University Systems FTE by Allocation
FY 01-02 FY 00-01 FY 99-00 FY 98-99 FY 97-98 FY 96-97
System Actuals Actuals Actuals Actuals Actuals Actuals
Financial Records System
    FRS 2.29 2.84 3.20 3.07 1.62 2.52
    DB2 0.43
    Procurement Card 0.06
Human Resource Management System
    General 0.19 2.46 4.69 6.50 8.21 3.97
    EAF 0.75 1.15
    Payroll 0.94 0.65 1.12 0.45 0.41 1.14
    Personnel 0.90 0.79 0.56 0.43
Admissions (UG/GR) 2.28 3.25 4.01 1.03 0.22 0.53
VISTAS
    Registrar 2.51 2.09 1.48 3.82 2.47 5.48
    General 0.41 0.50 0.41 0.73 1.21 2.77
    DB2 1.36
Financial Aid
    FA 1.93 2.48 2.70 2.25 4.01 1.51
    DB2 0.74
University Accounts Receivable 2.56 1.55 0.51 0.56 0.95 0.86
Departmental Systems Support 0.77 0.59 0.62 1.17 0.95 0.09
Parking 0.17 0.29 0.89 0.63 0.63 1.54
Degree Audit 2.06 1.17 0.04
Placement & Career Services (SES) 1.07 0.50
United Way 0.27 0.57 1.29
Total 21.69 20.88 21.52 20.64 20.68 20.41