Distribution basis for Administrative Units

Unit
Code
Unit NameDistribution Basis
0204Provost & VC Acad AffairsTotal Expenditures
020D Discovery ProgramsFreshmen
020G General EducationUndergraduates
020E Ed Tech BoardTotal IUs
0212Academic Human ResourcesFTE Faculty & Acad Professional
0220Chief Information OfficerTotal Expenditures
0221ACCSO - Instruction (44%)Total enrollment
0221BCCSO - Research (16%)50% Faculty FTE, 50% gr/prf enrollment
0221CCCSO - Network (40%)50% All FTE, 50% total enrollment
0238Cmte on Institutional CooperationAcademic unit expenditures
0270Principal's Scholars PgmUndergraduates
0271Campus Honors ProgramUndergraduates
0284Admissions and RecordsTotal enrollment
0285Instructional ResourcesTotal IUs
0290Management InformationTotal Expenditures
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Slide 7 of 13