| Unit Code  | Unit Name | Distribution Basis | 
| 0204 | Provost & VC Acad Affairs | Total Expenditures | 
| 020D | Discovery Programs | Freshmen | 
| 020G | General Education | Undergraduates | 
| 020E | Ed Tech Board | Total IUs | 
| 0212 | Academic Human Resources | FTE Faculty & Acad Professional | 
| 0220 | Chief Information Officer | Total Expenditures | 
| 0221A | CCSO - Instruction (44%) | Total enrollment | 
| 0221B | CCSO - Research (16%) | 50% Faculty FTE, 50% gr/prf enrollment | 
| 0221C | CCSO - Network (40%) | 50% All FTE, 50% total enrollment | 
| 0238 | Cmte on Institutional Cooperation | Academic unit expenditures | 
| 0270 | Principal's Scholars Pgm | Undergraduates | 
| 0271 | Campus Honors Program | Undergraduates | 
| 0284 | Admissions and Records | Total enrollment | 
| 0285 | Instructional Resources | Total IUs | 
| 0290 | Management Information | Total Expenditures | 
         
         
         
         
         
         
         
     Slide 7 of 13