 0.00 000 0.08 1.60 0.00 1.50 0.00 000 070 0.30 000 040 0.60

12094

on m OJ ;v TASLEIV c: ):> STATE OF TEXAS ;v -< FULL-TIME EQUIVALENT S1ATE EMPLOYEES .Q AGENCIES ONLY .Q "-.J TREND ANALYSIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACT


(IN DESCENOING ORDER BY TOTAL FTEs AS OF 11/30196 WITHIN ARTICLE NUMBER)

Article Number Total FlEs Net Total FTEs Net Total FTEs Net Total FTEs Net Total FTEs 5 Year Dept Number and Name 11/30/96 Change 11/30195 Change 11130194 Change 11130193 Change 11130/92 Net Change

po 519 Texas Air Control Board 605.64 D c: Article III T etal 8,041.19 (120.66) 8,161.85 (9.41) 8,171.26 303.21 7,868.05 228.46 7,639.59 401.60 ):> ;;;J -,

.."m O~ ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT ;v-<

601 Transportation, Texas Department of I~

14.348.04 169.46 14.178.58 (78639) 14.964.97 688.16 14.276.B1 (430.82) 14.707.63 (359.59) m'1J 320 Texas Workforce Commission 5.261.04

~~ 332 Housing and Community Affairs. Department of 357.28 36.34 320.93 7354 247.39 33.69 213.70 34.91 178.79 178.49 P .. ~ 362 lottery Commission 303.36 (4.23) 307.59 (045) 308.04 ;v0 -I -n 602 Texas Turnpike Authority 231.73 0.93 23080 14 15 216.65 4.78 211.87 (7.05) 218.92 1281 ~2 465 Commerce, Texas Department of 184.29 (120.50) 304.79 (1 27) 306.06 248 30358 (15.78) 319.36 (135.07) IT) r-Zr;- 354 Aerospace Commission. Texas 1.17 O:=! 322 Emptoymenl Commission, Texas 4.396.09 (23020) 4.62629 (37917) 5.005.46 (87.00) 5,092.46 - -.>' 25.. (j)fTl 606 TX High-Speed Rail AuthOrity 2.00 (2.89) 489 (0.11 ) 5.00

ZD 905 Texas Surplus Property Agency 55.31 Oc <-m< Article VII Total 20,686.90 948.12 19,738.78 (932.62) 20,671.40 655.09 20,016.31 (561.16) 20,577.47 109.43 ~~ {PfTl

~~ ARTICLE VIII • REGULATORY v.>U:> 0-< 453 Workers' Compensation Commission 1.062.93 (53.96) 1.116.89 (1933) 1.136.22 4649 1.089.73 83.97 1.005.76 57.17 ):> ~ .-t

454 Insurance. Department of 92863 (0.11 ) 928.74 3744 891.30 (167.31 ) 1.058.61 (219.99) 1.278.60 (349.97) -em ... , In

473 Utility Commission. Public 227.83 30.71 197.12 (11 33) 208.45 (8.81) 21726 0.86 216.40 11.43 os:: '1J 451 Banking. Oepartment of 148.31 (1S.85) 16716 (1362) 18078 3.43 17735 (291) 180.26 (3195) c-O 452 Licensing and Regulation. Department of 114.88 5.42 109.46 (9910) 208.56 22.18 186.38 22.16 164.22 (49.34) .< m 360 Administrative Hearings, Office of 109.67 (1 16) 110.83 8200 28.83 934 19.49 6.99 12.50 9717 rT1 tn 503 Medica! Examiners, Board of 89.58 (0.82) 90.40 (024) 90.64 958 81.06 1.70 79.36 10.22

329 Real Estate Commission 88.78 005 88.73 (149) 90.22 4.42 85.S0 (189) 87.69 109

312 Securities Board. State 72.91 (2.87) 75.78 396 71.82 (4.22) 76.04 (0.13) 76.17 (3.26)

476 Racing Commission 56,44 PO 70) 67.14 618 60.96 9.42 51.54 (0.41 ) 5195 4.49

507 Nurs(! Examiners. 80ard of 4468 206 4262 (279) 45.41 2.41 43.00 0.25 42.75 1.93

457 Accounlancy. Board of Public 41.31 (046) 4177 180 3997 (0.52) 40.49 (0.18) 4067 064

~)15 Pl1armacy. Board of 40.26 1 11 39.15 125 37.90 3.53 34.37 0.20 34.17 6.09

"_ .. _" Represents a missing value. Net change can nol be computl'!'d when a missing value exists!

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"0 ;p (j) TABLE IV m b STATE OF TEXAS (l)

FULL-TIME EQUIVALENT STATE EMPLOYEES AGENCIES ONLY

TREND ANALYSIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACT COVERING QUARTER ENDING 11/30/92 THROUGH QUARTER ENDING 11/30/96


Article Number Tolal FTEs Net Total FTEs Nel ToialFTEs Net Total FTEs Net Total FTEs 5Vear Dept Number and Name 11130/96 Change 11/30195 Change 11/30194 Change 11/30/93 Change 11/30/92 Net Change

;p 505 CosmetOlogy Commission 36.19 1.19 35.00 (4.59) 39.59 4.59 35.00 (2.68) 37.68 (149)

lD 466 Consumer Credit Commissioner. Office of the 30.68 2.70 2818 0.04 28.14 0.80 27.34 0.41 26.93 3.95 c: 472 Pest Control Board. Structural 30.68 (2.96) 33.84 0.44 33.40 3.26 30.14 (O.19) 30,33 0.55 ;p ~ 469 Credit Union Department 24.77 (1.89) 26.66 2.28 24.38 (1.88) 26.26 (2.24) 28.50 (3.73)

TIm 456 Plumbing Examiners. Board of 24.00 5.65 18.35 0.69 17.66 (0.34) 18.00 2.25 1575 8.25 o;g

-;0-< 504 Dental Examiners. Board of 23.31 3.95 19.36 20.66 0.77 19.89 3.42 X;:g 460 Engineers. Board of Registration for Prof. 22.00 1.42 20.58 0,44 20.14 (2.04) 22.18 (1.75) 23.93 (1.93) m-o IDO 475 Utility Counsel. OffICe 01 the Public 21.00 2.00 19.00 (2.00) 21.00 1.96 19.02 (1.30) 20.32 0,66 c;v 511 Nurse Examiners. Board of Vocational 19.54 (O.44) 19.98 033 19.65 0.79 16.86 0.86 18.00 1.54 ;p .~ ;v0 533 Phys & ()(;c Therapy Examiners, Exec Council 17.85 1.84 16.01 (1.65) 17.66 -i Tl m.,.., of ;vc mr 359 insurance Counsel. Office of Public 16.86 (0.34) 17.20 (1.09) 18.29 (1.60) 19.89 (0.15) 20.04 (3.18) Zr;-O:::::! 459 Architectural Examiners, Board of 14.60 (0.80) 15.40 2.45 12.95 0.27 12.68 (1.23) 13.91 0.69

z~ 450 Savings and loan Department 14.37 1.17 13.20 (126) 14.46 (O.31) 14.77 7.77 7.00 7.37 (j)rn

502 Barber Examiners. Board of 14.00 1.00 13,00 0.00 13.00 (1.53) 14.53 (1.76) 16.29 (2.29) ZlD Oc: 520 Psychologists. Board of Examiners of 13.62 1.62 12,00 (1.17) 13.17 1.34 11.83 3.83 8.00 5.62 ~< 478 Research & Oversight Council on Workers' 12.40 (0.03) 12.43 0.05 12.38 6.58 5.80 2.80 3.00 9.40 s:i!': Comp ~z 513 Funeral Service Commission 9.33 (0.67) 10.00 0.17 9.83 (0,50) 10.33 2.33 8.00 1.33 ;v -i t.JU"> 578 Veterinary Medical Examiners. Board of 8.50 0.79 7.71 (0.29) 800 0.00 8.00 0.32 7,68 082 0-. » 508 Chiropractic Examiners. Board of 6.30 0.30 6.00 0.42 5.56 0.08 5.50 3.35 2.15 4 15

~~ 514 Optometry Board 4.91 (O.09) 5.00 (1.00) 6.00 1.43 4,57 0.57 400 0.91 o-s:: 464 land Surveying. Board of Professional 4.00 0.00 4.00 000 4.00 011 3.89 (0.11) 4.00 0,00

''0 .- 337 Tax Professional Examiners. Board of 3.66 (O.32) 4.00 073 3.27 0.09 3.18 (0.32) 3.50 018 0 -< 512 Podiatric Medical Examiners. Siale Board of 300 0.00 3.00 0.00 3.00 0.56 2.44 0.18 2.26 0.74 rn m 449 Finance Commission of Texas 0.50 U">

509 Tx Bd of Exam.- Hearing Aids 2.00

522 TX Bd. of PhySical Therapy Exam 7.37 0.37 7.00

524 Tx Bd of Lie fOf Nursing Hm Admin 1000

Article VIII Tolal 3.402.70 (32.99) 3,435.69 (0.92) 3.436.61 (66.75) 3,503.36 (107.30) 3,610.66 (207.96)

ARTICLE)( • THE LEGISLATURE

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102 House of Representatives 101 Senate 103 Legislative Council 308 State Audllor's Office 104 Legislative Budget Bomd 116 Sunset AdviSOry Commission 105 Legislative Reference library

Article X Total

... Tot,aJs .....

TABLE IV STATE OF TEXAS

FULL-TIME EQUIVALENT STATE EMPLOYEES AGENCIES ONLY

TREND ANAL '{SIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIO~S ACT COVERING QUARTER ENDING 11130/92 THROUGH QUARTER ENDING 11130196


Total FTEs Net Total FTEs Net Total FTEs Net Total FTEs 11130196 Change 11130195 Change 1113Qf94 Change 11/30193

714.22 (18.13) 732.35 4.82 727.53 (7.99) 735,52 580.88 1.66 579.22 6.17 573.05 120 57185 391.49 47.97 34352 (23.11) 366.63 4230 324,33 264.35 3.47 260.88 2103 239.85 (39.89) 279.74 109,80 3.73 106.Q7 2,39 10368 150 1D2.18

23.57 (0.21) 23,78 (022) 24,00 5,57 18.43 14.20 1,84 12,36 (0.87) 13.23 0.37 12,86

Net Change

(1.98) (19.91)

(0,24)

(5.84) 1,16

(425) 1,61

2,098.52 40.34 2,058.18 10.21 2,047.97 3,06 2,~ __ (29.45)

153,108.15 (2,160.10) 155.868.25 2.887.30 152,980.95 10,341.52 142,639.43 "'"'3.677.92

"-.--" Represents a missing value. Net change can not be computed when a missing value exlstsl

Total FTEs 5 Year 11/30/92 Net Change

7375D (23,28) 591.76 (10.88) 324.57 66.92 285,58 (21.23) 101,02 878 22,6B 0,89 11.25 2,95

2.074.36 24.16

138;961.51 14,746.64


A QUARTERLY REPORT OF FULL·TlME EQUIVALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBER 30. 1996 FEBRUARY 1997

-n m co ;;:)

TABLE V c > STATE OF TEXAS ~ FULL·TIME eQUIVALENT STATE EMPLOYEES -0 HIGHER EDUCATION INSTITUTIONS ONLY -0 -..J TREND ANALYSIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACT



Article Number Total FTEs Net Total FTEs Net Total FTEs Net Total FTEs Net Total FTEs 5 Year Dept Number and Name 11/30/96 Change 11/30/95 Change 11130194 Change 11/30/93 Change 11/30192 Net Change

> ARTICLE III - EDUCATION 0 c 721 The University of Texas al Austin 14,586,00 60996 13,976.04 8391 13,89213 (31.38) 13,923.51 149.93 13,773.58 81242 > ;v 723 The Uni\l of Texas Medical Branch at Galveston 13,733.89 2,862.41 10,871.48 1.07553 9.795.95 233.43 9.562.52 589.54 8.972.98 4,760.91 -t

"m 711 Texas A&M University 9.980.93 (714) 9,988.07 75.26 9,91281 33.05 9.879.76 119.81 9,759.95 22098 012 ov< 506 The Univ of Texas M.D. Anderson Cancer 7,402.84 (161.36) 7,564.20 (370.77) 7.934.97 (535.511 8,470.48 412.91 8,057.57 (654.73) -';v :J:rT1 Center m-u

730 University of Houston 4.874.75 (41.28) 4.916.03 384.42 4.531.61 (139.861 4.671.47 223.61 4,447.86 426.89 fDO c:V 729 The Univ of TX Southwestern Med Cotr at Oat 4.68650 67.57 4.618.93 27.90 4,59103 (7.65) 4.598.68 440.77 4,157.91 528.59 J. .. ~-t

;vO 733 Texas Tech University 4.573.73 128.81 4,444.92 6566 4,379.26 145.18 4.234.08 (6118) 4.295.26 278.47 ~~I -n tTl 744 The Univ of TX Health Science Cntr at Houston 4.291.46 (139.91) 4.431.37 66.55 4,36482 16.28 4,348.54 330.25 4.018.29 273.17 ~ " ""c 745 The Univ of TX Health Science Center at SA 4.083.98 22.90 4.061.08 (1935) 4.080.4J 8534 3.995.09 128.66 3.866.43 217.55 m r-Z~

739 Texas Tech University Health Sciences Center 3.780.19 444.50 3.335.69 400.61 2.93508 234.39 2,700.69 254.35 2.446.34 1.333.85 O:;:! Z<" 752 University of North Texas 3.63642 47.43 3.588.99 55.09 3,53390 30.24 3.503.66 (2944) 3,533.10 103.32 0~ 714 The University of Texas at Arlington 2.708.03 38.30 2.669.73 49.02 2.620.71 6.99 2.613.72 37.36 2.57636 131.67 ZO 724 The University of Texas at EI Paso 2.369.20 114.92 2.254.28 (185.03) 2.43931 443.60 1.995.71 (663.59) 2.65930 (29010) Oc ~< 754 Soulhwest Texas State University 2.298.09 (192.85) 2.490.94 144.83 2.34611 (9.38) 2,355.49 (6.42) 2.361.91 (6382)

si? 743 The University of Texas at San Antonio 1.949.00 114.00 1,835.00 82.00 1.753.00 (9.00) 1.762.00 108.00 1,654.00 295.00 com mz 755 Stephen F. Austin State UniverSity 1.620.88 (115.22) 1,736.10 (2.09) 1,738.19 10.92 1.72727 48.32 1.678.95 (58.07) AJ .-j

Go> <f) 736 The University of Texas - Pan American 1,45962 5.67 1.453.95 50.88 1.403.07 253.60 1.149.47 20208 947.39 512.23 0 ..... . :p 731 Texas Woman'S Unlverslly 1.452.30 9214 1.360 16 (37.92) 1.398.08 156.78 1,241.30 (24.77) 1,26607 18623 ~ .... -1 -.0 rn 753 Sam Houston Slale University 1.43601 (14.50) 1,45051 60.35 1,390.16 5308 1.337.08 (10.64) 1.34772 88.29 -.om Ct- ?: 738 The University of Texas at Dallas 1.359.66 71 01 1.28B.65 (5983) 1.34848 113.93 1,234.55 (6.1.21 ) 1.29776 6190

'"(l 556 Agricultural Experiment Slation, Texas 1.246.09 39.47 1.206.62 (146,96) 1,353.58 42.82 1.310.76 (3763) 1.348.39 (10230) " 0 785 The University of Texas Health Cnlr at Tyler 1.213.20 5874 1,154.46 18.25 1.136.21 (48.86) 1.185.07 43965 745.42 46778 < rn

Lamar University - Beaumont 1.114.69 (0.13) 1.114.82 (19914) 1.31396 9.35 1.304.61 (26.91) 1.331.52 (216.B3) rn 734 U)

717 Texas Southern University 1.08135 (9.29) 1.090.64 5.86 1.084.78 18.25 1.06653 (239.67) 1.30620 122485)

751 Texas A&M University - Commerce 1.079.10 (12.68) 1,091.78 (72 29) 1.164.07 1603 1,148.04 38.34 1.10970 (30.60)

Sf)5 Agricultural Extension Service. Texas 1.03655 (1477) 1.05132 (76.31) U2763 (21 19) 1.148.82 6610 1.08272 (4517)

763 Univ of North TX Health Sci Cntr at Ft Worth 911.59 44.00 867.59 4.22 863.37 3535 828.02 301.59 526.43 385.t6

715 Prairie View A&M University 89905 500 894.05 3296 86109 6.93 85416 (6.06) 860.22 38.83

713 Tarleton Slale UIlIVf)rSlty 89778 2190 87588 4207 83381 1846 815.35 23.76 79159 10619

732 Texas A&M University - Kingsville 88491 17 18 867.73 2525 842.47 (105.62) 948.09 3117 916.92 (32.01)

"._--" Represents a missing value. Net change can not be computed when a miSSing value existsl

-u :p ('; rn ()1

\J » TABLE V G)

m STATE OF TEXAS (J1 J'0 FULL-TIME EQUIVALENT STATE EMPLOYEES

HIGHER EDUCATION INSTITUTIONS ONLY

TREND ANALYSiS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACT

COVERING QUARTER ENDING 11130192 THROUGH QUARTER ENDING 11130/96

(IN DESCENDING ORDER BY TOTAL FTEs AS OF 11130196 WITHIN ARTICLE NUMBER)

Article Number Total FTEs Net Total FTEs Net Total fTEs Net Total FTEs Net Total FTEs 5 Year Dept Number and Name 11130/96 Change 11/30/95 Change 11/30/94 Change 11130/93 Change 11/30/92 Nel Change

):> 760 Texas A&M University - Corpus Christi 848.91 138.38 710.53 36.85 673.68 150.91 522.77 139.60 383.17 465.74

[) 757 West Texas A&M University 847.91 19.69 82B.22 (2.88) 83110 41.82 789.28 47.26 742.02 105.89 c 712 Texas Engineering Experiment Station 826.09 67.04 759.05 9.79 749.26 (15.93) 765.19 (5.64) 770.83 55.26 ):> ;;:) 747 The Unive.rsity of Texas at Brownsville 743.52 60.85 682.67 25.85 656.82 57.51 59931 (200.69) 800.00 (56.48) ....,

., rn 759 University 01 Houston - Clear lake 69565 (11.52) 707.17 61.45 645.72 (28.15) 673.87 65.34 608.53 87.12 0;'2 :D-< 925 Texas Stale Technical College - Waco 668.61 (25.91) 694.52 (89.44 ) 783.96 (1.98) 785.94 9.59 776.35 (107.74) -I;;:) Im 737 Angelo State University 614.81 27.09 587.72 (26.75) 614.47 6.06 608.41 (11.99) 620.40 (5.59) m" 784 University of Houston - Downtown 608.55 (5.15) 613.70 76.32 537.38 (60.20) 597.58 44.76 552.82 55.73 vO c:O 735 Midwestem Stale University 593.24 9.44 583.80 (0.63) 58443 10.21 574.22 30.16 544.06 49.18 }>-I

748 TX A&M Univ. Sys.-Baylor College of Dentistry 46191 :00 -I,J

716 TeKas Engineering Extension Service 460.25 (15.68) 475.93 22.09 453.84 71.72 382.12 1747 364.65 95.60 ~c m r 727 Texas Transportation Institute 422.96 32.15 390.81 3903 351.78 0.72 351.06 (B.41 ) 359.47 63.49 zr;- 756 SuI Ross Siale University 413.66 (27.63) 441.29 16.57 42472 35.08 389.64 0.82 388.82 24.84 O:::! zS:: 750 The University of Texas at Tyler 407.02 (2.85) 409.87 0.95 408.92 23.60 385.32 26.50 358.82 48.20 G) ,"',

720 The University 01 Texas System: System Admin 398.28 (24.88) 423.16 26.36 396.80 23.26 373.54 (14.56) 388.10 10.18 1m Zt) 923 Texas Stale Technical College - Harlingen 395.83 (1.46) 397.29 (5B.77) 456.06 8.24 447.82 (8.37) 456.19 (60.36) Oc: ~< 718 Texas A&M University al Galveston 38635 4.05 382.30 15.98 366.32 30.23 33609 14.67 321.42 64.93

s~ 761 TX A&M International University 370.99 36.04 334.95 98.70 236.25 54.11 182.14 9.67 172.47 198.52 enm mZ 576 Texas Forest Service 312.20 (16.27) 328.47 (3.39) 331.86 (8.12) 339.98 (14.97) 354.95 (42.75) ;v ...... wv> 783 University of Houston System Administration 27753 (30.08) 307.61 21.57 286.04 (34.84) 320.88 1352 307.36 (29.83) Cl-t

781 Higher Education Coordinating Board 25868 (12.32) 271 00 (4.41 ) 275.41 18.44 256.97 12.50 244.47 1421 . » -- ...., -om 710 Texas A&M University System: Admin & Gen 253.69 14.30 239.39 35.46 203.93 0.78 203.15 (35.29) 238.44 15.25 -Om Os: Off

\J 711-001 Texas A&M University Health Science Center 244.00 " 0 742 Tile University of Te~as of the Permian Basin 238.00 17.87 22013 (24.54) 244.67 1.26 243.41 5.25 238.16 (0.16) -< m 788 Lamar University· Port Arthur 235.09 23.17 211 92 (3.02) 214.94 21.52 193.42 16.05 177.3'7 5772 m

U> Lamar University - Orange 212.83 33.4B 179.35 1704 787 16231 508 157.23 13.82 143.41 6942

924 Texas State Technical Cotiege· Sweetwater 19942 2.24 19;'" 18 672 19046 (0.01) 190.47 (247) 192.94 648

765 Univefsity of Houston - Victoria 155.52 (1.05) 156.57 28.73 12784 940 118.44 9.47 108.97 46.55

557 Texas Veterinary Medical Diagnostic Lab 14707 4.41 14266 081 14'1.85 3.26 138.59 2.75 135.84 1123

764 Texas A&M University· Texarkana 10514 3.79 101. 35 (5.36) 106.71 (331) 110.02 (250) 112.52 (738)

577 Animal Damage Control Service 82.65 (1.01 ) 8366 015 8351 (1.59) B5.10 (3.23) 88.33 (568)

'n N •• _ •• " Represents a missing value. Net change can not be computed when a miSSing value exists I m

en

2 }> ;v -< '0 ·0

"

" m OJ AJ C );>

~ -0 -0

""

);>

IV c J> :;;:: ---;

i) m 0;2 :;;:)<

- 7> I ;r'1 rn v

00 CN );>-1 :;;::0 ':;:;-"" ..:u -n

C f"t"1 r-2r:CJ::':; zS: (j)m zm O~ $< ~;E: cnm ~~ W c,n 0-< . );> - .... -.c rn -0 rn '>?'

"5 (5

~ C) ,."

~

-< en rn V>

TABLE V STATE OF TEXAS

FULL-TIME EQUIVALENT STATE EMPLOVEES HIGHER EDUCATION INSTITUTIONS ONLY

TREND ANALYSIS REPORT BY ARTICLE OF THE GENERAL APPROPRIATIONS ACT COVERING QUARTER ENDING 11130192 THROUGH QUARTER ENDING 11/30196


Article Number Total FTEs Net Tolal FTEs Net Total FTEs Net Total FTEs Dept Number and Name 11/30196 Change 11130/95 Change 11130194 Change 11/30/93

756-001 Sui Ross State University Rio Grande College 65.50 767 Southwest Collegiate Institute lor the Deaf 49.00 (3.BO) 52.80 (1.60) 54.40 340 51.00 719 Texas State Technical College System Admin 3642 092 35.50 (17.54) 53.04 (2.24) 5528 039 Panhandle Plains Historical Museum 31.78 3.14 28.63 (0.89) 2952 (0.77) 30.29 758 Texas Slate University System C.O .. ad of Reg 10.60 0.35 10.25 3.73 6.52 027 625 350 National Research laboratory Commission 10.16 (18.33) 28.49 11.25 17.24 (28.54) 45.78 904 Food and Fibers Commission 3.00 0.00 3.00 0.00 3.00 0.00 3.00 786 Lamar University System 10.94 (2.65) 13.59

922 Texas State Technical College - Amarillo 171.38 (6.52) 177.90

Article III Total 115~ 5,168.66 110,571.95 1,114.80 108,857.15 1,437.58 107,419.57

... Totals· ... 115,740.61 5,168.66 110,571.95 1.714.80 108.857.15 1,431.58 107,419.57

" •• __ ." Represents a missing value. Nel change can not be computed when a missing value exists!

Net TotalFTEs 5 Year Change 11/30192 Nel Change

0.30 50.70 (1.70) 5.19 50.09 (13.67) 0.20 30.09 1.69 0.48 5.77 4.83 2.73 43.05 (32.89) 0.00 3.00 0.00 1.25 12.34

(4.00) 181.90

2,953.91 104,465.66 11,274.95

2.953.91 104,465.66 11.274.95


A QUARTERLY REPOf?T OF FULL TIME EQU!VALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBER 30. 1996 FEBRUARY 1997

Agency Reporting Format and Definitions

A copy of the following form was completed and filed with the State Auditor's Office for the quarter ending November 30, 1996, by the 212 reporting state agencies and institutions of higher education. Responses were based on the definitions listed on the back of the form.


A QUARTERLY REPORT OF HiLL·TIME EQUIVALENT STATEl:MPLOYEES FOR THE QUARTER ENDING NOVEMBER 30, 1996 FEBRUARY 1997

FTE STATE EMPLOYEE QUARTERLY REPORT Quarter Ending November 30. 1996

Please return by December 16. 1996

DATA SUPPLIED BY:

(Please make any necessary corrections above}

1) Total Number of Hours Paid for All Employees in This Quarter

2) Number of Hours for One Full· Time Employee in This Quarter

3) Number of Full-Time Equivalent (FTE) Employees for This Quarter (Divide line 1 by line 2 [round to two decimal points)

For lines 4 throu~h 8. please report whole numbers only:

4) Number of Full-Time Employees as of the Last Day of This Quarter

5) Number of Part-Time Employees as of the Last Day of This Quarter

6) Number of Budgeted Positions as of the Last Day of This Quarter a. Full· Time

b. Part-Time

7) Number of Vacant Positions as of the Last Day of This Quarter a. Full-Time

b. Part-Time

8) Number of Consultants and Contract Individuals Perfonning Services on November 29, 1996

Inside the Treasury

520

Outside the Treasurv

520

Provide specific reasons for an increase or decrease in the number of FTE employees (line 3) from the preceding quarter, if other than normal hiring and attrition (e.g., reduction in force of 35 FTEs in Licensing Division in response to Sec. 153 of the Appropriations Act).

FEBRUARY 1997

(See Corresponding Definitions on Back of Page)

A QUARTERLY REPORT OF FULL·TIME EQUIVALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBER 30. 1996 PAGE 57

DEFINITIONS

1) Total Number of Hours Paid for All Employees in This Quarter.

Total hours paid for all state employees during the quarter. Include hours paid for state employees in a paid leave. holiday. or compensatory time taken status. Include paid FLSA overtime hours and. if applicable. paid state compensatory time hours, Includ£ hours worked by elected officials. appointed officials. or appointed board members if they are salaried posJtions. Exclude hours worked by consultants. employees of temporary services orgamzations. and professionals (e.g .. doctors. architects. lawyers) who perfonned services for an agency/institution under a contract.

2) Number of Hours for One Full-Time Employee in This Quarter-

The total number of hours dunng the quarter that one full-time state employee would be paid for (regular work time plus paid leave. holiday. or compensatory time taken). excluding overtime hours worked.

3) Full-Time Equivalent Employees (FTE) for This Quarter = Total Number of Hours Paid For AU Emplovees Number of Bours in Quarter for One Full-Time Employee

4) Number of Full-Time Employees as of the Last Day of This Quarter-

Employees employed to work the number of hours that represent regular full-time employment (usually 40 hours per week) in accordance wim Texas Government Code. Chapter 658. This number should include full-lime employees in a paid leave. holiday. or compensatory time taken status. and temporary or seasonal employees who are employed (0 work the number of hours that represents full-time employment. Count such employees only if they are employed on the last day of the quarter.

5) Number of PllIrt~ Time Employees as of tbe Last Day of This Quarter -

Employees employed to work less than the number of hours that represent" a regular full-time employment (usually less than 40 hours per week). This number should include part-time employees In a paid leave. holiday, or compensatory time taken status. and temporary or seasonal employees who are employed to work less than the number of hours that represents full-time <:mployment. Count such employees only if they are employed on the last day of the quarter.

6) Number of Budgeted Positions as of the Last Day of This Quarter-

Positions identified by the agency in an operating budget or similar document. These positions mayor ;;,a1' not be occup!(,~d as of the last day of the quarter.

1) Number of VlIcant Positions as of the Last Day of This Quarter-

Positions that are budgeted for but not occupied as of the last day of the quarter.

8) Number of Consultants and Contract Individuals Performing Services on November 29. 1996-

The total number of individuals performing services for the agency/institution on the last day of the quarter who are consultants. employees of a temporary services organization. professionals who are under a contract. or subcontractors. This would include. but is not lim ited to. employees of accounting finns. employees of temporary services. employees of contract food services companies. employees of janitorial services companies. and contract professionals (e.g .. doctors, architects. lawyers),

Inside Treasury Column -

Number paid from funds in the State Treasury

Outside Treasury Column -

Number paid from funds outside of the State Treasury (often Identified as "local funds").

PAGE 58

FAX TO. {512} 479-4884 Attention' irma Vasque;. FTE Coordinator

A QVARTERLY REPORT OF FULL-TiME EQUIVALENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBER 30, 1996 f:EBRUARY 1997

Appendix:

Objective, Scope, and Methodology

FEBf~UMY 1997

Objective

This report provides the Legislature and the general public with information on the number of state employees and the number of consultant5 and contract individuals who perform services for state government. The report was prepared in accordance with Texas Government Code, Chapter 2052, Subchapter B.

Scope

This report was prepared from infonnation contained in written reports filed \1,'i1h the State Auditor by 212 state agencies and institutions of higher education_

The written reports contain the fo!lo\ving infonnation:

• Full-time equivalent state employee target levels, listed by the Legislature in the General Appropriations Act in an attempt to limit the growth in the level of state employment

• Number of full-time equivalent state employees paid from funds inside and outside the State Treasury

• Number of full-time and part»time state employees paid from funds inside and outside the State Treasury

• Number of full-time and part-time budgeted positions paid from funds inside and outside the State Treasury

Number of full-time and part-time vacant positions paid from funds inside and outside the State Treasury

• Number of consultants and contract individuals paid from funds inside and outside the State Treasury

The reports filed by some agencies and institutions of higher education are subject to certain constraints, including:

• The state institutions of higher education, in most cases, report that they do not budget for their part-time positions by individual position, but rather by a budgeted dollar amount. Therefore. the number of vacant part-time positions cannot be determined in such cases.

A QUAr~TmLY REPORT OF FULL TIME tQUIVALENT STAlE EMPLOVUS FOR THE QUAr~rm ENDING NOVEMBEr< 30.1996 PAGE 59

• The state institutions of higher education represent most of the agencies which have funds outside of the State Treasury. One individual position in an institution may he appointed to and paid fi'om two, three. four, or live different funds. For example. in the case of an individual with five appointments, two of these appointments may be paid from funds inside the State Treasury and three may be paid from funds olltside of the State Treasury.

In order to give a full "head count" when reponing. these institutions have had to take all of these fractions into account. [n some cases. they reported the fractIOns as part

lime employees barh inside and outside the State Treasury und. in other (uses. they reponed the position either inside or outside of the State Treasury based on the preponderance of the funding for the position.

• In rhe case llf S\)Il1i.' i1i!erKies with hourly and seasonal employee!';. ,1 dollar amount is budgeted instead of positJOllnUmbers.

• In reponing consultants and contract individuals, an attempt has been made to follow the general guideline of reporting the number of such individuals whu are performing work for the State that could conceivably be performed by slate employees. The list of the types of contract individuals includes, but is not limited to, the following:

Employees of accounting firms Employees of temporary services Doctors Lav,ryers Employees of contract food services companies Employees of janitorial services companies

Beginning with this report. Tables IV and V provide a five-year FTE trend analysis. These tahles reflected seven-year trends in previolls FTE reports.

Methodology

The information on FTE target levels in the following eight paragraphs is based on consultation with Legislative Budget Board staff regarding legislative intent.

TIle Trusteed Programs within the Office of the Governor (Department 300) and the Council on Workforce and Economic Competitiveness (Department 3(3) do nol have FTE target levels listed in the General Appropriations Act. However. the FTE target level of 19R.OO for the Ofticc of Ihe Governor (Department 301) provides an ovcwll FTE target level ror all three agencies.

Tile Telecommunications lnfrastmcture Fund Board (Department 367;1 does nOT have an FTE target level listed in the General Appropriations Act. However, the FTE target level of 925.00 for Texas Education Agency (Department 701) provides an overall FTE targ..:t level for both agencies.

A QUARTEf<lY REPorn m FULL-TIME FQUIW\LENT SIME EMPLOVEES FOR THE QUAf<TER Ei'JC!NG NOVEMBEr~ 30. 1996 FEBRU!\fN 1997

Fiqure 1

Agency No.

304

310

354

449

701

The Panhandle Plains Historical Museum (Department 039) does not have an FTE target level listed in the General Appropriations Act. However, the FTE target level of 2,517.50 for Texas Tech University (Department 733) provides an overall FTE target level for both institutions.

The increase in FTE target levels for the courts in Article IV was the result of specific and discretionary funding provided by the 74th Legislature for additional positions in fiscal year 1997.

Although the Judiciary Section, Comptroller's Department (Department 241) does not have an FTE target level listed in the General Appropriations Act. we are reporting an FTE larget level of 546.00 because the Act did specify funding for 535 positions for this agency, and another II positions were created under separate legislation enacted by the 74th Legislature.

Although the Research and Oversight Council on Workers' Compensation (Department 47R) does not have an FTE target level listed in the General Appropriations Act, we are reporting an FTE target level of 13.00 because this agency assumed the responsibi lities of the abolished Workers' Compensation Research Center (the associated fTEs were not included in the Act).

Although the FTE target ie"e\ for Texas State University System Central Oflice. Board of Regents (Department 75R) is listed as 9.50 in the General Appropriations Act. we are reporting an FTE target level of 20.50 for this institution to reflect the transfer of the FTE target level for the abolished Lamar University System.

The following agencies \vere Iiot assigned FTE target levels by the Legislature: Health Professions COllnci\. National Research Laboratory Commission. Southwest Collegiate Institute for the DeaL State Bar of Texas, Board of Law Examiners, Texas Turnpike Authority. Finance Commission of Texas, and all Article X agencies.

There have been a number of changes since the FTE report for the quarter ending August 31 . 1990, which affect certain agencies in this report. There are reporting changes, agency title cbanges. new agencies. and one agency which will no longer appear in this report because its functions were transferred to another agency. Figure I summarizes these changes.

Agency Name Status

Comptroller of Public Accounts The Uniform Statewide Accounting System is now reporting HE data apart from the Cornptroller Of Public Accounts

Treasury Department Abolished - Functions tronsferred to the Comptroller of Public Accounts

Aerospace Commission, Texos New Agency

Finance Commission of Texas Was previously reported under the Department of Banking

Texas Education Agency The agency's HE target level includes the 78.00 that were previously listed for Proprietary Schools

FEBr<UAf?Y 1997 ;'1 QUAr<lmLY i([PORf OF fULL flMf EQUIVALENT STAfE EMPLOYEES

FOE) THE QUARTER ENDING NOVEMBER 30. 1996

Figure 1 (concluded)

Agency No.

711

720

748

751

756

764

PAGE 62

Agency Name Status

Texas A&M University T AMU Health Science Center is now reporting FTE data apart from Texas A&M University

The University of Texas System: System The agency's FTE target level includes the 164.50 that Administration were previously listed for Available University Fund

Texas A&M University System-Baylor College New Agency of Dentistry

East Texas State University . Renamed - Texas A&M University - Commerce

Sui Ross State University SRSU Rio Grande College is now reporting FTE data apart from Sui Ross State University

EastTexas State University at Texarkana Renamed - Texas A&M University· Texarkana

A QUARTERLY r~EPORT OF FULL-TIME EQUIV!\LENT STATE EMPLOYEES FOR THE QUARTER ENDING NOVEMBEr,? 30. 1996 FEBRUf,\RV 1997

Copies of this report have been distributed to the following:

Legislative Budget Board The Honorable Bob Bullock., Chair The Honorable James E. "Pete" Laney. Vice Chair The Honorable Carlos Truan The Honorable Kenneth Al111brister The Honorable Robert Junell The Honorable Tom Craddick The Honorable Bill Ratliff The Honorable Christine Hernandez The Honorable Mark Stiles The Honorable Teel Bivins

Governor of Texas The Honorable George W. Bush

Comptroller of Public Accounts The Honorable John Sharp

Governor's Office of Budget and Planning

Legislative Budget Office

Sunset Advisory Commission

quarterly report of----i--- full-time equivalent state ... · overview februafn 1997 there were...

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