REPORT FGRPRGH Virginia Tech - Production RUN DATE: 07/03/2018 CHART: U Program Hierarchy Report TIME: 02:38 PM AS OF 03-JUL-2018 PAGE: 1
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1 AS OF 03-JUL-2018 PAGE: 1 10 Current Funds General Expenditures N A 01-JUL DEC Instruction N A 01-JUL DEC General Academic Instruction N A 01-JUL DEC General Academic Instruction Y A 01-JUL DEC Off-Campus Instruction Y A 13-APR DEC Summer School Y A 13-APR DEC Banner 6.1 test Y A 12-AUG AUG DEC Off-Campus Instruction N A 01-JUL DEC Summer School N A 01-JUL DEC Community Education-Vocational N A 01-JUL DEC Community Education-Vocational Y A 01-JUL DEC Medicine Instruction Y A 01-JUL DEC Medicine Instruction Y A 01-JUL DEC Veterinary Instruction N A 01-JUL DEC Veterinary Instruction Y A 01-JUL DEC VTF VTF Professorships N A 01-JUL DEC VF VTF Professorships Y A 01-JUL DEC Instruction - Sponsored Programs N A 01-JUL DEC OSP-General Academic Instruction Y A 01-JUL DEC OSP-Off-Campus Instruction Y A 01-JUL DEC OSP-Summer School Y A 01-JUL DEC OSP-Community Education-Vocational Y A 01-JUL DEC OSP-Veterinary Instruction Y A 01-JUL DEC Research N A 01-JUL DEC Institutes & Research Centers N A 01-JUL DEC Institutes & Research Centers Y A 01-JUL DEC Research N A 01-JUL DEC Research Y A 01-JUL DEC Agriculture & Forestry Research N A 01-JUL DEC Agriculture & Forestry Research Y A 01-JUL DEC Coal and Energy Research N A 01-JUL DEC Coal and Energy Research Y A 01-JUL DEC Environmental & Water Resources CEE N A 27-AUG DEC Environmental & Water Resources CEE Y A 27-AUG DEC Industrial & Economic Develop Rsch N A 01-JUL DEC Industrial & Economic Develop Rsch Y A 01-JUL DEC Supporting Research N A 01-JUL DEC Supporting Research Y A 01-JUL DEC Veterinary Medical Research N A 01-JUL DEC Veterinary Medical Research Y A 01-JUL DEC Research - Sponsored Programs N A 01-JUL DEC OSP-Institutes & Research Centers Y A 01-JUL DEC OSP-Research Y A 01-JUL DEC OSP-Agriculture & Forestry Research Y A 01-JUL DEC OSP-Coal and Energy Research Y A 01-JUL DEC OSP-Environmental & Water Res. CES Y A 01-JUL DEC OSP-Industrial & Econ. Develop Rsch Y A 01-JUL DEC OSP-Supporting Research Y A 01-JUL DEC-2099
2 AS OF 03-JUL-2018 PAGE: OSP-Veterinary Medical Research Y A 01-JUL DEC OSP - Bioinformatics Y A 01-JUL DEC A OSP - Optical Sci Eng Research Y A 01-JUL DEC Public Service N A 01-JUL DEC Community Services N A 01-JUL DEC Community Services Y A 01-JUL DEC Public Broadcasting Services N A 01-JUL DEC Public Broadcasting Services Y A 01-JUL DEC Agriculture & Natural Resources CES N A 01-JUL DEC Agriculture & Natural Resources CES Y A 01-JUL DEC Community Resource Development CES N A 01-JUL DEC Community Resource Development CES Y A 01-JUL DEC Family Resources CES N A 01-JUL DEC Family Resources CES Y A 01-JUL DEC Field Cooperative Extension Service N A 01-JUL DEC Field Cooperative Extension Service Y A 01-JUL DEC H Cooperative Extension Services N A 01-JUL DEC H Cooperative Extension Services Y A 01-JUL DEC Veterinary Medical Public Services N A 01-JUL DEC Veterinary Medical Public Services Y A 01-JUL DEC Public Service - Sponsored Programs N A 01-JUL DEC OSP-Community Services Y A 01-JUL DEC OSP-Public Broadcasting Services Y A 01-JUL DEC OSP-Agriculture & Natural Res. CES Y A 01-JUL DEC OSP-Community Res. Development CES Y A 01-JUL DEC OSP-Family Resources CES Y A 01-JUL DEC OSP-Field Cooperative Ext. Service Y A 01-JUL DEC OSP-4-H Cooperative Ext. Services Y A 01-JUL DEC OSP-Veterinary Medical Public Ser. Y A 01-JUL DEC Academic Support N A 01-JUL DEC Libraries N A 01-JUL DEC Libraries Y A 01-JUL DEC Museums and Galleries N A 01-JUL DEC Museums and Galleries Y A 01-JUL DEC Audio/Visual Services N A 01-JUL DEC Audio/Visual Services Y A 01-JUL DEC Ancillary Support N A 01-JUL DEC Ancillary Support Y A 01-JUL DEC Academic Administration N A 01-JUL DEC Academic Administration Y A 01-JUL DEC Academic Support - Other N A 01-JUL DEC Academic Support - Other Y A 01-JUL DEC VTF WVTF Radio N A 01-JUL DEC VF WVTF Radio Y A 01-JUL DEC Academic Support - Sponsored Progs. N A 01-JUL DEC OSP-Libraries Y A 01-JUL DEC OSP-Museums and Galleries Y A 01-JUL DEC OSP-Audio/Visual Services Y A 01-JUL DEC-2099
3 AS OF 03-JUL-2018 PAGE: OSP-Ancillary Support Y A 01-JUL DEC OSP-Academic Administration Y A 01-JUL DEC OSP-Academic Support - Other Y A 01-JUL DEC Unique Military Activities N A 01-JUL DEC UMA-Ancillary Support Y A 01-JUL DEC Student Services N A 01-JUL DEC Student Service Administration N A 01-JUL DEC Student Service Administration Y A 01-JUL DEC Social and Cultural Development N A 01-JUL DEC Social and Cultural Development Y A 01-JUL DEC Counseling and Career Guidance N A 01-JUL DEC Counseling and Career Guidance Y A 01-JUL DEC Student Admissions and Records N A 01-JUL DEC Student Admissions and Records Y A 01-JUL DEC Financial Aid Administration N A 01-JUL DEC Financial Aid Administration Y A 01-JUL DEC Student Services - Spons. Programs N A 01-JUL DEC OSP-Student Service Administration Y A 01-JUL DEC OSP-Social and Cultural Development Y A 01-JUL DEC OSP-Counseling and Career Guidance Y A 01-JUL DEC OSP-Student Admissions and Records Y A 01-JUL DEC OSP-Financial Aid Administration Y A 01-JUL DEC Institutional Support N A 01-JUL DEC Executive Management N A 01-JUL DEC Executive Management Y A 01-JUL DEC Fiscal Operations N A 01-JUL DEC Fiscal Operations Y A 01-JUL DEC General Administrative Services N A 01-JUL DEC General Administrative Services Y A 01-JUL DEC Logistical Services N A 01-JUL DEC Logistical Services Y A 01-JUL DEC Public Relations & Development N A 01-JUL DEC Public Relations & Development Y A 01-JUL DEC Institutional Support - Spon. Prog. N A 01-JUL DEC OSP-Executive Management Y A 01-JUL DEC OSP-Fiscal Operations Y A 01-JUL DEC OSP-General Administrative Services Y A 01-JUL DEC OSP-Logistical Services Y A 01-JUL DEC OSP-Public Relations & Development Y A 01-JUL DEC Operation and Maintenance of Plant N A 01-JUL DEC O & M Administration & Supervision N A 01-JUL DEC O & M Administration & Supervision Y A 01-JUL DEC O & M Custodial Service N A 01-JUL DEC O & M Custodial Service Y A 01-JUL DEC Repairs and Maintenance N A 01-JUL DEC Repairs and Maintenance Y A 01-JUL DEC Utilities N A 01-JUL DEC Utilities Y A 01-JUL DEC-2099
4 AS OF 03-JUL-2018 PAGE: Property & General Liability Ins. N A 01-JUL DEC Property & General Liability Ins. Y A 01-JUL DEC Property Rentals N A 01-JUL DEC Property Rentals Y A 01-JUL DEC Operation of Power Plant N A 01-JUL DEC Operation of Power Plant Y A 01-JUL DEC Debt Service E & G Plant N A 01-JUL DEC Debt Service E & G Plant Y A 01-JUL DEC Other O & M Expense N A 01-JUL DEC Other O & M Expense Y A 01-JUL DEC Oper. & Maint. - Sponsored Programs N A 01-JUL DEC OSP-O & M Admin. & Supervision Y A 01-JUL DEC OSP-O & M Custodial Service Y A 01-JUL DEC OSP-Repairs and Maintenance Y A 01-JUL DEC OSP-Utilities Y A 01-JUL DEC OSP-Property & General Liab. Ins. Y A 01-JUL DEC OSP-Property Rentals Y A 01-JUL DEC OSP-Operation of Power Plant Y A 01-JUL DEC OSP-Debt Service E & G Plant Y A 01-JUL DEC OSP-Other O & M Expense Y A 01-JUL DEC Student Financial Assistance N A 01-JUL DEC Scholarships and Loans N A 01-JUL DEC Scholarships and Loans Y A 01-JUL DEC Fellowships N A 01-JUL DEC Fellowships Y A 01-JUL DEC External Student Fin. Assistance N A 01-JUL DEC External Student Fin. Assistance Y A 19-MAY MAY DEC External Student Fin. Assistance Y A 01-JUL DEC Auxiliary Enterprise Expenditures N A 01-JUL DEC Auxiliary Enterprises N A 01-JUL DEC Food Services N A 01-JUL DEC Food Services Y A 01-JUL DEC Residential Services N A 01-JUL DEC Residential Services Y A 01-JUL DEC Parking & Transportation Sys & Serv N A 01-JUL DEC Parking & Transportation Sys & Serv Y A 01-JUL DEC Telecommunications Systems & Serv N A 01-JUL DEC Telecommunications Systems & Serv Y A 01-JUL DEC Student Health Services N A 01-JUL DEC Student Health Services Y A 01-JUL DEC Student Center N A 01-JUL DEC Student Center Y A 01-JUL DEC Recreational Sports N A 01-JUL DEC Recreational Sports Y A 01-JUL DEC Other Auxiliary Enterprises N A 01-JUL DEC Other Auxiliary Enterprises Y A 01-JUL DEC Intercollegiate Athletics N A 01-JUL DEC-2099
5 AS OF 03-JUL-2018 PAGE: Intercollegiate Athletics Y A 01-JUL DEC Loan Funds Expenditures N A 01-JUL DEC Loan Funds Expenditures N A 01-JUL DEC Loan Cancellations/Write-offs N A 01-JUL DEC Loan Cancellations/Write-offs Y A 01-JUL DEC Administrative & Collection Costs N A 01-JUL DEC Administrative & Collection Costs Y A 01-JUL DEC Endowment & Annuity Funds Expds. N A 01-JUL DEC Endowment & Annuity Funds Expds. N A 01-JUL DEC Endowment & Annuity Funds Expds. N A 01-JUL DEC Endowment & Annuity Funds Expds. Y A 01-JUL DEC Capital Outlay Expenditures N A 01-JUL DEC Capital Outlay Expenditures N A 01-JUL DEC Administrative & Collection Costs N A 01-JUL DEC Administrative & Collection Costs Y A 01-JUL DEC Expended for Plant Facilities N A 01-JUL DEC Expended for Plant Facilities Y A 01-JUL DEC Retirement of Indebtedness N A 01-JUL DEC Retirement of Indebtedness Y A 01-JUL DEC Interest on Indebtedness N A 01-JUL DEC Interest on Indebtedness Y A 01-JUL DEC Disposal of Plant Facilities N A 01-JUL DEC Disposal of Plant Facilities Y A 01-JUL DEC Loss on Refinancing N A 01-JUL DEC Loss on Refinancing Y A 01-JUL DEC Other Deductions N A 01-JUL DEC Other Deductions Y A 01-JUL DEC Agency Funds N A 01-JUL DEC Agency Funds N A 01-JUL DEC Agency Funds N A 01-JUL DEC Agency Funds Y A 01-JUL DEC Agency Funds-Position Allocations N A 01-JUL DEC PosAll Auxiliary Positions Y A 01-JUL DEC PosAll E&G Positions Y A 01-JUL DEC PosAll AES Positions Y A 01-JUL DEC PosAll COOP Positions Y A 01-JUL DEC PosAll UMA Positions Y A 01-JUL DEC PosAll Positions Y A 01-JUL DEC Virginia Tech Foundation Only N A 01-JUL DEC VTF- Mgt. and General Expenses N A 01-JUL DEC VTF- Mgt. and General Expenses N A 01-JUL DEC VTF- Mgt. and General Expenses Y A 01-JUL DEC VTF - Fund Raising N A 01-JUL DEC-2099
6 AS OF 03-JUL-2018 PAGE: VTF - Fund Raising N A 01-JUL DEC VTF - Fund Raising Y A 01-JUL DEC VTF - Hotel Costs N A 01-JUL DEC VTF - Hotel Costs N A 01-JUL DEC VTF - Hotel Costs Y A 01-JUL DEC VTF - Corporate Rsch Ctr Costs N A 01-JUL DEC VTF - Corporate Rsch Ctr Costs N A 01-JUL DEC VTF - Corporate Rsch Ctr Costs Y A 01-JUL DEC Value Chg-Split Interest Agreements N A 01-JUL DEC Value Chg-Split Interest Agreements N A 01-JUL DEC Value Chg-Split Interest Agreements Y A 01-JUL DEC-2099 RV Revenues Y A 01-JUL DEC-2099
7 AS OF 03-JUL-2018 PAGE: 7 PARAMETER SEQUENCE NUMBER: CHART OF ACCOUNTS: U AS OF DATE: 03-JUL-2018 PROGRAM CODE: NUMBER OF PRINTED LINES PER PAGE: 55 RECORD COUNT: 246 * * * REPORT CONTROL INFORMATION * * *
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