REPORT FGRORGH Virginia Tech - Production RUN DATE: 04/03/2018 CHART: U Organization Hierarchy Report TIME: 01:08 PM AS OF 03-APR-2018 PAGE: 1

Transcription

1 AS OF 03-APR-2018 PAGE: 1 00 Suspended Organization Y I N 01-JUL DEC-2099 F Foundation Pres. & Governing Board N A 20-APR DEC-2099 VP Vice President - VTF N A 20-APR DEC-2099 S29 VTF Dir of Bus Affairs & Controller N A 20-APR DEC-2099 M291 VTF - Administration & Programs N A 20-APR DEC Chief Executive Officer N A N 13-JUN DEC Chief Executive Officer Y I N 05-DEC DEC VTF - Business Management N I 05-JAN DEC VTF - Human Resources Operating Y I 17-MAR DEC VTF - Receivable Administration Y I 09-SEP DEC VTF-Payroll & Benefits Y I 12-JUN DEC VTF - Life Insurance Administration Y I 09-SEP DEC VTF - Property Management Y I 01-JUL DEC VTF-Legal & Risk Management Y I N 19-JUN DEC VTF - Donor Advised Funds Y I N 01-DEC DEC VTF - Information Systems N I 20-JUN DEC VTF - Information Systems Operating Y I 20-JUN DEC VTF - Investment & Debt Mgt. N I 01-JUL DEC VTF - Investment & Debt Mgt. Op Y I 01-JUL DEC VTF - Investment Management Y I 01-JUL DEC VTF - Trust Administration Y I 01-JUL DEC VTF - Securities Clearing Y I 01-JUL DEC VTF - Debt Service Y I 01-JUL DEC VTF - Pooled Income Management Y I 01-JUL DEC VTF - Administration N I 24-JUL DEC VTF-Administration Y I 12-JUN DEC VTF - Accounting N I 01-JUL DEC VTF - Accounting Operating Y I 01-JUL DEC VTF - Financial Reporting Y I 01-JUL DEC VTF - Disbursements Y I 01-JUL DEC VTF - Endowment Administration Y I 09-SEP DEC VTF - Annuity Administration Y I 09-SEP DEC VTF - Inactive Account Administrati Y I 09-SEP DEC VTF - Corporate Internal Audit N I 01-JUL DEC VTF - Corporate Internal Audit Op Y I 01-JUL DEC VTCRC - Research Park N A 22-JAN DEC VTCRC - Operations Y I 05-DEC DEC VTCRC - VTF Owned Bldg Management Y I 05-DEC DEC VTCRC - Marketing Y I 31-JAN DEC VTCRC - VT KnowledgeWorks LLC Y I 31-JAN DEC VTCRC - CRC Owned Buildings Y I 01-JUL DEC VTCRC - Private Owned Bldg Mngmnt Y I 01-JUL DEC VTF - Ferrari Foundation N A 20-APR DEC VTF - Ferrari Foundation Y I 20-APR DEC Radio & TV Programs N A N 01-JUL DEC Radio & TV Programs Y I 9012 N 31-JAN DEC River Course, LLC N A N 01-JUL DEC-2099

2 AS OF 03-APR-2018 PAGE: River Course, LLC Y I N 31-JAN DEC River Course - Radford Y I N 31-JAN DEC Campus Course - Blacksburg Y I N 31-JAN DEC River Course - Non-Operating Y I N 05-DEC DEC VTF - RCLLC Consolidated N A N 01-JUL DEC VTF - RCLLC Consolidated Y I N 31-JAN DEC VTF-BTC, LLC N A N 01-JUL DEC VTF-BTC, LLC Operations Y I N 31-JAN DEC VTF - VTCRC N A N 01-JUL DEC VTF - VTCRC Y I N 01-JUL DEC VTF - VTCRC Managed Buildings Y I N 01-JUL DEC VT Technology Assets LLC Operations N A N 01-JUL DEC VT Technology Assets LLC Operations Y I N 05-DEC DEC-2099 M293 VTF - VTREF N A 04-FEB DEC VTF-VTREF-Operating N A 04-FEB DEC VTF-VTREF-Operating Y I 01-JUL DEC VT-VTREF-VTFOBLLC-Property Mngmnt. Y I 9008 N 04-FEB DEC VTF-VTREF-Consolidation Y I 01-JUL DEC VTF-VTREF-HRF N I 01-JUL DEC VTF-VTREF-HRF-Operating Y I 01-JUL DEC VTF-VTREF-HRF-Debt Service Y I 01-JUL DEC VTF-VTREF-HRF-Consolidation Y I 01-JUL DEC VTF-VTREF-HRLLC N I 01-JUL DEC VTF-VTREF-HRLLC-Operating Y I 01-JUL DEC VTF-VTREF-HRLLC-Asset Management Y I 01-JUL DEC VTF-VTREF-HRLLC-Consolidation Y I 01-JUL DEC VTF - Investment Manager N I 01-JUL DEC VTF - Investment Manager Y I 01-JUL DEC VTF - External Agency N I 01-JUL DEC VTF - External Agency Y I 01-JUL DEC VTF - Consolidation N I 01-JUL DEC VTF - Consolidation Y I 01-JUL DEC-2099 H VTF Agencies N A 01-JUL DEC-2099 HB VCOM - Governing Board N A 01-JUL DEC-2099 SH1 VCOM - President/Dean N A 01-JUL DEC-2099 MH00 President N A 01-JUL DEC President N A 01-JUL DEC President Y I 05-DEC DEC-2099 MH02 Associate Dean for Academic Affairs N A 01-JUL DEC Associate Dean for Academic Affairs N A 01-JUL DEC Associate Dean for Academic Affairs Y I 05-DEC DEC Division of Primary Care N A 01-JUL DEC Division of Primary Care Y I 05-DEC DEC-2099 MH03 Associate Dean for Clinical Affairs N A 01-JUL DEC Associate Dean for Clinical Affairs N A 01-JUL DEC Associate Dean for Clinical Affairs Y I 05-DEC DEC Division of Medical Education N A 01-JUL DEC-2099

3 AS OF 03-APR-2018 PAGE: Division of Medical Education Y I 05-DEC DEC Library Y I 05-DEC DEC CME/Faculty Devl Training Y I 05-DEC DEC Division of Clinical/Hospital N A 01-JUL DEC Division of Clinical/Hospital Y I 05-DEC DEC Div of Comm & Public Hlth Outreach N A 01-JUL DEC Div of Comm & Public Hlth Outreach Y I 05-DEC DEC Student Services N A 01-JUL DEC Student Services Y I 05-DEC DEC Admissions Office Y I 05-DEC DEC Registrar s Office Y I 05-DEC DEC Agency Accounts Y I 05-DEC DEC Student Financial Aid Y I 05-DEC DEC-2099 MH04 Dean N A 01-JUL DEC Dean N A 01-JUL DEC Dean Y I 05-DEC DEC Finance N A 01-JUL DEC Finance Y I 05-DEC DEC Accounting Services Y I 05-DEC DEC Student Financial Aid Y I 05-DEC DEC Grants and Development Y I 05-DEC DEC Other Administrative Services N A 01-JUL DEC Other Administrative Services Y I 05-DEC DEC Central Maintenance Services N A 01-JUL DEC Central Maintenance Services Y I 05-DEC DEC Auxiliary Enterprises N A 01-JUL DEC Dining Services Y I 05-DEC DEC Bookstore Y I 05-DEC DEC Computer and Audiovisual N A 01-JUL DEC Computer and Audiovisual Y I 05-DEC DEC-2099 MH05 Associate Dean for Biomed Sciences N A 01-JUL DEC Associate Dean for Biomed Sciences N A 01-JUL DEC Associate Dean for Biomed Sciences Y I 05-DEC DEC-2099 MASTER Master Y I 01-JUL DEC-2099 U Univ. President & Governing Board N A 01-JUL DEC-2099 EX Administration N A 06-APR DEC-2099 S25 Executive Administration N A 14-NOV DEC-2099 M249 VTCCA N A N 02-OCT DEC VTCCA N A 04-MAR MAR DEC VTCCA Y I 04-MAR MAR DEC-2099 M250 Executive Administration Operations N A 14-NOV DEC Assoc VP Pers & Admin Serv - Admin N A 17-MAR MAR DEC Assoc VP Pers & Admin Serv - Admin Y A MAR MAR DEC University Litigation N A 17-MAR MAR DEC University Litigation Y A MAR MAR DEC Institutional Memberships N A 17-MAR MAR DEC-2099

4 AS OF 03-APR-2018 PAGE: Institutional Memberships Y A MAR MAR DEC General Institutional Expenses N A 30-MAR DEC General Institutional Expenses Y A JUL DEC University: Richmond Office N A 14-MAR MAR DEC University : Richmond Office Y A SEP SEP DEC Executive Administration N A N 21-NOV DEC Executive Administration Y A 0489 N 01-JUL DEC University Governance N A N 01-JUL DEC University Governance Y A 0496 N 01-JUL DEC Steger - President Emeritus N A N 01-JUL DEC Steger - President Emeritus Y A 0508 N 01-JUL DEC-2099 M251 Athletic Director N A 01-JUL DEC Tennis Center N A 27-SEP DEC Tennis Center Y A SEP DEC Athletic Department N A 30-MAR DEC Athletic Department Y A JUL DEC SR Assoc AD, Int Ops/Sports Perf Y A 0825 N 08-SEP DEC SR Assoc AD, Finance and Admin Y A 0825 N 01-JUL DEC SR Assoc AD, Facilities & Ops Y A 0825 N 01-JUL DEC Assoc AD, S/A Development Y A 0825 N 01-JUL DEC SR Assoc AD, Sports Programs Y A 0825 N 01-JUL DEC Athletics Salary Y A 0825 N 01-JUL DEC Athletics Revenue Y A 0825 N 02-JUL DEC Athletics Scholarship Y A 0825 N 02-JUL DEC Non-Capital Projects Y A 0825 N 01-JUL DEC Officiating Expense Y A 0825 N 01-JUL DEC Asst AD, S/A Development Y A 0825 N 01-JUL DEC SR Assoc AD, Finance & Admin Y A 0825 N 01-JUL DEC SR Director, Football Ops Y A 0825 N 01-JUL DEC Athletics - Maintenance Reserve N A 30-MAR DEC Athletics - Maintenance Reserve Y A JUL DEC Athletics - Debt Service N A 30-MAR DEC Athletics - Debt Service Y A JUL DEC Athletics - Stadium Addition N A 30-MAR DEC Athletics - Stadium Addition Y A NOV DEC Athletics - Capital Assessment N A 01-JUL DEC Athletics - Capital Assessment Y A JUL DEC VTF - Student Aid Assoc N I 02-JUN DEC VTF - Student Aid Assoc Y I 29-JUN DEC-2099 M255 VTF - Corporate Internal Audit N A 01-JUL DEC VTF - Corporate Internal Audit N A 01-JUL DEC VTF - Corporate Internal Audit Y I JAN DEC-2099 M266 Senior Fellowship for Resource Dev. N A 14-NOV DEC Senior Fellow Resource Dev. N A N 31-MAR DEC Senior Fellow for Resource Dev. Y A 0483 N 01-APR DEC-2099 M272 University Legal Counsel N A N 01-JUL DEC Legal Counsel N A 14-NOV DEC Legal Counsel Y A JUL DEC-2099

5 AS OF 03-APR-2018 PAGE: 5 M275 Global Forum on Resilience N A N 01-JUL DEC Global Forum on Resilience N A N 01-JUL DEC Global Forum on Resilience Y A 0499 N 01-JUL DEC GFURR Faculty Administration Y A 0499 N 01-JUL DEC-2099 S27 President N A 26-JUL DEC-2099 M253 Office of Audit, Risk, & Compliance N A 09-MAR DEC Office of Audit, Risk, & Compliance N A 09-MAR DEC Office of Audit, Risk, & Compliance Y A MAR DEC-2099 M270 President - G&A N A 01-JUL DEC Commencement & Diplomas N A 21-APR APR DEC Commencement & Diplomas Y A APR APR DEC President s Staff N A 30-MAR DEC President s Staff Y A JUL DEC Richmond Office Y A JUL DEC Governing Board N A 21-APR APR DEC Governing Board Y A APR APR DEC President - Admin. N A 30-MAR DEC President - Admin. Y A JUL DEC President s Institutional Expense N A 30-MAR DEC President s Institutional Expense Y A JUL DEC Business & Management Systems N A N 02-JUL DEC Business & Management Systems Y A 0484 N 02-JUL DEC-2099 M271 Center for Regional Strategies N A N 01-JUL DEC Center for Regional Strategies N A N 17-MAR MAR DEC Center for Regional Strategies Y A 0385 N 17-MAR MAR DEC-2099 M278 VP Strategic Affairs N A N 01-JUL DEC VP Strategic Affairs N A N 01-JUL DEC VP Strategic Affairs Y A N 01-JUL DEC Beyond Boundaries N A N 01-JUL DEC Beyond Boundaries Y A M278 N 01-JUL DEC-2099 S30 Vice President Alumni Relations N A 19-AUG AUG DEC-2099 S32 Diversity and Inclusion N A 01-JUL JUL DEC-2099 M321 Office for Equity & Inclusion N A N 01-JUL JUL DEC-2099 S41 Vice Pres Advancement N A 20-AUG DEC-2099 M300 Vice President Alumni Relations N A 19-AUG DEC Alumni Association N A 07-OCT DEC Alumni Association Y A JUL DEC VTF - VP Alumni Affairs N I 01-JUL DEC VTF - VP Alumni Affairs Y I 01-JUL DEC-2099 M410 Vice Pres Advancement N A 01-JUL DEC Vice Pres Advancement N A 01-JUL DEC Vice Pres Advancement Y A JUL DEC Radio & TV Programs N A 12-AUG DEC Radio & TV Programs Y A AUG DEC University Relations N A 14-JUL DEC University Relations Y A JUL DEC Univ Relations - Marketing Y A 0486 N 08-MAR DEC Univ Relations - Publications Y A 0486 N 08-MAR DEC-2099

6 AS OF 03-APR-2018 PAGE: Univ Relations-Web Communications Y A 0486 N 08-MAR DEC Univ Relations - News & Information Y A 0486 N 08-MAR DEC Univ Relations - Visual & Broadcast Y A 0486 N 08-MAR DEC University Development N A 30-MAR DEC University Development Y A JUL DEC Virginia Tech Athletic Fund Y A 0487 N 01-JUL DEC SML Conference Center Y A 0487 N 01-JUL DEC Health Sciences Fundraising Y A 0487 N 01-JUL DEC Alumni Relations N A N 01-JUL DEC Alumni Relations Y A 0524 N 01-JUL DEC Multicultural Alumni Y A 0524 N 01-JUL DEC Office of Family Relations Y A JUN DEC Licensing & Trademark Admin. N A 30-MAR DEC Licensing & Trademark Admin. Y A JUL DEC-2099 M989 Alumni Relations N A N 19-AUG DEC-2099 S42 Vice President-Info Technology N A 15-APR DEC-2099 M419 Advanced Research Computing N A N 31-MAR DEC Advanced Research Computing N A 31-MAR DEC Advanced Research Computing Y A JUN DEC-2099 M420 Vice Pres - Info Technology - G&A N A 15-APR DEC VPIT Richmond Office N A N 18-NOV DEC IT Richmond Office Y A 0268 N 19-JUL DEC Digital Library Research Laboratory N A 03-JUL DEC Digital Library Research Laboratory Y A JUL DEC iapp Development Lab N A N 01-JUL DEC iapp Development Lab Y A 0274 N 01-JUL DEC Cyber-Range N A N 01-JUL DEC Cyber-Range Y A 0275 N 01-JUL DEC VP Information Technology - Admin N A 21-APR DEC VP Information Technology-Admin Y A JUL DEC Summer Training Acad for Rising Str Y A DEC DEC DEC Vice President Info Tech Loans Y A N 18-SEP DEC IT Security N A N 01-JUL DEC IT Security Y A 0493 N 01-JUL DEC Collaborative Computing Solutions N A N 01-JUL DEC Collaborative Computing Solutions Y A 0586 N 01-JUL DEC IT Management N A 19-JUL DEC IT Management Y A JUL DEC IT Facilities Y A JUL DEC IS&C Security Lab Y A JUL JUL DEC IS&C VTOC Y A JUL JUL DEC Research/Cluster Computing Y A 0651 N 21-OCT OCT DEC Information Technology Acquisitions N A 02-JUL DEC Info Tech Acquisitions Y A JUL DEC Software Sales Auxiliary N A 02-JUL DEC Software Sales Aux Y A JUL DEC IT Problem Assets N A 05-AUG DEC IT Problem Assets Y A JUL DEC-2099

7 AS OF 03-APR-2018 PAGE: HPC Service Center N A N 05-AUG AUG DEC HPC Service Center Y A 0786 N 05-AUG AUG DEC-2099 M421 VP Info Systems - Library Services N A 19-FEB FEB DEC-2099 M422 TLOS N A 10-OCT DEC Virginia Tech Information Center N A 06-JUL JUL DEC Virginia Tech Information Center Y A JUL JUL DEC Instructional Develop. Initiative N A 27-JUL DEC Instructional Develop. Initiative Y A JAN DEC Test Scoring Services N A 14-MAR DEC Test Scoring Services Y A JUN JUN DEC TLOS N A 10-OCT DEC TLOS Y A OCT DEC Learning Systems Y A 0272 N 05-JUN DEC Innovation Catalyst Group Y A 0272 N 01-JUL DEC Instructional Design/Production Y A 0272 N 01-JUL DEC Network Learning Initiatives Y A 0272 N 01-JUL DEC Deputy Operations Y A 0272 N 01-JUL DEC Assistive Technologies Y A 0272 N 01-JUL DEC Distance Learning N A 22-JUL JUL DEC Distance Learning Y A JUL JUL DEC Comp-Integrated Learning Spaces N A 14-SEP DEC Comp-Integrated Learning Spaces Y A OCT DEC Adv Tech Lrng Ctr N A 01-JUL DEC Adv Tech Lrng Ctr Y A JUL DEC Assistive Technologies N A N 16-AUG DEC Assistive Technologies Y A 0433 N 01-JUL DEC STARS-Summer Train Acad Rising Stud N A 01-JUL JUL DEC STARS-Summer Train Acad Rising Stud Y A JUL JUL DEC Digital Media Services N A 01-JUL DEC Digital Media Services Y A JUL DEC Net Knwldge Venture & Emrging Tech N A N 10-OCT DEC Net Knwldge Venture & Emrging Tech Y A 0494 N 10-OCT DEC VA IT Program N A N 27-MAR DEC VA IT Maint & Program Support Y A 0583 N 01-JUL DEC VA Collaborative Grant 2014A Y A 0583 N 01-JUL DEC VA Collaborative Grant 2014B Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 27-MAR DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant B Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC-2099

8 AS OF 03-APR-2018 PAGE: VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 01-JUL DEC VA Collaborative Grant Y A 0583 N 09-MAR DEC VA Collaborative Grant Y A 0583 N 09-MAR DEC VA Collaborative Grant Y A 0583 N 09-MAR DEC Digital Imaging & Archiving N A 10-OCT DEC Digital Imaging & Archiving Y A OCT DEC-2099 M423 Network Infrastructure and Services N A 23-MAR DEC Communication Services N A 30-MAR DEC Communication Services Y A JUL DEC Communications Network Services N A 30-MAR DEC Communications Network Services Y A JUL DEC Virginia Tech Operations Center N A 01-JUL DEC Virginia Tech Operations Center Y A JUL DEC Systems Engineering & Admin N A 02-JUL DEC Systems Engineering & Adm. Y A JUL DEC Telecommunications Auxiliary N A 30-MAR DEC Telecommunications Auxiliary Y A JUL DEC LMDS-High Bandwidth Y A JUL DEC Blacksburg Electronic Village Y A JUL DEC VT Operations Ctr Y A MAY MAY DEC NIandS-ITEE Y A 0725 N 01-JUL DEC-2099 M424 Enterprise Systems N A 02-JUL DEC Information Warehouse & Access N A 25-JUL DEC Information Warehousing & Access Y A JUN JUN DEC IWA Y A AUG DEC Content & Knowledge Management Y A MAY MAY DEC Database Management Systems Y A MAY MAY DEC Database & Application Admin N A 18-JUN JUN DEC Database & Application Admin Y A JUN JUN DEC Enterprise Systems N A 01-JUL DEC Enterprise Systems Management Y A JUL DEC Human Resources Applications Y A JUL DEC Academic Applications Y A MAR DEC Student Applications Y A JUL DEC Finance Applications Y A JUL DEC AIS General Support Y A MAY MAY DEC IS&C AIS Enterprise Systems Support Y A MAY MAY DEC Business Intelligence Services Y A 0652 N 01-JUL DEC Database & Application Admin Y A 0652 N 01-JUL DEC Business App & Integration Services Y A 0652 N 07-JUL DEC Web Services and Development Y A 0652 N 01-JUL DEC Enterprise GIS Y A 0652 N 01-JUL DEC Enterprise Systems Management N A 13-APR APR DEC-2099

9 AS OF 03-APR-2018 PAGE: Enterprise Systems Management Y A APR APR DEC Integration & Portal Services N A N 18-JUN JUN DEC Integration & Portal Services Y A 0662 N 18-JUN JUN DEC Document Management Systems N A N 18-JUN JUN DEC Document Management Systems Y A 0663 N 18-JUN JUN DEC-2099 M425 Computing Center N A 01-JUL DEC Computing Center-REC N A 10-APR APR DEC Computing Center-REC Y A APR APR DEC-2099 M426 IT Experience and Engagement N A N 01-JUL DEC E - Corridors N A 01-JUL DEC E - Corridors Y A JUL DEC Geospatial Apps Develop and Admin N A N 14-OCT DEC Geospatial Apps Develop and Admin Y A 0600 N 02-JUL DEC IT Experience & Engagement N A 01-JUL DEC IT Experience & Engagement Mgmt Y A MAR DEC User Engagement Y A 0653 N 01-JUL DEC Experience Design & Improvement Y A 0653 N 01-JUL DEC Communications and Outreach Y A 0653 N 01-JUL DEC Production Services N A 25-JUN JUN DEC Production Services Y A JUN JUN DEC-2099 M427 Secure Identity Services N A N 12-FEB DEC Identity Mgmt Customer Support N A 28-SEP DEC Identity Mgmt Customer Support Y A SEP DEC Test Engineering Y A 0447 N 01-JUL DEC Internet Application Development N A 02-JUL DEC Internet Appl Develop Mgt Y A JUN JUN DEC Collaborative Technologies Unit Y A JUN JUN DEC Middleware Y A MAY MAY DEC MS Implementation Group Y A MAY MAY DEC e - Provisioning Group Y A MAY MAY DEC Secure Identity Services N A 12-FEB DEC Secure Identity Services Mgt Y A FEB DEC Test Engineering Y A 0661 N 21-JUL DEC Secure Information Exchange Srvcs Y A 0661 N 30-SEP DEC Middleware & Identity Apps Y A 0661 N 28-SEP DEC Microsoft:Secure Infrastruct Srvcs Y A 0661 N 30-SEP DEC-2099 M428 Digital Imaging - Self Supporting N A 19-JUL JUL DEC-2099 M429 Printing Services - Self Supporting N A 01-JUL JUL DEC-2099 S44 VP Operations N A 21-AUG DEC-2099 M256 Environmental Health & Safety N A 14-DEC DEC Public Safety, Health, & Transport. N A 14-DEC DEC DEC Public Safety, Health, & Transport. Y A DEC DEC DEC Environmental Health & Safety N A 26-APR DEC Environmental Health & Safety Y A JUL DEC EHS - Fixed Assets Disposal Y A 0481 N 01-JUL DEC Laundry N A 30-NOV NOV DEC Laundry Y A NOV NOV DEC-2099 M257 Dir of Transportation & Records N A 22-NOV NOV DEC-2099

10 AS OF 03-APR-2018 PAGE: 10 M259 Chief of Police N A 11-JAN DEC Police N A 07-JAN DEC Police Y A OCT DEC Rescue Squad Y A 0471 N 02-JUL DEC Auxiliary Enterprise Security N A 01-JUL DEC Auxiliary Enterprise Security Y A JUL DEC-2099 M442 Emergency Management N A N 23-JAN DEC Emergency Management N A N 01-JUL DEC Emergency Management Y A 0485 N 01-JUL DEC-2099 M443 Assoc. VP/Chief Facilities Officer N A 29-SEP DEC Facilities Information System N A N 23-MAR MAR DEC Facilities Information System Y A 0306 N 23-MAR MAR DEC FS - AVP/Chief Facilities Office N A 17-JUN DEC FS - AVP/Chief Facilities Office Y A JUN DEC FS - Occupational Safety Programs Y A 0490 N 28-OCT OCT DEC FS - Inactive A Y A MAR MAR DEC FS - Contracts Y A 0490 N 06-FEB DEC ESCO Phase I Y A 0490 N 30-APR APR DEC FS - Facilities Operations N A 30-OCT DEC FS - Custodial Services Y A JUN DEC FS - Electro-Mechanical Bldg Syst Y A OCT OCT DEC FS - Facilities Engineering Ops Y A APR DEC FS - Buildings & Grounds Y A OCT DEC FS - Facilities Operations-Adm Y A 0500 N 17-JUN DEC FS - Warehouse Y A 0500 N 01-JUL DEC FS - Quarry (E&G) Y A JUN DEC FS - Power Plant Operations Y A 0500 N 17-JUN DEC FS - Inactive D Y A MAR MAR DEC FS - Mechanical Utilities Y A JUN DEC Maint Reserve - E&G Y A OCT DEC Maintenance Reserve Auxiliaries N A 30-OCT DEC Maint Reserve Proj - Aux Y A OCT DEC Maint. Reserve Aux-Center for Arts Y A 0501 N 01-JUL DEC Maint Reserve Aux - Athletics Y A 0501 N 30-OCT DEC Maint Reserve Aux - Career Services Y A 0501 N 30-OCT DEC Maint Reserve Aux - Dining Y A 0501 N 30-OCT DEC Maint Reserve Aux - Fleet Services Y A 0501 N 30-OCT DEC Maint Reserve Aux - Inn at VT Y A 0501 N 30-OCT DEC Maint Reserve Aux - Parking Y A 0501 N 30-OCT DEC Maint Reserve Aux - Rec Sports Y A 0501 N 30-OCT DEC Maint Reserve Aux - Residential Y A 0501 N 30-OCT DEC Maint Reserve Aux - Student Health Y A 0501 N 30-OCT DEC Maint Reserve Aux - UUSA Y A 0501 N 30-OCT DEC FS - University Building Official N A N 30-OCT DEC FS - University Building Official Y A 0503 N 17-JUN DEC Facilities Information Services N A N 23-MAR MAR DEC FS - Business Service Center Y A 0504 N 23-MAR MAR DEC FS - Deputy Chief Facilities Office N A 17-JUN DEC-2099

11 AS OF 03-APR-2018 PAGE: FS - Finance Y A JUN DEC FS - Business Office Y A 0509 N 01-JUL DEC FS - Enterprise Systems Y A 0509 N 01-JUL DEC FS - Real Estate Mgmt Y A 0509 N 01-JUL DEC FS - Occupational Safety Pgm Y A 0509 N 01-JUL DEC FS - Human Resources Y A 0509 N 01-JUL DEC FS - GIS and Plans Library Y A 0509 N 11-JAN DEC FS - Green RFP Y A 0509 N 08-JUN DEC FS - Sustainbility Y A 0509 N 08-JUN DEC FS - Univ Design & Const-Studies N A 30-OCT DEC FS - CCR - Feasibility Studies Y A JUL DEC FS - AVP Ops and Construction N A N 10-FEB DEC FS - AVP Ops and Construction Y A 0516 N 10-FEB DEC FS - Utilities & Strategic Initiat N A 30-OCT DEC FS - Power Plant Y A OCT DEC FS - Strategic Initiatives Y A 0560 N 30-OCT DEC FS - Inactive G Y A MAR MAR DEC FS - Inactive H Y A MAR MAR DEC FS - Campus Lighting Y A APR DEC Maint Reserve - Utilities Y A OCT OCT DEC FS - Office of University Planning N A N 17-JUN DEC FS - University Planning-Adm Y A 0563 N 17-JUN DEC FS - Real Estate Management Y A 0563 N 21-JUL DEC FS - Campus Space Planning Y A 0563 N 19-SEP DEC FS - Campus Planning Services Y A 0563 N 23-JUN DEC FS - Campus Architecture Y A 0563 N 17-JUN DEC FS - Site Development Y A 0563 N 01-JUL DEC FS - University Design & Const N A N 17-JUN DEC FS - Cap Construct & Ren-Direct Y A 0575 N 01-JUL DEC FS - Cap Construct & Ren-Indirect Y A 0575 N 01-JUL DEC Facilities - Review Unit N A N 05-AUG AUG DEC Facilities - Review Unit Y A 0584 N 05-AUG AUG DEC FS - University Design & Const-Adm N A 17-JUN DEC FS - Cap Construct & Ren-Adm Y A JUL DEC FS - Inactive J Y A 0585 N 23-MAR MAR DEC FS - CCR - CNS Capital Projects Y A 0585 N 01-JUL DEC FS - CCR - Residential Capital Proj Y A 0585 N 01-JUL DEC FS - CCR - Student Health Cap Proj Y A 0585 N 01-JUL DEC FS - CCR - Recre Sports Cap Proj Y A 0585 N 01-JUL DEC Athletics Capital Projects Y A 0585 N 01-JUL DEC Dining Capital Projects Y A 0585 N 01-JUL DEC Maint Reserve - UDC Y A 0585 N 30-OCT DEC FS - CCR - Capital Projects Y A JUL DEC FS - Salaries & Contractual Svc N A N 06-DEC DEC FS - Assoc VP/Chief Off - Sal Y A M443 N 16-JUN JUN DEC FS - Finance - Sal Y A M443 N 16-JUN JUN DEC FS - Custodial Services - Sal Y A M443 N 16-JUN JUN DEC FS - Mechanical Utilities - Sal Y A M443 N 23-MAR MAR DEC-2099

12 AS OF 03-APR-2018 PAGE: FS - Facilities Operations - Sal Y A M443 N 23-MAR MAR DEC FS - Site & Infrastructure - Sal Y A M443 N 16-JUN JUN DEC FS - Facilities Engineering - Sal Y A M443 N 23-MAR MAR DEC FS - Preventative Maint - Sal Y A M443 N 09-MAR MAR DEC FS - Air Quality (CHSP) - Sal Y A M443 N 23-MAR MAR DEC FS - Operations Control Ctr - Sal Y A M443 N 23-MAR MAR DEC FS - Electro-Mechanical - Sal Y A M443 N 16-JUN JUN DEC FS - Building Trades - Sal Y A M443 N 16-JUN JUN DEC FS - Grounds - Sal Y A M443 N 14-JUN JUN DEC FS - Power Plant - Sal Y A M443 N 26-AUG AUG DEC FS - University Planning - Sal Y A M443 N 16-JUN JUN DEC FS - Univ Design & Const - Sal Y A M443 N 23-MAR MAR DEC FS - Warehouse - Sal Y A M443 N 16-JUN JUN DEC FS - Service Contracts Y A M443 N 01-JUL DEC FS - Continuous Charges Y A M443 N 09-MAR MAR DEC FS - Occupational Safety Program N A N 16-JUN JUN DEC FS - OSP - Occupational Safety Prog Y A 0765 N 16-JUN JUN DEC FS - Virginia Tech Electric Service N A 12-NOV DEC FS - VTES - VA Tech Electric Svc Y A NOV DEC Maint Reserve Aux - VTES Y A NOV DEC FS - Site & Infrastructure-Svc Ctr N A N 12-NOV DEC FS - SID - Site & Infrastructure Y A OCT OCT DEC FS - Facilities Reimb - Svc Ctr N A N 12-NOV DEC FS - Facilities Reimbursables Y A 0772 N 14-AUG DEC FS-Minor Modifications Y A N 09-AUG DEC FS - Quarry N A 17-JUN DEC FS - Quarry Y A AUG DEC FS - Quarry Auxiliary Ops Y A 0773 N 01-JUL DEC FS - Inactive N A 23-MAR MAR DEC FS - Inactive K Y A MAR MAR DEC FS - Renovation Svcs - Svc Ctr N A 12-NOV DEC FS - RNV - Renovations Budget Pool Y A NOV DEC FS - RNV - Project Recovery & Costs Y A NOV DEC FS - RNV - Indirect Y A NOV DEC FS - RNV - Direct Y A 0776 N 12-NOV DEC FS - RNV - Proj Mgmt Recovery - Svc Y A 0776 N 12-NOV DEC-2099 M444 Campus Planning, Space & Real Est N A N 16-JUN DEC FS - Real Estate Management N A 29-MAY DEC FS - Real Estate Management Y A MAY DEC Real Estate Management-Overhead Loa Y A 12-OCT OCT DEC University Architect N A 23-MAR MAR DEC University Architect Y A MAR MAR DEC Planning Engineer N A 23-MAR MAR DEC Planning Engineer Y A MAR MAR DEC-2099 M445 University Architect N A 27-JUL JUL DEC-2099 M447 Business Services N A N 21-AUG DEC Air Transportation Services N A 23-JAN DEC Va Tech Airport - FBO Y A JUL DEC-2099

13 AS OF 03-APR-2018 PAGE: Air Transportation Services Y A JUN DEC Va Tech Airport -Flight Instruction Y A JUN JUN DEC Airport - Transportation Citation Y A 0305 N 29-JUN JUN DEC Campus Mail Center N A 23-JAN DEC Campus Mail Center Y A JUL DEC University Postage Y A DEC DEC Fleet Services N A 23-JAN DEC Fleet Services Y A JUN DEC Business Services N A 01-JUL DEC Business Services Finance and Admin Y A APR DEC Business Services E&G N A N 21-AUG DEC AVP-Business Services Y A 0721 N 21-AUG DEC Div. of Operations Info Technology N A N 21-AUG DEC Div. of Operations Info Tech Y A 0722 N 21-AUG AUG DEC Div. of Operations Info Technology Y A 0722 N 21-AUG DEC Parking Services N A 23-JAN DEC Parking Services Y A JUL DEC Parking Services North End Garage Y A 0723 N 01-JUL DEC Alternative Transportation N A 05-MAY DEC Alternative Transportation Y A MAY DEC Residential Mail N A 23-JAN DEC Residential Mail Y A JUL DEC NOVA Parking Services N A 23-JAN DEC NOVA Parking Services Y A JUL DEC Northern Capital Region Shuttle N A N 01-JUL DEC Northern Capital Region Shuttle Y A 0730 N 01-JUL DEC Printing Services N A 23-JAN DEC Off Campus Printing Y A JUL DEC Printing Services Y A JUL DEC Copier Management Program Y A 0760 N 01-JUL DEC Centralized Mailing Y A JUL DEC Copying Centers Y A JUL DEC-2099 M448 Real Estate Management N A N 27-JUL JUL DEC-2099 M449 VP Operations N A 21-AUG DEC VP Operations N A 21-AUG DEC VP Operations - Division Pools Y A AUG DEC VP Ops - Office Y A 0420 N 31-AUG DEC Fiscal Operations N A 10-APR APR DEC Fiscal Operations Y A APR APR DEC General Administration N A 27-MAR MAR DEC General Administration Y A MAR MAR DEC General Admin Expense N A 28-APR APR DEC General Admin Expense Y A APR APR DEC Central ID Office N A 14-DEC DEC DEC Central ID Office Y A DEC DEC DEC Consulting Services N A N 01-APR DEC Consulting Services Y A 0729 N 01-JUL DEC-2099 S46 VP for Finance and CFO N A 29-JAN DEC-2099

14 AS OF 03-APR-2018 PAGE: 14 M248 World Inst for Disaster Risk Mgt N A N 07-OCT OCT DEC World Inst for Disaster Risk Mgt N A 07-OCT OCT DEC World Inst for Disaster Risk Mgt Y A OCT OCT DEC-2099 M254 VP for Finance N A 18-MAY DEC Budget & Financial Planning N A 30-MAR DEC Budget & Financial Planning Y A JUL DEC Southgate Renovations Project Y A 0444 N 17-JUN JUN DEC Auxiliary Financial Management N A 01-JUL DEC Auxiliary Financial Management Y A JUL DEC Central Auxiliary Direct Assistance N A 01-JUL DEC Strategic Initiative & Business Ana N A N 09-FEB DEC Strategic Initiative & Business Ana Y A 0466 N 01-JUL DEC VP for Finance N A 02-DEC DEC VP for Finance Y A DEC DEC Southgate Renovation Project Y A 0477 N 01-JUL DEC Capital Assets & Financial Mgt Y A 0477 N 01-JUL DEC Finance Information Technology Y A 0477 N 01-JUL DEC CVM Debt Service Y A 0477 N 01-JUL DEC Performing Arts Facility N A N 10-OCT OCT DEC Performing Arts Facility Y A 0492 N 10-OCT OCT DEC Pouring Rights N A 01-JUL DEC Pouring Rights Y A JUL DEC Hokie Passport Auxiliary N A 30-MAR DEC Hokie Passport Auxiliary Y A JUL DEC-2099 M265 University Treasurer - Gen & Admin N A N 20-FEB DEC Investments & Debt Management N A 21-OCT DEC Investments & Debt Management Y A JUL DEC University Treasurer - Admin N A N 26-APR DEC University Treasurer - Admin Y A 0491 N 17-OCT DEC-2099 M273 Finance & FDN Support N A N 26-APR DEC Finance & FDN Support - Admin N A 26-APR DEC Finance & FDN Support - Admin Y A APR DEC-2099 M330 Strategic Init and Bus Analysis N A N 10-MAR DEC-2099 M440 University Controller N A 14-DEC DEC Univ Controller-Operating N A 11-MAR DEC Univ Controller-Operating Y A NOV DEC Office of Univ Bursar N A 30-MAR DEC University Bursar - Operating Y A JUL DEC Auxiliary Bursar Support Y A 0441 N 01-JUL DEC Bursar - Student Accounts Y A JUL JUL DEC Bursar -General Accounts Receivable Y A JUL JUL DEC Risk Management N A 30-MAR DEC Risk Management Y A JUL DEC-2099 M461 Procurement N A 03-APR DEC Procurement N A 03-APR DEC Procurement Y A APR DEC Surplus Property Y A JUL DEC Physical Plant Funds Y A JUL DEC-2099

15 AS OF 03-APR-2018 PAGE: SciQuest Y A 0470 N 01-JUL DEC-2099 S48 University Treasurer N A N 21-FEB FEB DEC-2099 S50 VP of Human Resources N A N 28-AUG DEC-2099 M258 VP for Human Resources N A 21-AUG DEC VP-Human Resources N A N 29-AUG DEC VP - Human Resources Y A 0258 N 01-JUL DEC Department of Human Resources N A 25-AUG DEC Department of Human Resources Y A AUG DEC Human Resources - Benefits Y A 0456 N 01-JUL DEC Human Resources-Sponsored Projects Y A 0456 N 01-JUL DEC HR Staff Senate Y A 0456 N 01-JUL DEC VP Human Resources Y A 0456 N 01-JUL DEC Work/Life Resources N A 11-OCT OCT DEC Work/Life Resources Y A OCT OCT DEC Equity and Access N A 25-AUG DEC Equity and Access Y A JUL DEC ADA - American Disab Y A FEB FEB DEC Leadership Development N A 11-AUG AUG DEC Organizational Development N A N 25-AUG DEC University Professional Development Y A MAY DEC Organizational Development Y A 0432 N 10-MAR DEC ADA Program N A N 25-AUG AUG DEC ADA Program Y A 0502 N 21-AUG AUG DEC-2099 S51 VP for Policy & Governance N A N 01-JAN DEC-2099 M462 VP for Policy & Governance N A N 01-JAN DEC VP for Policy & Governance N A N 31-AUG DEC VP for Policy & Governance Y A 0259 N 01-JUL DEC-2099 S99 Central - University Funds N A 30-MAR DEC-2099 M896 Central - Executive Briefing Center N A N 01-JUL DEC Outreach-Executive Briefing Center N A N 01-JUL DEC Outreach-Executive Briefing Center Y A 0405 N 01-JUL DEC-2099 M897 Central - National Capital Region N A N 01-JUL DEC Central - National Capital Region N A N 01-JUL DEC Central - National Capital Region Y A 0959 N 01-JUL DEC-2099 M898 Central - Graduate School N A N 01-JUL DEC Central - Dean - Graduate School N A N 01-JUL DEC Central - Dean - Graduate School Y A 0960 N 01-JUL DEC-2099 M899 Central- University Treasurer N A N 01-JUL JUL DEC-2099 M987 Central - VP Policy and Governance N A N 01-JAN DEC Central - VP Policy and Governance N A N 01-JAN DEC Central - VP Policy and Governance Y A 0987 N 11-OCT DEC-2099 M988 Central - Budget Office - Ut Prosim N A N 01-JUL DEC Ut Prosim Scholars N A N 01-JUL DEC Ut Prosim Scholars 0103 Y A N 14-SEP DEC-2099 M990 Central - VP for Finance & CFO N A 01-JUL DEC Tuition & Fee Waivers N A 01-JUN DEC Attr & Retaining Eminent Scholars N A 05-MAR MAR DEC VA Grad & Undergrad Assist (VGUAP) Y A MAY MAY DEC-2099

16 AS OF 03-APR-2018 PAGE: Surplus Property Disp Fund N A 04-SEP DEC Surplus Property Disp Fund Y A JUL DEC Central - VP Finance Operations N A N 01-JUL DEC Institutional Membership Y A FEB DEC Turner Street FF&E Y A 0989 N 01-JUL DEC Central VP Finance Pool Y A 0989 N 01-JUL DEC Deferred Compensation Y A 0989 N 01-JUL DEC University Contingency Y A FEB DEC Central - Budget & Fin. Planning N A 01-JUL DEC Central Auxiliary Direct Assistance Y A JUL DEC Eminent Scholars Faculty Y A MAR DEC Central Recoveries Y A 0990 N 01-JUL DEC University Admin Charges Recoveries Y A 0990 N 01-JUL DEC Radio & TV Programs Y A MAY MAY DEC Earmarked Reserve Y A JAN DEC Fringe Benefits Y A JUL DEC Aux Admin Fee - Recoveries Y A JUL DEC Equipment Enhancement Y A JUL DEC Equipment Enhancement Reserve Y A JUN DEC Computer Charges - Recoveries Y A JUL DEC Early Payout Y A MAY MAY DEC Equipment Trust Lease Pmt Y A APR APR DEC Central Budget Pools Y A JUL DEC CCA Budget Pool - UPDC Y A 0990 N 01-JUL DEC Central - Hokie Passport N A N 01-JUL DEC Purchase of ID s Y A 0993 N 01-JUL DEC Central - Investment & Debt N A 01-JUL DEC Centrally Budgeted Debt Service Y A JUL DEC Central-MELP Purchases Y A 0998 N 01-JUL DEC Central - Purchasing N A 01-JUL DEC Procurement Rebates & Fees Y A APR DEC-2099 M991 Central - VP for Human Resources N A 21-AUG DEC Central - Human Resources N A 10-MAY DEC Central - Human Resources Y A JUL DEC Staff Appreciation Day Y A MAR DEC Central - Benefits Y A JUL DEC Equity and Access Training Y A 0452 N 01-JUL DEC Retirement-VPI Y A JUL DEC Unemployment Compensation Y A AUG AUG DEC ADA Operating-Central Y A AUG AUG DEC ADA Projects N A N 21-AUG DEC ADA Projects Y A 0996 N 01-JUL DEC-2099 M992 Central - Financial Aid N A 01-JUL DEC Virginia Work Study N A 01-JUL DEC Virginia Work Study Y A JUL DEC State Scholarship Appropriations N A 01-JUL DEC State Scholarship Appropriations Y A JUL DEC Work Study Program N A 01-JUL DEC-2099