ACCOUNT_CODE ACCOUNT_DESC Not Available001 Student Fees and Tuition0010 Student Fee Undistributed0011 Fall Tuition and Fees0012 Spring Tuition and Fees0013 1st Summer Tuition and Fees0014 2nd Summer Tuition and Fees0015 Tuition Waivers - Offset0016 GU Joint Pgm Tuit Settlement0017 Winter Session Tuition and Fees0021 Tuition Deposit Forfeits0022 Revenue Refunds0023 Delinquent Tuit-Std Accts0024 Scholarship Discounts & Allowances0031 Vet Med - Support from Maryland0032 Vet Med - Support from Delaware0035 Program Revenue-LCI Radford0036 Program Revenue-LCI Blacksburg0037 Program Revenue-LCI Falls Church0038 Course Excess Revenue-Distance Lrng0039 Cont Education Membership Fees0040 Course Fees - Individual0041 Course Fees - Contractual0042 Course Fees - Sponsored Programs0043 Course Fees - Other Outside Sources0044 Course Revenue-COTA0045 Course Excess Revenue-Hotel Roanoke0046 Course Excess Revenue - Educ Conf0047 Food Service Certificate0048 Course Fees - Exhibitor Donations0049 Course Fees - Agency Advance0050 Technology Fee Undistributed0051 Fall E&G Fee0052 Spring E&G Fee0053 1st Summer E&G Fee0054 2nd Summer E&G Fee0055 Delinquent E&G Fee0056 Course Excess Rev-Public Service Pg0057 Course Excess Rev-TAP-State 30%0058 Winter Session E&G Fee0060 Fall Building Debt Service Fees0061 Spring Building Debt Service Fees0062 1st Summer Bldg Debt Service Fees0063 2nd Summer Bldg Debt Service Fees0064 Delinquent Bldg Debt Service Fees0065 Bldg Debt Service Fee Pmt To State0066 Winter Session Bldg Debt Serv Fee0080 Misc Tuition Revenue00807 Athletics - Advertising00808 Athletics - Contract Settlement0081 Undistributed Misc Student Fees0082 Graduate Application Fees

0083 Undergraduate Application Fee0084 Diploma Fees0085 Examination Fees0086 Vet Med Application Fees0087 Matriculation Fee0088 Late Registration Fee0089 Equitation Program Fees009 State Govt. Appropriations0090 Unapplied Application Fees0091 Alcohol Class Fee0092 Loan Application Fees0093 Reinstatement Fee0094 International Program Fee0095 Application Fee0096 Transcript Fee Revenue0097 Graduate Application for Degree Fee0098 General Fund Transfers0099 General Fund Appropriations010 Other Revenue0100 Transcript Fee Recovery0101 Nova Fairfax County0102 Other Ed & Gen Admin0103 Nova Parking Revenue0104 Campus Housing Rent0105 Chem Lab Breakage0106 Library Lost Books0107 Credential Files0108 Returned Checks0109 Veterans Cert0111 Alumni Job Bulletin0112 Resume' Expert Rev0113 Cashier Short/Over0114 A/R Late Paymnt Fees0115 State Forfeited Asset Prog0116 Budget Tuit Fees0117 Chem Lab Kit Rental0118 Calculator Deposits0119 VA Racing Revenue0120 VT Magazine Advertising Sales0121 Phone Directory0122 Campus Building Rent0123 Vet Med Maryland App Processing Fee0124 Course Fee - 1000 Level0125 Course Fee - 2000 Level0126 Course Fee - 3000 Level0127 Course Fee - 4000 Level0128 Course Fee - 5000 Level0150 Undistributed Other E&G Fees0151 Returned Ck Charge0152 Misc Revenue0153 Res-Rent & Utilities0154 NOVA Bookstore Rent0155 Classroom Rental

0156 Bookstore Rent0157 Credit Card Processing Fee0158 Overpayments0159 CE-TAP-Ind.Costs-State Share0160 ATM Machine Revenues0161 Collection Admin Fee0162 Program Income0163 Credit Card Rebate0164 Proposal Review Fees0165 Budget Board Student Fees0166 Land Rental0167 SOM Rent0170 Capital Outlay Revenue0175 Trustee W/D - Construction0176 Trustee W/D - Reserve0177 Proceeds-Commercial Paper0190 Expenditure Refunds - Prior Years0191 Sale of Surplus Property-General0192 Sale of Surp Property-ADP Equipment0193 Sale Of Surplus Land and Buildings0194 Sale of Recyclables0195 Insurance Recoveries0196 Surp Property Sales Tax020 Federal Govt Grants and Contracts0203 Federal Gov't G & C (Va Flow Thru)0204 Federal Work Study Revenue0205 Federal Govt Grants and Contracts0206 Federal Ind Costs Transfer to CFU0207 Federal Admin Fees0208 Federal Ind Costs - Statewide Share0209 Federal Ind. Costs - Local Share0210 Fed Ind Costs-Statewide Share-ARRA0211 Fed Ind Costs - Local Share - ARRA0215 Federal Forfeited Asset Program022 State Govt Grants and Contracts0223 Sale Goods / Ser. State Entities0224 State (Not VA) Gov't G & C0225 Virginia Gov't Grants and Contracts0226 State Ind Costs Transfer to CFU0228 State Ind Costs - Statewide Share0229 State Indirect Costs - Local Share023 Local Govt Grants and Contracts0235 Local Govt Grants and Contracts0236 Local Ind Costs Transfer to CFU0238 Local Ind Costs - Statewide Share0239 Local Ind. Costs - Local Share025 Private Grants and Contracts0252 VTIP Royalties0253 Other Royalties0255 Private Grants and Contracts0256 Private Ind Costs Transfer to CFU0257 Non-federal Admin Fees0258 Private Ind Costs - Statewide Share

0259 Private Ind. Costs - Local Share026 Private Gifts0260 Private Gifts029 Federal Govt. Appropriations0290 Fed Approp - Extension0292 Fed Approp - Mc/Stennis0293 Fed Approp - Hatch0295 Fed Approp - Regional Research0297 Fed Approp - Animal Disease030 Endowment Income0300 Endowment Income03007 Sale Goods / Ser. State Entities0301 Endowment Income - Unrealized031 Investment Income0310 Misc. Investment Income0311 Investment Income - Unrealized0312 Investment Inc - Rec'd from State0320 Late Payment Penalty0321 Interest on Loans Receivable0322 Investment Income -Securities Lend040 Sales and Services of Educ. Depts.0400 Sales Tax - general0401 FBO Sales Tax0402 Salad Bar Sales Tax0403 Va Hist Museum Sls Tax0404 Geol Sci Sales Tax0405 Printing Sales Tax0406 Vet Med Sales Tax0407 Sales Tax-Shen Valley0408 Publications Sls Tax0409 Flight Instruction Sales Tax0420 Dairy Science-Milk0421 Dairy Science Cattle0422 An Sci Live Animals0423 An Sci Miscellaneous0424 AES Steeles Tavern0425 Painter Station0426 AES-Eastern Virginia0427 AES-Southwest Va0428 Aquaculture Fish Sales (CALS)0429 Dairy Science-Milk0430 Dairy Science Cattle0431 An Sci Live Animals0432 An Sci Miscellaneous0433 Poultry Sci-Sales0434 Tidewater-Swine0435 Tidewater-Crops0436 Tidewater-Misc0437 So Piedmont-Crops0438 Agric Sales Misc0439 Horticulture Garden0450 FBO Non-Tax Revenue0451 Flight Instr Revenue

0452 FBO Taxable Revenue0453 Home Ec Nursery Sch0454 Psychological Serv0455 Ctr For Family Serv0456 Ctr for Family Serv No. VA0457 Salad Bar Rev0458 FBO Maintenance N-T0459 FBO Taxable Merchand0460 FBO Maint. Reserve0461 Vet Med Clinic Serv0462 Printing Sales0463 EMC Ancil Clin Serv0464 EMC Acillary Rental0465 Adult Day Care Rev0466 Food Sci-Meat Sales0467 Coal&Energy Res Publications0468 Geo. Publications0469 TECH Program Revenue0470 Flight Instruction Taxable Revenue0471 Timber Sales0472 Other Sales0479 Book Sales0480 Soil Testing Fees0481 Nematode Clinic0482 Forage Testing0483 Agric Publications0484 Sale CRD Publication0485 Sale-HR Publications0486 Sale Of Publications0487 Sale-4H Publications0488 Sales Video Tapes0489 Sale-Pest Mgt Guides0490 Educational Dept Sales0491 Museum Nat Hist Bookstore0492 Family & Consumer Sci. Publications0493 Extension - Misc.0494 Leadership Program0495 Other Extension Revenue0496 Publication Shipping0497 Smart Yard Care Pub0498 Soil Shipping Fees0499 4H-Clubs Fee050 Auxiliary Student Fees0500 Auxil Std Fee Waiver - Offset0501 1st Summer Session0502 2nd Summer Session0503 Extended Summer Session0504 Fall Semester0505 Spring Semester0506 Student Fees - Delinquent A/R0507 Student Fees - Delinquent S/A0508 Undistributed Auxiliary Fees0509 Food Service Europe

0510 Orientation0511 Student Center Fee Reserve0512 Euro Study Room0513 Break Lodging - Fall0514 Break Lodging - Spring0515 Student Center Maint. Reserve Fee0516 Summer Break Lodging0517 Special Purpose Housing Vacancies0518 Euro Student Activity Fee0519 Schol Disc & Allow0521 Transfer to the Trustee0522 Transfer from the Trustee0523 Commuter Yrly Permit0524 Commuter Sem Permit0525 Commuter Summ Permit0526 Resident Sem Permit0527 Resident Summ Permit0528 Grad Yr Permit0529 Grad Semester Permit0530 Student Parking Permits0531 Grad Daily Permits0532 Graduate Replacement0533 Resident Yrly Permit0534 Commuter Dly Permit0535 Resident Dly Permit0536 Bt Transit0537 Commuter Replacement0538 Resident Repl Permit0539 Student Summ Permit (1st & 2nd)0540 International Room & Board0541 International Room0542 Hlth JA trsfr to D&D0543 Bridal Workshops0544 Concerts/Recitals0545 Religious/Memorial Services0546 Graduation/Commissions0550 Winter Session060 Auxiliary Self-Generated Revenue0601 DBHCC Dining Room Deposits0602 DBHCC F&B Sales Tax0603 DBHCC Lodging & AR Deposits0604 Rentals & Other Inc.0605 DBHCC Lodging Sales Tax0606 Conf Serv Rev - University0607 Copy Machines Jsc0608 Ticket Sales Commissn0609 Squires Auto Teller0610 Sale Of Art Work Ssc0611 Phone Surchg Ssc0612 Ticket Sls Postage0613 Breakage/Repl-Ssc0614 Copy Machines Ssc0615 Squires Locker Rent

0616 Squires-Advertising0617 Ticket Process Fee0618 Ticket Stock Rev0619 Rent Ballrm Thtr Eqp0620 Billiards Ssc0621 Bowling Open Ssc0622 Bowling Leagues Ssc0623 Bowling Ball Cleaner0624 Squires - Vending0625 VO Rentals0626 Billiard Cue Rental0627 Acu-I Program Rev0628 Vehicle Rent0629 VO ProShop Sales0630 Student Ctr Crafts0631 Shuffleboard Ssc0631A Shuffle Board Table Rent0632 Squires Damages0633 VO Damages0634 Squires Misc Rev0635 Electric Serv/Town0636 Electric Serv/County0637 Sales & Serv Non-Kwh0637X Non-Taxable Sales/Services Non-Kwh0638 Elec Ser Campus-E&G0639 Cadet Only Revenue0640 Af Field Trainin Ucf0641 Music Dept Revenue0642 Other Dept Revenue0643 State Related Revenu0644 Taxable Stu,Fac,Staf0645 Non-Tax Stu,Fac,Staf0646 Non-Taxable Public0647 Ts Uma Uniform0648 Taxable Cadet Sales0649 Non-Tax Cadet Sales0650 Chapel Space Rental0651 Chapel Initiations0652 Chapel Meetings0653 Chapel Lecture/Semin0654 Chapel Damage & Vosc0655 Chapel Equip Rental0656 Hospital Other Cred0657 Laund Lost Rev-Flood0658 Equine Ctr Debt Rev0659 Golf Course0660 Tennis Pavilion0661 Licensing Cars Ofset0662 CID Cars Offset0663 Athl Pledge Revenue0664 State Rel Revenue0665 Subcontrct Maint Ee0666 Student Pc Setup

0667 Undistributed Auxiliary Misc0668 Taxable Summer Conf0669 Non-Conference - Taxable0670 Debit Card Revenue0671 Telefax Revenue-Lib0672 Photocopy Rev-Lib0673 Document Delivry Rev0674 N&W Photos0675 Lib Publications Rev0676 Miscellaneous Parking Income0677 Aux Traffic Fines0678 Fac/St Payroll Ded0678G Graduate Parking Deduction0679 Fac/St Yearly Permit0680 Non-Student Parking Permits0681 Fac/St Semest Permit0682 Fac/St Summ Permit0683 Fac/Staff Ridership0684 Fac/St Daily Permit0685 Traf Fine Late Chgs0686 Fac/Stf Replacement0687 Equip Room Revenue0688 Towel Revenue0689 Master's Swim Revenue0690 Fitness Revenue0691 Facility Access Fee0692 Team Sports Revenue0693 Aquatics Revenue0694 Gymnastics Instruction0695 Group Exercise0696 Pro Shop Sales0697 Sales Tax Coll - Misc Aux0698 Stu Ctr Art Sale Tax0699 Sales Tax EE/PC Maint0700 Sh Pharmacy Sls Tax0701 Bowl Shoe Rent0702 Bowl Shoe Rnt Sls Tax0703 Outdoor Equip Rental Sls Tax0704 Recreation Sales Tax Coll0705 SSC Vend Sales Tax Coll.0706 Tax, Leisure Services0707 Tennis Pav Sales Tax0708 Tax, Squires Student Center0709 Initiations-Tax0710 Chapel Meetings Tax0711 Chapel Weddings-Tax0712 Sale Tax Collected0713 Squires-Reserv Tax0714 Johnston Reserv Tax0715 Vehicle Rent Tax0716 Outdoor Sal Tax Coll0717 Tax, GBJ0718 Fac Rental Sales Tax

0719 Hsg-Tax Collected0720 Food Ser Tax Collect0721 Johnston - ATM0722 Johnston-Locker Rent0723 Johnston - Vending0724 Johnston-Contr Rent0725 Johnston-Reserv Rent0726 Johnston-Acad Rent0727 Squires-Contr Rent0728 Squires-Reserv Rent0729 Squires - Acad Rent0730 Housing-Fac Rental0731 Dining - Rent0732 Facility Rental Rev0733 Housing-Non-Stu Taxa0734 Housing-Damage Bill0735 Hsg-Non-Stu/Non-Tax0736 Res Fac Esc Non-Cont0737 D&D Trsf To Centr Id0738 Housing-Fraternity0739 Nonstudent Meal Plan0740 Express Cash Sales0741 Catering - Taxable0742 Catering-Tax Collect0743 Catering-Non Taxable0744 Catering-We Care Pro0745 Dining Dollars0746 Id Process Fee0747 Nontax Groups0748 Optional Dining Dollars0749 Dietrick Cash0750 Food Court Cash0751 Cs Debit Card Sales0752 Hokie Grill Cash0753 Vet Med/Crc Cash0754 Shultz Cash0755 Deets Plc Cash0756 Food Svc Esc Non-Con0757 Outside Agy - Delinq. SE & OC&C TE0758 Student Long Distance & Model Pool0759 Other Rev-Students0760 Outside Agy - Delinquent SE & OC&C 0761 Outside Agy - Delinq. Long Distance0762 Surcharge0763 Outside Agy - Delinq. LD Tax Exempt0764 MCI & C&P Payphones0765 Pid Options0766 Other Revenue - Cns0767 Circuits Rental0768 Cns Holding Account0769 Cns Overpayments0770 Data Connections0770A VOIP Install

0771 Video Service0772 Datakit Rental0773 ATM Revenue0774 Misc. Inbound Modem Pool0775 Satellite Uplink0776 Satellite Downlink0777 Electronic Villages0778 Service & Equipment0778A UC Sales0778B Converged Services0779 Long Distance0780 Machine Shop Rev0781 Cable Sales Taxes0782 BEV - Educational Services0783 BEV - Network Support0784 BEV - Information Design0785 New Data Connections0786 Special Projects0787 New Datakit (Installations/Rental)0788 Squires Amusements0789 VO Trips0790 Chapel Equip Rental Tax0791 Hokie Passport Rev0792 NOVA Contract Service0793 NOVA Faculty/Staff Permit0794 Miscellaneous Recr Sports0795 Elec Ser Campus-Auxil0796 Cash Short/Over0797 Housing - Delinq AR0798 Central ID (Hokie Passport)0799 Licensing & Trademark07AA Ctr for the Arts Performance Rev.07AB Ctr for the Arts Sponsorship Rev07AC CFA Advertising Revenue07AD Ctr for the Arts Rentals Revenue0800 Table Tennis0801 VTOCH Fairs & Services0802 Recreation fee0803 Boot and Tow0804 Fac / St Two-Year Permit0805 DBH Permit0806 Contractor Permits0807 Contractor Sem Permit0808 Contractor Summ Permit0809 Contractor Daily Permit0810 Contractor Replacement0811 NOVA Fac/St Semest Permit0812 NOVA Fac/St Payroll Ded0813 MetaPOP Cost Share0814 NOVA Fac/St Two-Year Permit0815 Network Management Fees0816 Shultz Express Cash0817 BreakZone/EndZone Lounge Fee

0818 Bowling Class Fees0819 Conf Serv Ref - Program Development0820 Conf Serv Ref - Other0821 DBHCC Telephone Revenue0822 Software Sales Tax0823 Swim Instruction0824 Network Virginia0825 Wireless Services0826 Internet Sales Revenue0827 Student Software Sales0828 Sport's Clinics0829 Advance Deposits0830 CNS - Materials0831 Foosball0832 CNS - Labor0833 Faculty/Staff Dining Dollars0834 BEV - Publishing0835 Movie Ticket Sales0836 CESA Summer Dining Services0837 CESA Summer Residential Services0838 AR Finance Charges0839 AR Late Fees0840 Pouring Rights-Sponsorship Fee0841 Pouring Rights-Upfront Fee0842 Pouring Rights-Culin Serv Net Fund0843 Intensive Short Courses0844 Electric Serv-E&G Refund0845 CNS-E&G Refund0846 CNS-Commissions0847 CNS- IT VCOM0848 Sbarro Cash0849 Au Bon Pain Cash0850 Internet Order Fee0851 Internet Ticket Fee0852 Production Equipment Rental0853 MatP Account Payment0854 Ticket Office Exchange Fee0855 GLC ATM's0856 GLC Equipment Rent0857 GLC Reservation Rent0858 GLC Academic Rent0859 GLC Facility Rent0860 GLC Miscellaneous Income0861 Au Bon Pain DB Cafe0862 Tax, Graduate Life Center0863 Career Services Misc Revenue0864 Photography Revenues0865 GLC Lockers Rental0866 Locker Revenue0867 NOVA Aggregation Facility0868 Snooker0869 Bumper Pool0870 Employee Software Sales

0871 Hokie Camp0872 Ticket @ Home Fee0873 Concession Gross0874 Gobblerfest Revenue0875 FOIA Request Revenues0876 Concession Commission0877 E-Comm. Conference Registration0878 Fleet Services Revenue0879 Printing Sales - Non-Taxable0880 Library Commission Revenue0881 VO Team Building0882 VO Training/Skill Clinics0883 BreakZone Gaming Consoles0884 Health & Safety Instruction0885 F/S Memberships0886 Turner Place at Lavery Hall Cash0887 Settlement Revenue0888 Pouring Rights - Dining Marketing0889 Pouring Rights-Scholarship Endow0890 Pouring Rights-Dining Inctv Reimb0891 Pouring Rights-Sustainability0892 Pouring Rights-VTS Sponsorship Fee0893 Turner St. Garage Revenue0894 Career Fair Revenue0895 Turner St. Publice Sales - General0896 Turner St. Football Sales0897 Turner St. Cntr for the Arts Event0898 Turner St. Leased Space Sales0899 Auxiliary Advertising Sales08AA Fleet Services VTCRI Shuttle090 Intercoll. Athletic Sales and Serv.0900 Dining - Burger'37 Revenue0901 Game Income - Home Gross0902 Game Income - Home Settlements0903 Game Income-Student Season Tickets0904 Luxury Box Revenue0905 SEZ Goal Line Seats0905A SEZ Touchdown Terrace Seats0905B SEZ Zone Club Seats0905C WS Indoor Club Seats0905D WS Outdoor Club Seats0906 Luxury Box Season Ticket Sales0907 Premium Seat Season Ticket Sales0908 Promotional Group Tkts0909 Season Ticket Sales0910 Capital Assessment Fee0911 Away Game Tickets0912 Post-Season Income0913 Concessions - Athletics0914 Parking Income0915 Handling Fee Revenue0916 Internet Processing Fee0917 Football - Spring Game

0918 Chair Back Seats0919 Foundation Assessment Fee0920 Game Revenue - Prior Year0921 Prior Year Seat Revenue0922 Neutral Site Game Income0923 Away Game Guarantees0925 Sales Game Programs0926 Ads - Game Programs0927 Promotional Tickets0928 Single Game Tickets0929 Signature Engineering Bldg-Revenue0931 NCAA Allocation0932 ACC Revenue0933 Atlantic 10 Income Allocations0934 Women's Sports Allocation0935 University Athletic Allocations0936 Men's Sports Allocation0937 ACC TV Appearances0938 ACC Basketball Exhibitions0939 NCAA Championship Reimb0940 ACC Championship Reimb0941 Brochures - Sports Info Dir0942 Hokiesports.com - The Newspaper Rev0943 Hokie Kids Club0944 VTAF, Inc.0945 VTF Endowment Earnings0946 VT Services0947 Transfer from Sports VTF Funds0951 Athletic Radio Network0952 Athletic Apparel Contract0961 Athletics Facilities Rental0962 Athletics Lease Agreements0963 Catering Revenue0964 Athletic Parking Leased Spaces0971 Athletics Advertising0981 Athletics - Contract Settlement0985 Athletics - Sales Tax0996 Intercollegiate Athletic Fees0997 Intercoll. Athl. Sales & Serv-State111 Employee Fringe Benefits Bgt1110 Employee Fringe Benefits Bgt1111 Employer Retirement Contributions11110 Employer Retirement Contributions11111 Federal CSRS Retirement11112 Federal FERS Retirement11113 Federal TSP Base Contribution11114 Federal TSP Match Contribution11115 Virginia Law Officers Retirement11116 Employer Retirement Contri-ASO-FY0211117 VRS New Employees-Employer Share11118 VRS - Hybrid Retirement Plan1111X VRS Fringe Reversion to State1112 FICA for Salaried Employees

11120 FICA for Salaried Employees1113 FICA for Wage Employees11130 FICA for Wage Employees1114 Group Insurance11140 Group Insurance11141 Federal Life Insurance11142 Line of Duty Act (LODA)1114X Group Insurance Reversion to State1115 Medical/Hospitalization Insurance11150 Medical/Hospitalization Insurance11151 Dental Insurance11152 Disability Insurance11153 Medical/Hosp. Ins. - Grad Std11154 Medical/Hosp. Ins.-Grad Std Subsidy1116 Retiree Health Ins. Benefits11160 Retiree Health Ins. Benefits1116X Retiree Hlth Ins-Reversion to State1117 Disability Insurance-Bgt11170 Long-Term Disability Insurance11171 Short-Term Disability Insurance11175 Neg Fringe Benefits Full Time Empl.11177 Neg Fringe Benefits Part Time Empl.1117X LT Disability Ins-Reversion toState1118 Employer Retir. Contri - ORP11180 Employer Retir. Contri - ORP11181 Employer Retir Contri- Select Plan11182 Employer Retir Contri-Def Comp11183 Fringe Benefits Outside US11184 Employer Retir Contri- Excess1118X Employer ORP-Reversion to State1119 Employer Retir. Contri - Defined11190 Employer Retir. Contri - Defined111F Negotiated Fringe Benefits111F1 Neg Fringe Benefits Faculty Empl.111F2 Neg Fringe Benefits Part Time Empl.111F3 Neg Fringe Benefits Classified Empl111F4 Neg Fringe Benefits Grad. Std111F5 Neg Fringe Benefits Summer Faculty111F6 Neg Fringe Benefits Spec Res Fac111F7 Neg Fringe Benefits Part Time Empl.111F8 Neg Fringe Benefits PT Faculty111X Personal Service Reversion to State111X1 Fringe Reversion to State111X2 Furlough Reversion to State112 Salaries1120 Salaries - Budget1121 Administrative & Prof. Salaries11210 Classified Sal AY - IT - Univ11211 Classified Sal CY - IT - Univ11212 PT/TFT Classified Sal - IT - Univ11213 Admin. Faculty Sal AY - IT - Univ11214 Admin. Faculty Sal CY - IT - Univ1122 Salaries Appointed Official (pres.)

11220 Salaries Appointed Official (pres.)1123 Classified Salaries11230 Classified Salaries AY11231 Classified Salaries CY11232 PT/TFT Classified Salaries1124 Classified Salaries - University11240 Classified Salaries AY - University11241 Classified Salaries CY - University11242 PT/TFT Classified Salaries - Univ1125 Classified Overtime11250 Classified Overtime1126 Teaching & Research Salaries11260 Class Sal, Va Law Officer - Univ1127 Classified Salaries, Va Law Officer11270 Classified Salaries, Va Law Officer1128 Salaries - Information Technology11280 Classified Salaries AY - IT11281 Classified Salaries CY - IT11282 PT/TFT Classified Salaries - IT11283 Admin. Faculty Salaries AY - IT11284 Admin. Faculty Salaries CY - IT11285 PT/TFT Admin. Fac. Salaries - IT1129 Classified Salaries Overtime - IT11290 Classified Salaries Overtime - IT1130 Teaching & Research Salaries - Bgt11301 Teaching & Research Salaries AY11302 PT/TFT Tch. and Res. Faculty Sal AY11303 Teaching & Research Salaries CY11304 PT/TFT Tch. and Res. Faculty Sal CY11305 Spec Res Fac Teach & Res AY11306 Spec Res Fac PT/TFT Teach & Res AY11307 Spec Res Fac Teach & Res CY11308 Spec Res Fac PT/TFT Teach & Res CY1131 Bonuses and Incentives11310 Bonuses and Incentives11311 One-Time Bonus11312 One Time Bonus-Graduate Students11313 Awards and Recognition Program11314 Employee Car Allowance11315 Bonuses - Coaches11316 Overseas Differential1132 Salaries-Active Military Supplement11320 Salaries-Active Military Supplement1135 Administrative & Prof. Salaries-Bgt11351 Administrative Salaries AY11352 Administrative Salaries CY11353 PT/TFT Admin. Fac. Salaries1136 Lab Support Services1138 Tax Shelter Annuity-Employer Match1139 Bonuses and Special Serv. Payments11390 Faculty Bonuses & Spec. Payments114 Wages - Budget1140 General Wages - Budget

1141 General Wages11410 General Wages11411 Administrative + Faculty Wages11412 Tips11413 Wages Outside US1141G Wages - Seasonal / Game Worker1142 Graduate Teach. & Rsch. Wages1143 Overtime Wages11430 Overtime Wages1144 Student Wages11440 Gen. Student Wages1145 Wages - Summer & Special T&R1146 Fed. Work Study Wages11460 Fed. Work Study Wages1149 Wages - Information Technology11490 General Wages - IT11491 Admin. Faculty Wages - IT114GA Graduate Assistant Wages114MA Graduate Asst Wages - Vet Med Res114SGA Sr. Graduate Assistant Wages115 Disability Benefits - Budget1150 Disability Benefits - Budget1151 Workers' Compensation Awards11510 Workers' Compensation Awards1152 Supplemental Workers' Compensation11520 Supplemental Workers' Compensation1153 Short-term Disability Benefits11530 Short-term Disability Benefits1154 Supplemental Disability Benefits11540 Supplemental Disability Benefits1158 Recoveries - Workers' Compensation11580 Recoveries - Workers' Compensation115GRA Graduate Research Assist. Stipends115GTA Graduate Teaching Assist. Stipends115SRA Sr. Grad. Research Assist. Stipends115STA Sr. Grad. Teaching Assist. Stipends116 WTA Personal Service Cost1160 Wages - Summer & Special T&R Bgt11601 Teaching & Research Adjunct Wages11602 T&R Continuing Educ. Wages11603 T&R Summer School Wages11604 T&R One-time Payments11605 Winter Session One-time Payments1161 Early Retirement Incentive Payments1162 Annual Leave Payouts1163 Sick Leave Payouts1164 Comp. Leave Payouts & Overpayments1165 Employee Ret Cont Paid By Employer11650 Employee Ret Cont Paid By Employer1169 WTA Personal Service Costs117 Lab Support Services - Bgt1170 Lab Support Services - Bgt1171 WTA-Payment for Severance Benefits

11710 WTA-Faculty Payment for Severance11711 WTA-Classified Payment for Severanc1172 WTA-FICA for Salaried Employees11720 WTA-FICA for Salaried Employees1173 WTA-Medical/Hosp. Insurance11730 WTA-Medical/Hosp. Insurance1174 WTA-Group Life Insurance11740 WTA-Group Life Insurance1175 WTA-Early Retirement Payments11750 WTA-Early Retirement Payments1176 WTA-Annual Leave Payouts11760 WTA-Faculty Annual Leave Payout11761 WTA-Classified Annual Leave Payout1177 WTA-Sick Leave Payouts11770 WTA-Faculty Sick Leave Payouts11771 WTA-Classified Sick Leave Payouts1178 WTA-Comp Leave Payouts11780 WTA-Faculty Comp Leave Payouts11781 WTA-Classified Comp Leave Payouts1179 WTA-Unemployment Comp Awards11790 WTA-Unemployment Comp Awards1180 Grad. Teach. & Rsch. Wages - Bgt118GRA Graduate Research Assist. Wages118GTA Graduate Teaching Assist. Wages118MRA Grad Research Assist. Wages - Vet M118MTA Grad Teaching Assist. Wages - Vet M118SRA Sr. Grad. Research Assist. Wages118STA Sr. Grad. Teaching Assist. Wages119 Other Leave Payout & Recoveries Bgt1190 Other Leave Payout & Recoveries Bgt1196 Ind. Cost Recoveries Per. Ser. Chgs11960 Ind. Cost Recoveries Per Ser Chgs11961 Early Retirement Incentive Payments11971 Faculty Annual Leave Payouts11972 Classified Annual Leave Payouts11973 Classified Recognition Leave Payout1198 Inter-Agency Recov.-Compensation11980 Inter-Agency Recov.-Compensation11981 Faculty Sick Leave Payouts11982 Classified Sick Leave Payouts1199 Intra-Agency Recov.-Compensation11990 Intra-Agency Recov.-Compensation11991 Faculty Comp. Leave Payouts11992 Classified Comp. Leave Payouts11993 Tax Shelter Annuity-Employer Match11994 Intra-Agency Recov - Ops Wage11995 House Mgmt Labor11996 Ticket Office Door Sales11997 Transfer project cost overruns11999 Overpayments to be Reimbursed1199X TSA-Empler Match-Reversion to State120 Misc. Contractual Services Bgt1200 Misc. Contractual Services Bgt

1205 Seat Management Services12050 Seat Management Services1209 Charge Card Purchases-Services12090 Charge Card Purchases-Services1209U Charge Card Purch-Unallowable1211 Freight and Express Services12110 Freight and Express Services1211M Office, Lab Equip moving1211U Freight - Unallowable1212 Outbound Freight Services12120 Outbound Freight Services1212U Outbound Freight Serv - Unallowable1213 Messenger Services12130 Messenger Services12131 Lab Sample Shipping12135 Overnight Messenger Services1213A Messenger Serv - Payroll1213R Messenger Services - Recruiting1213U Messenger Services - Unallowable1214 Postal Services12140 Postal Services12141 Postal Services - Overpayments12142 Postal Svcs - Permit 1012143 Postal Svcs - Postage Due1214R Postal Services - Recruiting1214U Postal Services - Unallowable1215 Printing & Engraving Services12150 Printing Services12151 Engraving Services12152 Copy Centers12153 Copier Management Program12154 Satelite Printers12155 Docuprint12156 Printing Services-Private Vendors12157 Copier Management Supplies1215G Printing - Game Day1215R Printing Services - Recruiting1215U Printing & Engraving - Unallowable1216 Telecommunications Services (DIT)12160 Telecommunications Services (DIT)1217 Telecommunications (Non-State)12170 Telecommunications (Non-State)12171 Fixed Phones (Non-State)12172 Cellular phones/pagers (Non-State)12173 Video Telecom Services (Non-State)1217U Telecomm (Non-State) - Unallowable1218 Telecommunications Services (State)12180 Other Telecom Services (State)12181 Fixed phones12182 Cellular phones/pagers12183 Video Telecommunication Services1218R Other Telecom Services-Recruiting1218U Telecomm Serv (State) - Unallowable

1219 Inbound Freight Services12190 Inbound Freight Services1221 Organization Memberships12210 Organization Memberships12211 Entry Fees12212 Memberships-Taxable12213 Athletic Conference Fees1221U Org. Memberships - Unallowable1222 Publication Subscriptions12220 Publication Subscriptions12221 Electronic Subscriptions1222R Publication Subscriptions-Recruit.1222U Publication Subscriptions-Unallowab1223 Convention and Educational Travel1224 Courses, Workshops, Conferences1225 Employee Tuition Reimbursement12250 Employee Tuition Reimbursement1225U Employee Tuition Reimb.-Unallowable1226 Employee Training Consulting Servs12260 Employee Training Consulting Servs1226U Training Consulting Ser-Unallowable1227 Employee Training-Trans.,Lodg.,Meal1228 Technology Courses, Workshops, Conf1231 Clinic Services12310 Clinic Services1232 Error Account12320 Error Account1234 Medical Services12340 Medical Provider Services12341 Medical - Eye Care1236 X-Ray and Laboratory Services12360 X-Ray and Laboratory Services12361 Medical - Drug Testing1241 Auditing Services12410 Auditing Services1242 Fiscal Services12420 Fiscal Services12421 Service Charges12422 Investment Management Services12423 Dev/Mgt Endowment Services12424 Receipt Processing Services12425 Property Management Services12426 Bad Debt Expense1242U Fiscal Services - Unallowable1243 Attorney Services12430 Attorney Services1243U Attorney Services-Unallowable1244 Management, Consulting & Expert Ser12440 Other Mgmt. & Expert Services12441 Consulting Services12442 Referees and Game Officials12443 Photographic Services12444 Artistic Services

12445 Ed. Conference Equipment Setup12446 Videotaping/Audiotaping Services12447 Musical Services12448 Ed. Conference Satellite Services12449 Ed. Conference Telecomm. Services1244A Analytical Services1244A2 VT UBO Review and Inspection1244AA Testing Services1244AB VT ESC/SWM Review and Inspection1244AC VT UBO Review and Inspection1244AD FFE Design Services1244AE FFE Coordination Services1244AF Envior-Mgtn/Offsets/Permits/Etc1244B Shared CESA Operating Expenses1244C VCOM Contractual Services1244D Cont Ed Workshop Support to OSP1244E Carilion Contractual Services1244F Game Guarantees1244G Mgmt & Expert Serv - Game Day1244H Golf Coaching Services1244J Field Compliance Inspections1244K Field Cmplnce Inspectns-3rd Party1244L Value Engineering (Outside Firm)1244M Asbestos Monitoring1244N Building Commissioning1244P Building Envelope Consultant1244Q Scheduling Consultant1244R Service Center Services1244S Project Management1244T Project Mgmt - 3rd Party1244U Expert Services - Unallowable1244V Facility fee - VT Affiliated1244W Dept CPE Admin Fee1244X Bureau of Capital Outlay Mgmt Fees1244Y Geotechnical Services1244Z Cost Estimates1245 Personnel Development Services12450 Other Personnel Dev. Services12451 CEU Recording Fees12452 Cont. Ed. Pgm. Certificate Framing12453 Other Cont. Educ. Services1246 Public Relations Services12460 Other Public Relations Services12461 Direct Mail Marketing Services12462 Promotional Brochures12463 Promotional Flyers12464 Promotional Letters12465 Other Promotional Services12466 Promotional Posters12467 Envelopes - Promotional Mailings12468 External Mailing List Rental12469 Internal Mailing List Rental1246A Media Advertising

1246B Promotional 1st Class Postage1246C Promotional 3rd Class Postage1246D Promotional 3rd Cl.Oversize Postage1246E Promotional 3rd Class Post-Outside1246M Promotional Media/Photo services1246U Public Rel Serv - Unallowable1247 Legal Service12470 Legal Services12471 Legal Permits12472 Visa / Permanent Residency Fees1248 Media Services12480 Media Services1248U Media Serv - Unallowable1249 Recruitment Advertising12490 Recruitment Advertising124ZA Testing Services124ZB VT ESC/SWM Review and Inspection124ZC VT UBO Review and Inspection124ZD FFE Design Services124ZE FFE Coordination Services124ZF Envior-Mgtn/Offsets/Permits/Etc124ZG Water Modeling-Distrn/Sanitry/SW124ZGQ Water Modeling-Distrn/Sanitry/SW124ZH Special Capital Project Consultant124ZJ Hazmat Abatement124ZK Journal Publication Fee124ZL International Travel Insurance1251 Custodial Services12510 Custodial Services1251G Custodial Services-Game Day1251U Custodial Services-Unallowable1252 Electrical Repair and Maintenance12520 Electrical Repair and Maintenance12521 Replacement Lighting12522 Alarm Maintenance1253 Equipment Repair and Maintenance12530 Gen. Equip. Repair & Maint12531 Lab equip/instruments Repair12532 Electronic equip. Repair & Maint1253G Repair & Maint - Game Day1254 Extermination/Vector Control12540 Extermination/Vector Control1255 Highway Repair and Maintenance12550 Highway Repair and Maintenance12551 Parking Lot/Road Snow Removal1256 Mechanical Repair and Maintenance12560 Mechanical Repair and Maintenance1257 Plant Repair and Maintenance12570 Plant Repair and Maintenance12571 Departmental Maintenance Allocation1257U Ph Plt R&M - Unallowable1258 Nat Resource Reclamation Services12580 Nat Resource Reclamation Services

1259 Vehicle Repair and Maintenance12590 Vehicle Repair and Maintenance1259B Boat Repair & Maintenance1261 Architectural and Engineering12610 Architectural and Engineering12611 Administrative Charges12612 Bidding & Construction Admin Srvsc12613 Add'l Basic Srvsc Within A/E Cntrct12614 A/E Reimburseables12615 A/E Extra Services (Change Orders)1262 Aviation - Survey, Monitoring, etc12620 Aviation - Survey, Monitoring, etc1263 Clerical Services12630 Clerical Services1264 Food Prep and Dietary Services12640 Food Prep and Dietary Services12641 Refreshment Breaks - Food Prep.12642 Breakfasts - Food Prep.12643 Lunches - Food Prep.12644 Dinners - Food Prep.12645 Banquets - Food Prep.12646 Socials/Receptions - Food Prep.12647 Conference Guest Food Prep.12648 Other Food Prep. Services12649 Alcoholic Beverages - Conferences1264U Food Prep. Serv. - Unallowable1265 Laundry and Linen Services12650 Laundry and Linen Services1266 Manual Labor Services12660 Manual Labor Services12661 Contract Labor1267 Production Services12670 Production Services12671 Fabrication Services1267U Prod Serv - Unallowable12689 OBO Grant Expenses127 Computing and ADP Services - Bgt1270 Computing and ADP Services - Bgt1271 Information Mgt Design/Develop VITA12710 Information Mgt Design/Develop VITA1272 VITA Info Tech Integ Costs-Per Serv12720 VITA Info Tech Integ Costs-Per Serv1273 Information Mgt Design/Dev. (State)12730 Information Mgt Design/Dev. (State)1274 Computer Hardware Maintenance Ser.12740 Computer Hardware Maintenance Ser.1275 ADP Software Maintenance Services12750 ADP Software Maintenance Services1276 Computer Operating Services VITA12760 Computer Operating Services VITA1277 Computer Operating Serv (Non-State)12770 Computer Operating Serv (Non-State)1278 VITA Info Tech Integ Costs - G & S

12780 VITA Info Tech Integ Costs - G & S12781 Allocated Computing Chgs1279 Computer Software Development Serv.12790 Computer Software Development Serv.12791 Personal Software12792 Server Software128 Travel, Convention, & Education Bgt1280 Travel, Convention, & Education Bgt1281 Moving and Relocation Services12810 Moving and Relocation Services1281Q Moving & Relocation Services-Tax-HR1281R Moving & Relocation Services-NT-HR1282 Travel, Personal Vehicles12820 Travel, Personal Vehicles1282R Travel-Personal Vehicle-NonTax-HR1282U Trav Pers Veh - Unallowable1283 Travel, Public Carriers12830 Other Travel, Public Carriers12831 Air Travel, Public Carriers12839 Courtesy Cars1283Q Travel-Public Carrier-Taxable-HR1283R Travel-Public Carrier-NonTaxable-HR1283U Trav Publ Carr - Unallowable1284 Travel, State Vehicles12840 Travel, State Vehicles1284B Team Travel State Veh - Band1284C Team Travel State Veh - Cheerleader1284G Team Travel State Veh - Game Day1284R Travel, State Vechicles Recruiting1284T Travel, State Vechicles Team Travel1284U Trav State Veh - Unallowable1285 Travel, Subsistence and Lodging12850 Travel, Subsistence and Lodging12851 Ed. Conf. Participant Travel Exp.12852 Ed. Conf. Instructor Travel Exp.12853 Ed. Conference Faculty Lodging12854 Ed.Conf. Outside Instructor Lodging12855 Ed. Conference Ground Transport.12856 Shared CESA Vehicle Expenses1285A Post Season Reimbursements1285B Team Travel - Band1285C Team Travel - Cheerleaders1285G Team & Travel - Game Day1285H Travel-Living Expenses-NonTax-HR1285L Team Lodging1285M Preseason/Extra Meals1285P Travel-Living Expenses-HR1285Q Travel-Living Expenses-Taxable-HR1285R Recruiting Travel1285S Scouting Travel1285T Team Travel1285U Trav Subs/Lodging - Unallowable1285V VT Affiliated hotel conf. costs

1287 Travel, Taxable Business Meal Reimb12870 Travel, Taxable Business Meal Reimb1287Q Travel, Meal Reimb-Taxable-HR1287U Taxable Meal Reim - Unallowable1288 Travel, Non-Taxable Meal Reimb12880 Travel, Non-Taxable Meal Reimb 1288Q Travel, Taxable Meal Reimb-HR1288R Travel, NonTaxable Meal Reimb-HR1288U Non-taxable Meal Reim - Unallowable12890 Employee Training and Conference12891 Ed. Conference Participant Lodging12892 Ed. Conference Guest Registration12893 Ed. Conference Faculty Lodging12894 Ed.Conf. Outside Instructor Lodging12895 Ed. Conference Ground Transport.12896 Team Travel12897 Registration Fees-Employee Training12898 Technology - Registration Fees12899 On-Campus Educational Services1289A Field Trip Fee1289B Registration Fees - Spon Proj1289C Registration Fees - Entry Fee1289R Employee Training & Conf-NonTax-HR1289U Travel, Unallowable (Federal Funds)1289X Registration Fees-Unallowable1291 VTF Recoveries-Services1292 Other Outside Recoveries-Services12920 Other Outside Recoveries - Services1293 Recoveries-Conf. Admin. Costs1294 Recoveries-Agency Advance Refund1295 Conferences - Assoc. Pass Through1296 Ind. Cost Recoveries-Aux. Contracts12960 Ind. Cost Recoveries-Aux. Contracts1297 Late Payment Penalties-Services12970 Late Payment Penalties-Services1298 Inter-Agency Recoveries-Services12980 Inter-Agency Recoveries-Services1299 Intra-Agency Recoveries-Services12990 Intra-Agency Recoveries-Services12991 Intra-Agency Recoveries- Docuprint12992 Intra-Agency Recov- Interface Error12993 Recoveries-Conf. Admin. Costs12994 Recoveries-Agency Advance Refund12995 Conferences - Assoc. Pass Through12996 VTF Recoveries-Services12997 Other Outside Recoveries-Services12998 Recoveries - Daily Rental12999 Recoveries - Monthly Rental1299A Recoveries - Cont Ed E&G1299B Service Center Subsidy1299C Uncollectible Recoveries130 Supplies and Materials Budget1300 Supplies and Materials Budget

1309 Charge Card Purchases-Supplies13090 Charge Card Purchases-Supplies1309U Chg Card Supplies - Unallowable1311 Apparel Supplies13110 General Apparel Supplies13111 Uniforms13112 Uniform Accessories1312 Office Supplies13120 Office Supplies - Gen.13121 Office Furniture < $50013122 Other Furniture <$50013123 Equipment Costing < $20001312U Office Supplies - Unallowable1313 Stationary and Forms13130 Stationary & Forms - Gen.1313U Stationary & Forms - Unallowable1321 Coal13210 Coal - Other Uses13211 Coal - Electricity Generation1322 Gas - Energy13220 Gases - other energy13221 Piped-Natural Gas13222 Vehicular Natural Gas13223 Propane1323 Gasoline13230 Gasoline - Other Uses13231 Vehicular Gasoline13232 Diesel1323B Boat Gasoline1323U Gasoline - Unallowable1324 Oil13240 Oil - Other Uses13241 Vehicular Oil1325 Steam Charges13250 Steam Charges1331 Alcoholic Beverages13310 Alcoholic Beverages1332 License Tags and Decals13320 License Tags and Decals1333 Manufacturing Supplies13330 Manufacturing Supplies1333U Manufacturing Supplies -Unallowable1334 Merchandise for Resale13340 Merchandise for Resale13341 Food Service Merchandizing Supplies1335 Packaging & Shipping Supplies13350 Packaging & Shipping Supplies1341 Laboratory Supplies13410 Other Laboratory supplies13411 Chemicals13412 Glassware13413 Personal protective wear13414 Safety/First aid

13415 Radioactive Supplies13416 Lab Animals13417 Gas cylinder demurrage charges13418 Instrument supplies/parts13419 Lab Plants1341A Respirators & Dust Mask1341U Lab Supplies - Unallowable1341X Laboratory Supplies-Service Center1342 Medical & Dental Supplies13420 Medical and Dental Supplies1343 Field Work Supplies13430 Field Work Supplies1351 Building Repair & Maint Materials13510 Building Repair & Maint Materials13511 Bldg Repair & Maint Mat (EHSS App)1351G Game Day Building Rep & Maint1351U Building R&M Materials-Unallowable1352 Custodial Repair & Maint Materials13520 Other Custodial Supplies13521 Food Service Cleaning Supplies1353 Elec. Repair & Maint Materials13530 Electrical Repair & Maint Materials13531 Electronic Repair & Maint Materials1353U Elec R&M - Unallowable1354 Mechanical Repair & Maint Materials13540 Mechanical Repair & Maint Materials1355 Vehicle Repair & Maint Materials13550 Vehicle Repair & Maint Materials1355B Boat Repair & Maint Supplies1362 Food and Dietary Supplies13620 Food and Dietary Supplies13621 Food and Dietary Supplies-Clearing1362U Food Supplies - Unallowable1363 Food Service Supplies13630 Meal Decor & other Meal Supplies13631 Supplies Used in Food Service13632 Supplies Used in Food Preparation13633 Non-Disposable Small Ware Supplies1363U Food Serv Supplies - Unallowable1364 Laundry and Linen Supplies13640 Laundry and Linen Supplies1365 Personal Care Supplies13650 Personal Care Supplies1371 Agricultural Supplies13710 Agricultural Supplies1371A Alfalfa Seed1371AA Drainage1371AB Lubricants1371AC Waterer1371AD Animal Care-Husbandry Supplies1371AE Animal Care-Sanitation Supplies1371AF Animal Care-Health Supplies1371AG Animal Feed

1371AH Animal Bedding1371B Barley Seed1371C Clover Seed1371D Corn Seed1371E Fescue Seed1371F Orchard Grass Seed1371H Rye Seed1371I Baler Twine1371J Fencing1371K Fertilizer1371L Field Tools1371M Gravel1371N Hay Preservatives1371O Irrigation1371P Lime1371Q Miscellaneous1371R Liquid Nitrogen1371S Pesticides1371T Plastic Wrap1371V Safety Apparel1371W Shop Supplies1371X Shop Tools1371Y Silo Covers1371Z Feed Corn1372 Architecture & Engineering Supplies13720 Architecture & Engineering Supplies1373 Computer Operating Supplies13730 Computer Operating Supplies13731 Workstation supplies13732 Personal software13733 Server software1373R Recruiting Software1374 Educational Supplies13740 Gen. Educational Supplies13741 Ed. Program Duplication/Copying13742 Ed. Program Notebooks13743 Ed. Program Notebook Inserts13744 Ed. Program Covers (silk screen)13745 Ed. Program Folios13746 Ed. Program Dividers13747 Ed. Program Texts13748 Ed. Program Menus13749 Ed. Program Tent Cards1374A Ed. Program Agenda/Syllabus1374C Ed. Program Pens and Pencils1374D Ed. Prgm. Medical/Lab Supplies1374E Ed. Program Test Instruments1374F Ed. Program Film/photographs1374G Ed. Program DP Supplies1374H Ed. Program small equipment1374J Ed. Program Banners/Exhibits1374K Ed. Program Lab Support Supplies1374L Home Game Supplies

1374R Research reference supplies1374U Educ Supplies - Unallowable1375 Fish & Wildlife Supplies13750 Fish & Wildlife Supplies1376 Law Enforcement Supplies13760 Law Enforcement Supplies1377 Photographic Supplies13770 Photographic Supplies1378 Recreational/Promotional Supplies13780 Recreational/Promotional Supplies13781 Promotional Gifts13782 Promotional Flowers/Decorations13783 CE Guest/Companion Programs13784 Play & Practice Equipment13785 Promotional Art Supplies13786 Promotional Audio Visual Supplies1378E Play & Pract - Equip Rm1378G Play & Pract - Game Day1391 VTF Recoveries-Supplies1392 Other Outside Recoveries-Supplies1396 Ind. Cost Recoveries-Aux. Supplies13960 Ind. Cost Recoveries-Aux. Supplies1397 Late Payment Penalties-Supplies13970 Late Payment Penalties-Supplies1398 Inter-Agency Recoveries-Supplies13980 Inter-Agency Recoveries-Supplies1399 Intra-Agency Recoveries-Supplies13990 Intra-Agency Recoveries-Supplies13996 VTF Recoveries-Supplies13997 Other Outside Recoveries-Supplies140 Stipends and Other Awards1400 Awards, Contributions & Claims Bgt141 Awards, Contributions & Claims Bgt1411 Individual Claims & Settlements14110 Individual Claims & Settlements14111 Interstate Tax Agreements14112 Unrelated Business Income Tax14113 Arbitrage Rebate14114 VAT Tax14119 Hokie Spirit Memorial Fund Payments1413 Honarariums and Premiums14130 Honorariums14131 Conference Outside Speaker Fee14132 Premiums14133 Awards14134 Annuity Payments14135 COTA Awards14136 OPD External Surplus Distribution14137 Human Subject Payments14138 Employee Awards Program1413P Awards-HR1413Q Legal Fee Awards - HR1413U Honorariums - Unallowable

1414 Unemployment Compensation Awards14140 Unemployment Compensation Awards1414U Unempl Comp. - Unallowable1415 Unemployment Compensation Reimb.14150 Unemployment Compensation Reimb.1416 Worker's Compensation Awards14160 Worker's Compensation Awards14161 PPT/TFT Worker's Compensation1417 Income Assistance Payments14170 Income Assistance Payments1418 PPT/TFT Unemployment Comp.14180 PPT/TFT Unemployment Comp.1420 Stipends and Other Awards1421 Graduate Scholarships & Fellowships14210 Graduate Scholarships & Fellowships14216 Graduate Tuition Remission14217 Tuition Remission - Acctg Use Only14218 Tuition Remission - Acctg Use Only14219 Tuition Remission - State Grad Scho1422 Student Loans14220 Student Loans1423 Tuition & Training Aids14230 Tuition & Training Aids1424 Tuition Waiver14240 Tuition Waiver14241 Tuition Waiver-Aux Chrg Allocation14247 Tuition Remission - Unfunded Waiver14248 Tuition Remission - E&G Waivers1425 Undergraduate Scholarships14250 Undergraduate Scholarships14251 Undergraduates Sch - Matching1425P Undergraduate Fellowships1425Q Undergraduate Fellowships1430 Taxes - VTF14301 Income Taxes14302 Real Estate Taxes14303 Personal Property Taxes1431 Grants to Non-Public Agencies14310 Grants to Non-Public Agencies1432 Grants to Political Subdivisions14320 Grants to Political Subdivisions1452 Grants to Nongovernment Orgs14520 Grants to Nongovernment Orgs1496 Ind. Cost Recoveries-Aux. Awards14960 Ind. Cost Recoveries-Aux. Awards1498 Inter-Agency Recoveries-Awards14980 Inter-Agency Recoveries-Awards1499 Intra-Agency Recoveries-Awards14990 Intra-Agency Recoveries-Awards14991 Intra-Agency Rec-Award-1st Sum14992 Intra-Agency Rec-Award-2nd Sum14993 Intra-Agency Rec-Award-FALL14994 Intra-Agency Rec-Award-Spring

14995 Intra-Agency Rec-Award-Winter150 Continuous Charges Budget1500 Continuous Charges Budget1511 Aircraft Insurance15110 Aircraft Insurance1512 Automobile Liability Insurance15120 Automobile Liability Insurance1513 Flood Insurance15130 Flood Insurance1514 Inland Marine Insurance15140 Inland Marine Insurance1515 Marine Insurance15150 Marine Insurance1516 Property Insurance15160 Property Insurance-Other15169 Property Insurance-Spec1521 Computer Capital Leases15210 Computer Capital Leases1522 Central Processor Capital Leases15220 Central Processor Capital Leases1523 Computer Software Capital Leases15230 Computer Software Capital Leases1524 Equipment Capital Leases15240 Equipment Capital Leases1525 Building Capital Leases15250 Building Capital Leases1526 Land Capital Leases15260 Land Capital Leases1527 Land & Building Capital Leases15270 Land & Building Capital Leases1531 Computer Rentals (not mainframe)15310 Computer Rentals (not mainframe)1532 Computer Processor Rentals15320 Computer Processor Rentals1533 Computer Software Rentals15330 Computer Software Rentals1534 Equipment Rentals15340 Other Equipment Rentals15341 Audio-Visual Equip. Rental15342 Conference Microcomputer Rentals15343 Inter-library loans1534G Equip Rentals - Game Day1534U Equip Rent - Unallowable1535 Building Rentals15350 Building Rentals15351 Meeting Facilities Rentals15352 Audio-Visual Equip. Rental15353 Conference Microcomputer Rentals15355 Facility Use Agreements15357 CESA Student Housing Expenses15358 Mini-storage Unit Rentals15359 Shared CESA Facility Expenses1535U Bldg Rent - Unallowable

1536 Land Rentals15360 Land Rentals15361 Land Rentals Partial Use1536U Land Rent - Unallowable1537 Land and Building Rentals15370 Land and Building Rentals1537U Land & Bldg Rent - Unallowable1541 Agency Service Charges15410 Other Agency Service Charges15411 Auxiliary Overhead Charge15412 Intra-Auxiliary Service Charge15413 Chiller Charges15414 Parking Services Charge15415 CE-TAP Overhead - State Share15416 EMBA-Administrative Costs15417 Criminal Conviction Checks15418 Departmental Admin Allocation1541P Preseason/Extra Meals1542 Electrical & Gas Service Charges15420 Electrical Service Charges15421 Natural Gas Charges1543 Refuse Service Charges15430 Refuse Service Charges1543G Refuse Services-Game Day1544 Water & Sewer Service Charges15440 Water & Sewer Service Charges1545 DGS Parking Charges15450 DGS Parking Charges1547 Private Vendor Chgs for eVa15470 Private Vendor Chgs for eVa15471 Auxiliary eVA Charges1551 General Liability Insurance15510 General Liability Insurance15511 Insurance - Athletes1552 Money and Securities Insurance15520 Money and Securities Insurance1553 Payments-State Insurance Trust Fund15530 Payments-State Insurance Trust Fund1554 Surety Bonds15540 Surety Bonds1555 Worker's Compensation15550 Worker's Compensation1564 Equipment Installment Purchases15640 Equipment Installment Purchases1591 VTF Recoveries-Cont Chgs1592 Other Outside Recoveries-Cont Chgs1596 Ind. Cost Recoveries-Aux. Cont Chgs15960 Ind. Cost Recoveries-Aux. Cont Chgs1597 Late Payment Penalties-Cont Chgs15970 Late Payment Penalties-Cont Chgs1598 Inter-Agency Recoveries-Cont Chgs15980 Inter-Agency Recoveries-Cont Chgs1599 Intra-Agency Recoveries-Cont Chgs

15990 Intra-Agency Recoveries-Cont Chgs15996 VTF Recoveries-Cont Chgs15997 Other Outside Recoveries-Cont Chgs16000 Current Student Org Charges16294 Student Orgs Tickets & Admission16295 Student Orgs Refunds Payable16296 Student Orgs Bad Checks16298 Student Orgs Commission16299 GSA Funding16300 SGA Funding16301 SBB Funding16400 Alcohol Free Program Funding17000 Theatre Contracts17100 Promoter Shows17200 Speaker Contracts17300 Film Contracts17400 Dance Contracts17600 Short Course Expenditures17700 Concert/Theatre - Sound & Lights19 Symbiont Biological Pest Mgt.190 Subcontracts - Skilled Services Bgt1900 Subcontracts - Skilled Services Bgt19000 Svs By Foreigner in Foreign Cty19001 Agrilab19002 Alcorn State University19003 Alexandria City Public Schools19004 Altertec 19005 Anderson Consulting19006 Applachian State University19007 Arizona State University19008 Atlas Group, Inc.19009 Barry Controls Aerospace19010 Batelle Pacific19011 Benton & Associates19011A Benton and Associates19011B Benton and Associates19012 Bottomline Solutions19013 Brigham Young University19014 Bunda College of Ag-Malawi19015 Caribbean Ag Res&Dev Ins-CARDI19016 Carpco, Inc.19017 Clark Atlanta University19018 College of William & Mary19018A College of William & Mary19018B College of William & Mary19019 Colorado State University19020 Columbia University19021 Community Services Board19022 Conservation International19023 Consortium-Int'l Crop Protect19024 Cornell University19024A Cornell University19024B Cornell University

19024C Cornell University19024D Cornell University19025 Defense Research Agency19026 Dr. Zach Agioutantis19027 EsculelaAgriPanamer(Zamorano)19028 Fiber & Electro-Optics Res Ctr19029 Flordia State University19030 Florida Atlantic University19031 Food Service Mgmt Connection19032 Georg August Univ ZuGeoetingen19033 George Mason University19033A George Mason University19033B George Mason University19034 Georgia Tech Research Corp.19035 GEXPRONT19036 Giles County Public Schools19037 Glenn Songer19038 Goochland Cty Public Schools19039 Hampton University19040 Hood Technology Corp.19041 Hughes Associates, Inc.19041A Hughes Associates, Inc.19041B Hughes Associates, Inc.19042 Inst De Ciencia Y Tech Agri19043 Institute d'Economie Rurale19044 Inst. for Biotech. Info,LLC19045 Intelligent Decision Sys, Inc.19046 International Rice Res Inst.19047 ISRA19048 Jeffrey K. McCrary19049 John Lambert Associates19050 Kansas State University19050A Kansas State University19050B Kansas State University19050C Kansas State University19051 Lincoln University19052 UT - Battelle, LLC.19053 Makerere University19053A Makerere University19054 Marine Biological Laboratory19055 Mathematica Policy Res Inc.19056 Michael Baker, Jr. Inc.19057 Michigan State University19057A Michigan State University19058 Ministry Agriculture-Eritrea19059 Missouri Botanical Garden19059A Missouri Botanical Garden19060 Montana State University19061 Montgomery County Schools19062 Morgan State University19062A Morgan State University19062B Morgan State University19062C Morgan State University

19062D Morgan State University19062E Morgan State University19063 National Agricultural Library19064 National Research Center-Egypt19065 Network Design Systems19066 New Century Council19067 New River Community College19068 New River Community Services19069 Norfolk State University19070 North Carolina A&T State Univ.19070A North Carolina A&T State Univ19071 North Carolina State Univ19072 Northeast Louisiana University19073 Star Mountain Inc.19074 Ohio State University19074A The Ohio State University19074B The Ohio State University19074C The Ohio State University19075 Oklahoma State University19075A Oklahoma State University19075B Oklahoma State University19076 Old Dominion Univ. Res Found.19077 Orca Computer, Inc.19078 PB Farradyne, Inc.19079 Pennsylvania (Penn) State Univ19079A Pennsylvania (Penn) State Univ19079B Pennsylvania State University19080 Personal Comp Resource(PCR)Inc19081 Philippine Rice Research Inst19082 Polymer Solutions Inc.19083 Private Fleet Management Inst19084 Purdue University19084A Purdue University19085 Radford University19086 Rice Research Inst-Thailand19087 Rutgers University19088 Science Appl. Intl Corp (SAIC)19089 Scientific Management Inc.19090 Southern Illinois University19091 Strategic Directions19092 SUNY-Binghamton, NY19093 Texas A & M University19094 Texas Tech University19095 Tim Ludwig19096 USGS-Kansas Water Science Center19097 UCLA19098 University of Alabama19099 University of Alaska19100 University of Alaska-Fairbanks19101 University of Arizona19102 University of Arkansas19103 Univ of DC-Water Resources Ctr19104 University of Georgia

19105 Univ of Georgia Res Foundation19106 University of Idaho19107 Univ of Illinois-Carbondale19108 University of Kentucky19109 Univ of Kentucky Research Corp19109A Univ of Kentucky Research Corp.19109B Univ of Kentucky Research Corp.19109C Univ of Kentucky Research Found19110 University of London19111 Univ. of Louisville-Res Found.19112 Univ of Maryland-Baltimore19113 Univ of Maryland-College Park19114 University of Minnesota19115 University of Missouri19115A University of Missouri19116 University of Missouri-Rolla19117 University of Nevada19118 University of Nevada-Las Vegas19119 University of New Hampshire19120 University of Puerto Rico19121 University of Tennessee19122 University of Utah19122A University of Utah19122B University of Utah19122C University of Utah19122D University of Utah19123 University of Virginia19124 University of Washington19124A University of Washington19125 University of Wisconsin19126 Univ of Wisconsin-Madison19126A Univ of Wisconsin-Madison19127 USDA-Agri Marketing Ser (AMS)19128 USDA-Agri Research Ser. (ARS)19128A USDA-Agri Research Ser. (ARS)19129 USDA-Animal&Plant Hlth InsServ19130 USDA-(CSREES)19131 USDA-Economic Res Ser. (ERS)19132 USDA-Food&Consumer Serv (FCS)19133 USDA-Foreign Agri Ser. (FAS)19134 USDA-Forest Service (FS)19135 USDA-Natural Resource Cons Ser19136 USDA-Office Intl Coop.&Dev.19137 USDA-Soil Cons. Service (SCS)19138 Utah State University19139 Vatell, Inc.19140 Virginia Commonwealth Univ19141 Virginia Power Technologies19142 Virginia State University19143 Watts Programming Consultants19144 Weizmann Institute of Science19145 Wellesley College19146 West Virginia University

19147 West Virginia Univ.- Res Corp19147A West Virginia Research Corp.19147B West Virginia Research Corp.19147C West Virginia Research Corp.19147D West Virginia Research Corp.19147E West Virginia Research Corp.19147F West Virginia Research Corp19148 Westat, Inc.(was COMSIS Corp.)19149 Mankato State University19150 United Minerals19151 Villanova University19152 Astro Aerospace Company19153 Composite Optics19154 Research Triangle Institute19155 Synertech Systems19156 N.W. Cert. Surveys19157 Expired19158 Auburn University19159 Stearns and Wheler19160 King and Associates19161 New River Valley Hospital19162 Yale University19163 Defense Res Tech19164 Macrodyne, Inc.19165 Storm Integration Inc.19166 US Dept Agriculture (USDA)19166A US Dept. Agriculture (USDA)19167 Hughes Aircraft Co.19168 Greenfalk Consultant19169 Patricia L Hatfield19170 Engineering Technolo19171 University of Central Florida19172 DPT Agriculture - Thai19173 Univ of Southampton19174 James Madison University19175 Jay H. Blowers19176 Mary Macdonald19177 Patricia L. Traynor19178 Wayne State University19179 Mary Washington College19180 Patrick Center For Environment19181 Drittes Physikalisch19182 University of Hawaii19183 L'viv Inst Crop & Animal Husbandry19184 Odessa State Ag Inst19185 L'viv Oblast Plant Pro Station19186 Harry Glaser19187 Innovative Show Tech(IST) Engr19188 VA Dept Ag&Con Services19188A Va Dept Ag & Cons Services19189 Institute of Senegal19190 Portland State University19191 Res Fnd-State Univ NY

19191A Res Fnd - State Univ NY19191B Res Fnd - State Univ NY19192 TN Valley Authority19193 Reservoir Env Mgmt19194 Duke Eng & Services19195 MA Mental Health Res Corp19196 Bruce Hellinga19197 University of New Mexico19198 JW Jones Eco Res Ctr19199 Alabama A&M University19200 Duke University19201 Oregon State University19202 Univ of Dayton Res Inst19203 Oregon State Sys Higher Ed19204 Dnipropetrovsk State Ag Univ19205 Ukranian Academy of Agr.19206 John Herbst & Associates19207 Corporacion INIAP19208 Universidad Valle de Guatemala19208A Universidad Valle de Guatemala19209 Harrison Partners1921 Deferred Rev - PC Maint 200219210 Tatyana Roskoshnaya19211 ACDI/VOCA19212 Fred Harrison19213 University of Connecticut19214 University of Nebraska19215 California State Polytech Inst19216 Waste Policy Institute19217 Int Ctr-Insect Physiology & Ecology19218 George Washington Univ.19218A George Washington University19218B George Washington University19219 UNC Highway Safety Rsch. Ctr.19220 Computer Aided Eng. Assoc.19221 Va. Institute for Marine Sciences19221A VA Inst. for Marine Sciences19222 Mississippi State Univ.19223 Iowa State Univ.19224 GeoSyntec Consultants19225 The Nature Conservancy19226 H & H Forest Mgmt., Inc.19227 UVA Inst. for Environ. Negotiations19228 University of Missouri-Columbia19229 Rensselaer Polytechnic Inst. (RPI)19230 Faraway Farms19231 Sharfield, Inc.19232 Brickland Associates19233 Green Valley Farms19234 Hyman Associated Co.19235 University of Iowa19236 DLCO (Desert Locust Control Org.)19237 Whitescarver, Hurd,& Obenchain,Inc.

19238 G3 Systems, Inc.19239 Oklahoma Medical Research Fund19240 Joanne Currie19241 Frito-Lay, Inc.19242 Visual Science Studio19243 Dr. Sarah Palmer19244 Clemson University19245 State University of NY, Stony Brook19245A State University of NY, Stony Brook19245B State University of NY, Stony Brook19246 VA Transportation Research Council19247 Georgia Tech19248 Blue Ridge Beverage19249 Ohio State Univ. Research Fdn.19250 Interactive Designs and Dev, Inc.19269 Ohio State Univ. Research Fdn.19269A Ohio State Univ. Research Fdn.19269B Ohio State Univ. Research Fdn.19269C Ohio State Univ. Research Fdn.19270 Medical Univ. of South Carolina19271 Inst Nat de la Recherche Agron19272 National Agricultural Rch Inst19273 Premier Millwork & Lumber19274 Kay Gee Plastics19275 Univ. of Cincinnati19276 Washington State University19277 Comprehensice Computer Solutions19278 Mitretek Systems, Inc.19279 ShenTel Service Company19280 Institute for Global Risk Research19281 Univ of Puerto Rico-Mayaguez Campus19282 The Law Office of William C Siegel19283 Brown University19284 Westwood Middle School19285 Virginia Beach City Public Schools19285A Virginia Beach City Public Schools19285B Virginia Beach City Public Schools19286 Comware Computers19287 Responsive Management19288 Virginia Union University19289 Elizabeth City State University19290 Pesticides Risk Observatory-Sahel19292 Direction de la Protection de Veget19293 Joel Preston Bunn19294 Charles E. Stevens19295 Fort Valley State University19296 University of Rhode Island19297 Ducks Unlimited, Inc.19298 Innovatek, Inc.19299 USDA-FS-Southern Research Station19300 University of Florida19300A University of Florida19301 Paul F. Scodari

19302 Dr. David H. Sliney19303 William Holliday19305 Engineering Concepts, Inc.19306 Institut du Sahel19307 University of South Dakota19308 Dynamic Structures & Materials, LLC19309 Norwegian University19310 Munich Wildlife Society19311 InterAlpine / MSI - Foothill19312 Ruth Irwin19313 Dann Adair19314 University of Pennsylvania19315 Walter Hearn Associates19316 O'Keeffe & Company, Inc.19317 Wayne Spalding19318 Univ of Illinois-Urbana Champaign19319 University of Toledo19320 West VA Div of Natural Resources19321 St. Cloud State University19322 University of Rochester19323 Florida A & M University19324 Dean Rattazzi, Consultant19325 Weir International Mining Consultan19326 University of California Davis19326A University of California, Davis19327 Quantum Research Corporation19328 Digital Signal Processing19329 Raphael T. Haftka19330 Randall Mark Jost19330A Academy of Applied Science, Inc19330B Academy of Applied Science, Inc19330C Academy of Applied Science, Inc19331 New River Woodworks LLC.19332 Univ of Maryland Eastern Shore19333 Journey Designs, L.L.C.19334 Design Research Associates, Inc.19335 National Research Council of Canada19336 Meeker & Associates Inc.19337 University of Michigan19338 CARE International Au Mali19339 Universidad de Buenos Aires19340 University of Massachusetts19341 Spectrum's Edge, Inc.19342 Resources Consultants, Inc.19343 Purdue Research Foundation19344 University of Texas Medical Branch19345 Central Veterinary Laboratory19346 Booz - Allen & Hamilton Inc.19347 East Carolina University19347A East Carolina University19348 CDRM, Inc.19349 Meta Group Consulting19350 Wilfrid A Nixon

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19963 Catholic University of Sudan19964 Baylor College of Medicine19965 Applied Research Associates, Inc19966 Deborah Jane Awl19967 Yankee Environmental Systems, Inc19968 Nat'l Assoc of Regional Councils19969 Ron Knipling19970 Institutes for Behavior Resources19971 JJ Keller & Associates19972 MD Anderson Cancer Center19973 Genedge Alliance19974 MedStar Health Research Institute19975 University of Juba19976 West Virginia Univ Foundation, Inc19977 Donovon Hatem, LLP19978 CSU Fullerton Auxiliary Svcs Corp19979 Univ of Alabama Birmingham19980 Northwestern University19981 Developing Families Center, Inc19982 Univ of Arkansas - Medical Sciences19983 L-3 Communications Aviation Recorde19984 Parsons Brinckerhoff, Inc.19985 Smithsonian Institute19986 MAFLOP LTDA19987 Cooperativa Agropecuaria Biobrasil19988 Cambridge Univ Technical Svcs, Ltd19989 Kittelson & Associates, Inc19990 Baruch S. Blumberg Institute19991 Jefferson Area Board on Aging19992 SmartDrive Systems, Inc19993 Philadelphia University19994 Farm Pilot Project Coordination19995 Virginia State Dairymen's Assoc19996 Water Stewardship, Inc19997 Attimo Winery19998 Fauquier County Government19999 VA Assoc for Biological Farming19A01 Grayson Landcare, Inc.19A02 Sustain Floyd Foundation, Inc.19A03 Virginia Farm Bureau Federation19A04 Southeast RCAP, Inc.19A05 Gachon Univ of Medicine & Science19A06 Literacy Volunteers of the NRV19A07 Dorsett Publications LLC19A08 UT Southwestern Medical Center19A09 Temple University19A10 Kingston Resources, Inc19A11 Henrico County Public Schools19A12 Office du Niger19A13 Southern States Energy Board19A14 Sandia Technologies, LLC19A15 Det Norske Veritas AS19A16 CONSOL Energy Inc.

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19A67 Motorcycle Safety Foundation, Inc.19A68 VTT, LLC19A69 New York Structural Biology Center19A70 University of Saskatchewan19A71 Florida International University19A72 CIBE-ESPOL19A73 Starix Technology, Inc19A74 Universite Gaston Berger19A75 Institut Superieur de Formation19A76 Hackproof Technologies, Inc.19A77 Seoul National University19A78 Ferrum College19A79 Christopher M. Cunningham19A80 Danville Physicians Practice, LLC19A81 Consultants in Epidemiology & Occp19A82 VA Aquarium & Marine Science Center19A83 Desert Research Institute19A84 Parsons Brinckeroff, Inc.19A85 Bastian Schroeder19A86 Decision Science Research Institute19A87 Jackson State University19A88 University of New England19A89 United States Naval Academy19A90 Univ Corp for Atmospheric Research19A91 Fitnet Corporation19A92 Fundacion EkoRural19A93 University of Queensland19A94 University of New South Wales19A95 Robin Mary Gillespie19A96 Sound Science, Inc.19A97 Plastics One, Inc.19A98 University of Miami19A99 Abt Associates, Inc.19B01 Biotherapeutics, Inc.19B02 Woods Hole Research Center19B03 Univ of California, Santa Barbara19B04 The Reilly Group19B05 Virginia Tech Applied Research Corp19B06 University of California Santa Cruz19B07 Nat'l Semi-Arid Resources Rsch Inst19B08 Univ Nacional Autonoma de Nicaragua19B09 Raoni Rajao19B10 Davidson College19B11 SphynKx Therapeutics, LLC19B12 Anna Fanzeres19B13 Agapi Somwaru19B14 Claudia Ramos19B15 World Ag Econ & Environ Svcs19B16 City of Danville Parks & Recreation19B17 Univ of Wisconsin, Stevens Point19B18 PureSense Environmental Inc.19B19 Naval Surface Warfare Ctr, Dahlgren19B20 Breakneck Turtles Productions

19B21 Minneapolis Medical Rsch Foundation19B22 High Energy Acceleration Rsrch(KEK)19B23 Virginia Tech Foundation, Inc.19B24 Translational Genomic Rsrch (TGen)19B25 Veterinary Solutions, LLC19B26 Pentagon Performance, Inc.19B27 ICARE Foundation19B28 UAV Pro Inc.19B29 Robert Bosch LLC19B30 Charles Stark Draper Laboratory19B31 FEV, Inc.19B33 Weber State University19B34 Delcan Corporation19B35 SCDNR Marine Resources Research Ins19B36 Univ of Texas-Pan American19B37 Alaska Marine Safety Ed Assoc19B38 KIT Professionals, Inc.19B39 ARCADIS U.S. Inc.20001 College of William & Mary20002 George Mason University20002A George Mason University20002B George Mason University20003 New River Community College20004 Norfolk State University20005 Radford University20006 University of Virginia20006A University of Virginia20006B University of Virginia20006C University of Virginia20006D University of Virginia20006E University of Virginia20006F University of Virginia20007 Virginia Commonwealth University20008 Virginia State University20009 James Madison University20009A James Madison University20010 Mary Washington College20011 Northern Virginia Community College20012 VA Institute of Marine Science20012A VA Institute of Marine Science20013 Va. Dept Ag & Con Services20014 VA Transportation Research Council20015 Department for the Aging20016 Inst for Advanced Learning & Res20017 VSTE20018 VA in the Civil War20019 Virginia Department of Forestry20020 New River-Highlands Res Conv Dev20021 VA DEQ20022 Richard Bland College20023 VA Western Community College20024 Sweet Briar College20025 Old Dominion University

20026 VA Dept of Conservation & Recr20027 Virginia Department of Health20028 VA Dept of Mines, Minerals & Energy20029 Wytheville Community College20030 VA Ctr for Trans Innovation & Resch20031 Southern Virginia Higher Ed Ctr20032 VDH-Pittsylvania/Danville210 Property and Improvements Bgt2100 Property and Improvements Bgt2111 Acquisition of Property-LAND21110 Acquisition of Property-LAND2131 Site Development - Improvements21310 Site Development - Improvements21311 Landscaping21312 Misc Relocation Costs2133 Site Development - Utilities21330 Site Development - Utilities21331 CNS Infrastructure21332 Electric Infrastructure21333 Gas Infrastructure21334 Steam Infrstr and/or Allocation21335 Chilled Wtr Infrstr and/or Allocatn21336 Relocate Utilities21337 Utility Connection Fees220 Equipment Budget2200 Equipment Budget2209 Equipment - AMEX Card22090 Equipment - AMEX Card22095 Equipment - AMEX Card <20002209A Equipment - AMEX Card <20002211 Desktop Client Computers22110 Desktop Client Computers22115 Desktop Client Computers <20002211A Desktop Client Computers <20002212 Mobile Client Computers22120 Mobile Client Computers22125 Mobile Client Computers <200022126 Athletic mobile computer Opp fund2212A Mobile Client Computers <20002213 Personal Computing Systems & Compon22130 Personal Computing Systems & Compon2214 Mainframe Computers & Components22140 Mainframe Computers & Components22145 Mainframe Computers & Compone <20002214A Mainframe Computers & Compon. <20002215 Network Servers22150 Network Servers22155 Network Servers <20002215A Network Servers <20002216 Network Components22160 Network Components22165 Network Components <20002216A Network Components <2000

2217 Other Computer Equipment22170 Other Computer Equipment22175 Other Computer Equipment <20002217A Other Computer Equipment <20002218 Computer Software Purchases22180 Computer Software Purchases22181 Personal Computer Software22182 Server Software22185 Computer Software Purchases <50,00022186 Personal Computer Software <50,00022187 Server Software <50,0002218A Computer Software Purchases <50,0002219 Development Tools Purchases22190 Development Tools Purchases22195 Development Tools Purchases <20002219A Development Tools Purchases <20002221 College Library Books22210 College Library Books22215 College Library Books <20002221A College Library Books <20002222 Educational Equipment22220 Educational Equipment22222 Educational Equip.- Less Than $200022225 Educational Equipment <20002222A Educational Equipment <20002223 Exhibit Equipment22230 Exhibit Equipment22235 Exhibit Equipment <20002223A Exhibit Equipment <20002224 Reference Equipment22240 Reference Equipment22245 Reference Equipment <20002224A Reference Equipment <20002228 Educational & Cultural Equip Improv22280 Educational & Cultural Equip Improv22285 Educ & Cultural Equip Improv <20002228A Educ & Cultural Equip Improv <20002231 Electronic Equipment22310 Electronic Equipment22311 Electronic Equipment (CNS Appr)22315 Electronic Equipment <200022316 Electronic Equipment<2000(CNS Appr)2231A Electronic Equipment <20002232 Photographic Equipment22320 Photographic Equipment22325 Photographic Equipment <20002232A Photographic Equipment <20002233 Voice & Data Transmission Equipment22330 Voice & Data Transmission Equipment22331 Voice & Data Trans Equip (CNS Appr)22335 Voice&Data Transmission Equip <200022336 Voice&Data TransEquip<2000(CNS Apr)2233A Voice&Data Transmission Equip <2000

2238 Electronic & Photographic Improve22380 Electronic & Photographic Improve22385 Electronic&Photographic Imprv <20002238A Electronic&Photographic Imprv <20002241 Laboratory Equipment22410 Laboratory Equipment22411 Laboratory Equipment (EHSS Appr)22412 Lasers - Class 3R,3B,4 (EHSS Appr)22413 Laser Engravers/Cutters (EHSS Appr)22414 X-Ray Equipment (EHSS Appr)22415 Laboratory Equipment <200022416 Laboratory Equipment<2000(EHSS App)22417 Lasers<2000-Class 3R,3B,4-EHSS Appr22418 Laser Engravers <2000 (EHSS Appr)22419 X-Ray Equipment <2000 (EHSS Appr)2241A Laboratory Equipment <20002242 Medical & Dental Equipment22420 Medical & Dental Equipment22421 Medical&Dental Equipment(EHSS Appr)22425 Medical & Dental Equipment <200022426 X-ray Eq/Respirators<2000(EHSS App)2242A Medical & Dental Equipment <20002243 Field Equipment22430 Field Equipment22435 Field Equipment <$20002243A Field Equipment <$20002248 Medical & Laboratory Improvements22480 Medical & Laboratory Improvements22485 Medical & Lab Improvements <20002248A Medical & Lab Improvements <20002251 Agricultural Vehicular Equipment22510 Agricultural Vehicular Equipment22515 Agricultural Vehicular Equip <20002251A Agricultural Vehicular Equip <20002252 Aircraft Equipment22520 Aircraft Equipment22525 Aircraft Equipment <20002252A Aircraft Equipment <20002253 Construction Equipment22530 Construction Equipment22531 Construction Equipment (EHSS Appr)22535 Construction Equipment <200022536 Construction Equip <2000(EHSS Appr)2253A Construction Equipment <20002254 Motor Vehicle Equipment22540 Motor Vehicle Equipment22541 Motor Vehicle Equipment (EHSS Appr)22545 Motor Vehicle Equipment <200022546 Motor Vehicle Equip <2000(EHSS App)2254A Motor Vehicle Equipment <20002255 Power Repair & Maintenance Equip22550 Power Repair & Maintenance Equip22555 Power Repair & Maint Equip <2000

2255A Power Repair & Maint Equip <20002256 Watercraft Equipment22560 Watercraft Equipment22565 Watercraft Equipment <20002256A Watercraft Equipment <20002258 Motorized Equipment Improvements22580 Motorized Equipment Improvements22581 Tractor Improvements22585 Motorized Equip Improvements <200022586 Tractor Improvements <20002258A Motorized Equip Improvements <20002261 Office Appurtenances22610 Office Appurtenances22615 Office Appurtenances <20002261A Office Appurtenances <20002262 Office Furniture22620 Office Furniture22625 Office Furniture <20002262A Office Furniture <20002263 Office Incidentals22630 Office Incidentals22635 Office Incidentals <20002263A Office Incidentals <20002264 Office Machines22640 Office Machines22645 Office Machines <200022649 Local Fds-Equipment Internal Loan 2264A Office Machines <20002268 Office Equipment Improvements22680 Office Equipment Improvements22685 Office Equipment Improvements <20002268A Office Equipment Improvements <20002271 Household Equipment22710 Household Equipment22711 Household Equipment (EHSS Appr)22715 Household Equipment <200022716 Food Service Equipment <200022717 Housing Equipment <$200022718 Household Equip <2000 (EHSS App)22719 Food Service Equipment2271A Household Equipment <20002272 Law Enforcement Equipment22720 Law Enforcement Equipment22725 Law Enforcement Equipment <20002272A Law Enforcement Equipment <20002273 Manufacturing Equipment22730 Manufacturing Equipment22731 Manufacturing Equipment (EHSS Appr)22735 Manufacturing Equipment <200022736 Manufacturing Equip<2000(EHSS Appr)2273A Manufacturing Equipment <20002274 Non-power Repair & Maint Equipment22740 Non-power Repair & Maint Equipment

22745 Non-power Repair&Maint Equip <20002274A Non-power Repair&Maint Equip <20002275 Recreational Equipment22750 Other Recreational Equipments22751 Sports/Athletic Equipment22755 Other Recreational Equipments <200022756 Sports/Athletic Equipment <20002275A Recreational Equipment <20002277 Firearms Equipment22770 Firearms Equipment22775 Firearms Equipment <20002277A Firearms Equipment <20002278 Specific Use Equipment Improvements22780 Specific Use Equipment Improvements22785 Specific Use Equip Improvmnts <20002278A Specific Use Equip Improvmnts <20002281 Built-In Equipment22810 Built-In Equipment22815 Built-In Equipment <20002281A Built-In Equipment <20002282 Fixtures22820 Fixtures22825 Fixtures <20002282A Fixtures <20002283 Mechanical Equipment22830 Mechanical Equipment22835 Mechanical Equipment <20002283A Mechanical Equipment <20002288 Stationary Equipment22880 Stationary Equipment22885 Stationary Equipment <20002288A Stationary Equipment <20002291 VTF Recoveries-Cont Chgs2292 Other Outside Recoveries-Cont Chgs2296 Ind. Cost Recoveries-Aux. Equip22960 Ind. Cost Recoveries-Aux. Equip22965 Ind. Cost Recover-Aux. Equip <20002296A Ind. Cost Recover-Aux. Equip <20002297 Late Payment Penalties-Equip22970 Late Payment Penalties-Equip22975 Late Payment Penalties-Equip <20002297A Late Payment Penalties-Equip <20002298 Inter-Agency Recoveries22980 Inter-Agency Recoveries22985 Inter-Agency Recoveries <20002298A Inter-Agency Recoveries <20002299 Intra-Agency Recoveries22990 Intra-Agency Recoveries22994 Equipment Eliminations22995 Intra-Agency Recoveries <200022996 VTF Recoveries-Cont Chgs22997 Other Outside Recoveries-Cont Chgs22998 VTF Recoveries-Equip <2000

22999 Other Outside Recoveries-Equip<20002299A Intra-Agency Recoveries <2000230 Plant and Improvements Budget2300 Plant and Improvements Budget2311 Acquisition, Bridges23110 Acquisition, Bridges2312 Acquisition, Buildings23120 Acquisition, Buildings2313 Acquisition, Highways23130 Acquisition, Highways2314 Acquisition, Water Ports23140 Acquisition, Water Ports2321 Construction, Bridges23210 Construction, Bridges2322 Construction, Buildings23220 Construction, Buildings23221 Construction-Parking Relocation Fee23222 Construction, Building-Contingency23223 Preconstruction Services23224 CNS Interior Cabling23225 Fire Alarm Connection23226 Fire Safety Equipment23227 Building Signage23228 Other Building Cost Contingency23229 Native Stone2322A Metering Outside Constrn Contract2322B Demolition2323 Construction, Highways23230 Construction, Highways2324 Construction, Water Ports23240 Construction, Water Ports2327 Construction, Bridges & Hwy Improve23270 Construction, Bridges & Hwy Improve2328 Construction, Buildings Improve23280 Construction, Buildings Improve23281 Construction, Stadium Seating2396 Ind. Cost Recoveries-Aux. Plant23960 Ind. Cost Recoveries-Aux. Plant2397 Late Payment Penalties-Plant23970 Late Payment Penalties-Plant2398 Inter-Agency Recoveries-Plant23980 Inter-Agency Recoveries-Plant2399 Intra-Agency Recoveries-Plant23990 Intra-Agency Recoveries-Plant290 Depreciation & Amortization Budget2900 Depreciation & Amortization Budget2910 Depreciation & Amortization Budget29100 Depreciation Expense29101 Amortization Expense29102 Amortization expense-software29669 Depreciation Expense-Land29676 Depreciation Expense-Infrastructure29677 Depr Exp Cap Leases - Buildings

29679 Depreciation Expense-BLDGS29689 Depreciation Expense-Land Improv29699 Depreciation Expense-Leasehld Imp29709 Depreciation Expense-Equipment29729 Depreciation Expense-Fixed Equip29779 Dep Exp for Capital Lease-Buildings310 Debt Service Budget3100 Debt Service Budget3111 Bond Issuance Expenditures31110 Bond Issuance Expenditures3112 Bond Issuance Fees31120 Bond Issuance Fees3113 Gen Obligation Bond Financing31130 Gen Obligation Bond Financing3114 Gen Oblig. Bond Interest Retirement31140 Gen Oblig. Bond Interest Retirement3115 Revenue Bond Financing31150 Revenue Bond Financing3116 Rev Bond Interest Retirement31160 Rev Bond Interest Retirement3117 Rev Bond Principal Retirement31170 Rev Bond Principal Retirement31171 Departmental Debt Serv Allocation3121 Agency Ant. Loan Int. Retirement31210 Agency Ant. Loan Int. Retirement31211 Agy. Ant. Loan Interest Expense31215 Capital Outlay Temporary Transfer3131 State Ant. Loan Int. Retirement31310 State Ant. Loan Int. Retirement3132 Mortgage Loan Interest Retirement31320 Mortgage Loan Interest Retirement31321 Note Interest3196 Ind. Cost Recoveries-Aux. Oblig.31960 Ind. Cost Recoveries-Aux. Oblig.3198 Inter-Agency Recoveries-Oblig.31980 Inter-Agency Recoveries-Oblig.31981 Intercompany Interest3199 Intra-Agency Recoveries-Oblig.31990 Intra-Agency Recoveries-Oblig.3901 Prior Year Revenue Control3902 Prior Budget Revenue Control3910 Budgeted Revenue Control3912 Revenue Control3914 Budgeted Expenditure Control3916 Expenditure Control3918 Prior Year Budgeted Exp. Control3919 Prior Year Budgeted Transfer Cntrl3920 Budgeted Transfer Control3921 Prior Year Expenditure Control3922 Transfer Control3923 Prior Year Transfer Control3924 Budgeted Reservation Control3926 Budgeted Reservation Reserve

3928 Encumbrance Control3930 Encumbrance Reserve3932 Prior-year Encumbrance Reserve3934 Budgeted Change to Fund3936 Prior-year Budgeted Change to Fund3938 Prior-year Encumbrance Control4100 Fund Balance4110 Net Investment in Plant4111 Reserves6100 Claim-on-Cash Interfund6101 Cash with State Treasurer6102 Cash - Local Depository Account6103 Cash - General Disbursements ZBA6104 Cash - Payroll Disbursements ZBA6105 Cash - Federal Perkins Account6106 Cash - Federal HPSL Account6107 Cash - Extension Bank Accounts6110 Cash Equivalents - Securities Lend6117 Cash - Federal Perkins Account6118 Cash - Federal HPSL Account6119 Cash - Credit Card Clearing Account6120 Cash - Accrual Basis6129 Cash - Undistributed Receipts6130 Cash - Default Bank6131 Cash - Accrual Basis6140 Cash with Trustee6141 Cash Equivalents6150 Short-Term Investments6151 Short-Term Noncategorized6152 Short-Term Com/Pfd Stock Catg 16153 Short-Term Com/Pfd Stock Catg 26154 Short-Term Com/Pfd Stock Catg 36155 Short-Term US Govt Sec Catg 16156 Short-Term US Govt Sec Catg 26157 Short-Term US Govt Sec Catg 36158 Cert. of deposit - Catg 16159 Cert. of deposit - Catg 26160 Cert. of deposit - Catg 36161 Short-Term Repos - Catg 16162 Short-Term Repos - Catg 26163 Short-Term Repos - Catg 36164 Short-Term Corp Bonds - Catg 16165 Short-Term Corp Bonds - Catg 26166 Short-Term Corp Bonds - Catg 36167 Short-Term Foreign Bonds - Catg 16168 Short-Term Foreign Bonds - Catg 26169 Short-Term Foreign Bonds - Catg 36170 Short-Term Comm Paper - Catg 16171 Short-Term Comm Paper - Catg 26172 Short-Term Comm Paper - Catg 36173 Short-Term Inv Unrealized Gain6174 Cash Equivalent-Unrealized Gain6180 Investments - Securities Lending

619 Cash Equiv - Securities Lending6190 Cash Equiv - Securities Lending6200 Interest Receiv.- Short Term Notes6201 Interest Receivable6211 Student Accounts Receivable6213 General Accounts Receivable6214 Reserve General Accounts Receivable6215 Electric Serv. Accounts Receivable6216 Reserve Electric Serv. Receivables6217 Telephone Accounts Receivable6218 Reserve Telephone Receivables6219 Miscellaneous Accounts Receivable6220 Salary Advances6221 Travel Advances6222 Change Funds6223 Due from Employees6224 Petty Cash from State6225 NRA Taxes Receivable6230 Unbilled Charges6231 Accounts Receivable-Deferred6232 Accounts Receivable-Withholding6233 Accounts Receivable-Retainage6234 Accounts Receivable-Undistributed6262 Reserve Student Accounts Receivable6280 Escrow - Blue Ridge Beverage6281 Escrow - Country Vintner6282 Escrow - Roanoke Valley Wine6283 Escrow - Associated Distributors6284 Escrow - Virginia Eagle6285 Escrow - Valhalla Vineyards6286 Reserve for Escrow Deposits6287 Escrow - Lakeside Imports6288 Escrow - Robbins Cellars6289 Escrow - Margaux & Co Imports LLC6290 Escrow - Layman Distributing6291 Escrow - J W Sieg Wines6292 Escrow - Virginia Winery6293 Escrow - Calovino Distributing LLC6294 Escrow-Country Vintner-Persnl Touch6295 Escrow-Blue Ridge Bev-Persnl Touch6296 Escrow-Valley Dist-Personal Touch6297 Escrow - Specialty Beverage6298 Escrow - Andes Importers6300 Short-Term Notes Receivable6300WO S.T. Notes Rec. Written Off6301 Reserve Notes Receivable6310 Capital Project Appropriations6311 Reserve-Capital Proj Appropriations6312 Capital Project Allotments6313 Reserve-Capital Proj Allotments6320 Due From the Commonwealth of VA6321 Due From - Comm of VA - GOB (0811)6322 Due From Comm of VA-21st Ct. 0817

6323 Due From - Comm of VA VPBA6324 Appropriations Receivable6350 Capital Appropriation Receivable6351 Capital Appropriation Rec. - GOB6352 Capital Appropriation Rec. - Other6353 Capital Approp Rec - 21st Cent6354 Capital Approp Rec - Pooled Bonds6355 Capital Approp Rec - Comm Paper6356 Capital Approp Rec - VPBA6400 Inventories6450 Equity in Equipment Trust6460 Current Prepaid Assets6510 Due From Other Funds6511 Rent Receivable651A Due From CFU652D Due from CFR653G Due from True Endowment Funds653H Due from Quasi-Endowment Funds654K Due From Battle Annuity655R Due from Plant Funds - R & R655S Due from Plant Funds - Ret. of Debt655U Due from Plant Funds - Unexpended657E Due from Loan Funds - Non-federal657F Due from Loan Funds - Federal6600 Long-term Noncategorized6601 Long-Term Com/Pfd Stock Catg 16602 Long-Term Com/Pfd Stock Catg 26603 Long-Term Com/Pfd Stock Catg 36604 Long-Term US Govt Sec Catg 16605 Long-Term US Govt Sec Catg 26606 Long-Term US Govt Sec Catg 36607 Long-Term Cert of Deposit Catg 16608 Long-Term Cert of Deposit Catg 26609 Long-Term Cert of Deposit Catg 36610 Long-Term Repos - Catg 16611 Long-Term Repos - Catg 26612 Long-Term Repos - Catg 36613 Long-Term Corp Bonds - Catg 16614 Long-Term Corp Bonds - Catg 26615 Long-Term Corp Bonds - Catg 36616 Long-Term Foreign Bonds - Catg 16617 Long-Term Foreign Bonds - Catg 26618 Long-Term Foreign Bonds - Catg 36619 Long-Term Comm Paper - Catg 16620 Long-Term Comm Paper - Catg 26621 Long-Term Comm Paper - Catg 36622 Long-Term Investments6623 Long-Term Inv - Unrealized Gain6630 Long-Term Notes Receivable6631 Reserve Non-Current Notes Rec6640 Non-Current Prepaid Assets6641 Reserve Non-Current Prepaid Assets6650 Long Term Notes Receivable

6660 Land6669 Accumulated Depreciation Land6670 Buildings6679 Accumulated Depreciation Buildings6680 Land Improvements6689 Accumulated Depreciation Land Impro6690 Leasehold Improvements6699 Accumulated Depreciation Leasehd Im6700 Equipment6701 Moveable Equipment in Process6709 Accumulated Depreciation Equipment6720 Fixed Equipment6721 Equipment in Process6729 Accumulated Depreciation Fixed Equi6730 Library Books6739 Accumulated Depreciation Library Bo6750 Livestock6760 Infrastructure6769 Accumulated Depreciation-Infrastruc6770 Capital Leases - Buildings6779 Accum Depr Cap Leases - Buildings6800 RIP - Cash Exp FY20156801 RIP - Cash Exp FY066802 RIP - Cash Exp Fy076803 RIP - Cash Exp FY086804 RIP - Cash Exp FY096805 RIP - Cash Exp FY106806 RIP - Cash Exp FY116807 RIP - Cash Exp FY126808 RIP - Cash Exp FY20136809 RIP - Cash Exp FY20146810 CIP-Cash Exp FY20146811 CIP - Cash Exp FY20156812 CIP - Cash Exp Fy 20026813 CIP - Cash Exp Fy 20036814 CIP - Cash Exp FY 20046815 CIP - Cash Exp FY20056816 CIP - Cash Exp FY20066817 CIP - Cash Exp FY20076818 CIP - Cash Exp FY20086819 CIP-Cash Exp FY20096820 CIP-Cash Exp FY20106821 CIP-Cash Exp FY20116822 CIP-Cash Exp FY20126823 CIP Cash Exp FY20136826 Software in Dev-Cash Exp-FY20106827 Software in Dev-Cash Exp-FY20116828 Software in Dev-Cash Exp-FY20126829 Software in Dev-Cash Exp-FY20136830 Software in Dev-Cash Exp-FY20146831 CIP - A/P FY20146832 CIP - A/P FY20026833 CIP - A/P FY2003

6834 CIP - A/P FY 20046835 CIP - A/P FY20056836 CIP - A/P FY20066837 CIP - A/P FY20076838 CIP - A/P FY20086839 CIP-A/P FY20096840 CIP-A/P FY20106841 CIP-A/P FY20116842 CIP - A/P FY20126843 CIP - A/P FY20136844 RIP - A/P FY116845 RIP - A/P FY20126846 RIP - A/P FY20136847 RIP - A/P FY20146848 CIP - Ret Pay Fy986849 CIP - Ret Pay Fy996850 CIP - Ret Pay FY 20006851 CIP - Ret Pay FY 20016852 CIP - Ret Pay FY 20026853 CIP - Ret Pay FY 20036854 CIP - Ret Pay FY 20046855 CIP - Ret Pay FY20056856 CIP - Ret Pay FY20066857 CIP - Ret Pay FY20076858 CIP - Ret Pay FY20086859 CIP-Ret Pay FY20096860 CIP-Ret Pay FY20106861 CIP-Ret Pay FY20116862 Ret Pay FY20126863 Ret Pay FY20136864 Ret Pay FY20146869 CIP - Int Cap FY20096870 CIP-Int Cap FY20106871 CIP-Int Cap FY20116872 CIP-Int Cap FY20126873 CIP - Int Cap FY20136874 CIP - Int Cap FY20146875 CIP - Int Cap FY20156876 CIP - Int Cap Fy966877 CIP - Int Cap Fy976878 CIP - Int Cap Fy986879 CIP - Int Cap Fy996880 CIP - INT CAP FY 20006881 CIP - Int Cap FY20016882 CIP - Int Cap FY20026883 CIP - Int Cap FY20036884 CIP - Int Cap FY 20046885 CIP - Int Cap FY20056886 CIP - Int Cap FY20066887 CIP - Int Cap FY20076888 CIP - Int Cap FY20086889 CIP-software in development6890 CIP Transferred to Buildings

6891 CIP Transferred to Equipment6892 CIP Transferred to Other6900 Unprocessed Asset Accounts6910 Inventory Non-Current6920 Accounts Receivable Non-Current6925 Reserve for A/R Non-Current6950 Suspense6951 Intangible Assets-Entrance Fees6952 Accum Deprec - Intangible Asset6960 Intangible Assets-Entrance Fees6961 Accu Amortization-Intangible Assets6962 Capitalized Software6963 Accum Amort-software7100 Advance From Treasurer7150 Treasury Loans7200 Accounts Payable-Open Invoices7201 Interest Payable7202 Student Deposits7203 Student Deposits - Disb7204 Deposits - Fac/Staff and other7205 Deposits - Prt Disb7206 Non-Student Deposits7207 Internal Letter Of Credit A/R7208 Internal Letter Of Credit Payable7209 Miscellaneous Accounts Payable7210 Currency Exchange-Disc/Premium7211 Virtual Card Accounts Payable7300 Retainage Payable7400 Accrued Salaries7401 Accrued Wages7402 Payroll Taxes Payable7403 Salary Fringe Benefits Payable7404 Credit Union Payable7405 Net Pay Payable7406 Deferred Pay - Faculty7407 Deferred Pay - Classified7408 NRA AP Taxes Payable7409 Payroll Deductions Payable7410 Obligation - Securities Lending7411 Accrued Interest Sold7420 NRA Unallocated Tax Advance7450 ASO Retirement Liability7451 ASO Severance Liability7470 Accrued Comp Absences - Current7500 Annuity Payable - Current7510 Post-closure landfill oblig-current7550 Notes Payable - Current7570 Bonds Payable - Current 9C7571 Bonds Payable - Current 9D7580 Bond Anticipation Notes7590 Installment Purchases-Current7591 Capital Leases Payable-Current7592 Master Equip Lease Prog-Current

7593 Commercial Paper-Current7640 Federal Loan Prog Contr Refundable7650 Bond Anticipation Notes7651 Bonds Payable - Student Health7652 Bonds Payable - Parking Stadium Lot7653 Bonds Payable - 2 Dorms7654 Bonds Payable - Athletic Impr.7655 Bonds Pay - CEC/Alum-96A 9D $3.9457656 Bonds Pay-Athl Addn-96A 9D $3.1047657 Bonds Payable - D&D 19657658 Bonds Payable - D&D 19687659 Bonds Payable - D&D 19717660 Bonds Payable - D&D 19847661 Bonds Payable - D&D 19867662 Bonds Payable - 86 RFD 93B 4.87663 Bonds Payable - 91 RFD 93B 3.07664 Bonds Payable - NOVA 1995 $9.87665 Bonds Payable - NOVA 1995 UVA Part7666 Bonds Payable 7667 Bonds Payable - SSC 1968 7668 Bonds Payable - SSC 90 RFD 93B 0.947669 Bonds Payable - SSC 91 RFD 93B 1.997670 Bonds Payable - Pk 91 RFD 93B 2.577671 Bonds Payable 7672 Bonds Payable - Book Store 19767673 Bonds Pay - Bk Store 76 RFD 93B.0277674 Bonds Payable - CEC Renovations7675 Bonds Payable - Coal Fired7676 Bonds Payable - Arch/Eng7677 Bonds Payable - SSC 91 RFD 96 0.177678 Bonds Payable - SSC 90 RFD 96 0.147679 Bonds Payable - Pk 91 RFD 96 0.237680 Bonds Payable - DD 91 RFD 96 0.277681 Bonds Payable - Telecom 89 24Mil7682 B/P Parking Struc 2009B 9C $24.5907683 B/P Ambler Johnst 2009B 9C $39.0057684 B/P Imp Res and Dining2009B 9C 3.727685 Notes Payble-Campus Ht Pl 9D $5.8757686 Notes Payble-Rec/Cou/Cl 9D $12.4207687 Notes Payble-Bsktball Pra 9D $8.7057688 Notes Payble-McComas Rprs 9D $4.3657689 Notes Payble-ICTAS II 9D $13.0457690 NP-Vet Med Instr. Add 2012B-9.8M7700 Bonds Payable - SSC 14.095 Mil7701 Bonds Payable DD 89 7.0 Mil7702 Bonds Payable ES 89 2.999 Mil7703 Bonds Payable - SSC 1.410 Mil7704 Bonds Payable DD 91C 5.015 Mil7705 Bonds Payable - Pk 91C 4.22 Mil7706 Bonds Payable - SSC 91C 3.26 Mil7707 Bonds Payable DD 92 4.99 Mil7708 Bonds Payable DD 92 2.65 Mil7709 Bonds Payable DD 92 2.79 Mil

7710 Bonds Pay - Vet Med 92 $1.25 Mil7711 Bonds Pay - SSC RFD 96 $10.885 Mil7712 Bonds Pay -NOVA 95 Rfnd -9D $10.08M7713 Bonds Pay - D&D 84 Rfnd - 9D $3.02M7714 Bonds Pay-D&D 89 Rfnd-96B 9D $5.48M7715 Bonds Pay-Vet Med Rfnd-96A 9D $1.0M7716 Bonds Pay-Elec Sv Rfnd-96D 9D $2.6M7717 Bonds Pay - D&D 6/97 - 9C $15.89M7717B Bnd Pay-DD 04B RFD 14B 9C $3.15M7718 Bonds Payable - Pkg 6/97 -9C $1.55M7718B Bnd Pay-PK 04B RFD 14B 9C $299.5K7719 Bonds Pay-D&D 98 9D $10.1457720 Bonds Pay - Dining - 9/98 - 9C $3.27720B Bnd Pay-DD 04B RFD 14B 9C $871K7721 Bnd Pay-Refund 04A 9C Dietrick Serv7722 Bonds Pay-DD 92C RFND 98A 9C $3.16M7723 Bonds Pay-DD 92D RFND 98A 9C $1.44M7724 Bonds Pay-DD 92D RFND 98A 9C $1.38M7725 Bonds Pay-Dietrick HVAC 9C $1.8M7725B Bnd Pay-HVAC 04B RFD 14B 9C $587K7726 99 Special Purp House III - $10.97727 Bonds Pay - Alumni Center 9D7728 Bonds Pay - Bioinformatics 9D7729 Bonds Payable - Parking 2002 $975K7729B Bond-02ParkAux_RFD2012_39K7730 Bonds Pay-DD 92C RFD 03C $468K7731 Bonds Pay-DD 92D RFD 03C $558K7732 Bonds Payable-DD 92D RFD 03C $538K7733 Bonds Pay-SSC 88 93 RFD 03C $5.5M7734 Bonds Pay-SSC 90 93 RFD 03C $684K7735 Bonds Pay-DD 91 93 RFD 03C $2.69M7736 Bonds Pay-SSC 91 93 RFD 03C $1.76M7737 Bonds Pay-PK 91 93 RFD 03C $2.27M7738 Bnd Pay-DD 96B RFD 04B $1.3M 9D7739 Bnd Pay-CEC/AI 96A RFD 04A $2.7M 9D7740 Bnd Pay-CEC Rn 96A RFD 04A $1.75M 97741 Bnd Pay-Coal 91 RFD 04A $6.0M 9D7742 Bnd Pay-Coal 96A RFD 04A $1.6M 9D7743 Bnd Pay-Ar/Eng 96A RFD 04A $4.7M 9D7744 Bnd Pay-NOVA 96A RFD 04A $7.9M 9D7745 Bnd Pay-SSC 96C RFD 04C $15.1M 9D7746 Bnd Pay-Ath Im 96A RFD 04D $4.2M 9D7747 Bnd Pay-Lane St Ph II 04D $52.7M 9D7747A NP-RFD-2004D Lane Stadium-32.4M7748 Bnd Pay-Diet Serv 04A $4.8M 9C7748B Bond-04Dietrick_RFD2012_941K7749 Bnd Pay-D&D 98R RFD 08B $1.813M 9D7750 Bnd Pay-D&D 98R RFD 08B $969k 9D7751 Bnd Pay-D&D 98R RFD 08B $1.01M 9D7752 B/P-Refund D&D 1998R 1.813M7753 B/P-Refund D&D 1998R 969k7754 B/P-Refund D&D 1998R 1.010M7755 Bnd Pay-Park Proj 9C 2010A $745,000

7756 Bnd Pay-AcadStuAff 9(C)2010A $34.657757 Notes Pay-Acad/Stu Affairs 9D $9.657758 Bnd Pay-Refund 2006B 9C Smithfield7759 Bnd Pay-Refund 2002 9C B-Lot Fac7760 Bnd Pay - PK 97A RFD 04B 9C $0.96M7761 Notes Pay-Perf Arts Ctr 9D $19.4457762A NP-Alumni/CEC Rfnd 9d $3.215M7763 Note Pay-Eng Sign Bldg 9(D) $12.6957764 NP-Vet Med InstAdd 9(D) 2012B $9.87767 Bnd Pay - DD 97A RFD 04B 9C $10.0M7768 Bnd Pay - DD 99C RFD 04B 9C $1.9M7769 Bnd Pay - HVAC 99C RFD 04B 9C $1.2M7770 Notes Pay-Hendersn Hall 9(D)$19.3757771 Notes Pay-Chiller Plant 9(D) $7.5157772 Note Pay-Eng Sign Bldg 9(D) $13.4107773 B/P Ambler Johnst 2011A 9C $18.8607774 Notes Pay-D&D 98 9D RFD 04 9D$1.12M7775 Notes Pay-99SpePurpHousRFD04B$7.42M7776 Notes Pay-00ElecSubRFD9D 04B $0.87M7776C NP-00Elec Subst Rfnd 07Bb 9d $345k7777 Notes Pay-00InfWaste RFD 04B $.480M7778 Notes Pay-Biology/Vivarium $8.295M7778A NP-05Vivarium_RFD2012_3.98M7779 Biology/Vivarium 9D $8.295M7780 Notes Pay-Grad Stud Ctr 9D $2.815M7780A NP-05GradLifeCtr_RFD2012_1.35M7781 Notes Pay-New Eng Fac 9D $16.145M7782 Notes Pay-Boiler Poll 9D-$1.925M7783 Notes Pay-Surge Spacel 9D-$7.025M7784 Bnd Pay-Parking Proj 9C-$685,000.007784A Bnd Pay-RFD 2006B Smithfield-217K7785 Bnd Pay-Imp Res and Dinin Halls 9C7786 Bnd Pay-Construct New Res Hall 9C7787 Bnd Pay-Imp Res and Dinin Halls 9C7787A Bnd Pay-RFD 2007A Ambler John-3.5M7788 Bnd Pay-Construct New Res Hall 9C7788A Bnd Pay-RFD 2007A Res Hall-7.8M7789 Notes Pay-Campus Heat Plt9(D) $3.887790 Notes Pay-98Harper RFD 07B$3.4M7791 Notes Pay-00Elec Subst RFD 07B$646K7792 Notes Pay-00DryRender Fac 07B $359K7792C NP-00DryRendr Fac_Rfnd 07B 9d 190k7793 Notes Pay-02ElecServ RFD 07B $1.06M7793B NP-02 ElecServ Rfnd 07B 9d $770k7794 Notes Pay-02CareerSvc RFD 07B $1.6M7794B NP-02 CareerSvc Rfnd 07B 9d $1.190M7795 Notes Pay-02Biomed RFD 07B $5.65M7795B NP-02 Biomed Rfnd 07B 9d $10.155M7796 Notes Pay-01LaneStdExpRFD07B$2.86M7796B NP 01LaneStdExp Rfnd 07B 9d $11.54M7797 Bnd Pay-New Res Hall II 9c $17.185M7798 Bnd Pay-Chckn Hill Prkg 9C $1.545M7799 Notes Pay-McComas Ext 9D $1.475M

7800 Premium/Discount on Bonds Payable7810 Premium/Discounts on Notes Payable7817B Amortization of Defeased Debt 7717B7818B Amortization of Defeased Debt 7718B7820B Amortization of Defeased Debt 7720B7821 Amortization of Defeased Debt 77217825B Amortization of Defeased Debt 7725B7829B Amortization of Defeased Debt 7729B7833 Amortization of Defeased Debt-77337834 Amortization of Defeased Debt-77347835 Amortization of Defeased Debt-77357836 Amortization of Defeased Debt-77367837 Amortization of Defeased Debt-77377838 Amortization of Defeased Debt-77387839 Amortization of Defeased Debt-77397840 Amortization of Defeased Debt-77407841 Notes Pay - D&D 98 9D $10.145M7842 Notes Pay - Infectious Waste7843 Notes Pay - Substn Expan 9D $2.9M7844 Notes Pay -Career Services Bld VCBA7845 Notes Pay-Lane Stad Expan Ph 1 VCBA7846 Notes Pay - Career Services $4.405M7847 Notes Pay-Electric Service $2.875M7847A Amortization of Defeased Debt 7747A7848 Notes Pay - BioMed $21.930M7848B Amortization of Defeased Debt 7748B7849 Notes Pay - Alumni/CEC $21.585M7849B NP-03AlumniHotel_RFD2012_12.32M7850 Installment Purchases7850B Amortization of Defeased Debt 7849B7851 Capital Leases Payable7852 Advance Payable to VTF7853 Bonds Payable - Arbitrage7854 Bonds payable- Lane Stadium 19807855 Bonds Payable - Endowment 19847856 Master Equip Leasing Program (MELP)7857 Commercial Paper-Long Term7858 Amortization of Defeased Debt 77587859 Amortization of Defeased Debt 77597860 Amortization of Defeased Debt -77607861 Amortization of Defeased Debt-77417862A Amortization of Defeased Debt-7762A7863 Amortization of Defeased Debt-77437864 Amortization of Defeased Debt-77447865 Amortization of Defeased Debt-77457866 Amortization of Defeased Debt-77467867 Amortization of Defeased Debt -77677868 Amortization of Defeased Debt -77687869 Amortization of Defeased Debt -77697870 Annuity Payable - Long-Term 07871 Annuity Payable-Long Term 17872 Annuity Payable-Long Term 27873 Annuity Payable-Long Term 3

7874 Amortization of Defeased Debt -77747875 Amortization of Defeased Debt -77757876 Amortization of Defeased Debt -77767876C Amortization of Defeased Debt-7776C7877 Amortization of Defeased Debt -77777878A Amortization of Defeased Debt 7778A7880 Accounts Payable - Non-Current7880A Amortization of Defeased Debt 7780A7884A Amortization of Defeased Debt 7784A7887A Amortization of Defeased Debt 7787A7888A Amortization of Defeased Debt 7788A7890 Accounts Payable - Non-Current7891 Amortization of Defeased Debt-77917892 Amortization of Defeased Debt-77927892C Amortization of Defeased Debt-7792C7893 Amortization of Defeased Debt-77937893B Amortization of Defeased Debt-7793B7894 Amortization of Defeased Debt-77947894B Amortization of Defeased Debt-7794B7895 Amortization of Defeased Debt-77957895B Amortization of Defeased Debt-7795B7896 Amortization of Defeased Debt-77967896B Amortization of Defeased Debt-7796B7897 Amortization of Defeased Debt-77907900 Deferred Revenue7901 Deferred Revenue - Football Home7902 Deferred Revenue - Football Away7903 Deferred Revenue-Football Brochures7904 Deferred Revenue - Football Postage7905 Deferred Revenue - Advertising7906 Deferred Revenue - Parking7907 Def. Rev-Hokiesports.com-The Newsp7908 Deferred Revenue - Basketball Away7909 Deferred Revenue -Basketball Prints7910 Deferred Rev - Fac/Stf Ann Permits7911 Deferred Rev - Fac/Stf Sem Permits7912 Deferred Rev-Adv Paym 1st Summer7913 Deferred Rev-Adv Paym 2nd Sum7914 Deferred Rev-Advance Payment Fall7915 Deferred Rev-Advance Deposit VetMed7916 Deferred Rev-Adv Payment Spring7917 Deferred Rev-Budget Tuition Fees7918 Deferred Rev-Matric7919 Deferred Rev - Revenue Refunds7920 Deferred Rev - PC Maint 20017921 Deferred Rev - PC Maint 20027922 Deferred Rev - PC Maint 20007923 Deferred Rev-Fac/St Two-Year Permit7924 Def. Rev. Std. Football Season Tkt.7925 Def. Rev. Internet Processing Fee7926 Def. Rev. Tuition Waivers7927 Def. Rev. Grants & Contracts7928 Deferred Rev - Hokie Kids Club

7929 Deferred Rev - Luxury Boxes7930 Accrued Comp Absences Non-Current7931 Def Rev - Chair Back Seats7932 Deferred Revenue-General Funds7933 Deferred Revenue-Adv Payment Winter7940 Post-closure landfill oblig noncurr7950 Unprocessed Liability Accounts81 Mandatory Transfers Among Funds810 Mand. Transfers - E&G. Debt Service8110 Curr Mand Transfers -E&G. Debt Serv8111A Curr Mand Tran - E&G Debt Sv - CFU8112D Curr Mand Tran - E&G Debt Sv - CFR8115R Curr Mand Tran - E&G Debt Sv - PFRR8115S Curr Mand Tran - E&G Debt Sv -PFROD8115T Curr Mand Tran - E&G Debt Sv - NIP8115U Curr Mand Tran - E&G Debt Sv - PFU8150 Future Mand Transfers-E&G. Debt Ser8151A Fut. Mand Tran - E&G Debt Sv - CFU8152D Fut. Mand Tran - E&G Debt Sv - CFR8155R Fut. Mand Tran - E&G Debt Sv - PFRR8155S Fut. Mand Tran - E&G Debt Sv -PFROD8155T Fut. Mand Tran - E&G Debt Sv - NIP8155U Fut. Mand Tran - E&G Debt Sv - PFU820 Mand. Transfers - Aux. Debt Service8210 Curr Mand Transfers -Aux. Debt Serv8211A Curr Mand Tran - Aux Debt Sv - CFU8215R Curr Mand Tran - Aux Debt Sv - PFRR8215S Curr Mand Tran - Aux Debt Sv -PFROD8215T Curr Mand Tran - Aux Debt Sv - NIP8215U Curr Mand Tran - Aux Debt Sv - PFU8250 Future Mand Transfers-Aux Debt Serv8251A Fut. Mand Tran - Aux Debt Sv - CFU8255R Fut. Mand Tran - Aux Debt Sv - PFRR8255S Fut. Mand Tran - Aux Debt Sv -PFROD8255T Fut. Mand Tran - Aux Debt Sv - NIP8255U Fut. Mand Tran - Aux Debt Sv - PFU85 Non-mandatory Transfers Among Funds850 Non-mand. Transfers - E&G8510 Non-mand Transfers-E&G Cap Impvmnts8511A Non-Mand Tran - E&G Cap Imp - CFU8512D Non-Mand Tran - E&G Cap Imp - CFR8515R Non-Mand Tran - E&G Cap Imp - PFRR8515S Non-Mand Tran - E&G Cap Imp - PFROD8515T Non-Mand Tran - E&G Cap Imp - NIP8515U Non-Mand Tran - E&G Cap Imp - PFU8550 Non-mand Transfers -E&G Allocations8551A Non-Mand Tran - E&G Alloc. - CFU8552D Non-Mand Tran - E&G Alloc. - CFR8552E Non-Mand Transfer-OSP Write Off CFR8553G Non-Mand Tran -E&G Alloc -End Fds T8553H Non-Mand Tran -E&G Alloc -End Fds Q8554K Non-Mand Tran - E&G Alloc. -Ann Fds8555R Non-Mand Tran - E&G Alloc. - PFRR

8555S Non-Mand Tran - E&G Alloc. - PFROD8555T Non-Mand Tran - E&G Alloc. - NIP8555U Non-Mand Tran - E&G Alloc. - PFU8556X Non-Mand Tran - E&G Alloc. -Agy Fds8557E Non-Mand Tran - E&G Alloc. -NF Loan8557F Non-Mand Tran - E&G Alloc. -Fd Loan860 Non-mand. Transfers - Auxiliaries8610 Non-mand Transfers-Aux. Allocations8611A Non-Mand Tran - Aux Alloc. - CFU8612D Non-Mand Trans - Aux Alloc - CFR8613G Non-Mand Tran-Aux Alloc.-End Fds T8613H Non-Mand Tran-Aux Alloc.-End Fds Q8615R Non-Mand Tran - Aux Alloc. - PFRR8615S Non-Mand Tran - Aux Alloc. - PFROD8615T Non-Mand Tran - Aux Alloc. - NIP8615U Non-Mand Tran - Aux Alloc. - PFU8650 Non-mand Transfers-Aux Cap Impvmnts8651A Non-Mand Tran - Aux Cap Imp - CFU8655R Non-Mand Tran - Aux Cap Imp - PFRR8655S Non-Mand Tran - Aux Cap Imp - PFROD8655T Non-Mand Tran - Aux Cap Imp - NIP8655U Non-Mand Tran - Aux Cap Imp - PFU880 Non-mand. Transfers - CARS Approp.8810 Non-mand. Transfers-CARS Approp.88100 State Appropriations-Receivables88101 Estimated Revenues - Gen. Fund88102 Estimated Revenues - Special88103 State Allotments - Gen. Fund88104 State Allotments - Special88105 Appropriations Alloted88106 Local BOV Appropriations88107 Local BOV Appropriations - Reserve890 Non-mand. Transfers - Cont. Ed.8910 Cont. Educ. Surplus Dist.89100 Cont. Ed. Surplus89101 Cont. Ed. College Surplus89102 Cont. Ed. Admin. Units Surplus8950 Cont. Educ. Overhead & Fees89501 Cont. Educ. Conf. Service Fee89502 Cont. Educ. Overhead9101 St Approp - E&G Trnsf9102 St Approp - GF Trnsf9103 St Approp - GF/NGF Trnsf9104 Gen Obligation Bonds (0811)9105 St Approp - Equip Trust9106 St Gov Approp9107 Fed Gov Approp9108 SC College Revenue9109 Student Fees (4015)9110 Fed Gov Grnt & Cont9111 State Gov Grnt & Cont9112 Local Gov Grnt & Cont9113 Private Grnt & Cont

9114 Int on Loans Rec9115 Investment Income9116 Int Cap9117 Retirement of Debt9118 Expended for Plnt Fac9119 Exp for Plnt Fac - Curr Fnds9120 Increase in Books9121 Increase in Livestock9122 Realized Gain on Investments9123 Donated Assets9124 Other Additions9125 Proceeds Bond Issue9126 Endowment Income9127 Recoveries of Writeoffs9128 FB Reveral Addition9129 Fed G/C - Other9130 Fed G/C - NASA9131 Fed G/C - NSF9132 Fed G/C - USDA9133 Fed G/C - DOE9134 Fed G/C - DOD9135 Fed G/C - DHHS9136 Fed G/C - DOI9137 Fed G/C - OE9138 Fed G/C - Flowthru9139 Fed G/C - Clearing9140 State Appropriations Receivable9141 Estimated Revenues - Gen. Fund9142 Estimated Revenues - Special9143 State Allotments - Gen. Fund9144 State Allotments - Special9145 Appropriations Alloted9146 VCBA (21st Century) (0817)9147 VPBA (0820/0821)9148 Unrealized Gains - Short Term Inv9149 Unrealized Gains - Long Term Inv9150 Proceeds Securities Lending9151 Private Gifts9152 State - ETF Reimbursements9153 Unrealized Gain-Cash Equivalent9154 St Approp - NGF Trnsf9155 St Approp - Other9156 Pooled Loan Fund Allocations9157 CENTRAL CAPITAL OUTLAY 09659158 Additions to Permanent Endowments9199 Gain on Disp/Sale of Fixed Assets9600 Indirect Costs Received9601 Loan Cancellations9602 Admin & Collect Cost9603 Loan Write-offs9604 Loans Assigned - Fed Govn't9605 Disposal of Plant Facilities9606 Retirement of Debt

9607 EPF - Plant funds9608 Adj Account Liab Ann/Pay9609 Fund Balance Reversal Deduct9610 Interest on Indebtedness9611 Interest Capitalized9612 Other Deductions9613 Reversion to Commonwealth of Va9613A Reduction of Capital Approp.9613B Other Capital Approp Reduction9613C Capital Approp. Reversions9614 Year End Closing Addition/Deduction9615 Realized Loss on Investments9616 Unreallized Loss on Investments9617 Securities Lending Cost9618 Fund Closing Add./Ded (Same fd grp)9619 Beginning Balance Adjustment9620 Interest on Capital Leases9621 Equip & Library Book Transfers9622 Bond Issuance Cost9699 Loss on Disp/Sale of Fixed AssetsOH1 Indirect Costs-Overhead BudgetOH10 Indirect Costs-Overhead BudgetOH12 Indirect Costs - State ShareOH120 Indirect Costs - State ShareOH121 Indirect Costs NCR - State ShareOH13 Indirect Costs - Admin. ShareOH130 Indirect Costs - Admin. ShareOH131 Indirect Costs - Admin. Share - OPDOH14 Indirect Costs - College/Dept ShareOH140 Indirect Costs - College/Dept ShareOH15 Indirect Costs - Capital ShareOH150 Indirect Costs - Capital ShareOH151 Indirect Costs NCR - Capital ShareOH16 Indirect Costs - Special AgreementsOH160 Indirect Costs - BioinformaticsOH161 Ind. Costs-Collab. Agmt.-CAEROH162 Ind. Costs-Collab. Agmt.-ILAROH163 Ind. Costs-Collab. Agmt.-VTCRIOH164 Ind. Costs-Collab. Agmt.-VBI-COSOH17 Ind Costs - Research Capital ShareOH170 Indirect Costs - Rsch Capital ShareOH171 Indirect Cost NCR - Rsch Cptl ShareOH18 Ind Costs - NCR Capital ShareOH180 Indirect Costs - NCR Capital ShareOH2 Institutional Allowance BudgetOH20 Institutional Allowance BudgetOH21 Institutional AllowancesOH210 Institutional Allowances - FederalOH211 Institutional Allowances-NonFederalOH3 Admin. Fee Bgt - Sponsored ProgsOH30 Admin. Fee Bgt - Sponsored ProgsOH32 Administrative Fee-Sponsored ProgsOH320 Admin Allowance - Federal

OH321 Admin Allowance - Non Federal

ACCOUNT_CODE ACCOUNT_DESC Not Available001 Student Fees and Tuition0010 Student Fee Undistributed0011 Fall Tuition and Fees0012 Spring Tuition and Fees0013 1st Summer Tuition and Fees0014 2nd Summer Tuition and Fees0015 Tuition Waivers - Offset0016 GU Joint Pgm Tuit Settlement0017 Winter Session Tuition and Fees0021 Tuition Deposit Forfeits0022 Revenue Refunds0023 Delinquent Tuit-Std Accts0024 Scholarship Discounts & Allowances0031 Vet Med - Support from Maryland0032 Vet Med - Support from Delaware0035 Program Revenue-LCI Radford0036 Program Revenue-LCI Blacksburg0037 Program Revenue-LCI Falls Church0038 Course Excess Revenue-Distance Lrng0039 Cont Education Membership Fees0040 Course Fees - Individual0041 Course Fees - Contractual0042 Course Fees - Sponsored Programs0043 Course Fees - Other Outside Sources0044 Course Revenue-COTA0045 Course Excess Revenue-Hotel Roanoke0046 Course Excess Revenue - Educ Conf0047 Food Service Certificate0048 Course Fees - Exhibitor Donations0049 Course Fees - Agency Advance0050 Technology Fee Undistributed0051 Fall E&G Fee0052 Spring E&G Fee0053 1st Summer E&G Fee0054 2nd Summer E&G Fee0055 Delinquent E&G Fee0056 Course Excess Rev-Public Service Pg0057 Course Excess Rev-TAP-State 30%0058 Winter Session E&G Fee0060 Fall Building Debt Service Fees0061 Spring Building Debt Service Fees0062 1st Summer Bldg Debt Service Fees0063 2nd Summer Bldg Debt Service Fees0064 Delinquent Bldg Debt Service Fees0065 Bldg Debt Service Fee Pmt To State0066 Winter Session Bldg Debt Serv Fee0080 Misc Tuition Revenue00807 Athletics - Advertising00808 Athletics - Contract Settlement0081 Undistributed Misc Student Fees0082 Graduate Application Fees0083 Undergraduate Application Fee0084 Diploma Fees0085 Examination Fees0086 Vet Med Application Fees

0087 Matriculation Fee0088 Late Registration Fee0089 Equitation Program Fees009 State Govt. Appropriations0090 Unapplied Application Fees0091 Alcohol Class Fee0092 Loan Application Fees0093 Reinstatement Fee0094 International Program Fee0095 Application Fee0096 Transcript Fee Revenue0097 Graduate Application for Degree Fee0098 General Fund Transfers0099 General Fund Appropriations010 Other Revenue0100 Transcript Fee Recovery0101 Nova Fairfax County0102 Other Ed & Gen Admin0103 Nova Parking Revenue0104 Campus Housing Rent0105 Chem Lab Breakage0106 Library Lost Books0107 Credential Files0108 Returned Checks0109 Veterans Cert0111 Alumni Job Bulletin0112 Resume' Expert Rev0113 Cashier Short/Over0114 A/R Late Paymnt Fees0115 State Forfeited Asset Prog0116 Budget Tuit Fees0117 Chem Lab Kit Rental0118 Calculator Deposits0119 VA Racing Revenue0120 VT Magazine Advertising Sales0121 Phone Directory0122 Campus Building Rent0123 Vet Med Maryland App Processing Fee0124 Course Fee - 1000 Level0125 Course Fee - 2000 Level0126 Course Fee - 3000 Level0127 Course Fee - 4000 Level0128 Course Fee - 5000 Level0150 Undistributed Other E&G Fees0151 Returned Ck Charge0152 Misc Revenue0153 Res-Rent & Utilities0154 NOVA Bookstore Rent0155 Classroom Rental0156 Bookstore Rent0157 Credit Card Processing Fee0158 Overpayments0159 CE-TAP-Ind.Costs-State Share0160 ATM Machine Revenues0161 Collection Admin Fee0162 Program Income0163 Credit Card Rebate

0164 Proposal Review Fees0165 Budget Board Student Fees0166 Land Rental0167 SOM Rent0170 Capital Outlay Revenue0175 Trustee W/D - Construction0176 Trustee W/D - Reserve0177 Proceeds-Commercial Paper0190 Expenditure Refunds - Prior Years0191 Sale of Surplus Property-General0192 Sale of Surp Property-ADP Equipment0193 Sale Of Surplus Land and Buildings0194 Sale of Recyclables0195 Insurance Recoveries0196 Surp Property Sales Tax020 Federal Govt Grants and Contracts0203 Federal Gov't G & C (Va Flow Thru)0204 Federal Work Study Revenue0205 Federal Govt Grants and Contracts0206 Federal Ind Costs Transfer to CFU0207 Federal Admin Fees0208 Federal Ind Costs - Statewide Share0209 Federal Ind. Costs - Local Share0210 Fed Ind Costs-Statewide Share-ARRA0211 Fed Ind Costs - Local Share - ARRA0215 Federal Forfeited Asset Program022 State Govt Grants and Contracts0223 Sale Goods / Ser. State Entities0224 State (Not VA) Gov't G & C0225 Virginia Gov't Grants and Contracts0226 State Ind Costs Transfer to CFU0228 State Ind Costs - Statewide Share0229 State Indirect Costs - Local Share023 Local Govt Grants and Contracts0235 Local Govt Grants and Contracts0236 Local Ind Costs Transfer to CFU0238 Local Ind Costs - Statewide Share0239 Local Ind. Costs - Local Share025 Private Grants and Contracts0252 VTIP Royalties0253 Other Royalties0255 Private Grants and Contracts0256 Private Ind Costs Transfer to CFU0257 Non-federal Admin Fees0258 Private Ind Costs - Statewide Share0259 Private Ind. Costs - Local Share026 Private Gifts0260 Private Gifts029 Federal Govt. Appropriations0290 Fed Approp - Extension0292 Fed Approp - Mc/Stennis0293 Fed Approp - Hatch0295 Fed Approp - Regional Research0297 Fed Approp - Animal Disease030 Endowment Income0300 Endowment Income03007 Sale Goods / Ser. State Entities

0301 Endowment Income - Unrealized031 Investment Income0310 Misc. Investment Income0311 Investment Income - Unrealized0312 Investment Inc - Rec'd from State0320 Late Payment Penalty0321 Interest on Loans Receivable0322 Investment Income -Securities Lend040 Sales and Services of Educ. Depts.0400 Sales Tax - general0401 FBO Sales Tax0402 Salad Bar Sales Tax0403 Va Hist Museum Sls Tax0404 Geol Sci Sales Tax0405 Printing Sales Tax0406 Vet Med Sales Tax0407 Sales Tax-Shen Valley0408 Publications Sls Tax0409 Flight Instruction Sales Tax0420 Dairy Science-Milk0421 Dairy Science Cattle0422 An Sci Live Animals0423 An Sci Miscellaneous0424 AES Steeles Tavern0425 Painter Station0426 AES-Eastern Virginia0427 AES-Southwest Va0428 Aquaculture Fish Sales (CALS)0429 Dairy Science-Milk0430 Dairy Science Cattle0431 An Sci Live Animals0432 An Sci Miscellaneous0433 Poultry Sci-Sales0434 Tidewater-Swine0435 Tidewater-Crops0436 Tidewater-Misc0437 So Piedmont-Crops0438 Agric Sales Misc0439 Horticulture Garden0450 FBO Non-Tax Revenue0451 Flight Instr Revenue0452 FBO Taxable Revenue0453 Home Ec Nursery Sch0454 Psychological Serv0455 Ctr For Family Serv0456 Ctr for Family Serv No. VA0457 Salad Bar Rev0458 FBO Maintenance N-T0459 FBO Taxable Merchand0460 FBO Maint. Reserve0461 Vet Med Clinic Serv0462 Printing Sales0463 EMC Ancil Clin Serv0464 EMC Acillary Rental0465 Adult Day Care Rev0466 Food Sci-Meat Sales0467 Coal&Energy Res Publications

0468 Geo. Publications0469 TECH Program Revenue0470 Flight Instruction Taxable Revenue0471 Timber Sales0472 Other Sales0479 Book Sales0480 Soil Testing Fees0481 Nematode Clinic0482 Forage Testing0483 Agric Publications0484 Sale CRD Publication0485 Sale-HR Publications0486 Sale Of Publications0487 Sale-4H Publications0488 Sales Video Tapes0489 Sale-Pest Mgt Guides0490 Educational Dept Sales0491 Museum Nat Hist Bookstore0492 Family & Consumer Sci. Publications0493 Extension - Misc.0494 Leadership Program0495 Other Extension Revenue0496 Publication Shipping0497 Smart Yard Care Pub0498 Soil Shipping Fees0499 4H-Clubs Fee050 Auxiliary Student Fees0500 Auxil Std Fee Waiver - Offset0501 1st Summer Session0502 2nd Summer Session0503 Extended Summer Session0504 Fall Semester0505 Spring Semester0506 Student Fees - Delinquent A/R0507 Student Fees - Delinquent S/A0508 Undistributed Auxiliary Fees0509 Food Service Europe0510 Orientation0511 Student Center Fee Reserve0512 Euro Study Room0513 Break Lodging - Fall0514 Break Lodging - Spring0515 Student Center Maint. Reserve Fee0516 Summer Break Lodging0517 Special Purpose Housing Vacancies0518 Euro Student Activity Fee0519 Schol Disc & Allow0521 Transfer to the Trustee0522 Transfer from the Trustee0523 Commuter Yrly Permit0524 Commuter Sem Permit0525 Commuter Summ Permit0526 Resident Sem Permit0527 Resident Summ Permit0528 Grad Yr Permit0529 Grad Semester Permit0530 Student Parking Permits

0531 Grad Daily Permits0532 Graduate Replacement0533 Resident Yrly Permit0534 Commuter Dly Permit0535 Resident Dly Permit0536 Bt Transit0537 Commuter Replacement0538 Resident Repl Permit0539 Student Summ Permit (1st & 2nd)0540 International Room & Board0541 International Room0542 Hlth JA trsfr to D&D0543 Bridal Workshops0544 Concerts/Recitals0545 Religious/Memorial Services0546 Graduation/Commissions0550 Winter Session060 Auxiliary Self-Generated Revenue0601 DBHCC Dining Room Deposits0602 DBHCC F&B Sales Tax0603 DBHCC Lodging & AR Deposits0604 Rentals & Other Inc.0605 DBHCC Lodging Sales Tax0606 Conf Serv Rev - University0607 Copy Machines Jsc0608 Ticket Sales Commissn0609 Squires Auto Teller0610 Sale Of Art Work Ssc0611 Phone Surchg Ssc0612 Ticket Sls Postage0613 Breakage/Repl-Ssc0614 Copy Machines Ssc0615 Squires Locker Rent0616 Squires-Advertising0617 Ticket Process Fee0618 Ticket Stock Rev0619 Rent Ballrm Thtr Eqp0620 Billiards Ssc0621 Bowling Open Ssc0622 Bowling Leagues Ssc0623 Bowling Ball Cleaner0624 Squires - Vending0625 VO Rentals0626 Billiard Cue Rental0627 Acu-I Program Rev0628 Vehicle Rent0629 VO ProShop Sales0630 Student Ctr Crafts0631 Shuffleboard Ssc0631A Shuffle Board Table Rent0632 Squires Damages0633 VO Damages0634 Squires Misc Rev0635 Electric Serv/Town0636 Electric Serv/County0637 Sales & Serv Non-Kwh0637X Non-Taxable Sales/Services Non-Kwh

0638 Elec Ser Campus-E&G0639 Cadet Only Revenue0640 Af Field Trainin Ucf0641 Music Dept Revenue0642 Other Dept Revenue0643 State Related Revenu0644 Taxable Stu,Fac,Staf0645 Non-Tax Stu,Fac,Staf0646 Non-Taxable Public0647 Ts Uma Uniform0648 Taxable Cadet Sales0649 Non-Tax Cadet Sales0650 Chapel Space Rental0651 Chapel Initiations0652 Chapel Meetings0653 Chapel Lecture/Semin0654 Chapel Damage & Vosc0655 Chapel Equip Rental0656 Hospital Other Cred0657 Laund Lost Rev-Flood0658 Equine Ctr Debt Rev0659 Golf Course0660 Tennis Pavilion0661 Licensing Cars Ofset0662 CID Cars Offset0663 Athl Pledge Revenue0664 State Rel Revenue0665 Subcontrct Maint Ee0666 Student Pc Setup0667 Undistributed Auxiliary Misc0668 Taxable Summer Conf0669 Non-Conference - Taxable0670 Debit Card Revenue0671 Telefax Revenue-Lib0672 Photocopy Rev-Lib0673 Document Delivry Rev0674 N&W Photos0675 Lib Publications Rev0676 Miscellaneous Parking Income0677 Aux Traffic Fines0678 Fac/St Payroll Ded0678G Graduate Parking Deduction0679 Fac/St Yearly Permit0680 Non-Student Parking Permits0681 Fac/St Semest Permit0682 Fac/St Summ Permit0683 Fac/Staff Ridership0684 Fac/St Daily Permit0685 Traf Fine Late Chgs0686 Fac/Stf Replacement0687 Equip Room Revenue0688 Towel Revenue0689 Master's Swim Revenue0690 Fitness Revenue0691 Facility Access Fee0692 Team Sports Revenue0693 Aquatics Revenue

0694 Gymnastics Instruction0695 Group Exercise0696 Pro Shop Sales0697 Sales Tax Coll - Misc Aux0698 Stu Ctr Art Sale Tax0699 Sales Tax EE/PC Maint0700 Sh Pharmacy Sls Tax0701 Bowl Shoe Rent0702 Bowl Shoe Rnt Sls Tax0703 Outdoor Equip Rental Sls Tax0704 Recreation Sales Tax Coll0705 SSC Vend Sales Tax Coll.0706 Tax, Leisure Services0707 Tennis Pav Sales Tax0708 Tax, Squires Student Center0709 Initiations-Tax0710 Chapel Meetings Tax0711 Chapel Weddings-Tax0712 Sale Tax Collected0713 Squires-Reserv Tax0714 Johnston Reserv Tax0715 Vehicle Rent Tax0716 Outdoor Sal Tax Coll0717 Tax, GBJ0718 Fac Rental Sales Tax0719 Hsg-Tax Collected0720 Food Ser Tax Collect0721 Johnston - ATM0722 Johnston-Locker Rent0723 Johnston - Vending0724 Johnston-Contr Rent0725 Johnston-Reserv Rent0726 Johnston-Acad Rent0727 Squires-Contr Rent0728 Squires-Reserv Rent0729 Squires - Acad Rent0730 Housing-Fac Rental0731 Dining - Rent0732 Facility Rental Rev0733 Housing-Non-Stu Taxa0734 Housing-Damage Bill0735 Hsg-Non-Stu/Non-Tax0736 Res Fac Esc Non-Cont0737 D&D Trsf To Centr Id0738 Housing-Fraternity0739 Nonstudent Meal Plan0740 Express Cash Sales0741 Catering - Taxable0742 Catering-Tax Collect0743 Catering-Non Taxable0744 Catering-We Care Pro0745 Dining Dollars0746 Id Process Fee0747 Nontax Groups0748 Optional Dining Dollars0749 Dietrick Cash0750 Food Court Cash

0751 Cs Debit Card Sales0752 Hokie Grill Cash0753 Vet Med/Crc Cash0754 Shultz Cash0755 Deets Plc Cash0756 Food Svc Esc Non-Con0757 Outside Agy - Delinq. SE & OC&C TE0758 Student Long Distance & Model Pool0759 Other Rev-Students0760 Outside Agy - Delinquent SE & OC&C 0761 Outside Agy - Delinq. Long Distance0762 Surcharge0763 Outside Agy - Delinq. LD Tax Exempt0764 MCI & C&P Payphones0765 Pid Options0766 Other Revenue - Cns0767 Circuits Rental0768 Cns Holding Account0769 Cns Overpayments0770 Data Connections0770A VOIP Install0771 Video Service0772 Datakit Rental0773 ATM Revenue0774 Misc. Inbound Modem Pool0775 Satellite Uplink0776 Satellite Downlink0777 Electronic Villages0778 Service & Equipment0778A UC Sales0778B Converged Services0779 Long Distance0780 Machine Shop Rev0781 Cable Sales Taxes0782 BEV - Educational Services0783 BEV - Network Support0784 BEV - Information Design0785 New Data Connections0786 Special Projects0787 New Datakit (Installations/Rental)0788 Squires Amusements0789 VO Trips0790 Chapel Equip Rental Tax0791 Hokie Passport Rev0792 NOVA Contract Service0793 NOVA Faculty/Staff Permit0794 Miscellaneous Recr Sports0795 Elec Ser Campus-Auxil0796 Cash Short/Over0797 Housing - Delinq AR0798 Central ID (Hokie Passport)0799 Licensing & Trademark07AA Ctr for the Arts Performance Rev.07AB Ctr for the Arts Sponsorship Rev07AC CFA Advertising Revenue07AD Ctr for the Arts Rentals Revenue0800 Table Tennis

0801 VTOCH Fairs & Services0802 Recreation fee0803 Boot and Tow0804 Fac / St Two-Year Permit0805 DBH Permit0806 Contractor Permits0807 Contractor Sem Permit0808 Contractor Summ Permit0809 Contractor Daily Permit0810 Contractor Replacement0811 NOVA Fac/St Semest Permit0812 NOVA Fac/St Payroll Ded0813 MetaPOP Cost Share0814 NOVA Fac/St Two-Year Permit0815 Network Management Fees0816 Shultz Express Cash0817 BreakZone/EndZone Lounge Fee0818 Bowling Class Fees0819 Conf Serv Ref - Program Development0820 Conf Serv Ref - Other0821 DBHCC Telephone Revenue0822 Software Sales Tax0823 Swim Instruction0824 Network Virginia0825 Wireless Services0826 Internet Sales Revenue0827 Student Software Sales0828 Sport's Clinics0829 Advance Deposits0830 CNS - Materials0831 Foosball0832 CNS - Labor0833 Faculty/Staff Dining Dollars0834 BEV - Publishing0835 Movie Ticket Sales0836 CESA Summer Dining Services0837 CESA Summer Residential Services0838 AR Finance Charges0839 AR Late Fees0840 Pouring Rights-Sponsorship Fee0841 Pouring Rights-Upfront Fee0842 Pouring Rights-Culin Serv Net Fund0843 Intensive Short Courses0844 Electric Serv-E&G Refund0845 CNS-E&G Refund0846 CNS-Commissions0847 CNS- IT VCOM0848 Sbarro Cash0849 Au Bon Pain Cash0850 Internet Order Fee0851 Internet Ticket Fee0852 Production Equipment Rental0853 MatP Account Payment0854 Ticket Office Exchange Fee0855 GLC ATM's0856 GLC Equipment Rent0857 GLC Reservation Rent

0858 GLC Academic Rent0859 GLC Facility Rent0860 GLC Miscellaneous Income0861 Au Bon Pain DB Cafe0862 Tax, Graduate Life Center0863 Career Services Misc Revenue0864 Photography Revenues0865 GLC Lockers Rental0866 Locker Revenue0867 NOVA Aggregation Facility0868 Snooker0869 Bumper Pool0870 Employee Software Sales0871 Hokie Camp0872 Ticket @ Home Fee0873 Concession Gross0874 Gobblerfest Revenue0875 FOIA Request Revenues0876 Concession Commission0877 E-Comm. Conference Registration0878 Fleet Services Revenue0879 Printing Sales - Non-Taxable0880 Library Commission Revenue0881 VO Team Building0882 VO Training/Skill Clinics0883 BreakZone Gaming Consoles0884 Health & Safety Instruction0885 F/S Memberships0886 Turner Place at Lavery Hall Cash0887 Settlement Revenue0888 Pouring Rights - Dining Marketing0889 Pouring Rights-Scholarship Endow0890 Pouring Rights-Dining Inctv Reimb0891 Pouring Rights-Sustainability0892 Pouring Rights-VTS Sponsorship Fee0893 Turner St. Garage Revenue0894 Career Fair Revenue0895 Turner St. Publice Sales - General0896 Turner St. Football Sales0897 Turner St. Cntr for the Arts Event0898 Turner St. Leased Space Sales0899 Auxiliary Advertising Sales08AA Fleet Services VTCRI Shuttle090 Intercoll. Athletic Sales and Serv.0900 Dining - Burger'37 Revenue0901 Game Income - Home Gross0902 Game Income - Home Settlements0903 Game Income-Student Season Tickets0904 Luxury Box Revenue0905 SEZ Goal Line Seats0905A SEZ Touchdown Terrace Seats0905B SEZ Zone Club Seats0905C WS Indoor Club Seats0905D WS Outdoor Club Seats0906 Luxury Box Season Ticket Sales0907 Premium Seat Season Ticket Sales0908 Promotional Group Tkts

0909 Season Ticket Sales0910 Capital Assessment Fee0911 Away Game Tickets0912 Post-Season Income0913 Concessions - Athletics0914 Parking Income0915 Handling Fee Revenue0916 Internet Processing Fee0917 Football - Spring Game0918 Chair Back Seats0919 Foundation Assessment Fee0920 Game Revenue - Prior Year0921 Prior Year Seat Revenue0922 Neutral Site Game Income0923 Away Game Guarantees0925 Sales Game Programs0926 Ads - Game Programs0927 Promotional Tickets0928 Single Game Tickets0929 Signature Engineering Bldg-Revenue0931 NCAA Allocation0932 ACC Revenue0933 Atlantic 10 Income Allocations0934 Women's Sports Allocation0935 University Athletic Allocations0936 Men's Sports Allocation0937 ACC TV Appearances0938 ACC Basketball Exhibitions0939 NCAA Championship Reimb0940 ACC Championship Reimb0941 Brochures - Sports Info Dir0942 Hokiesports.com - The Newspaper Rev0943 Hokie Kids Club0944 VTAF, Inc.0945 VTF Endowment Earnings0946 VT Services0947 Transfer from Sports VTF Funds0951 Athletic Radio Network0952 Athletic Apparel Contract0961 Athletics Facilities Rental0962 Athletics Lease Agreements0963 Catering Revenue0964 Athletic Parking Leased Spaces0971 Athletics Advertising0981 Athletics - Contract Settlement0985 Athletics - Sales Tax0996 Intercollegiate Athletic Fees0997 Intercoll. Athl. Sales & Serv-State111 Employee Fringe Benefits Bgt1110 Employee Fringe Benefits Bgt1111 Employer Retirement Contributions11110 Employer Retirement Contributions11111 Federal CSRS Retirement11112 Federal FERS Retirement11113 Federal TSP Base Contribution11114 Federal TSP Match Contribution11115 Virginia Law Officers Retirement

11116 Employer Retirement Contri-ASO-FY0211117 VRS New Employees-Employer Share11118 VRS - Hybrid Retirement Plan1111X VRS Fringe Reversion to State1112 FICA for Salaried Employees11120 FICA for Salaried Employees1113 FICA for Wage Employees11130 FICA for Wage Employees1114 Group Insurance11140 Group Insurance11141 Federal Life Insurance11142 Line of Duty Act (LODA)1114X Group Insurance Reversion to State1115 Medical/Hospitalization Insurance11150 Medical/Hospitalization Insurance11151 Dental Insurance11152 Disability Insurance11153 Medical/Hosp. Ins. - Grad Std11154 Medical/Hosp. Ins.-Grad Std Subsidy1116 Retiree Health Ins. Benefits11160 Retiree Health Ins. Benefits1116X Retiree Hlth Ins-Reversion to State1117 Disability Insurance-Bgt11170 Long-Term Disability Insurance11171 Short-Term Disability Insurance11175 Neg Fringe Benefits Full Time Empl.11177 Neg Fringe Benefits Part Time Empl.1117X LT Disability Ins-Reversion toState1118 Employer Retir. Contri - ORP11180 Employer Retir. Contri - ORP11181 Employer Retir Contri- Select Plan11182 Employer Retir Contri-Def Comp11183 Fringe Benefits Outside US11184 Employer Retir Contri- Excess1118X Employer ORP-Reversion to State1119 Employer Retir. Contri - Defined11190 Employer Retir. Contri - Defined111F Negotiated Fringe Benefits111F1 Neg Fringe Benefits Faculty Empl.111F2 Neg Fringe Benefits Part Time Empl.111F3 Neg Fringe Benefits Classified Empl111F4 Neg Fringe Benefits Grad. Std111F5 Neg Fringe Benefits Summer Faculty111F6 Neg Fringe Benefits Spec Res Fac111F7 Neg Fringe Benefits Part Time Empl.111F8 Neg Fringe Benefits PT Faculty111X Personal Service Reversion to State111X1 Fringe Reversion to State111X2 Furlough Reversion to State112 Salaries1120 Salaries - Budget1121 Administrative & Prof. Salaries11210 Classified Sal AY - IT - Univ11211 Classified Sal CY - IT - Univ11212 PT/TFT Classified Sal - IT - Univ11213 Admin. Faculty Sal AY - IT - Univ11214 Admin. Faculty Sal CY - IT - Univ

1122 Salaries Appointed Official (pres.)11220 Salaries Appointed Official (pres.)1123 Classified Salaries11230 Classified Salaries AY11231 Classified Salaries CY11232 PT/TFT Classified Salaries1124 Classified Salaries - University11240 Classified Salaries AY - University11241 Classified Salaries CY - University11242 PT/TFT Classified Salaries - Univ1125 Classified Overtime11250 Classified Overtime1126 Teaching & Research Salaries11260 Class Sal, Va Law Officer - Univ1127 Classified Salaries, Va Law Officer11270 Classified Salaries, Va Law Officer1128 Salaries - Information Technology11280 Classified Salaries AY - IT11281 Classified Salaries CY - IT11282 PT/TFT Classified Salaries - IT11283 Admin. Faculty Salaries AY - IT11284 Admin. Faculty Salaries CY - IT11285 PT/TFT Admin. Fac. Salaries - IT1129 Classified Salaries Overtime - IT11290 Classified Salaries Overtime - IT1130 Teaching & Research Salaries - Bgt11301 Teaching & Research Salaries AY11302 PT/TFT Tch. and Res. Faculty Sal AY11303 Teaching & Research Salaries CY11304 PT/TFT Tch. and Res. Faculty Sal CY11305 Spec Res Fac Teach & Res AY11306 Spec Res Fac PT/TFT Teach & Res AY11307 Spec Res Fac Teach & Res CY11308 Spec Res Fac PT/TFT Teach & Res CY1131 Bonuses and Incentives11310 Bonuses and Incentives11311 One-Time Bonus11312 One Time Bonus-Graduate Students11313 Awards and Recognition Program11314 Employee Car Allowance11315 Bonuses - Coaches11316 Overseas Differential1132 Salaries-Active Military Supplement11320 Salaries-Active Military Supplement1135 Administrative & Prof. Salaries-Bgt11351 Administrative Salaries AY11352 Administrative Salaries CY11353 PT/TFT Admin. Fac. Salaries1136 Lab Support Services1138 Tax Shelter Annuity-Employer Match1139 Bonuses and Special Serv. Payments11390 Faculty Bonuses & Spec. Payments114 Wages - Budget1140 General Wages - Budget1141 General Wages11410 General Wages11411 Administrative + Faculty Wages

11412 Tips11413 Wages Outside US1141G Wages - Seasonal / Game Worker1142 Graduate Teach. & Rsch. Wages1143 Overtime Wages11430 Overtime Wages1144 Student Wages11440 Gen. Student Wages1145 Wages - Summer & Special T&R1146 Fed. Work Study Wages11460 Fed. Work Study Wages1149 Wages - Information Technology11490 General Wages - IT11491 Admin. Faculty Wages - IT114GA Graduate Assistant Wages114MA Graduate Asst Wages - Vet Med Res114SGA Sr. Graduate Assistant Wages115 Disability Benefits - Budget1150 Disability Benefits - Budget1151 Workers' Compensation Awards11510 Workers' Compensation Awards1152 Supplemental Workers' Compensation11520 Supplemental Workers' Compensation1153 Short-term Disability Benefits11530 Short-term Disability Benefits1154 Supplemental Disability Benefits11540 Supplemental Disability Benefits1158 Recoveries - Workers' Compensation11580 Recoveries - Workers' Compensation115GRA Graduate Research Assist. Stipends115GTA Graduate Teaching Assist. Stipends115SRA Sr. Grad. Research Assist. Stipends115STA Sr. Grad. Teaching Assist. Stipends116 WTA Personal Service Cost1160 Wages - Summer & Special T&R Bgt11601 Teaching & Research Adjunct Wages11602 T&R Continuing Educ. Wages11603 T&R Summer School Wages11604 T&R One-time Payments11605 Winter Session One-time Payments1161 Early Retirement Incentive Payments1162 Annual Leave Payouts1163 Sick Leave Payouts1164 Comp. Leave Payouts & Overpayments1165 Employee Ret Cont Paid By Employer11650 Employee Ret Cont Paid By Employer1169 WTA Personal Service Costs117 Lab Support Services - Bgt1170 Lab Support Services - Bgt1171 WTA-Payment for Severance Benefits11710 WTA-Faculty Payment for Severance11711 WTA-Classified Payment for Severanc1172 WTA-FICA for Salaried Employees11720 WTA-FICA for Salaried Employees1173 WTA-Medical/Hosp. Insurance11730 WTA-Medical/Hosp. Insurance1174 WTA-Group Life Insurance

11740 WTA-Group Life Insurance1175 WTA-Early Retirement Payments11750 WTA-Early Retirement Payments1176 WTA-Annual Leave Payouts11760 WTA-Faculty Annual Leave Payout11761 WTA-Classified Annual Leave Payout1177 WTA-Sick Leave Payouts11770 WTA-Faculty Sick Leave Payouts11771 WTA-Classified Sick Leave Payouts1178 WTA-Comp Leave Payouts11780 WTA-Faculty Comp Leave Payouts11781 WTA-Classified Comp Leave Payouts1179 WTA-Unemployment Comp Awards11790 WTA-Unemployment Comp Awards1180 Grad. Teach. & Rsch. Wages - Bgt118GRA Graduate Research Assist. Wages118GTA Graduate Teaching Assist. Wages118MRA Grad Research Assist. Wages - Vet M118MTA Grad Teaching Assist. Wages - Vet M118SRA Sr. Grad. Research Assist. Wages118STA Sr. Grad. Teaching Assist. Wages119 Other Leave Payout & Recoveries Bgt1190 Other Leave Payout & Recoveries Bgt1196 Ind. Cost Recoveries Per. Ser. Chgs11960 Ind. Cost Recoveries Per Ser Chgs11961 Early Retirement Incentive Payments11971 Faculty Annual Leave Payouts11972 Classified Annual Leave Payouts11973 Classified Recognition Leave Payout1198 Inter-Agency Recov.-Compensation11980 Inter-Agency Recov.-Compensation11981 Faculty Sick Leave Payouts11982 Classified Sick Leave Payouts1199 Intra-Agency Recov.-Compensation11990 Intra-Agency Recov.-Compensation11991 Faculty Comp. Leave Payouts11992 Classified Comp. Leave Payouts11993 Tax Shelter Annuity-Employer Match11994 Intra-Agency Recov - Ops Wage11995 House Mgmt Labor11996 Ticket Office Door Sales11997 Transfer project cost overruns11999 Overpayments to be Reimbursed1199X TSA-Empler Match-Reversion to State120 Misc. Contractual Services Bgt1200 Misc. Contractual Services Bgt1205 Seat Management Services12050 Seat Management Services1209 Charge Card Purchases-Services12090 Charge Card Purchases-Services1209U Charge Card Purch-Unallowable1211 Freight and Express Services12110 Freight and Express Services1211M Office, Lab Equip moving1211U Freight - Unallowable1212 Outbound Freight Services12120 Outbound Freight Services

1212U Outbound Freight Serv - Unallowable1213 Messenger Services12130 Messenger Services12131 Lab Sample Shipping12135 Overnight Messenger Services1213A Messenger Serv - Payroll1213R Messenger Services - Recruiting1213U Messenger Services - Unallowable1214 Postal Services12140 Postal Services12141 Postal Services - Overpayments12142 Postal Svcs - Permit 1012143 Postal Svcs - Postage Due1214R Postal Services - Recruiting1214U Postal Services - Unallowable1215 Printing & Engraving Services12150 Printing Services12151 Engraving Services12152 Copy Centers12153 Copier Management Program12154 Satelite Printers12155 Docuprint12156 Printing Services-Private Vendors12157 Copier Management Supplies1215G Printing - Game Day1215R Printing Services - Recruiting1215U Printing & Engraving - Unallowable1216 Telecommunications Services (DIT)12160 Telecommunications Services (DIT)1217 Telecommunications (Non-State)12170 Telecommunications (Non-State)12171 Fixed Phones (Non-State)12172 Cellular phones/pagers (Non-State)12173 Video Telecom Services (Non-State)1217U Telecomm (Non-State) - Unallowable1218 Telecommunications Services (State)12180 Other Telecom Services (State)12181 Fixed phones12182 Cellular phones/pagers12183 Video Telecommunication Services1218R Other Telecom Services-Recruiting1218U Telecomm Serv (State) - Unallowable1219 Inbound Freight Services12190 Inbound Freight Services1221 Organization Memberships12210 Organization Memberships12211 Entry Fees12212 Memberships-Taxable12213 Athletic Conference Fees1221U Org. Memberships - Unallowable1222 Publication Subscriptions12220 Publication Subscriptions12221 Electronic Subscriptions1222R Publication Subscriptions-Recruit.1222U Publication Subscriptions-Unallowab1223 Convention and Educational Travel1224 Courses, Workshops, Conferences

1225 Employee Tuition Reimbursement12250 Employee Tuition Reimbursement1225U Employee Tuition Reimb.-Unallowable1226 Employee Training Consulting Servs12260 Employee Training Consulting Servs1226U Training Consulting Ser-Unallowable1227 Employee Training-Trans.,Lodg.,Meal1228 Technology Courses, Workshops, Conf1231 Clinic Services12310 Clinic Services1232 Error Account12320 Error Account1234 Medical Services12340 Medical Provider Services12341 Medical - Eye Care1236 X-Ray and Laboratory Services12360 X-Ray and Laboratory Services12361 Medical - Drug Testing1241 Auditing Services12410 Auditing Services1242 Fiscal Services12420 Fiscal Services12421 Service Charges12422 Investment Management Services12423 Dev/Mgt Endowment Services12424 Receipt Processing Services12425 Property Management Services12426 Bad Debt Expense1242U Fiscal Services - Unallowable1243 Attorney Services12430 Attorney Services1243U Attorney Services-Unallowable1244 Management, Consulting & Expert Ser12440 Other Mgmt. & Expert Services12441 Consulting Services12442 Referees and Game Officials12443 Photographic Services12444 Artistic Services12445 Ed. Conference Equipment Setup12446 Videotaping/Audiotaping Services12447 Musical Services12448 Ed. Conference Satellite Services12449 Ed. Conference Telecomm. Services1244A Analytical Services1244A2 VT UBO Review and Inspection1244AA Testing Services1244AB VT ESC/SWM Review and Inspection1244AC VT UBO Review and Inspection1244AD FFE Design Services1244AE FFE Coordination Services1244AF Envior-Mgtn/Offsets/Permits/Etc1244B Shared CESA Operating Expenses1244C VCOM Contractual Services1244D Cont Ed Workshop Support to OSP1244E Carilion Contractual Services1244F Game Guarantees1244G Mgmt & Expert Serv - Game Day

1244H Golf Coaching Services1244J Field Compliance Inspections1244K Field Cmplnce Inspectns-3rd Party1244L Value Engineering (Outside Firm)1244M Asbestos Monitoring1244N Building Commissioning1244P Building Envelope Consultant1244Q Scheduling Consultant1244R Service Center Services1244S Project Management1244T Project Mgmt - 3rd Party1244U Expert Services - Unallowable1244V Facility fee - VT Affiliated1244W Dept CPE Admin Fee1244X Bureau of Capital Outlay Mgmt Fees1244Y Geotechnical Services1244Z Cost Estimates1245 Personnel Development Services12450 Other Personnel Dev. Services12451 CEU Recording Fees12452 Cont. Ed. Pgm. Certificate Framing12453 Other Cont. Educ. Services1246 Public Relations Services12460 Other Public Relations Services12461 Direct Mail Marketing Services12462 Promotional Brochures12463 Promotional Flyers12464 Promotional Letters12465 Other Promotional Services12466 Promotional Posters12467 Envelopes - Promotional Mailings12468 External Mailing List Rental12469 Internal Mailing List Rental1246A Media Advertising1246B Promotional 1st Class Postage1246C Promotional 3rd Class Postage1246D Promotional 3rd Cl.Oversize Postage1246E Promotional 3rd Class Post-Outside1246M Promotional Media/Photo services1246U Public Rel Serv - Unallowable1247 Legal Service12470 Legal Services12471 Legal Permits12472 Visa / Permanent Residency Fees1248 Media Services12480 Media Services1248U Media Serv - Unallowable1249 Recruitment Advertising12490 Recruitment Advertising124ZA Testing Services124ZB VT ESC/SWM Review and Inspection124ZC VT UBO Review and Inspection124ZD FFE Design Services124ZE FFE Coordination Services124ZF Envior-Mgtn/Offsets/Permits/Etc124ZG Water Modeling-Distrn/Sanitry/SW124ZGQ Water Modeling-Distrn/Sanitry/SW

124ZH Special Capital Project Consultant124ZJ Hazmat Abatement124ZK Journal Publication Fee124ZL International Travel Insurance1251 Custodial Services12510 Custodial Services1251G Custodial Services-Game Day1251U Custodial Services-Unallowable1252 Electrical Repair and Maintenance12520 Electrical Repair and Maintenance12521 Replacement Lighting12522 Alarm Maintenance1253 Equipment Repair and Maintenance12530 Gen. Equip. Repair & Maint12531 Lab equip/instruments Repair12532 Electronic equip. Repair & Maint1253G Repair & Maint - Game Day1254 Extermination/Vector Control12540 Extermination/Vector Control1255 Highway Repair and Maintenance12550 Highway Repair and Maintenance12551 Parking Lot/Road Snow Removal1256 Mechanical Repair and Maintenance12560 Mechanical Repair and Maintenance1257 Plant Repair and Maintenance12570 Plant Repair and Maintenance12571 Departmental Maintenance Allocation1257U Ph Plt R&M - Unallowable1258 Nat Resource Reclamation Services12580 Nat Resource Reclamation Services1259 Vehicle Repair and Maintenance12590 Vehicle Repair and Maintenance1259B Boat Repair & Maintenance1261 Architectural and Engineering12610 Architectural and Engineering12611 Administrative Charges12612 Bidding & Construction Admin Srvsc12613 Add'l Basic Srvsc Within A/E Cntrct12614 A/E Reimburseables12615 A/E Extra Services (Change Orders)1262 Aviation - Survey, Monitoring, etc12620 Aviation - Survey, Monitoring, etc1263 Clerical Services12630 Clerical Services1264 Food Prep and Dietary Services12640 Food Prep and Dietary Services12641 Refreshment Breaks - Food Prep.12642 Breakfasts - Food Prep.12643 Lunches - Food Prep.12644 Dinners - Food Prep.12645 Banquets - Food Prep.12646 Socials/Receptions - Food Prep.12647 Conference Guest Food Prep.12648 Other Food Prep. Services12649 Alcoholic Beverages - Conferences1264U Food Prep. Serv. - Unallowable1265 Laundry and Linen Services

12650 Laundry and Linen Services1266 Manual Labor Services12660 Manual Labor Services12661 Contract Labor1267 Production Services12670 Production Services12671 Fabrication Services1267U Prod Serv - Unallowable12689 OBO Grant Expenses127 Computing and ADP Services - Bgt1270 Computing and ADP Services - Bgt1271 Information Mgt Design/Develop VITA12710 Information Mgt Design/Develop VITA1272 VITA Info Tech Integ Costs-Per Serv12720 VITA Info Tech Integ Costs-Per Serv1273 Information Mgt Design/Dev. (State)12730 Information Mgt Design/Dev. (State)1274 Computer Hardware Maintenance Ser.12740 Computer Hardware Maintenance Ser.1275 ADP Software Maintenance Services12750 ADP Software Maintenance Services1276 Computer Operating Services VITA12760 Computer Operating Services VITA1277 Computer Operating Serv (Non-State)12770 Computer Operating Serv (Non-State)1278 VITA Info Tech Integ Costs - G & S12780 VITA Info Tech Integ Costs - G & S12781 Allocated Computing Chgs1279 Computer Software Development Serv.12790 Computer Software Development Serv.12791 Personal Software12792 Server Software128 Travel, Convention, & Education Bgt1280 Travel, Convention, & Education Bgt1281 Moving and Relocation Services12810 Moving and Relocation Services1281Q Moving & Relocation Services-Tax-HR1281R Moving & Relocation Services-NT-HR1282 Travel, Personal Vehicles12820 Travel, Personal Vehicles1282R Travel-Personal Vehicle-NonTax-HR1282U Trav Pers Veh - Unallowable1283 Travel, Public Carriers12830 Other Travel, Public Carriers12831 Air Travel, Public Carriers12839 Courtesy Cars1283Q Travel-Public Carrier-Taxable-HR1283R Travel-Public Carrier-NonTaxable-HR1283U Trav Publ Carr - Unallowable1284 Travel, State Vehicles12840 Travel, State Vehicles1284B Team Travel State Veh - Band1284C Team Travel State Veh - Cheerleader1284G Team Travel State Veh - Game Day1284R Travel, State Vechicles Recruiting1284T Travel, State Vechicles Team Travel1284U Trav State Veh - Unallowable

1285 Travel, Subsistence and Lodging12850 Travel, Subsistence and Lodging12851 Ed. Conf. Participant Travel Exp.12852 Ed. Conf. Instructor Travel Exp.12853 Ed. Conference Faculty Lodging12854 Ed.Conf. Outside Instructor Lodging12855 Ed. Conference Ground Transport.12856 Shared CESA Vehicle Expenses1285A Post Season Reimbursements1285B Team Travel - Band1285C Team Travel - Cheerleaders1285G Team & Travel - Game Day1285H Travel-Living Expenses-NonTax-HR1285L Team Lodging1285M Preseason/Extra Meals1285P Travel-Living Expenses-HR1285Q Travel-Living Expenses-Taxable-HR1285R Recruiting Travel1285S Scouting Travel1285T Team Travel1285U Trav Subs/Lodging - Unallowable1285V VT Affiliated hotel conf. costs1287 Travel, Taxable Business Meal Reimb12870 Travel, Taxable Business Meal Reimb1287Q Travel, Meal Reimb-Taxable-HR1287U Taxable Meal Reim - Unallowable1288 Travel, Non-Taxable Meal Reimb12880 Travel, Non-Taxable Meal Reimb 1288Q Travel, Taxable Meal Reimb-HR1288R Travel, NonTaxable Meal Reimb-HR1288U Non-taxable Meal Reim - Unallowable12890 Employee Training and Conference12891 Ed. Conference Participant Lodging12892 Ed. Conference Guest Registration12893 Ed. Conference Faculty Lodging12894 Ed.Conf. Outside Instructor Lodging12895 Ed. Conference Ground Transport.12896 Team Travel12897 Registration Fees-Employee Training12898 Technology - Registration Fees12899 On-Campus Educational Services1289A Field Trip Fee1289B Registration Fees - Spon Proj1289C Registration Fees - Entry Fee1289R Employee Training & Conf-NonTax-HR1289U Travel, Unallowable (Federal Funds)1289X Registration Fees-Unallowable1291 VTF Recoveries-Services1292 Other Outside Recoveries-Services12920 Other Outside Recoveries - Services1293 Recoveries-Conf. Admin. Costs1294 Recoveries-Agency Advance Refund1295 Conferences - Assoc. Pass Through1296 Ind. Cost Recoveries-Aux. Contracts12960 Ind. Cost Recoveries-Aux. Contracts1297 Late Payment Penalties-Services12970 Late Payment Penalties-Services

1298 Inter-Agency Recoveries-Services12980 Inter-Agency Recoveries-Services1299 Intra-Agency Recoveries-Services12990 Intra-Agency Recoveries-Services12991 Intra-Agency Recoveries- Docuprint12992 Intra-Agency Recov- Interface Error12993 Recoveries-Conf. Admin. Costs12994 Recoveries-Agency Advance Refund12995 Conferences - Assoc. Pass Through12996 VTF Recoveries-Services12997 Other Outside Recoveries-Services12998 Recoveries - Daily Rental12999 Recoveries - Monthly Rental1299A Recoveries - Cont Ed E&G1299B Service Center Subsidy1299C Uncollectible Recoveries130 Supplies and Materials Budget1300 Supplies and Materials Budget1309 Charge Card Purchases-Supplies13090 Charge Card Purchases-Supplies1309U Chg Card Supplies - Unallowable1311 Apparel Supplies13110 General Apparel Supplies13111 Uniforms13112 Uniform Accessories1312 Office Supplies13120 Office Supplies - Gen.13121 Office Furniture < $50013122 Other Furniture <$50013123 Equipment Costing < $20001312U Office Supplies - Unallowable1313 Stationary and Forms13130 Stationary & Forms - Gen.1313U Stationary & Forms - Unallowable1321 Coal13210 Coal - Other Uses13211 Coal - Electricity Generation1322 Gas - Energy13220 Gases - other energy13221 Piped-Natural Gas13222 Vehicular Natural Gas13223 Propane1323 Gasoline13230 Gasoline - Other Uses13231 Vehicular Gasoline13232 Diesel1323B Boat Gasoline1323U Gasoline - Unallowable1324 Oil13240 Oil - Other Uses13241 Vehicular Oil1325 Steam Charges13250 Steam Charges1331 Alcoholic Beverages13310 Alcoholic Beverages1332 License Tags and Decals13320 License Tags and Decals

1333 Manufacturing Supplies13330 Manufacturing Supplies1333U Manufacturing Supplies -Unallowable1334 Merchandise for Resale13340 Merchandise for Resale13341 Food Service Merchandizing Supplies1335 Packaging & Shipping Supplies13350 Packaging & Shipping Supplies1341 Laboratory Supplies13410 Other Laboratory supplies13411 Chemicals13412 Glassware13413 Personal protective wear13414 Safety/First aid13415 Radioactive Supplies13416 Lab Animals13417 Gas cylinder demurrage charges13418 Instrument supplies/parts13419 Lab Plants1341A Respirators & Dust Mask1341U Lab Supplies - Unallowable1341X Laboratory Supplies-Service Center1342 Medical & Dental Supplies13420 Medical and Dental Supplies1343 Field Work Supplies13430 Field Work Supplies1351 Building Repair & Maint Materials13510 Building Repair & Maint Materials13511 Bldg Repair & Maint Mat (EHSS App)1351G Game Day Building Rep & Maint1351U Building R&M Materials-Unallowable1352 Custodial Repair & Maint Materials13520 Other Custodial Supplies13521 Food Service Cleaning Supplies1353 Elec. Repair & Maint Materials13530 Electrical Repair & Maint Materials13531 Electronic Repair & Maint Materials1353U Elec R&M - Unallowable1354 Mechanical Repair & Maint Materials13540 Mechanical Repair & Maint Materials1355 Vehicle Repair & Maint Materials13550 Vehicle Repair & Maint Materials1355B Boat Repair & Maint Supplies1362 Food and Dietary Supplies13620 Food and Dietary Supplies13621 Food and Dietary Supplies-Clearing1362U Food Supplies - Unallowable1363 Food Service Supplies13630 Meal Decor & other Meal Supplies13631 Supplies Used in Food Service13632 Supplies Used in Food Preparation13633 Non-Disposable Small Ware Supplies1363U Food Serv Supplies - Unallowable1364 Laundry and Linen Supplies13640 Laundry and Linen Supplies1365 Personal Care Supplies13650 Personal Care Supplies

1371 Agricultural Supplies13710 Agricultural Supplies1371A Alfalfa Seed1371AA Drainage1371AB Lubricants1371AC Waterer1371AD Animal Care-Husbandry Supplies1371AE Animal Care-Sanitation Supplies1371AF Animal Care-Health Supplies1371AG Animal Feed1371AH Animal Bedding1371B Barley Seed1371C Clover Seed1371D Corn Seed1371E Fescue Seed1371F Orchard Grass Seed1371H Rye Seed1371I Baler Twine1371J Fencing1371K Fertilizer1371L Field Tools1371M Gravel1371N Hay Preservatives1371O Irrigation1371P Lime1371Q Miscellaneous1371R Liquid Nitrogen1371S Pesticides1371T Plastic Wrap1371V Safety Apparel1371W Shop Supplies1371X Shop Tools1371Y Silo Covers1371Z Feed Corn1372 Architecture & Engineering Supplies13720 Architecture & Engineering Supplies1373 Computer Operating Supplies13730 Computer Operating Supplies13731 Workstation supplies13732 Personal software13733 Server software1373R Recruiting Software1374 Educational Supplies13740 Gen. Educational Supplies13741 Ed. Program Duplication/Copying13742 Ed. Program Notebooks13743 Ed. Program Notebook Inserts13744 Ed. Program Covers (silk screen)13745 Ed. Program Folios13746 Ed. Program Dividers13747 Ed. Program Texts13748 Ed. Program Menus13749 Ed. Program Tent Cards1374A Ed. Program Agenda/Syllabus1374C Ed. Program Pens and Pencils1374D Ed. Prgm. Medical/Lab Supplies1374E Ed. Program Test Instruments

1374F Ed. Program Film/photographs1374G Ed. Program DP Supplies1374H Ed. Program small equipment1374J Ed. Program Banners/Exhibits1374K Ed. Program Lab Support Supplies1374L Home Game Supplies1374R Research reference supplies1374U Educ Supplies - Unallowable1375 Fish & Wildlife Supplies13750 Fish & Wildlife Supplies1376 Law Enforcement Supplies13760 Law Enforcement Supplies1377 Photographic Supplies13770 Photographic Supplies1378 Recreational/Promotional Supplies13780 Recreational/Promotional Supplies13781 Promotional Gifts13782 Promotional Flowers/Decorations13783 CE Guest/Companion Programs13784 Play & Practice Equipment13785 Promotional Art Supplies13786 Promotional Audio Visual Supplies1378E Play & Pract - Equip Rm1378G Play & Pract - Game Day1391 VTF Recoveries-Supplies1392 Other Outside Recoveries-Supplies1396 Ind. Cost Recoveries-Aux. Supplies13960 Ind. Cost Recoveries-Aux. Supplies1397 Late Payment Penalties-Supplies13970 Late Payment Penalties-Supplies1398 Inter-Agency Recoveries-Supplies13980 Inter-Agency Recoveries-Supplies1399 Intra-Agency Recoveries-Supplies13990 Intra-Agency Recoveries-Supplies13996 VTF Recoveries-Supplies13997 Other Outside Recoveries-Supplies140 Stipends and Other Awards1400 Awards, Contributions & Claims Bgt141 Awards, Contributions & Claims Bgt1411 Individual Claims & Settlements14110 Individual Claims & Settlements14111 Interstate Tax Agreements14112 Unrelated Business Income Tax14113 Arbitrage Rebate14114 VAT Tax14119 Hokie Spirit Memorial Fund Payments1413 Honarariums and Premiums14130 Honorariums14131 Conference Outside Speaker Fee14132 Premiums14133 Awards14134 Annuity Payments14135 COTA Awards14136 OPD External Surplus Distribution14137 Human Subject Payments14138 Employee Awards Program1413P Awards-HR

1413Q Legal Fee Awards - HR1413U Honorariums - Unallowable1414 Unemployment Compensation Awards14140 Unemployment Compensation Awards1414U Unempl Comp. - Unallowable1415 Unemployment Compensation Reimb.14150 Unemployment Compensation Reimb.1416 Worker's Compensation Awards14160 Worker's Compensation Awards14161 PPT/TFT Worker's Compensation1417 Income Assistance Payments14170 Income Assistance Payments1418 PPT/TFT Unemployment Comp.14180 PPT/TFT Unemployment Comp.1420 Stipends and Other Awards1421 Graduate Scholarships & Fellowships14210 Graduate Scholarships & Fellowships14216 Graduate Tuition Remission14217 Tuition Remission - Acctg Use Only14218 Tuition Remission - Acctg Use Only14219 Tuition Remission - State Grad Scho1422 Student Loans14220 Student Loans1423 Tuition & Training Aids14230 Tuition & Training Aids1424 Tuition Waiver14240 Tuition Waiver14241 Tuition Waiver-Aux Chrg Allocation14247 Tuition Remission - Unfunded Waiver14248 Tuition Remission - E&G Waivers1425 Undergraduate Scholarships14250 Undergraduate Scholarships14251 Undergraduates Sch - Matching1425P Undergraduate Fellowships1425Q Undergraduate Fellowships1430 Taxes - VTF14301 Income Taxes14302 Real Estate Taxes14303 Personal Property Taxes1431 Grants to Non-Public Agencies14310 Grants to Non-Public Agencies1432 Grants to Political Subdivisions14320 Grants to Political Subdivisions1452 Grants to Nongovernment Orgs14520 Grants to Nongovernment Orgs1496 Ind. Cost Recoveries-Aux. Awards14960 Ind. Cost Recoveries-Aux. Awards1498 Inter-Agency Recoveries-Awards14980 Inter-Agency Recoveries-Awards1499 Intra-Agency Recoveries-Awards14990 Intra-Agency Recoveries-Awards14991 Intra-Agency Rec-Award-1st Sum14992 Intra-Agency Rec-Award-2nd Sum14993 Intra-Agency Rec-Award-FALL14994 Intra-Agency Rec-Award-Spring14995 Intra-Agency Rec-Award-Winter150 Continuous Charges Budget

1500 Continuous Charges Budget1511 Aircraft Insurance15110 Aircraft Insurance1512 Automobile Liability Insurance15120 Automobile Liability Insurance1513 Flood Insurance15130 Flood Insurance1514 Inland Marine Insurance15140 Inland Marine Insurance1515 Marine Insurance15150 Marine Insurance1516 Property Insurance15160 Property Insurance-Other15169 Property Insurance-Spec1521 Computer Capital Leases15210 Computer Capital Leases1522 Central Processor Capital Leases15220 Central Processor Capital Leases1523 Computer Software Capital Leases15230 Computer Software Capital Leases1524 Equipment Capital Leases15240 Equipment Capital Leases1525 Building Capital Leases15250 Building Capital Leases1526 Land Capital Leases15260 Land Capital Leases1527 Land & Building Capital Leases15270 Land & Building Capital Leases1531 Computer Rentals (not mainframe)15310 Computer Rentals (not mainframe)1532 Computer Processor Rentals15320 Computer Processor Rentals1533 Computer Software Rentals15330 Computer Software Rentals1534 Equipment Rentals15340 Other Equipment Rentals15341 Audio-Visual Equip. Rental15342 Conference Microcomputer Rentals15343 Inter-library loans1534G Equip Rentals - Game Day1534U Equip Rent - Unallowable1535 Building Rentals15350 Building Rentals15351 Meeting Facilities Rentals15352 Audio-Visual Equip. Rental15353 Conference Microcomputer Rentals15355 Facility Use Agreements15357 CESA Student Housing Expenses15358 Mini-storage Unit Rentals15359 Shared CESA Facility Expenses1535U Bldg Rent - Unallowable1536 Land Rentals15360 Land Rentals15361 Land Rentals Partial Use1536U Land Rent - Unallowable1537 Land and Building Rentals15370 Land and Building Rentals

1537U Land & Bldg Rent - Unallowable1541 Agency Service Charges15410 Other Agency Service Charges15411 Auxiliary Overhead Charge15412 Intra-Auxiliary Service Charge15413 Chiller Charges15414 Parking Services Charge15415 CE-TAP Overhead - State Share15416 EMBA-Administrative Costs15417 Criminal Conviction Checks15418 Departmental Admin Allocation1541P Preseason/Extra Meals1542 Electrical & Gas Service Charges15420 Electrical Service Charges15421 Natural Gas Charges1543 Refuse Service Charges15430 Refuse Service Charges1543G Refuse Services-Game Day1544 Water & Sewer Service Charges15440 Water & Sewer Service Charges1545 DGS Parking Charges15450 DGS Parking Charges1547 Private Vendor Chgs for eVa15470 Private Vendor Chgs for eVa15471 Auxiliary eVA Charges1551 General Liability Insurance15510 General Liability Insurance15511 Insurance - Athletes1552 Money and Securities Insurance15520 Money and Securities Insurance1553 Payments-State Insurance Trust Fund15530 Payments-State Insurance Trust Fund1554 Surety Bonds15540 Surety Bonds1555 Worker's Compensation15550 Worker's Compensation1564 Equipment Installment Purchases15640 Equipment Installment Purchases1591 VTF Recoveries-Cont Chgs1592 Other Outside Recoveries-Cont Chgs1596 Ind. Cost Recoveries-Aux. Cont Chgs15960 Ind. Cost Recoveries-Aux. Cont Chgs1597 Late Payment Penalties-Cont Chgs15970 Late Payment Penalties-Cont Chgs1598 Inter-Agency Recoveries-Cont Chgs15980 Inter-Agency Recoveries-Cont Chgs1599 Intra-Agency Recoveries-Cont Chgs15990 Intra-Agency Recoveries-Cont Chgs15996 VTF Recoveries-Cont Chgs15997 Other Outside Recoveries-Cont Chgs16000 Current Student Org Charges16294 Student Orgs Tickets & Admission16295 Student Orgs Refunds Payable16296 Student Orgs Bad Checks16298 Student Orgs Commission16299 GSA Funding16300 SGA Funding

16301 SBB Funding16400 Alcohol Free Program Funding17000 Theatre Contracts17100 Promoter Shows17200 Speaker Contracts17300 Film Contracts17400 Dance Contracts17600 Short Course Expenditures17700 Concert/Theatre - Sound & Lights19 Symbiont Biological Pest Mgt.190 Subcontracts - Skilled Services Bgt1900 Subcontracts - Skilled Services Bgt19000 Svs By Foreigner in Foreign Cty19001 Agrilab19002 Alcorn State University19003 Alexandria City Public Schools19004 Altertec 19005 Anderson Consulting19006 Applachian State University19007 Arizona State University19008 Atlas Group, Inc.19009 Barry Controls Aerospace19010 Batelle Pacific19011 Benton & Associates19011A Benton and Associates19011B Benton and Associates19012 Bottomline Solutions19013 Brigham Young University19014 Bunda College of Ag-Malawi19015 Caribbean Ag Res&Dev Ins-CARDI19016 Carpco, Inc.19017 Clark Atlanta University19018 College of William & Mary19018A College of William & Mary19018B College of William & Mary19019 Colorado State University19020 Columbia University19021 Community Services Board19022 Conservation International19023 Consortium-Int'l Crop Protect19024 Cornell University19024A Cornell University19024B Cornell University19024C Cornell University19024D Cornell University19025 Defense Research Agency19026 Dr. Zach Agioutantis19027 EsculelaAgriPanamer(Zamorano)19028 Fiber & Electro-Optics Res Ctr19029 Flordia State University19030 Florida Atlantic University19031 Food Service Mgmt Connection19032 Georg August Univ ZuGeoetingen19033 George Mason University19033A George Mason University19033B George Mason University19034 Georgia Tech Research Corp.

19035 GEXPRONT19036 Giles County Public Schools19037 Glenn Songer19038 Goochland Cty Public Schools19039 Hampton University19040 Hood Technology Corp.19041 Hughes Associates, Inc.19041A Hughes Associates, Inc.19041B Hughes Associates, Inc.19042 Inst De Ciencia Y Tech Agri19043 Institute d'Economie Rurale19044 Inst. for Biotech. Info,LLC19045 Intelligent Decision Sys, Inc.19046 International Rice Res Inst.19047 ISRA19048 Jeffrey K. McCrary19049 John Lambert Associates19050 Kansas State University19050A Kansas State University19050B Kansas State University19050C Kansas State University19051 Lincoln University19052 UT - Battelle, LLC.19053 Makerere University19053A Makerere University19054 Marine Biological Laboratory19055 Mathematica Policy Res Inc.19056 Michael Baker, Jr. Inc.19057 Michigan State University19057A Michigan State University19058 Ministry Agriculture-Eritrea19059 Missouri Botanical Garden19059A Missouri Botanical Garden19060 Montana State University19061 Montgomery County Schools19062 Morgan State University19062A Morgan State University19062B Morgan State University19062C Morgan State University19062D Morgan State University19062E Morgan State University19063 National Agricultural Library19064 National Research Center-Egypt19065 Network Design Systems19066 New Century Council19067 New River Community College19068 New River Community Services19069 Norfolk State University19070 North Carolina A&T State Univ.19070A North Carolina A&T State Univ19071 North Carolina State Univ19072 Northeast Louisiana University19073 Star Mountain Inc.19074 Ohio State University19074A The Ohio State University19074B The Ohio State University19074C The Ohio State University

19075 Oklahoma State University19075A Oklahoma State University19075B Oklahoma State University19076 Old Dominion Univ. Res Found.19077 Orca Computer, Inc.19078 PB Farradyne, Inc.19079 Pennsylvania (Penn) State Univ19079A Pennsylvania (Penn) State Univ19079B Pennsylvania State University19080 Personal Comp Resource(PCR)Inc19081 Philippine Rice Research Inst19082 Polymer Solutions Inc.19083 Private Fleet Management Inst19084 Purdue University19084A Purdue University19085 Radford University19086 Rice Research Inst-Thailand19087 Rutgers University19088 Science Appl. Intl Corp (SAIC)19089 Scientific Management Inc.19090 Southern Illinois University19091 Strategic Directions19092 SUNY-Binghamton, NY19093 Texas A & M University19094 Texas Tech University19095 Tim Ludwig19096 USGS-Kansas Water Science Center19097 UCLA19098 University of Alabama19099 University of Alaska19100 University of Alaska-Fairbanks19101 University of Arizona19102 University of Arkansas19103 Univ of DC-Water Resources Ctr19104 University of Georgia19105 Univ of Georgia Res Foundation19106 University of Idaho19107 Univ of Illinois-Carbondale19108 University of Kentucky19109 Univ of Kentucky Research Corp19109A Univ of Kentucky Research Corp.19109B Univ of Kentucky Research Corp.19109C Univ of Kentucky Research Found19110 University of London19111 Univ. of Louisville-Res Found.19112 Univ of Maryland-Baltimore19113 Univ of Maryland-College Park19114 University of Minnesota19115 University of Missouri19115A University of Missouri19116 University of Missouri-Rolla19117 University of Nevada19118 University of Nevada-Las Vegas19119 University of New Hampshire19120 University of Puerto Rico19121 University of Tennessee19122 University of Utah

19122A University of Utah19122B University of Utah19122C University of Utah19122D University of Utah19123 University of Virginia19124 University of Washington19124A University of Washington19125 University of Wisconsin19126 Univ of Wisconsin-Madison19126A Univ of Wisconsin-Madison19127 USDA-Agri Marketing Ser (AMS)19128 USDA-Agri Research Ser. (ARS)19128A USDA-Agri Research Ser. (ARS)19129 USDA-Animal&Plant Hlth InsServ19130 USDA-(CSREES)19131 USDA-Economic Res Ser. (ERS)19132 USDA-Food&Consumer Serv (FCS)19133 USDA-Foreign Agri Ser. (FAS)19134 USDA-Forest Service (FS)19135 USDA-Natural Resource Cons Ser19136 USDA-Office Intl Coop.&Dev.19137 USDA-Soil Cons. Service (SCS)19138 Utah State University19139 Vatell, Inc.19140 Virginia Commonwealth Univ19141 Virginia Power Technologies19142 Virginia State University19143 Watts Programming Consultants19144 Weizmann Institute of Science19145 Wellesley College19146 West Virginia University19147 West Virginia Univ.- Res Corp19147A West Virginia Research Corp.19147B West Virginia Research Corp.19147C West Virginia Research Corp.19147D West Virginia Research Corp.19147E West Virginia Research Corp.19147F West Virginia Research Corp19148 Westat, Inc.(was COMSIS Corp.)19149 Mankato State University19150 United Minerals19151 Villanova University19152 Astro Aerospace Company19153 Composite Optics19154 Research Triangle Institute19155 Synertech Systems19156 N.W. Cert. Surveys19157 Expired19158 Auburn University19159 Stearns and Wheler19160 King and Associates19161 New River Valley Hospital19162 Yale University19163 Defense Res Tech19164 Macrodyne, Inc.19165 Storm Integration Inc.19166 US Dept Agriculture (USDA)

19166A US Dept. Agriculture (USDA)19167 Hughes Aircraft Co.19168 Greenfalk Consultant19169 Patricia L Hatfield19170 Engineering Technolo19171 University of Central Florida19172 DPT Agriculture - Thai19173 Univ of Southampton19174 James Madison University19175 Jay H. Blowers19176 Mary Macdonald19177 Patricia L. Traynor19178 Wayne State University19179 Mary Washington College19180 Patrick Center For Environment19181 Drittes Physikalisch19182 University of Hawaii19183 L'viv Inst Crop & Animal Husbandry19184 Odessa State Ag Inst19185 L'viv Oblast Plant Pro Station19186 Harry Glaser19187 Innovative Show Tech(IST) Engr19188 VA Dept Ag&Con Services19188A Va Dept Ag & Cons Services19189 Institute of Senegal19190 Portland State University19191 Res Fnd-State Univ NY19191A Res Fnd - State Univ NY19191B Res Fnd - State Univ NY19192 TN Valley Authority19193 Reservoir Env Mgmt19194 Duke Eng & Services19195 MA Mental Health Res Corp19196 Bruce Hellinga19197 University of New Mexico19198 JW Jones Eco Res Ctr19199 Alabama A&M University19200 Duke University19201 Oregon State University19202 Univ of Dayton Res Inst19203 Oregon State Sys Higher Ed19204 Dnipropetrovsk State Ag Univ19205 Ukranian Academy of Agr.19206 John Herbst & Associates19207 Corporacion INIAP19208 Universidad Valle de Guatemala19208A Universidad Valle de Guatemala19209 Harrison Partners1921 Deferred Rev - PC Maint 200219210 Tatyana Roskoshnaya19211 ACDI/VOCA19212 Fred Harrison19213 University of Connecticut19214 University of Nebraska19215 California State Polytech Inst19216 Waste Policy Institute19217 Int Ctr-Insect Physiology & Ecology

19218 George Washington Univ.19218A George Washington University19218B George Washington University19219 UNC Highway Safety Rsch. Ctr.19220 Computer Aided Eng. Assoc.19221 Va. Institute for Marine Sciences19221A VA Inst. for Marine Sciences19222 Mississippi State Univ.19223 Iowa State Univ.19224 GeoSyntec Consultants19225 The Nature Conservancy19226 H & H Forest Mgmt., Inc.19227 UVA Inst. for Environ. Negotiations19228 University of Missouri-Columbia19229 Rensselaer Polytechnic Inst. (RPI)19230 Faraway Farms19231 Sharfield, Inc.19232 Brickland Associates19233 Green Valley Farms19234 Hyman Associated Co.19235 University of Iowa19236 DLCO (Desert Locust Control Org.)19237 Whitescarver, Hurd,& Obenchain,Inc.19238 G3 Systems, Inc.19239 Oklahoma Medical Research Fund19240 Joanne Currie19241 Frito-Lay, Inc.19242 Visual Science Studio19243 Dr. Sarah Palmer19244 Clemson University19245 State University of NY, Stony Brook19245A State University of NY, Stony Brook19245B State University of NY, Stony Brook19246 VA Transportation Research Council19247 Georgia Tech19248 Blue Ridge Beverage19249 Ohio State Univ. Research Fdn.19250 Interactive Designs and Dev, Inc.19269 Ohio State Univ. Research Fdn.19269A Ohio State Univ. Research Fdn.19269B Ohio State Univ. Research Fdn.19269C Ohio State Univ. Research Fdn.19270 Medical Univ. of South Carolina19271 Inst Nat de la Recherche Agron19272 National Agricultural Rch Inst19273 Premier Millwork & Lumber19274 Kay Gee Plastics19275 Univ. of Cincinnati19276 Washington State University19277 Comprehensice Computer Solutions19278 Mitretek Systems, Inc.19279 ShenTel Service Company19280 Institute for Global Risk Research19281 Univ of Puerto Rico-Mayaguez Campus19282 The Law Office of William C Siegel19283 Brown University19284 Westwood Middle School

19285 Virginia Beach City Public Schools19285A Virginia Beach City Public Schools19285B Virginia Beach City Public Schools19286 Comware Computers19287 Responsive Management19288 Virginia Union University19289 Elizabeth City State University19290 Pesticides Risk Observatory-Sahel19292 Direction de la Protection de Veget19293 Joel Preston Bunn19294 Charles E. Stevens19295 Fort Valley State University19296 University of Rhode Island19297 Ducks Unlimited, Inc.19298 Innovatek, Inc.19299 USDA-FS-Southern Research Station19300 University of Florida19300A University of Florida19301 Paul F. Scodari19302 Dr. David H. Sliney19303 William Holliday19305 Engineering Concepts, Inc.19306 Institut du Sahel19307 University of South Dakota19308 Dynamic Structures & Materials, LLC19309 Norwegian University19310 Munich Wildlife Society19311 InterAlpine / MSI - Foothill19312 Ruth Irwin19313 Dann Adair19314 University of Pennsylvania19315 Walter Hearn Associates19316 O'Keeffe & Company, Inc.19317 Wayne Spalding19318 Univ of Illinois-Urbana Champaign19319 University of Toledo19320 West VA Div of Natural Resources19321 St. Cloud State University19322 University of Rochester19323 Florida A & M University19324 Dean Rattazzi, Consultant19325 Weir International Mining Consultan19326 University of California Davis19326A University of California, Davis19327 Quantum Research Corporation19328 Digital Signal Processing19329 Raphael T. Haftka19330 Randall Mark Jost19330A Academy of Applied Science, Inc19330B Academy of Applied Science, Inc19330C Academy of Applied Science, Inc19331 New River Woodworks LLC.19332 Univ of Maryland Eastern Shore19333 Journey Designs, L.L.C.19334 Design Research Associates, Inc.19335 National Research Council of Canada19336 Meeker & Associates Inc.

19337 University of Michigan19338 CARE International Au Mali19339 Universidad de Buenos Aires19340 University of Massachusetts19341 Spectrum's Edge, Inc.19342 Resources Consultants, Inc.19343 Purdue Research Foundation19344 University of Texas Medical Branch19345 Central Veterinary Laboratory19346 Booz - Allen & Hamilton Inc.19347 East Carolina University19347A East Carolina University19348 CDRM, Inc.19349 Meta Group Consulting19350 Wilfrid A Nixon19351 TECSEC, Incorporated19352 Richard Allen Cole19353 Rudolf A. Nyc19354 University of Wyoming19355 Northern Illinois University19356 Newport News Shipbldg & Dry Dock Co19357 Northeastern University19358 University of Detroit Mercy19359 TransCore, Inc.19360 Zetas Earth Technologies19361 Boston Medical Center19362 Building Technology, Inc.19363 American Society for Eng Education19364 Inst of Electrical & Electronic Eng19365 Melyvn Green and Associates, Inc.19366 ABS Consulting19367 University of Waterloo19368 Ruth Anne Sudar19369 BAE Control Systems19370 MaineWay Services19371 Kinetic Ceramics, Inc.19372 Ecole Polytechnique Federale De Lau19373 National Agricultural Rch Org19374 Carnegie Mellon University19375 Systems Technology, Inc.19376 Stockholm University19377 Arkansas State Univ19378 Drexel University19379 Rudolf A. Nyc19380 Louisian State University19381 HDR Engineering, Inc.19382 Rockwell Scientific Co LLC19383 University of Michigan19384 Lehigh University19385 Calspan Corporation19386 Budapest Univ of Tech & Econ19387 Wilbur Smith Associates19388 The Cleveland Clinic Foundation19389 Case Western Reserve University19390 MapTech19391 CS Technologies19392 Rockefeller University

19393 Logistics Management Institute19394 NAHB Research Center19395 NFO WorldGroup19396 TriData Corporation19397 Samuel Roberts Noble Fnd19398 Appalachian Resources, LLC19399 Cave Spring Junior High School19400 Syracuse University19401 National Urban League, Inc.19402 G. Richard Larkin19403 Brian Bates19404 Villanova University19405 College of New Jersey19406 Thomas Jefferson University19407 Hofstra University19408 Ctr for Adv of Nat Disc Using Light19409 James Madison University19409A James Madison University19410 Ctr for Agricultural Partnerships19411 Schulman, Ronca, & Bucuvalas19412 Univ of Okla Health Sci Ctr19413 West Virginia State College19414 Dr. Vasanta Kumar Thapa19415 ISIS Labs, LLC19416 Inst Biol Ctrl Chinese Acad Ag Sci19417 Jonathan K. F. Roygard19418 Biol Consulting Serv of N Fla Inc19419 West Va Dept of Agriculture19420 Greg Bullen19421 Goodrich Aerostructures Group19423 Fundacao Floresta Tropical19424 Marcos Pedowski19425 Anteon Corporation19426 Easter Seals UCP NC & VA19427 Southern States Cooperative, Inc.19428 Assoc Preserv of Va Antiquities19429 Dr. Leonard A. Smock19430 Universita di Roma La Sapienza Rome19431 URS Corporation19432 Peterson's19433 University of Texas at Austin19434 Chesapeake Inst. Advisors, LLC19435 Hallowing Associates, LLC19436 Anhydrocyte Corp19437 Michael J. Hannafin19438 Pittsylvania County Schools19439 Danville Public Schools19440 American Type Culture Collection19441 Center for Applied Research19442 University of Pittsburgh19442A University of Pittsburgh19443 Delaware State University19444 Virginia Center for Digital History19445 Adoptech, Inc.19446 Johns Hopkins University19447 Attention Technologies, Inc.19448 Chatham Hall

19449 Hargrave Military Academy19450 Sacred Heart School19451 Pittsylvania County Educ Foundation19452 Idea Plex, Inc19453 Catholic University of America19454 E O Lawrence Berkeley Natl Lab19455 Regents of University of California19456 Dr. Julie Richter19457 Tamil Nadu Agricultural University19457A Tamil Nadu Agricultural University19459 Colorado School of Mines19461 Langhorne Group Inc.19462 Carole H. Schmidt19463 Dr. Joseph F. Freeman, III19464 University of Akron19465 EPRI PEAC Corporation19467 Univ North Carolina at Chapel Hill19468 James Daniel Dolan19470 Gen. Electric Global Research Ctr.19471 Urban Pest Control Res & Consulting19472 E. Sid Bingley, III19473 Virginia Neuropsychology Assoc Inc19474 Ottawa Health Research Institute19475 New Mexico Tech19476 Montana Tech19476A Montana Tech19476B Montana Tech19476C Montana Tech19477 Southeastern Oklahoma State Univ.19478 Fundacion Hondurena de Invest Agri19478A Fundacion Hondurena de Invest Agri19479 Inst Centroamer de Desarrollo Agri19480 California State Univ-Sacramento19481 Valparaiso University19482 Resources for the Future19483 Jerry Weitz & Associates, Inc.19484 Symbiont Biological Pest Mgt.19485 Appalachian Sustainable Development19486 Dawn Bishop19487 Donald E. Johnson19488 Packer Engineering, Inc19489 Kinetex, Inc.19489A Kinetex, Inc.19490 East Tennessee State University19491 Newport Partners L.L.C.19492 Tufts University19493 McGill University19494 HEAD acoustic, Inc.19495 American Dist. Edu Cons.19496 New Zealand Forest Res. Instit.19497 Integrated Bldg. & Const. Solutions19498 Pacific Institute for Res & Eval19499 James D. Phillips, PhD19500 Advanced Computer Resource Corp.19501 Carnegie Institution of Washington19502 Compass Consulting Group, LLC19502A Compass Consulting Group, LLC

19503 Groupe de Recherche Actions Dev.19504 University of South Alabama19505 Johnson, Craven, and Gibson19506 Techsburg, Inc19507 University of Dhaka19508 California Lutheran Univ.19509 Chassman Consulting, Inc19510 Rice University19511 New City Media, Inc.19512 VA Assoc. for Biological Farming19513 Institute for Genomic Research19514 Faulkner & Flynn, Inc19515 Dr. Arun S. Malik19516 Conoco Phillips19517 CABI Publishing19518 US Army Res & Dev Ctr-CERL19519 Ms. Julie P. Solometo19520 Leonard Shabman, Consultant19521 Earthquake Eng Res Institute19522 Consortium of Univ for Res (CUREE)19523 Compusense, Inc19524 Georgetown University19525 Indiana University19525A Indiana University19526 Construction Technology Laboratorie19527 Harry Shoudy Consulting19528 Contract Suport Services, Inc.19529 The Keystone Center19530 New River Land Trust19531 Social & Scientific Systems, Inc19532 Washington University19533 Kathy H. Thompson19534 Dr. Carol Baron19535 Ava Howard19536 Loyola University of Chicago19537 Ms. Tara S. Wood19538 Vehicle Lighting Associates, Inc.19539 New York University19540 Natl Inst of Standards&Tech(NIST)19541 Wake Forest Univ Health Sciences19542 Innovative Scientific Solutions,Inc19543 Univ of Texas Health Ctr-San Antoni19544 Dolan Learning Center19545 University of South Carolina19546 SRI International19547 NextGen Aeronautics19548 Ctr for Inter Res & Analysis Org19549 Marshall University Research Corp.19551 National Career Assessment Serv Inc19552 Market Insights19553 Wright State University19554 Emory University19555 Survey Sampling International19556 EMC Arts LLC19557 University of Colorado19558 Rodale Institute19559 Environmental Law Institute

19600 Winrock International19601 Science Museum of Western Virginia19602 Danielle Kreeger, Consultant19603 Board of Trustees Univ. of Illinois19604 Ecological Research & Dev. Group19605 Pamela J. Aduskevicz19607 Delaware Tech & Comm. College19608 Weidlinger Associates Inc.19609 University of Chicago19610 CNRE19611 Dynamic Research , Inc.19611A Dynamic Research, Inc19612 Shakti Technologies19613 SAMAB Foundation19614 Trout Unlimited19615 Battelle19616 Hendrix Consulting19617 Clarke Farms LLC19618 Amy Bartlett Wright19619 John Hopkins Applied Physics Lab19620 Donley Edu Evaluation Consulting19621 Hue Economic University19622 Nong Lam University19623 Chrissy Scannell19624 Asian Vegetable Res & Dev Center19624A Asian Vegetable Res & Dev Center19625 Aerophysics, Inc19626 Titan Corp19627 Infrasense, Inc19628 Univ of Philippines Los Banos19629 Madagascar Inst (MICET)19629A Madagascar Inst (MICET)19630 Mammals of Afghanistan19631 Int'l Livestock Res Inst (ILRI)19632 Valparaiso University19633 Zetas, Inc19634 Int'l Food Policy Res. Institute19635 Regional Advisory Center Durres19636 Centre de Suivi Ecologique19637 Foundation CERES Locustox19638 Chrysalis Consulting, LLC19639 Michigan Dept of Nat Resources19640 Univ of Medicine & Dentistry of NJ19641 Mayo Clinic - Rochester19642 Univ of Texas at San Antonio19643 Memorial University of Newfoundland19644 Hampton Roads Clean Cities Collatio19645 Vanderbilt University19646 Agricultural Research Council19647 Ministry of Agriculture19648 Wyoming Game & Fish Dept19649 Innovative Wireless Tech19649A Innovative Wireless Technologies19650 University of Delaware19651 Mekelle University19652 Southern California Edison Company19653 Haramaya University

19654 Instit for Bldg Tech & Safety19655 Geological Survey of Alabama19656 Ethiopian Inst of Agricultural Rsch19657 Cardno MM&A19658 Advanced Resources International19659 1000 Friends of Wisconsin, Inc19660 Univ of Kentucky Res Foundation19660A Univ of Kentucky Res Foundation19661 VT Intellectual Properties (VTIP)19662 USGS-WV Water Science Center19663 Arab Academy for Science & Tech19664 CSIRO Mfg.19666 Mali Aqua Viva GIE19667 University of the Free, South Afric19668 University of Melbourne19669 USDA Forest Service-For Inv Res19670 Goodman Research Group, Inc.19671 Office de la Haute Vallee du Niger19672 Environmental Toxicology & QC Lab19673 Amhara Regional Agr Res Inst19674 Robert Flanagan19675 Marcelline Brogli19676 Nat Council for Air & Stream ImpI19677 University of the West Indies19678 International Inst of Tropical Agri19678A International Inst of Tropical Agri19679 Sierra Nevada Corporation-Waveband19680 College of Mount St. Joseph19681 Crops Research Institute19682 Fundacion PROINPA19683 California State Univ - Mont Bay Fo19684 Douglas Woolley19685 CEDAF19686 Raytheon UTD, INC.19687 Nanjing Agricultural University19688 Center for Creative Leadership19689 Pro Bio19690 University of California Riverside19691 Molsoft, LLC19692 Best Engineering19693 Bruce Grimes19694 Ecoterra19695 Board of Regents/NSHE/U of Nevada19695A University of Nevada19696 NorthWest Research Associates, Inc19697 University of Maine19698 Luna Innovations19699 VCOM19700 Black & Veatech Corporation19701 Global Engineering & Materials Inc19702 Swiss Institute of Bioinformatics19703 Community Design Studio, LLC19704 Shenandoah RC&D19705 Novozymes Biologicals, Inc.19706 JoAnne Barry19707 Tera Tech, Inc19708 Danforth Plant Science Center

19709 Professional Truck Driver Inst19710 Kathmandu University19711 TORC Robotics, LLC19712 The Science Museum of Virginia19713 TIGR J. Craig Venter Inst.19714 Anderson and Associates, Inc.19715 Dartmouth College19716 IDIAF19716A IDIAF19717 California Institute of Technology19718 NC Farm Transition Network19719 U of Texas Med Br Galveston19720 University of Colorado at Denver19721 USDA-ARS-NAA19722 Agdia Incorporated19723 The Energy and Resources Institute19723A The Energy and Resources Institute19724 Rogers Stolen, Consulting19725 Carollo Engineers PC19726 Ctr for International Forestry Res19727 Dr. Teresa L. O'Bannon19728 UNC Greensboro19729 Richard Bland College19730 Inst for Molecular Oncology IFOM19732 Dr. Bruce Miller19733 Sam Houston State University19734 Waterford, Inc.19735 The College of Wooster19736 Ctr. For Nonprofit Advancement19737 Direct Dimensions, Inc.19738 Cognitive Radio Technologies19739 University of Southern Mississippi19740 IDD, Inc.19741 Arkansas Power Electronics Int'l19742 PE Structural, Inc.19743 Powerex, Inc.19744 Azure Dynamics Inc.19745 IncentaHealth LLC19746 Kaiser Foundation19747 Forest Trends Association19748 University of Heidelberg19749 Eastern Coal Council, Inc19750 Lockheed Martin19751 Stanford University19752 Genome Project Solutions19753 Georgia Southern University19754 Lafayette College19755 Bowling Green State University19756 Connecticut Agri Exp Station19757 Wells College19758 University of Southern California19759 New River Valley PDC19760 Digital Telesis, Inc.19761 ARTEP, Inc.19762 Blue Ridge Forest Cooperative19763 Pressure Sciences, Inc.19764 Strategic Solutions, LLC

19765 Alexandria University19766 New River Soil & Water Conserv Dist19767 Jerry Moles19768 PALGO CENTER19769 Schultz-Creehan LLC19770 SeConS-Development Initiative Group19771 WOCAN19772 Advanced Thermal Technologies LLC19773 UNC Charlotte19774 Tribhuvan University19775 Sharpe International LLC19776 Collage Productions19777 MGA Research Corporation19778 STR Systems, Inc.19779 Roanoke City Public Schools19780 ITS America19782 Howard University19783 University of Turku19784 Austin Power Company19785 Radiance Technologies, Inc.19786 The Aerospace Corporation19787 Tetra Tech19787A Tetra Tech19788 Nat.Univer.Comm.Res.Institute19789 Center for Neighborhood Technology19790 Johns Hopkins Univer.Appli.Phys.Lab19792 OCEAC Malaria Research Lab19793 Providence College19794 University of Texas at Dallas19795 Frontline Test Services Company LLC19796 Barry Fox19797 Pneumatic Fracturing, Inc.19798 RSG, Inc.19799 Univ Kansas Center for Research19800 Mignolet Business Research19801 U of Conn Health Center19802 ENSA19803 New River-Highlands Res Conv Dev19804 Eriez MBE India Limited19805 Leonardo Technologies, Inc.19806 Federal University of Itajuba19807 Evaluation Consulting Services, Inc19808 NanoSonic Inc19809 TRL, Limited19810 ANCAR19811 Sub for Univer de los Andes19812 Passive Senors Unlimited19813 Draper Aden Associates19814 U of Maryland Biotechnology Inst19815 K-Systems19816 University of Massachusetts Lowell19817 Public Policy Virginia, Inc.19818 Franklin & Marshall College19819 Texas A&M Research Foundation19820 CNRO19821 Stevens Insitute of Technology19822 Bahcesehir University

19823 Kwame University19824 Boise State University19825 Massachusetts Inst of Technology19826 HudsonAlpha Inst for Biotechnology19828 Stiftelsen IMIT19829 Modeling and Simulation Center19830 ISRA19831 Reilly Consulting19832 UAV Pro, Inc19833 Shippensburg University19834 White Sulphur Springs NFH19835 Alstom Power, Inc,19836 Bucknell University19837 University of Texas at El Paso19838 Harvard University19839 University Of Texas at Arlington19840 Dr. Chi-Ok Oh19841 IUP Research Institute19842 Fort Hays State University19843 Senagrosol Consult19844 Medical College of Wisconsin19845 South Dakota State University19846 CaseNEX, LLC19848 Univ of Hawaii, Manoa19849 Univ of South Carolina, Spartanburg19850 Saint Paul's College19851 Sweet Briar College19852 WattShifters, LLC19853 Oakland University19854 University of Caen South Normandy19855 Heifer International19856 YMCA at Virginia Tech19857 Algal Integration Technologies19858 Carilion Medical Center19859 Children's Research Institute19860 DriveCam, Inc19861 William David Smith19862 Sharon Greene19863 San Diego State University19864 University of Georgia19865 The Broad Institute19866 EnerNex Corporation19867 Fundacion Universidad del Norte19868 Transecurity, LLC19868A Transecurity, LLC19869 City of Fairfax19870 Zagazig University19871 Roanoke County Public Schools19872 University of Manchester19874 Royal Melbourne Inst of Technology19875 Outer Banks Fisheries19876 PTV America, Inc19877 Univ of North Texas Health Science19878 PAMS Foundation19879 Virginia Electric and Power Company19880 Quanta Technology19881 Western Michigan University

19882 National Museums of Kenya19883 American University in Cairo19884 NCS Pearson, Inc19885 Chesapeake Bay Foundation, Inc19886 Ministry of Agriculture, Haiti19887 CEBRAP19888 Timmons Group19889 Caritas Diocesaine de Hinche19891 The Chinese University of Hong Kong19892 TX Engineering Experiment Station19893 Zanmi Lasante19894 National Academy of Sciences19895 ASTRA19896 Kutztown University19897 Savanna Agricultural Research Inst19897A Savanna Agricultural Research Inst19898 HL Proje Danismanligi19899 New Community Project19900 AgroExpertos19901 Tedo Japaridze19902 University of Houston19903 Electric Power Research Institute19904 Red Cocoa II19905 University of California, Irvine19906 Utah State Univ Research Foundation19907 Bogor Agricultural University19908 Technical University of Denmark19909 EnerNOC, Inc19910 University of California, Berkeley19911 Texas AgriLife Extension Service19912 IBM Corporation19913 Univ of MD Center for Envtl Science19914 Robert E. Lang19915 Blue Ridge Aquaculture, Inc19916 Univ of Wyoming Research Corp19917 Norris Construction Company19918 Virginia Urban Forest Council19919 USGS-Western Region19920 American Planning Association19921 Quaternion Engineering Inc19922 International Rectifier19923 University of Notre Dame19924 Raytheon BBN Technologies Corp19925 Virginia Cobia Farms LLC19926 Battelle Memorial Inst, Pacific NW19927 USDA, US Forest Service19928 Environmental Flow Specialist19929 Health Science & Technical Consult19930 Academy of Applied Science, Inc19930A Academy of Applied Science, Inc19930B Academy of Applied Science, Inc19930C Academy of Applied Science, Inc19930D Academy of Applied Science, Inc19931 Northeast Sustainable Energy Assoc19932 SkyMark Corporation19933 Junior Engineering Tech Society19934 Greenfield Coal Company

19935 Road Ready Inc19936 Innowattech19937 Nat'l Comm Prevention Elder Abuse19938 Tuskegee University19939 Romny Scientfic, Inc19940 Balatarin, LLC19941 Malawi Health Equity Network19942 Caprion Proteomics, Inc19943 Parents for Nontoxic Alternatives19944 World Vision Zambia19945 Applied Pavement Technology19946 Electrical Distribution Design19947 International Developmt Enterprises19948 Principle Advantage19949 Frants Becker DBA BSBI19950 USDA/ARS/SPA19951 B3 Advanced Communications19952 Statens VTI19953 North Dakota State University19954 Nova Southeastern University19955 Ofc de Protection des Vegetaux-OPV19956 Int'l Development Enterprises-Nepal19957 Innomatix LLC19958 Brhane Gebrekidan19959 Michigan Technological University19960 Ecole Superieure Info Haiti (ESIH)19961 Baptist General Convention of VA19962 USDA, ARS, Pacific West Area19963 Catholic University of Sudan19964 Baylor College of Medicine19965 Applied Research Associates, Inc19966 Deborah Jane Awl19967 Yankee Environmental Systems, Inc19968 Nat'l Assoc of Regional Councils19969 Ron Knipling19970 Institutes for Behavior Resources19971 JJ Keller & Associates19972 MD Anderson Cancer Center19973 Genedge Alliance19974 MedStar Health Research Institute19975 University of Juba19976 West Virginia Univ Foundation, Inc19977 Donovon Hatem, LLP19978 CSU Fullerton Auxiliary Svcs Corp19979 Univ of Alabama Birmingham19980 Northwestern University19981 Developing Families Center, Inc19982 Univ of Arkansas - Medical Sciences19983 L-3 Communications Aviation Recorde19984 Parsons Brinckerhoff, Inc.19985 Smithsonian Institute19986 MAFLOP LTDA19987 Cooperativa Agropecuaria Biobrasil19988 Cambridge Univ Technical Svcs, Ltd19989 Kittelson & Associates, Inc19990 Baruch S. Blumberg Institute19991 Jefferson Area Board on Aging

19992 SmartDrive Systems, Inc19993 Philadelphia University19994 Farm Pilot Project Coordination19995 Virginia State Dairymen's Assoc19996 Water Stewardship, Inc19997 Attimo Winery19998 Fauquier County Government19999 VA Assoc for Biological Farming19A01 Grayson Landcare, Inc.19A02 Sustain Floyd Foundation, Inc.19A03 Virginia Farm Bureau Federation19A04 Southeast RCAP, Inc.19A05 Gachon Univ of Medicine & Science19A06 Literacy Volunteers of the NRV19A07 Dorsett Publications LLC19A08 UT Southwestern Medical Center19A09 Temple University19A10 Kingston Resources, Inc19A11 Henrico County Public Schools19A12 Office du Niger19A13 Southern States Energy Board19A14 Sandia Technologies, LLC19A15 Det Norske Veritas AS19A16 CONSOL Energy Inc.19A17 Gerald R. Hill PHD, Inc.19A18 Univ of Illinois at Springfield19A19 Turkish Coal Enterprises19A20 FNRAA19A21 Health Research, Inc.19A22 St Jude Children's Hospital19A23 Burton & Associates, Inc.19A24 Georgia Tech Research Institute19A25 Children's Hospital Boston19A26 CACI Enterprise Solutions, Inc.19A27 Basis Technology19A28 Univ. of CA San Diego19A29 Technology Student Association19A29A Technology Student Association19A30 Science Appl. Intl Corp (SAIC)19A31 VA Forage and Grasslands Council19A32 Broad-based Knowledge, LLC19A33 Pratt & Miller Engineering19A34 Rockman et al, Inc.19A35 RBHS New Jersey Medical School19A36 Persistent Systems, Inc.19A37 Applied University Research, Inc.19A38 International Potato Center19A39 Metrology Services, Inc.19A40 MCR Federal, LLC19A41 National Science Teachers Assoc19A42 Princeton University19A43 Towson Univeristy19A44 NBE Technologies, LLC19A45 Rondeau Research, LLC19A46 OEwaves Incorporated19A47 St. Catherine's School19A48 Harris Corporation

19A49 ROBOTIS Inc.19A50 Shared Spectrum Company19A51 Enpirion, Inc19A52 Southwest Research Institute19A53 Bishop Consulting19A54 General Motors, LLC19A55 fred harris & associates19A56 Goodwill Industries of the Valley19A57 Univ of California, San Francisco19A58 U.S. Fish and Wildlife Service19A59 University of Victoria19A60 Analog Devices, Inc.19A61 American Society for Engineering Ed19A61A American Society for Engineering Ed19A62 University of Memphis19A63 Bio-Control Research Laboratories19A64 Institut de Technologie Alimentaire19A64A Institut de Technologie Alimentaire19A65 Advanced Conservation Strategies19A66 Baylor University19A67 Motorcycle Safety Foundation, Inc.19A68 VTT, LLC19A69 New York Structural Biology Center19A70 University of Saskatchewan19A71 Florida International University19A72 CIBE-ESPOL19A73 Starix Technology, Inc19A74 Universite Gaston Berger19A75 Institut Superieur de Formation19A76 Hackproof Technologies, Inc.19A77 Seoul National University19A78 Ferrum College19A79 Christopher M. Cunningham19A80 Danville Physicians Practice, LLC19A81 Consultants in Epidemiology & Occp19A82 VA Aquarium & Marine Science Center19A83 Desert Research Institute19A84 Parsons Brinckeroff, Inc.19A85 Bastian Schroeder19A86 Decision Science Research Institute19A87 Jackson State University19A88 University of New England19A89 United States Naval Academy19A90 Univ Corp for Atmospheric Research19A91 Fitnet Corporation19A92 Fundacion EkoRural19A93 University of Queensland19A94 University of New South Wales19A95 Robin Mary Gillespie19A96 Sound Science, Inc.19A97 Plastics One, Inc.19A98 University of Miami19A99 Abt Associates, Inc.19B01 Biotherapeutics, Inc.19B02 Woods Hole Research Center19B03 Univ of California, Santa Barbara19B04 The Reilly Group

19B05 Virginia Tech Applied Research Corp19B06 University of California Santa Cruz19B07 Nat'l Semi-Arid Resources Rsch Inst19B08 Univ Nacional Autonoma de Nicaragua19B09 Raoni Rajao19B10 Davidson College19B11 SphynKx Therapeutics, LLC19B12 Anna Fanzeres19B13 Agapi Somwaru19B14 Claudia Ramos19B15 World Ag Econ & Environ Svcs19B16 City of Danville Parks & Recreation19B17 Univ of Wisconsin, Stevens Point19B18 PureSense Environmental Inc.19B19 Naval Surface Warfare Ctr, Dahlgren19B20 Breakneck Turtles Productions19B21 Minneapolis Medical Rsch Foundation19B22 High Energy Acceleration Rsrch(KEK)19B23 Virginia Tech Foundation, Inc.19B24 Translational Genomic Rsrch (TGen)19B25 Veterinary Solutions, LLC19B26 Pentagon Performance, Inc.19B27 ICARE Foundation19B28 UAV Pro Inc.19B29 Robert Bosch LLC19B30 Charles Stark Draper Laboratory19B31 FEV, Inc.19B33 Weber State University19B34 Delcan Corporation19B35 SCDNR Marine Resources Research Ins19B36 Univ of Texas-Pan American19B37 Alaska Marine Safety Ed Assoc19B38 KIT Professionals, Inc.19B39 ARCADIS U.S. Inc.20001 College of William & Mary20002 George Mason University20002A George Mason University20002B George Mason University20003 New River Community College20004 Norfolk State University20005 Radford University20006 University of Virginia20006A University of Virginia20006B University of Virginia20006C University of Virginia20006D University of Virginia20006E University of Virginia20006F University of Virginia20007 Virginia Commonwealth University20008 Virginia State University20009 James Madison University20009A James Madison University20010 Mary Washington College20011 Northern Virginia Community College20012 VA Institute of Marine Science20012A VA Institute of Marine Science20013 Va. Dept Ag & Con Services

20014 VA Transportation Research Council20015 Department for the Aging20016 Inst for Advanced Learning & Res20017 VSTE20018 VA in the Civil War20019 Virginia Department of Forestry20020 New River-Highlands Res Conv Dev20021 VA DEQ20022 Richard Bland College20023 VA Western Community College20024 Sweet Briar College20025 Old Dominion University20026 VA Dept of Conservation & Recr20027 Virginia Department of Health20028 VA Dept of Mines, Minerals & Energy20029 Wytheville Community College20030 VA Ctr for Trans Innovation & Resch20031 Southern Virginia Higher Ed Ctr20032 VDH-Pittsylvania/Danville210 Property and Improvements Bgt2100 Property and Improvements Bgt2111 Acquisition of Property-LAND21110 Acquisition of Property-LAND2131 Site Development - Improvements21310 Site Development - Improvements21311 Landscaping21312 Misc Relocation Costs2133 Site Development - Utilities21330 Site Development - Utilities21331 CNS Infrastructure21332 Electric Infrastructure21333 Gas Infrastructure21334 Steam Infrstr and/or Allocation21335 Chilled Wtr Infrstr and/or Allocatn21336 Relocate Utilities21337 Utility Connection Fees220 Equipment Budget2200 Equipment Budget2209 Equipment - AMEX Card22090 Equipment - AMEX Card22095 Equipment - AMEX Card <20002209A Equipment - AMEX Card <20002211 Desktop Client Computers22110 Desktop Client Computers22115 Desktop Client Computers <20002211A Desktop Client Computers <20002212 Mobile Client Computers22120 Mobile Client Computers22125 Mobile Client Computers <200022126 Athletic mobile computer Opp fund2212A Mobile Client Computers <20002213 Personal Computing Systems & Compon22130 Personal Computing Systems & Compon2214 Mainframe Computers & Components22140 Mainframe Computers & Components22145 Mainframe Computers & Compone <20002214A Mainframe Computers & Compon. <2000

2215 Network Servers22150 Network Servers22155 Network Servers <20002215A Network Servers <20002216 Network Components22160 Network Components22165 Network Components <20002216A Network Components <20002217 Other Computer Equipment22170 Other Computer Equipment22175 Other Computer Equipment <20002217A Other Computer Equipment <20002218 Computer Software Purchases22180 Computer Software Purchases22181 Personal Computer Software22182 Server Software22185 Computer Software Purchases <50,00022186 Personal Computer Software <50,00022187 Server Software <50,0002218A Computer Software Purchases <50,0002219 Development Tools Purchases22190 Development Tools Purchases22195 Development Tools Purchases <20002219A Development Tools Purchases <20002221 College Library Books22210 College Library Books22215 College Library Books <20002221A College Library Books <20002222 Educational Equipment22220 Educational Equipment22222 Educational Equip.- Less Than $200022225 Educational Equipment <20002222A Educational Equipment <20002223 Exhibit Equipment22230 Exhibit Equipment22235 Exhibit Equipment <20002223A Exhibit Equipment <20002224 Reference Equipment22240 Reference Equipment22245 Reference Equipment <20002224A Reference Equipment <20002228 Educational & Cultural Equip Improv22280 Educational & Cultural Equip Improv22285 Educ & Cultural Equip Improv <20002228A Educ & Cultural Equip Improv <20002231 Electronic Equipment22310 Electronic Equipment22311 Electronic Equipment (CNS Appr)22315 Electronic Equipment <200022316 Electronic Equipment<2000(CNS Appr)2231A Electronic Equipment <20002232 Photographic Equipment22320 Photographic Equipment22325 Photographic Equipment <20002232A Photographic Equipment <20002233 Voice & Data Transmission Equipment22330 Voice & Data Transmission Equipment

22331 Voice & Data Trans Equip (CNS Appr)22335 Voice&Data Transmission Equip <200022336 Voice&Data TransEquip<2000(CNS Apr)2233A Voice&Data Transmission Equip <20002238 Electronic & Photographic Improve22380 Electronic & Photographic Improve22385 Electronic&Photographic Imprv <20002238A Electronic&Photographic Imprv <20002241 Laboratory Equipment22410 Laboratory Equipment22411 Laboratory Equipment (EHSS Appr)22412 Lasers - Class 3R,3B,4 (EHSS Appr)22413 Laser Engravers/Cutters (EHSS Appr)22414 X-Ray Equipment (EHSS Appr)22415 Laboratory Equipment <200022416 Laboratory Equipment<2000(EHSS App)22417 Lasers<2000-Class 3R,3B,4-EHSS Appr22418 Laser Engravers <2000 (EHSS Appr)22419 X-Ray Equipment <2000 (EHSS Appr)2241A Laboratory Equipment <20002242 Medical & Dental Equipment22420 Medical & Dental Equipment22421 Medical&Dental Equipment(EHSS Appr)22425 Medical & Dental Equipment <200022426 X-ray Eq/Respirators<2000(EHSS App)2242A Medical & Dental Equipment <20002243 Field Equipment22430 Field Equipment22435 Field Equipment <$20002243A Field Equipment <$20002248 Medical & Laboratory Improvements22480 Medical & Laboratory Improvements22485 Medical & Lab Improvements <20002248A Medical & Lab Improvements <20002251 Agricultural Vehicular Equipment22510 Agricultural Vehicular Equipment22515 Agricultural Vehicular Equip <20002251A Agricultural Vehicular Equip <20002252 Aircraft Equipment22520 Aircraft Equipment22525 Aircraft Equipment <20002252A Aircraft Equipment <20002253 Construction Equipment22530 Construction Equipment22531 Construction Equipment (EHSS Appr)22535 Construction Equipment <200022536 Construction Equip <2000(EHSS Appr)2253A Construction Equipment <20002254 Motor Vehicle Equipment22540 Motor Vehicle Equipment22541 Motor Vehicle Equipment (EHSS Appr)22545 Motor Vehicle Equipment <200022546 Motor Vehicle Equip <2000(EHSS App)2254A Motor Vehicle Equipment <20002255 Power Repair & Maintenance Equip22550 Power Repair & Maintenance Equip22555 Power Repair & Maint Equip <2000

2255A Power Repair & Maint Equip <20002256 Watercraft Equipment22560 Watercraft Equipment22565 Watercraft Equipment <20002256A Watercraft Equipment <20002258 Motorized Equipment Improvements22580 Motorized Equipment Improvements22581 Tractor Improvements22585 Motorized Equip Improvements <200022586 Tractor Improvements <20002258A Motorized Equip Improvements <20002261 Office Appurtenances22610 Office Appurtenances22615 Office Appurtenances <20002261A Office Appurtenances <20002262 Office Furniture22620 Office Furniture22625 Office Furniture <20002262A Office Furniture <20002263 Office Incidentals22630 Office Incidentals22635 Office Incidentals <20002263A Office Incidentals <20002264 Office Machines22640 Office Machines22645 Office Machines <200022649 Local Fds-Equipment Internal Loan 2264A Office Machines <20002268 Office Equipment Improvements22680 Office Equipment Improvements22685 Office Equipment Improvements <20002268A Office Equipment Improvements <20002271 Household Equipment22710 Household Equipment22711 Household Equipment (EHSS Appr)22715 Household Equipment <200022716 Food Service Equipment <200022717 Housing Equipment <$200022718 Household Equip <2000 (EHSS App)22719 Food Service Equipment2271A Household Equipment <20002272 Law Enforcement Equipment22720 Law Enforcement Equipment22725 Law Enforcement Equipment <20002272A Law Enforcement Equipment <20002273 Manufacturing Equipment22730 Manufacturing Equipment22731 Manufacturing Equipment (EHSS Appr)22735 Manufacturing Equipment <200022736 Manufacturing Equip<2000(EHSS Appr)2273A Manufacturing Equipment <20002274 Non-power Repair & Maint Equipment22740 Non-power Repair & Maint Equipment22745 Non-power Repair&Maint Equip <20002274A Non-power Repair&Maint Equip <20002275 Recreational Equipment22750 Other Recreational Equipments

22751 Sports/Athletic Equipment22755 Other Recreational Equipments <200022756 Sports/Athletic Equipment <20002275A Recreational Equipment <20002277 Firearms Equipment22770 Firearms Equipment22775 Firearms Equipment <20002277A Firearms Equipment <20002278 Specific Use Equipment Improvements22780 Specific Use Equipment Improvements22785 Specific Use Equip Improvmnts <20002278A Specific Use Equip Improvmnts <20002281 Built-In Equipment22810 Built-In Equipment22815 Built-In Equipment <20002281A Built-In Equipment <20002282 Fixtures22820 Fixtures22825 Fixtures <20002282A Fixtures <20002283 Mechanical Equipment22830 Mechanical Equipment22835 Mechanical Equipment <20002283A Mechanical Equipment <20002288 Stationary Equipment22880 Stationary Equipment22885 Stationary Equipment <20002288A Stationary Equipment <20002291 VTF Recoveries-Cont Chgs2292 Other Outside Recoveries-Cont Chgs2296 Ind. Cost Recoveries-Aux. Equip22960 Ind. Cost Recoveries-Aux. Equip22965 Ind. Cost Recover-Aux. Equip <20002296A Ind. Cost Recover-Aux. Equip <20002297 Late Payment Penalties-Equip22970 Late Payment Penalties-Equip22975 Late Payment Penalties-Equip <20002297A Late Payment Penalties-Equip <20002298 Inter-Agency Recoveries22980 Inter-Agency Recoveries22985 Inter-Agency Recoveries <20002298A Inter-Agency Recoveries <20002299 Intra-Agency Recoveries22990 Intra-Agency Recoveries22994 Equipment Eliminations22995 Intra-Agency Recoveries <200022996 VTF Recoveries-Cont Chgs22997 Other Outside Recoveries-Cont Chgs22998 VTF Recoveries-Equip <200022999 Other Outside Recoveries-Equip<20002299A Intra-Agency Recoveries <2000230 Plant and Improvements Budget2300 Plant and Improvements Budget2311 Acquisition, Bridges23110 Acquisition, Bridges2312 Acquisition, Buildings23120 Acquisition, Buildings

2313 Acquisition, Highways23130 Acquisition, Highways2314 Acquisition, Water Ports23140 Acquisition, Water Ports2321 Construction, Bridges23210 Construction, Bridges2322 Construction, Buildings23220 Construction, Buildings23221 Construction-Parking Relocation Fee23222 Construction, Building-Contingency23223 Preconstruction Services23224 CNS Interior Cabling23225 Fire Alarm Connection23226 Fire Safety Equipment23227 Building Signage23228 Other Building Cost Contingency23229 Native Stone2322A Metering Outside Constrn Contract2322B Demolition2323 Construction, Highways23230 Construction, Highways2324 Construction, Water Ports23240 Construction, Water Ports2327 Construction, Bridges & Hwy Improve23270 Construction, Bridges & Hwy Improve2328 Construction, Buildings Improve23280 Construction, Buildings Improve23281 Construction, Stadium Seating2396 Ind. Cost Recoveries-Aux. Plant23960 Ind. Cost Recoveries-Aux. Plant2397 Late Payment Penalties-Plant23970 Late Payment Penalties-Plant2398 Inter-Agency Recoveries-Plant23980 Inter-Agency Recoveries-Plant2399 Intra-Agency Recoveries-Plant23990 Intra-Agency Recoveries-Plant290 Depreciation & Amortization Budget2900 Depreciation & Amortization Budget2910 Depreciation & Amortization Budget29100 Depreciation Expense29101 Amortization Expense29102 Amortization expense-software29669 Depreciation Expense-Land29676 Depreciation Expense-Infrastructure29677 Depr Exp Cap Leases - Buildings29679 Depreciation Expense-BLDGS29689 Depreciation Expense-Land Improv29699 Depreciation Expense-Leasehld Imp29709 Depreciation Expense-Equipment29729 Depreciation Expense-Fixed Equip29779 Dep Exp for Capital Lease-Buildings310 Debt Service Budget3100 Debt Service Budget3111 Bond Issuance Expenditures31110 Bond Issuance Expenditures3112 Bond Issuance Fees31120 Bond Issuance Fees

3113 Gen Obligation Bond Financing31130 Gen Obligation Bond Financing3114 Gen Oblig. Bond Interest Retirement31140 Gen Oblig. Bond Interest Retirement3115 Revenue Bond Financing31150 Revenue Bond Financing3116 Rev Bond Interest Retirement31160 Rev Bond Interest Retirement3117 Rev Bond Principal Retirement31170 Rev Bond Principal Retirement31171 Departmental Debt Serv Allocation3121 Agency Ant. Loan Int. Retirement31210 Agency Ant. Loan Int. Retirement31211 Agy. Ant. Loan Interest Expense31215 Capital Outlay Temporary Transfer3131 State Ant. Loan Int. Retirement31310 State Ant. Loan Int. Retirement3132 Mortgage Loan Interest Retirement31320 Mortgage Loan Interest Retirement31321 Note Interest3196 Ind. Cost Recoveries-Aux. Oblig.31960 Ind. Cost Recoveries-Aux. Oblig.3198 Inter-Agency Recoveries-Oblig.31980 Inter-Agency Recoveries-Oblig.31981 Intercompany Interest3199 Intra-Agency Recoveries-Oblig.31990 Intra-Agency Recoveries-Oblig.3901 Prior Year Revenue Control3902 Prior Budget Revenue Control3910 Budgeted Revenue Control3912 Revenue Control3914 Budgeted Expenditure Control3916 Expenditure Control3918 Prior Year Budgeted Exp. Control3919 Prior Year Budgeted Transfer Cntrl3920 Budgeted Transfer Control3921 Prior Year Expenditure Control3922 Transfer Control3923 Prior Year Transfer Control3924 Budgeted Reservation Control3926 Budgeted Reservation Reserve3928 Encumbrance Control3930 Encumbrance Reserve3932 Prior-year Encumbrance Reserve3934 Budgeted Change to Fund3936 Prior-year Budgeted Change to Fund3938 Prior-year Encumbrance Control4100 Fund Balance4110 Net Investment in Plant4111 Reserves6100 Claim-on-Cash Interfund6101 Cash with State Treasurer6102 Cash - Local Depository Account6103 Cash - General Disbursements ZBA6104 Cash - Payroll Disbursements ZBA6105 Cash - Federal Perkins Account6106 Cash - Federal HPSL Account

6107 Cash - Extension Bank Accounts6110 Cash Equivalents - Securities Lend6117 Cash - Federal Perkins Account6118 Cash - Federal HPSL Account6119 Cash - Credit Card Clearing Account6120 Cash - Accrual Basis6129 Cash - Undistributed Receipts6130 Cash - Default Bank6131 Cash - Accrual Basis6140 Cash with Trustee6141 Cash Equivalents6150 Short-Term Investments6151 Short-Term Noncategorized6152 Short-Term Com/Pfd Stock Catg 16153 Short-Term Com/Pfd Stock Catg 26154 Short-Term Com/Pfd Stock Catg 36155 Short-Term US Govt Sec Catg 16156 Short-Term US Govt Sec Catg 26157 Short-Term US Govt Sec Catg 36158 Cert. of deposit - Catg 16159 Cert. of deposit - Catg 26160 Cert. of deposit - Catg 36161 Short-Term Repos - Catg 16162 Short-Term Repos - Catg 26163 Short-Term Repos - Catg 36164 Short-Term Corp Bonds - Catg 16165 Short-Term Corp Bonds - Catg 26166 Short-Term Corp Bonds - Catg 36167 Short-Term Foreign Bonds - Catg 16168 Short-Term Foreign Bonds - Catg 26169 Short-Term Foreign Bonds - Catg 36170 Short-Term Comm Paper - Catg 16171 Short-Term Comm Paper - Catg 26172 Short-Term Comm Paper - Catg 36173 Short-Term Inv Unrealized Gain6174 Cash Equivalent-Unrealized Gain6180 Investments - Securities Lending619 Cash Equiv - Securities Lending6190 Cash Equiv - Securities Lending6200 Interest Receiv.- Short Term Notes6201 Interest Receivable6211 Student Accounts Receivable6213 General Accounts Receivable6214 Reserve General Accounts Receivable6215 Electric Serv. Accounts Receivable6216 Reserve Electric Serv. Receivables6217 Telephone Accounts Receivable6218 Reserve Telephone Receivables6219 Miscellaneous Accounts Receivable6220 Salary Advances6221 Travel Advances6222 Change Funds6223 Due from Employees6224 Petty Cash from State6225 NRA Taxes Receivable6230 Unbilled Charges6231 Accounts Receivable-Deferred

6232 Accounts Receivable-Withholding6233 Accounts Receivable-Retainage6234 Accounts Receivable-Undistributed6262 Reserve Student Accounts Receivable6280 Escrow - Blue Ridge Beverage6281 Escrow - Country Vintner6282 Escrow - Roanoke Valley Wine6283 Escrow - Associated Distributors6284 Escrow - Virginia Eagle6285 Escrow - Valhalla Vineyards6286 Reserve for Escrow Deposits6287 Escrow - Lakeside Imports6288 Escrow - Robbins Cellars6289 Escrow - Margaux & Co Imports LLC6290 Escrow - Layman Distributing6291 Escrow - J W Sieg Wines6292 Escrow - Virginia Winery6293 Escrow - Calovino Distributing LLC6294 Escrow-Country Vintner-Persnl Touch6295 Escrow-Blue Ridge Bev-Persnl Touch6296 Escrow-Valley Dist-Personal Touch6297 Escrow - Specialty Beverage6298 Escrow - Andes Importers6300 Short-Term Notes Receivable6300WO S.T. Notes Rec. Written Off6301 Reserve Notes Receivable6310 Capital Project Appropriations6311 Reserve-Capital Proj Appropriations6312 Capital Project Allotments6313 Reserve-Capital Proj Allotments6320 Due From the Commonwealth of VA6321 Due From - Comm of VA - GOB (0811)6322 Due From Comm of VA-21st Ct. 08176323 Due From - Comm of VA VPBA6324 Appropriations Receivable6350 Capital Appropriation Receivable6351 Capital Appropriation Rec. - GOB6352 Capital Appropriation Rec. - Other6353 Capital Approp Rec - 21st Cent6354 Capital Approp Rec - Pooled Bonds6355 Capital Approp Rec - Comm Paper6356 Capital Approp Rec - VPBA6400 Inventories6450 Equity in Equipment Trust6460 Current Prepaid Assets6510 Due From Other Funds6511 Rent Receivable651A Due From CFU652D Due from CFR653G Due from True Endowment Funds653H Due from Quasi-Endowment Funds654K Due From Battle Annuity655R Due from Plant Funds - R & R655S Due from Plant Funds - Ret. of Debt655U Due from Plant Funds - Unexpended657E Due from Loan Funds - Non-federal657F Due from Loan Funds - Federal

6600 Long-term Noncategorized6601 Long-Term Com/Pfd Stock Catg 16602 Long-Term Com/Pfd Stock Catg 26603 Long-Term Com/Pfd Stock Catg 36604 Long-Term US Govt Sec Catg 16605 Long-Term US Govt Sec Catg 26606 Long-Term US Govt Sec Catg 36607 Long-Term Cert of Deposit Catg 16608 Long-Term Cert of Deposit Catg 26609 Long-Term Cert of Deposit Catg 36610 Long-Term Repos - Catg 16611 Long-Term Repos - Catg 26612 Long-Term Repos - Catg 36613 Long-Term Corp Bonds - Catg 16614 Long-Term Corp Bonds - Catg 26615 Long-Term Corp Bonds - Catg 36616 Long-Term Foreign Bonds - Catg 16617 Long-Term Foreign Bonds - Catg 26618 Long-Term Foreign Bonds - Catg 36619 Long-Term Comm Paper - Catg 16620 Long-Term Comm Paper - Catg 26621 Long-Term Comm Paper - Catg 36622 Long-Term Investments6623 Long-Term Inv - Unrealized Gain6630 Long-Term Notes Receivable6631 Reserve Non-Current Notes Rec6640 Non-Current Prepaid Assets6641 Reserve Non-Current Prepaid Assets6650 Long Term Notes Receivable6660 Land6669 Accumulated Depreciation Land6670 Buildings6679 Accumulated Depreciation Buildings6680 Land Improvements6689 Accumulated Depreciation Land Impro6690 Leasehold Improvements6699 Accumulated Depreciation Leasehd Im6700 Equipment6701 Moveable Equipment in Process6709 Accumulated Depreciation Equipment6720 Fixed Equipment6721 Equipment in Process6729 Accumulated Depreciation Fixed Equi6730 Library Books6739 Accumulated Depreciation Library Bo6750 Livestock6760 Infrastructure6769 Accumulated Depreciation-Infrastruc6770 Capital Leases - Buildings6779 Accum Depr Cap Leases - Buildings6800 RIP - Cash Exp FY20156801 RIP - Cash Exp FY066802 RIP - Cash Exp Fy076803 RIP - Cash Exp FY086804 RIP - Cash Exp FY096805 RIP - Cash Exp FY106806 RIP - Cash Exp FY11

6807 RIP - Cash Exp FY126808 RIP - Cash Exp FY20136809 RIP - Cash Exp FY20146810 CIP-Cash Exp FY20146811 CIP - Cash Exp FY20156812 CIP - Cash Exp Fy 20026813 CIP - Cash Exp Fy 20036814 CIP - Cash Exp FY 20046815 CIP - Cash Exp FY20056816 CIP - Cash Exp FY20066817 CIP - Cash Exp FY20076818 CIP - Cash Exp FY20086819 CIP-Cash Exp FY20096820 CIP-Cash Exp FY20106821 CIP-Cash Exp FY20116822 CIP-Cash Exp FY20126823 CIP Cash Exp FY20136826 Software in Dev-Cash Exp-FY20106827 Software in Dev-Cash Exp-FY20116828 Software in Dev-Cash Exp-FY20126829 Software in Dev-Cash Exp-FY20136830 Software in Dev-Cash Exp-FY20146831 CIP - A/P FY20146832 CIP - A/P FY20026833 CIP - A/P FY20036834 CIP - A/P FY 20046835 CIP - A/P FY20056836 CIP - A/P FY20066837 CIP - A/P FY20076838 CIP - A/P FY20086839 CIP-A/P FY20096840 CIP-A/P FY20106841 CIP-A/P FY20116842 CIP - A/P FY20126843 CIP - A/P FY20136844 RIP - A/P FY116845 RIP - A/P FY20126846 RIP - A/P FY20136847 RIP - A/P FY20146848 CIP - Ret Pay Fy986849 CIP - Ret Pay Fy996850 CIP - Ret Pay FY 20006851 CIP - Ret Pay FY 20016852 CIP - Ret Pay FY 20026853 CIP - Ret Pay FY 20036854 CIP - Ret Pay FY 20046855 CIP - Ret Pay FY20056856 CIP - Ret Pay FY20066857 CIP - Ret Pay FY20076858 CIP - Ret Pay FY20086859 CIP-Ret Pay FY20096860 CIP-Ret Pay FY20106861 CIP-Ret Pay FY20116862 Ret Pay FY20126863 Ret Pay FY20136864 Ret Pay FY20146869 CIP - Int Cap FY2009

6870 CIP-Int Cap FY20106871 CIP-Int Cap FY20116872 CIP-Int Cap FY20126873 CIP - Int Cap FY20136874 CIP - Int Cap FY20146875 CIP - Int Cap FY20156876 CIP - Int Cap Fy966877 CIP - Int Cap Fy976878 CIP - Int Cap Fy986879 CIP - Int Cap Fy996880 CIP - INT CAP FY 20006881 CIP - Int Cap FY20016882 CIP - Int Cap FY20026883 CIP - Int Cap FY20036884 CIP - Int Cap FY 20046885 CIP - Int Cap FY20056886 CIP - Int Cap FY20066887 CIP - Int Cap FY20076888 CIP - Int Cap FY20086889 CIP-software in development6890 CIP Transferred to Buildings6891 CIP Transferred to Equipment6892 CIP Transferred to Other6900 Unprocessed Asset Accounts6910 Inventory Non-Current6920 Accounts Receivable Non-Current6925 Reserve for A/R Non-Current6950 Suspense6951 Intangible Assets-Entrance Fees6952 Accum Deprec - Intangible Asset6960 Intangible Assets-Entrance Fees6961 Accu Amortization-Intangible Assets6962 Capitalized Software6963 Accum Amort-software7100 Advance From Treasurer7150 Treasury Loans7200 Accounts Payable-Open Invoices7201 Interest Payable7202 Student Deposits7203 Student Deposits - Disb7204 Deposits - Fac/Staff and other7205 Deposits - Prt Disb7206 Non-Student Deposits7207 Internal Letter Of Credit A/R7208 Internal Letter Of Credit Payable7209 Miscellaneous Accounts Payable7210 Currency Exchange-Disc/Premium7211 Virtual Card Accounts Payable7300 Retainage Payable7400 Accrued Salaries7401 Accrued Wages7402 Payroll Taxes Payable7403 Salary Fringe Benefits Payable7404 Credit Union Payable7405 Net Pay Payable7406 Deferred Pay - Faculty7407 Deferred Pay - Classified

7408 NRA AP Taxes Payable7409 Payroll Deductions Payable7410 Obligation - Securities Lending7411 Accrued Interest Sold7420 NRA Unallocated Tax Advance7450 ASO Retirement Liability7451 ASO Severance Liability7470 Accrued Comp Absences - Current7500 Annuity Payable - Current7510 Post-closure landfill oblig-current7550 Notes Payable - Current7570 Bonds Payable - Current 9C7571 Bonds Payable - Current 9D7580 Bond Anticipation Notes7590 Installment Purchases-Current7591 Capital Leases Payable-Current7592 Master Equip Lease Prog-Current7593 Commercial Paper-Current7640 Federal Loan Prog Contr Refundable7650 Bond Anticipation Notes7651 Bonds Payable - Student Health7652 Bonds Payable - Parking Stadium Lot7653 Bonds Payable - 2 Dorms7654 Bonds Payable - Athletic Impr.7655 Bonds Pay - CEC/Alum-96A 9D $3.9457656 Bonds Pay-Athl Addn-96A 9D $3.1047657 Bonds Payable - D&D 19657658 Bonds Payable - D&D 19687659 Bonds Payable - D&D 19717660 Bonds Payable - D&D 19847661 Bonds Payable - D&D 19867662 Bonds Payable - 86 RFD 93B 4.87663 Bonds Payable - 91 RFD 93B 3.07664 Bonds Payable - NOVA 1995 $9.87665 Bonds Payable - NOVA 1995 UVA Part7666 Bonds Payable 7667 Bonds Payable - SSC 1968 7668 Bonds Payable - SSC 90 RFD 93B 0.947669 Bonds Payable - SSC 91 RFD 93B 1.997670 Bonds Payable - Pk 91 RFD 93B 2.577671 Bonds Payable 7672 Bonds Payable - Book Store 19767673 Bonds Pay - Bk Store 76 RFD 93B.0277674 Bonds Payable - CEC Renovations7675 Bonds Payable - Coal Fired7676 Bonds Payable - Arch/Eng7677 Bonds Payable - SSC 91 RFD 96 0.177678 Bonds Payable - SSC 90 RFD 96 0.147679 Bonds Payable - Pk 91 RFD 96 0.237680 Bonds Payable - DD 91 RFD 96 0.277681 Bonds Payable - Telecom 89 24Mil7682 B/P Parking Struc 2009B 9C $24.5907683 B/P Ambler Johnst 2009B 9C $39.0057684 B/P Imp Res and Dining2009B 9C 3.727685 Notes Payble-Campus Ht Pl 9D $5.8757686 Notes Payble-Rec/Cou/Cl 9D $12.4207687 Notes Payble-Bsktball Pra 9D $8.705

7688 Notes Payble-McComas Rprs 9D $4.3657689 Notes Payble-ICTAS II 9D $13.0457690 NP-Vet Med Instr. Add 2012B-9.8M7700 Bonds Payable - SSC 14.095 Mil7701 Bonds Payable DD 89 7.0 Mil7702 Bonds Payable ES 89 2.999 Mil7703 Bonds Payable - SSC 1.410 Mil7704 Bonds Payable DD 91C 5.015 Mil7705 Bonds Payable - Pk 91C 4.22 Mil7706 Bonds Payable - SSC 91C 3.26 Mil7707 Bonds Payable DD 92 4.99 Mil7708 Bonds Payable DD 92 2.65 Mil7709 Bonds Payable DD 92 2.79 Mil7710 Bonds Pay - Vet Med 92 $1.25 Mil7711 Bonds Pay - SSC RFD 96 $10.885 Mil7712 Bonds Pay -NOVA 95 Rfnd -9D $10.08M7713 Bonds Pay - D&D 84 Rfnd - 9D $3.02M7714 Bonds Pay-D&D 89 Rfnd-96B 9D $5.48M7715 Bonds Pay-Vet Med Rfnd-96A 9D $1.0M7716 Bonds Pay-Elec Sv Rfnd-96D 9D $2.6M7717 Bonds Pay - D&D 6/97 - 9C $15.89M7717B Bnd Pay-DD 04B RFD 14B 9C $3.15M7718 Bonds Payable - Pkg 6/97 -9C $1.55M7718B Bnd Pay-PK 04B RFD 14B 9C $299.5K7719 Bonds Pay-D&D 98 9D $10.1457720 Bonds Pay - Dining - 9/98 - 9C $3.27720B Bnd Pay-DD 04B RFD 14B 9C $871K7721 Bnd Pay-Refund 04A 9C Dietrick Serv7722 Bonds Pay-DD 92C RFND 98A 9C $3.16M7723 Bonds Pay-DD 92D RFND 98A 9C $1.44M7724 Bonds Pay-DD 92D RFND 98A 9C $1.38M7725 Bonds Pay-Dietrick HVAC 9C $1.8M7725B Bnd Pay-HVAC 04B RFD 14B 9C $587K7726 99 Special Purp House III - $10.97727 Bonds Pay - Alumni Center 9D7728 Bonds Pay - Bioinformatics 9D7729 Bonds Payable - Parking 2002 $975K7729B Bond-02ParkAux_RFD2012_39K7730 Bonds Pay-DD 92C RFD 03C $468K7731 Bonds Pay-DD 92D RFD 03C $558K7732 Bonds Payable-DD 92D RFD 03C $538K7733 Bonds Pay-SSC 88 93 RFD 03C $5.5M7734 Bonds Pay-SSC 90 93 RFD 03C $684K7735 Bonds Pay-DD 91 93 RFD 03C $2.69M7736 Bonds Pay-SSC 91 93 RFD 03C $1.76M7737 Bonds Pay-PK 91 93 RFD 03C $2.27M7738 Bnd Pay-DD 96B RFD 04B $1.3M 9D7739 Bnd Pay-CEC/AI 96A RFD 04A $2.7M 9D7740 Bnd Pay-CEC Rn 96A RFD 04A $1.75M 97741 Bnd Pay-Coal 91 RFD 04A $6.0M 9D7742 Bnd Pay-Coal 96A RFD 04A $1.6M 9D7743 Bnd Pay-Ar/Eng 96A RFD 04A $4.7M 9D7744 Bnd Pay-NOVA 96A RFD 04A $7.9M 9D7745 Bnd Pay-SSC 96C RFD 04C $15.1M 9D7746 Bnd Pay-Ath Im 96A RFD 04D $4.2M 9D7747 Bnd Pay-Lane St Ph II 04D $52.7M 9D7747A NP-RFD-2004D Lane Stadium-32.4M

7748 Bnd Pay-Diet Serv 04A $4.8M 9C7748B Bond-04Dietrick_RFD2012_941K7749 Bnd Pay-D&D 98R RFD 08B $1.813M 9D7750 Bnd Pay-D&D 98R RFD 08B $969k 9D7751 Bnd Pay-D&D 98R RFD 08B $1.01M 9D7752 B/P-Refund D&D 1998R 1.813M7753 B/P-Refund D&D 1998R 969k7754 B/P-Refund D&D 1998R 1.010M7755 Bnd Pay-Park Proj 9C 2010A $745,0007756 Bnd Pay-AcadStuAff 9(C)2010A $34.657757 Notes Pay-Acad/Stu Affairs 9D $9.657758 Bnd Pay-Refund 2006B 9C Smithfield7759 Bnd Pay-Refund 2002 9C B-Lot Fac7760 Bnd Pay - PK 97A RFD 04B 9C $0.96M7761 Notes Pay-Perf Arts Ctr 9D $19.4457762A NP-Alumni/CEC Rfnd 9d $3.215M7763 Note Pay-Eng Sign Bldg 9(D) $12.6957764 NP-Vet Med InstAdd 9(D) 2012B $9.87767 Bnd Pay - DD 97A RFD 04B 9C $10.0M7768 Bnd Pay - DD 99C RFD 04B 9C $1.9M7769 Bnd Pay - HVAC 99C RFD 04B 9C $1.2M7770 Notes Pay-Hendersn Hall 9(D)$19.3757771 Notes Pay-Chiller Plant 9(D) $7.5157772 Note Pay-Eng Sign Bldg 9(D) $13.4107773 B/P Ambler Johnst 2011A 9C $18.8607774 Notes Pay-D&D 98 9D RFD 04 9D$1.12M7775 Notes Pay-99SpePurpHousRFD04B$7.42M7776 Notes Pay-00ElecSubRFD9D 04B $0.87M7776C NP-00Elec Subst Rfnd 07Bb 9d $345k7777 Notes Pay-00InfWaste RFD 04B $.480M7778 Notes Pay-Biology/Vivarium $8.295M7778A NP-05Vivarium_RFD2012_3.98M7779 Biology/Vivarium 9D $8.295M7780 Notes Pay-Grad Stud Ctr 9D $2.815M7780A NP-05GradLifeCtr_RFD2012_1.35M7781 Notes Pay-New Eng Fac 9D $16.145M7782 Notes Pay-Boiler Poll 9D-$1.925M7783 Notes Pay-Surge Spacel 9D-$7.025M7784 Bnd Pay-Parking Proj 9C-$685,000.007784A Bnd Pay-RFD 2006B Smithfield-217K7785 Bnd Pay-Imp Res and Dinin Halls 9C7786 Bnd Pay-Construct New Res Hall 9C7787 Bnd Pay-Imp Res and Dinin Halls 9C7787A Bnd Pay-RFD 2007A Ambler John-3.5M7788 Bnd Pay-Construct New Res Hall 9C7788A Bnd Pay-RFD 2007A Res Hall-7.8M7789 Notes Pay-Campus Heat Plt9(D) $3.887790 Notes Pay-98Harper RFD 07B$3.4M7791 Notes Pay-00Elec Subst RFD 07B$646K7792 Notes Pay-00DryRender Fac 07B $359K7792C NP-00DryRendr Fac_Rfnd 07B 9d 190k7793 Notes Pay-02ElecServ RFD 07B $1.06M7793B NP-02 ElecServ Rfnd 07B 9d $770k7794 Notes Pay-02CareerSvc RFD 07B $1.6M7794B NP-02 CareerSvc Rfnd 07B 9d $1.190M7795 Notes Pay-02Biomed RFD 07B $5.65M7795B NP-02 Biomed Rfnd 07B 9d $10.155M

7796 Notes Pay-01LaneStdExpRFD07B$2.86M7796B NP 01LaneStdExp Rfnd 07B 9d $11.54M7797 Bnd Pay-New Res Hall II 9c $17.185M7798 Bnd Pay-Chckn Hill Prkg 9C $1.545M7799 Notes Pay-McComas Ext 9D $1.475M7800 Premium/Discount on Bonds Payable7810 Premium/Discounts on Notes Payable7817B Amortization of Defeased Debt 7717B7818B Amortization of Defeased Debt 7718B7820B Amortization of Defeased Debt 7720B7821 Amortization of Defeased Debt 77217825B Amortization of Defeased Debt 7725B7829B Amortization of Defeased Debt 7729B7833 Amortization of Defeased Debt-77337834 Amortization of Defeased Debt-77347835 Amortization of Defeased Debt-77357836 Amortization of Defeased Debt-77367837 Amortization of Defeased Debt-77377838 Amortization of Defeased Debt-77387839 Amortization of Defeased Debt-77397840 Amortization of Defeased Debt-77407841 Notes Pay - D&D 98 9D $10.145M7842 Notes Pay - Infectious Waste7843 Notes Pay - Substn Expan 9D $2.9M7844 Notes Pay -Career Services Bld VCBA7845 Notes Pay-Lane Stad Expan Ph 1 VCBA7846 Notes Pay - Career Services $4.405M7847 Notes Pay-Electric Service $2.875M7847A Amortization of Defeased Debt 7747A7848 Notes Pay - BioMed $21.930M7848B Amortization of Defeased Debt 7748B7849 Notes Pay - Alumni/CEC $21.585M7849B NP-03AlumniHotel_RFD2012_12.32M7850 Installment Purchases7850B Amortization of Defeased Debt 7849B7851 Capital Leases Payable7852 Advance Payable to VTF7853 Bonds Payable - Arbitrage7854 Bonds payable- Lane Stadium 19807855 Bonds Payable - Endowment 19847856 Master Equip Leasing Program (MELP)7857 Commercial Paper-Long Term7858 Amortization of Defeased Debt 77587859 Amortization of Defeased Debt 77597860 Amortization of Defeased Debt -77607861 Amortization of Defeased Debt-77417862A Amortization of Defeased Debt-7762A7863 Amortization of Defeased Debt-77437864 Amortization of Defeased Debt-77447865 Amortization of Defeased Debt-77457866 Amortization of Defeased Debt-77467867 Amortization of Defeased Debt -77677868 Amortization of Defeased Debt -77687869 Amortization of Defeased Debt -77697870 Annuity Payable - Long-Term 07871 Annuity Payable-Long Term 17872 Annuity Payable-Long Term 2

7873 Annuity Payable-Long Term 37874 Amortization of Defeased Debt -77747875 Amortization of Defeased Debt -77757876 Amortization of Defeased Debt -77767876C Amortization of Defeased Debt-7776C7877 Amortization of Defeased Debt -77777878A Amortization of Defeased Debt 7778A7880 Accounts Payable - Non-Current7880A Amortization of Defeased Debt 7780A7884A Amortization of Defeased Debt 7784A7887A Amortization of Defeased Debt 7787A7888A Amortization of Defeased Debt 7788A7890 Accounts Payable - Non-Current7891 Amortization of Defeased Debt-77917892 Amortization of Defeased Debt-77927892C Amortization of Defeased Debt-7792C7893 Amortization of Defeased Debt-77937893B Amortization of Defeased Debt-7793B7894 Amortization of Defeased Debt-77947894B Amortization of Defeased Debt-7794B7895 Amortization of Defeased Debt-77957895B Amortization of Defeased Debt-7795B7896 Amortization of Defeased Debt-77967896B Amortization of Defeased Debt-7796B7897 Amortization of Defeased Debt-77907900 Deferred Revenue7901 Deferred Revenue - Football Home7902 Deferred Revenue - Football Away7903 Deferred Revenue-Football Brochures7904 Deferred Revenue - Football Postage7905 Deferred Revenue - Advertising7906 Deferred Revenue - Parking7907 Def. Rev-Hokiesports.com-The Newsp7908 Deferred Revenue - Basketball Away7909 Deferred Revenue -Basketball Prints7910 Deferred Rev - Fac/Stf Ann Permits7911 Deferred Rev - Fac/Stf Sem Permits7912 Deferred Rev-Adv Paym 1st Summer7913 Deferred Rev-Adv Paym 2nd Sum7914 Deferred Rev-Advance Payment Fall7915 Deferred Rev-Advance Deposit VetMed7916 Deferred Rev-Adv Payment Spring7917 Deferred Rev-Budget Tuition Fees7918 Deferred Rev-Matric7919 Deferred Rev - Revenue Refunds7920 Deferred Rev - PC Maint 20017921 Deferred Rev - PC Maint 20027922 Deferred Rev - PC Maint 20007923 Deferred Rev-Fac/St Two-Year Permit7924 Def. Rev. Std. Football Season Tkt.7925 Def. Rev. Internet Processing Fee7926 Def. Rev. Tuition Waivers7927 Def. Rev. Grants & Contracts7928 Deferred Rev - Hokie Kids Club7929 Deferred Rev - Luxury Boxes7930 Accrued Comp Absences Non-Current7931 Def Rev - Chair Back Seats

7932 Deferred Revenue-General Funds7933 Deferred Revenue-Adv Payment Winter7940 Post-closure landfill oblig noncurr7950 Unprocessed Liability Accounts81 Mandatory Transfers Among Funds810 Mand. Transfers - E&G. Debt Service8110 Curr Mand Transfers -E&G. Debt Serv8111A Curr Mand Tran - E&G Debt Sv - CFU8112D Curr Mand Tran - E&G Debt Sv - CFR8115R Curr Mand Tran - E&G Debt Sv - PFRR8115S Curr Mand Tran - E&G Debt Sv -PFROD8115T Curr Mand Tran - E&G Debt Sv - NIP8115U Curr Mand Tran - E&G Debt Sv - PFU8150 Future Mand Transfers-E&G. Debt Ser8151A Fut. Mand Tran - E&G Debt Sv - CFU8152D Fut. Mand Tran - E&G Debt Sv - CFR8155R Fut. Mand Tran - E&G Debt Sv - PFRR8155S Fut. Mand Tran - E&G Debt Sv -PFROD8155T Fut. Mand Tran - E&G Debt Sv - NIP8155U Fut. Mand Tran - E&G Debt Sv - PFU820 Mand. Transfers - Aux. Debt Service8210 Curr Mand Transfers -Aux. Debt Serv8211A Curr Mand Tran - Aux Debt Sv - CFU8215R Curr Mand Tran - Aux Debt Sv - PFRR8215S Curr Mand Tran - Aux Debt Sv -PFROD8215T Curr Mand Tran - Aux Debt Sv - NIP8215U Curr Mand Tran - Aux Debt Sv - PFU8250 Future Mand Transfers-Aux Debt Serv8251A Fut. Mand Tran - Aux Debt Sv - CFU8255R Fut. Mand Tran - Aux Debt Sv - PFRR8255S Fut. Mand Tran - Aux Debt Sv -PFROD8255T Fut. Mand Tran - Aux Debt Sv - NIP8255U Fut. Mand Tran - Aux Debt Sv - PFU85 Non-mandatory Transfers Among Funds850 Non-mand. Transfers - E&G8510 Non-mand Transfers-E&G Cap Impvmnts8511A Non-Mand Tran - E&G Cap Imp - CFU8512D Non-Mand Tran - E&G Cap Imp - CFR8515R Non-Mand Tran - E&G Cap Imp - PFRR8515S Non-Mand Tran - E&G Cap Imp - PFROD8515T Non-Mand Tran - E&G Cap Imp - NIP8515U Non-Mand Tran - E&G Cap Imp - PFU8550 Non-mand Transfers -E&G Allocations8551A Non-Mand Tran - E&G Alloc. - CFU8552D Non-Mand Tran - E&G Alloc. - CFR8552E Non-Mand Transfer-OSP Write Off CFR8553G Non-Mand Tran -E&G Alloc -End Fds T8553H Non-Mand Tran -E&G Alloc -End Fds Q8554K Non-Mand Tran - E&G Alloc. -Ann Fds8555R Non-Mand Tran - E&G Alloc. - PFRR8555S Non-Mand Tran - E&G Alloc. - PFROD8555T Non-Mand Tran - E&G Alloc. - NIP8555U Non-Mand Tran - E&G Alloc. - PFU8556X Non-Mand Tran - E&G Alloc. -Agy Fds8557E Non-Mand Tran - E&G Alloc. -NF Loan8557F Non-Mand Tran - E&G Alloc. -Fd Loan860 Non-mand. Transfers - Auxiliaries

8610 Non-mand Transfers-Aux. Allocations8611A Non-Mand Tran - Aux Alloc. - CFU8612D Non-Mand Trans - Aux Alloc - CFR8613G Non-Mand Tran-Aux Alloc.-End Fds T8613H Non-Mand Tran-Aux Alloc.-End Fds Q8615R Non-Mand Tran - Aux Alloc. - PFRR8615S Non-Mand Tran - Aux Alloc. - PFROD8615T Non-Mand Tran - Aux Alloc. - NIP8615U Non-Mand Tran - Aux Alloc. - PFU8650 Non-mand Transfers-Aux Cap Impvmnts8651A Non-Mand Tran - Aux Cap Imp - CFU8655R Non-Mand Tran - Aux Cap Imp - PFRR8655S Non-Mand Tran - Aux Cap Imp - PFROD8655T Non-Mand Tran - Aux Cap Imp - NIP8655U Non-Mand Tran - Aux Cap Imp - PFU880 Non-mand. Transfers - CARS Approp.8810 Non-mand. Transfers-CARS Approp.88100 State Appropriations-Receivables88101 Estimated Revenues - Gen. Fund88102 Estimated Revenues - Special88103 State Allotments - Gen. Fund88104 State Allotments - Special88105 Appropriations Alloted88106 Local BOV Appropriations88107 Local BOV Appropriations - Reserve890 Non-mand. Transfers - Cont. Ed.8910 Cont. Educ. Surplus Dist.89100 Cont. Ed. Surplus89101 Cont. Ed. College Surplus89102 Cont. Ed. Admin. Units Surplus8950 Cont. Educ. Overhead & Fees89501 Cont. Educ. Conf. Service Fee89502 Cont. Educ. Overhead9101 St Approp - E&G Trnsf9102 St Approp - GF Trnsf9103 St Approp - GF/NGF Trnsf9104 Gen Obligation Bonds (0811)9105 St Approp - Equip Trust9106 St Gov Approp9107 Fed Gov Approp9108 SC College Revenue9109 Student Fees (4015)9110 Fed Gov Grnt & Cont9111 State Gov Grnt & Cont9112 Local Gov Grnt & Cont9113 Private Grnt & Cont9114 Int on Loans Rec9115 Investment Income9116 Int Cap9117 Retirement of Debt9118 Expended for Plnt Fac9119 Exp for Plnt Fac - Curr Fnds9120 Increase in Books9121 Increase in Livestock9122 Realized Gain on Investments9123 Donated Assets9124 Other Additions

9125 Proceeds Bond Issue9126 Endowment Income9127 Recoveries of Writeoffs9128 FB Reveral Addition9129 Fed G/C - Other9130 Fed G/C - NASA9131 Fed G/C - NSF9132 Fed G/C - USDA9133 Fed G/C - DOE9134 Fed G/C - DOD9135 Fed G/C - DHHS9136 Fed G/C - DOI9137 Fed G/C - OE9138 Fed G/C - Flowthru9139 Fed G/C - Clearing9140 State Appropriations Receivable9141 Estimated Revenues - Gen. Fund9142 Estimated Revenues - Special9143 State Allotments - Gen. Fund9144 State Allotments - Special9145 Appropriations Alloted9146 VCBA (21st Century) (0817)9147 VPBA (0820/0821)9148 Unrealized Gains - Short Term Inv9149 Unrealized Gains - Long Term Inv9150 Proceeds Securities Lending9151 Private Gifts9152 State - ETF Reimbursements9153 Unrealized Gain-Cash Equivalent9154 St Approp - NGF Trnsf9155 St Approp - Other9156 Pooled Loan Fund Allocations9157 CENTRAL CAPITAL OUTLAY 09659158 Additions to Permanent Endowments9199 Gain on Disp/Sale of Fixed Assets9600 Indirect Costs Received9601 Loan Cancellations9602 Admin & Collect Cost9603 Loan Write-offs9604 Loans Assigned - Fed Govn't9605 Disposal of Plant Facilities9606 Retirement of Debt9607 EPF - Plant funds9608 Adj Account Liab Ann/Pay9609 Fund Balance Reversal Deduct9610 Interest on Indebtedness9611 Interest Capitalized9612 Other Deductions9613 Reversion to Commonwealth of Va9613A Reduction of Capital Approp.9613B Other Capital Approp Reduction9613C Capital Approp. Reversions9614 Year End Closing Addition/Deduction9615 Realized Loss on Investments9616 Unreallized Loss on Investments9617 Securities Lending Cost9618 Fund Closing Add./Ded (Same fd grp)

9619 Beginning Balance Adjustment9620 Interest on Capital Leases9621 Equip & Library Book Transfers9622 Bond Issuance Cost9699 Loss on Disp/Sale of Fixed AssetsOH1 Indirect Costs-Overhead BudgetOH10 Indirect Costs-Overhead BudgetOH12 Indirect Costs - State ShareOH120 Indirect Costs - State ShareOH121 Indirect Costs NCR - State ShareOH13 Indirect Costs - Admin. ShareOH130 Indirect Costs - Admin. ShareOH131 Indirect Costs - Admin. Share - OPDOH14 Indirect Costs - College/Dept ShareOH140 Indirect Costs - College/Dept ShareOH15 Indirect Costs - Capital ShareOH150 Indirect Costs - Capital ShareOH151 Indirect Costs NCR - Capital ShareOH16 Indirect Costs - Special AgreementsOH160 Indirect Costs - BioinformaticsOH161 Ind. Costs-Collab. Agmt.-CAEROH162 Ind. Costs-Collab. Agmt.-ILAROH163 Ind. Costs-Collab. Agmt.-VTCRIOH164 Ind. Costs-Collab. Agmt.-VBI-COSOH17 Ind Costs - Research Capital ShareOH170 Indirect Costs - Rsch Capital ShareOH171 Indirect Cost NCR - Rsch Cptl ShareOH18 Ind Costs - NCR Capital ShareOH180 Indirect Costs - NCR Capital ShareOH2 Institutional Allowance BudgetOH20 Institutional Allowance BudgetOH21 Institutional AllowancesOH210 Institutional Allowances - FederalOH211 Institutional Allowances-NonFederalOH3 Admin. Fee Bgt - Sponsored ProgsOH30 Admin. Fee Bgt - Sponsored ProgsOH32 Administrative Fee-Sponsored ProgsOH320 Admin Allowance - FederalOH321 Admin Allowance - Non Federal

ACCOUNT_SUBGROUP_CODE ACCOUNT_SUBGROUP_DESC OBJECT_CODE111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1112111 Employee Fringe Benefits Bgt 1112111 Employee Fringe Benefits Bgt 1113111 Employee Fringe Benefits Bgt 1113111 Employee Fringe Benefits Bgt 1114111 Employee Fringe Benefits Bgt 1114111 Employee Fringe Benefits Bgt 1114111 Employee Fringe Benefits Bgt 1114111 Employee Fringe Benefits Bgt 1114111 Employee Fringe Benefits Bgt 1115111 Employee Fringe Benefits Bgt 1115111 Employee Fringe Benefits Bgt 1115111 Employee Fringe Benefits Bgt 1115111 Employee Fringe Benefits Bgt 1115111 Employee Fringe Benefits Bgt 1115111 Employee Fringe Benefits Bgt 1116111 Employee Fringe Benefits Bgt 1116111 Employee Fringe Benefits Bgt 1116111 Employee Fringe Benefits Bgt 1117111 Employee Fringe Benefits Bgt 1117111 Employee Fringe Benefits Bgt 1117111 Employee Fringe Benefits Bgt 1117111 Employee Fringe Benefits Bgt 1117111 Employee Fringe Benefits Bgt 1117111 Employee Fringe Benefits Bgt 1117111 Employee Fringe Benefits Bgt 1118111 Employee Fringe Benefits Bgt 1118111 Employee Fringe Benefits Bgt 1118111 Employee Fringe Benefits Bgt 1118111 Employee Fringe Benefits Bgt 1118111 Employee Fringe Benefits Bgt 1118111 Employee Fringe Benefits Bgt 1118111 Employee Fringe Benefits Bgt 1119111 Employee Fringe Benefits Bgt 11190111 Employee Fringe Benefits Bgt 111F111 Employee Fringe Benefits Bgt 111F111 Employee Fringe Benefits Bgt 111F111 Employee Fringe Benefits Bgt 111F111 Employee Fringe Benefits Bgt 111F111 Employee Fringe Benefits Bgt 111F111 Employee Fringe Benefits Bgt 111F

111 Employee Fringe Benefits Bgt 111F111 Employee Fringe Benefits Bgt 111X111 Employee Fringe Benefits Bgt 111X111 Employee Fringe Benefits Bgt 111X111 Employee Fringe Benefits Bgt 1165111 Employee Fringe Benefits Bgt 1165111 Employee Fringe Benefits Bgt 111 Employee Fringe Benefits Bgt 112 Salaries 1121112 Salaries 1121112 Salaries 1121112 Salaries 1121112 Salaries 1122112 Salaries 1122112 Salaries 1123112 Salaries 1123112 Salaries 1123112 Salaries 1123112 Salaries 1123112 Salaries 1123112 Salaries 1123112 Salaries 1124112 Salaries 1125112 Salaries 1125112 Salaries 1126112 Salaries 1126112 Salaries 1126112 Salaries 1126112 Salaries 1126112 Salaries 1126112 Salaries 1126112 Salaries 1126112 Salaries 1126112 Salaries 1127112 Salaries 1127112 Salaries 1127112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1128112 Salaries 1129112 Salaries 1129112 Salaries 1139112 Salaries 1139112 Salaries

112 Salaries 112 Salaries 112 Salaries 114 Wages - Budget 1141114 Wages - Budget 1141114 Wages - Budget 1141114 Wages - Budget 1141114 Wages - Budget 1141114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1142114 Wages - Budget 1143114 Wages - Budget 1143114 Wages - Budget 1144114 Wages - Budget 1144114 Wages - Budget 1144114 Wages - Budget 1144114 Wages - Budget 1144114 Wages - Budget 1145114 Wages - Budget 1145114 Wages - Budget 1145114 Wages - Budget 1145114 Wages - Budget 1145114 Wages - Budget 1145114 Wages - Budget 1145114 Wages - Budget 1146114 Wages - Budget 1146114 Wages - Budget 1149114 Wages - Budget 1149114 Wages - Budget 1149114 Wages - Budget 114 Wages - Budget 114 Wages - Budget 114 Wages - Budget 115 Disability Benefits - Budget 1151115 Disability Benefits - Budget 1151115 Disability Benefits - Budget 1152115 Disability Benefits - Budget 1152115 Disability Benefits - Budget 1153115 Disability Benefits - Budget 1153115 Disability Benefits - Budget 1154115 Disability Benefits - Budget 1154115 Disability Benefits - Budget 1158115 Disability Benefits - Budget 1158115 Disability Benefits - Budget

115 Disability Benefits - Budget 116 WTA Personal Service Cost 1171116 WTA Personal Service Cost 1171116 WTA Personal Service Cost 1171116 WTA Personal Service Cost 1172116 WTA Personal Service Cost 1172116 WTA Personal Service Cost 1173116 WTA Personal Service Cost 1173116 WTA Personal Service Cost 1174116 WTA Personal Service Cost 1174116 WTA Personal Service Cost 1175116 WTA Personal Service Cost 1175116 WTA Personal Service Cost 1176116 WTA Personal Service Cost 1176116 WTA Personal Service Cost 1176116 WTA Personal Service Cost 1177116 WTA Personal Service Cost 1177116 WTA Personal Service Cost 1177116 WTA Personal Service Cost 1178116 WTA Personal Service Cost 1178116 WTA Personal Service Cost 1178116 WTA Personal Service Cost 1179116 WTA Personal Service Cost 1179116 WTA Personal Service Cost 116 WTA Personal Service Cost 117 Lab Support Services - Bgt 1136117 Lab Support Services - Bgt 117 Lab Support Services - Bgt 119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1132119 Other Leave Payout & Recoveries Bgt 1132119 Other Leave Payout & Recoveries Bgt 1138119 Other Leave Payout & Recoveries Bgt 1138119 Other Leave Payout & Recoveries Bgt 1138119 Other Leave Payout & Recoveries Bgt 1161119 Other Leave Payout & Recoveries Bgt 1161119 Other Leave Payout & Recoveries Bgt 1162119 Other Leave Payout & Recoveries Bgt 1162119 Other Leave Payout & Recoveries Bgt 1162119 Other Leave Payout & Recoveries Bgt 1162119 Other Leave Payout & Recoveries Bgt 1163119 Other Leave Payout & Recoveries Bgt 1163119 Other Leave Payout & Recoveries Bgt 1163119 Other Leave Payout & Recoveries Bgt 1164119 Other Leave Payout & Recoveries Bgt 1164119 Other Leave Payout & Recoveries Bgt 1164

119 Other Leave Payout & Recoveries Bgt 1196119 Other Leave Payout & Recoveries Bgt 1196119 Other Leave Payout & Recoveries Bgt 1198119 Other Leave Payout & Recoveries Bgt 1198119 Other Leave Payout & Recoveries Bgt 1199119 Other Leave Payout & Recoveries Bgt 1199119 Other Leave Payout & Recoveries Bgt 1199119 Other Leave Payout & Recoveries Bgt 1199119 Other Leave Payout & Recoveries Bgt 1199119 Other Leave Payout & Recoveries Bgt 1199119 Other Leave Payout & Recoveries Bgt 1199119 Other Leave Payout & Recoveries Bgt 1227P119 Other Leave Payout & Recoveries Bgt 1281P119 Other Leave Payout & Recoveries Bgt 1281P119 Other Leave Payout & Recoveries Bgt 1282P119 Other Leave Payout & Recoveries Bgt 1283P119 Other Leave Payout & Recoveries Bgt 1283P119 Other Leave Payout & Recoveries Bgt 1285P119 Other Leave Payout & Recoveries Bgt 1285P119 Other Leave Payout & Recoveries Bgt 1285P119 Other Leave Payout & Recoveries Bgt 1287P119 Other Leave Payout & Recoveries Bgt 1288P119 Other Leave Payout & Recoveries Bgt 1288P119 Other Leave Payout & Recoveries Bgt 119 Other Leave Payout & Recoveries Bgt 140 Stipends and Other Awards 1413P140 Stipends and Other Awards 1413P140 Stipends and Other Awards 1413P140 Stipends and Other Awards 1421140 Stipends and Other Awards 1421140 Stipends and Other Awards 1421140 Stipends and Other Awards 1421140 Stipends and Other Awards 1421140 Stipends and Other Awards 1421140 Stipends and Other Awards 1425P140 Stipends and Other Awards 1425P140 Stipends and Other Awards 140 Stipends and Other Awards

OBJECT_DESC ACCOUNT_CODE ACCOUNT_DESCEmployer Retirement Contributions 1111 Employer Retirement ContributionsEmployer Retirement Contributions 11110 Employer Retirement ContributionsEmployer Retirement Contributions 11111 Federal CSRS RetirementEmployer Retirement Contributions 11112 Federal FERS RetirementEmployer Retirement Contributions 11113 Federal TSP Base ContributionEmployer Retirement Contributions 11114 Federal TSP Match ContributionEmployer Retirement Contributions 11115 Virginia Law Officers RetirementEmployer Retirement Contributions 11116 Employer Retirement Contri-ASO-FY02Employer Retirement Contributions 11117 VRS New Employees-Employer ShareEmployer Retirement Contributions 11118 VRS - Hybrid Retirement PlanEmployer Retirement Contributions 1111X VRS Fringe Reversion to StateFICA for Salaried Employees 1112 FICA for Salaried EmployeesFICA for Salaried Employees 11120 FICA for Salaried EmployeesFICA for Wage Employees 1113 FICA for Wage EmployeesFICA for Wage Employees 11130 FICA for Wage EmployeesGroup Insurance 1114 Group InsuranceGroup Insurance 11140 Group InsuranceGroup Insurance 11141 Federal Life InsuranceGroup Insurance 11142 Line of Duty Act (LODA)Group Insurance 1114X Group Insurance Reversion to StateMedical/Hospitalization Insurance 1115 Medical/Hospitalization InsuranceMedical/Hospitalization Insurance 11150 Medical/Hospitalization InsuranceMedical/Hospitalization Insurance 11151 Dental InsuranceMedical/Hospitalization Insurance 11152 Disability InsuranceMedical/Hospitalization Insurance 11153 Medical/Hosp. Ins. - Grad StdMedical/Hospitalization Insurance 11154 Medical/Hosp. Ins.-Grad Std SubsidyRetiree Health Ins. Benefits 1116 Retiree Health Ins. BenefitsRetiree Health Ins. Benefits 11160 Retiree Health Ins. BenefitsRetiree Health Ins. Benefits 1116X Retiree Hlth Ins-Reversion to StateDisability Insurance-Bgt 1117 Disability Insurance-BgtDisability Insurance-Bgt 11170 Long-Term Disability InsuranceDisability Insurance-Bgt 11171 Short-Term Disability InsuranceDisability Insurance-Bgt 11175 Neg Fringe Benefits Full Time Empl.Disability Insurance-Bgt 11177 Neg Fringe Benefits Part Time Empl.Disability Insurance-Bgt 1117X LT Disability Ins-Reversion toStateDisability Insurance-Bgt 111F7 Neg Fringe Benefits Part Time Empl.Employer Retir. Contri - ORP 1118 Employer Retir. Contri - ORPEmployer Retir. Contri - ORP 11180 Employer Retir. Contri - ORPEmployer Retir. Contri - ORP 11181 Employer Retir Contri- Select PlanEmployer Retir. Contri - ORP 11182 Employer Retir Contri-Def CompEmployer Retir. Contri - ORP 11183 Fringe Benefits Outside USEmployer Retir. Contri - ORP 11184 Employer Retir Contri- ExcessEmployer Retir. Contri - ORP 1118X Employer ORP-Reversion to StateEmployer Retir. Contri - Defined 1119 Employer Retir. Contri - DefinedEmployer Retir. Contri - Defined 11190 Employer Retir. Contri - DefinedNegotiated Fringe Benefits 111F Negotiated Fringe BenefitsNegotiated Fringe Benefits 111F1 Neg Fringe Benefits Faculty Empl.Negotiated Fringe Benefits 111F2 Neg Fringe Benefits Part Time Empl.Negotiated Fringe Benefits 111F3 Neg Fringe Benefits Classified EmplNegotiated Fringe Benefits 111F4 Neg Fringe Benefits Grad. StdNegotiated Fringe Benefits 111F5 Neg Fringe Benefits Summer FacultyNegotiated Fringe Benefits 111F6 Neg Fringe Benefits Spec Res Fac

Negotiated Fringe Benefits 111F8 Neg Fringe Benefits PT FacultyPersonal Service Reversion to State 111X Personal Service Reversion to StatePersonal Service Reversion to State 111X1 Fringe Reversion to StatePersonal Service Reversion to State 111X2 Furlough Reversion to StateEmployee Ret Cont Paid By Employer 1165 Employee Ret Cont Paid By EmployerEmployee Ret Cont Paid By Employer 11650 Employee Ret Cont Paid By Employer 111 Employee Fringe Benefits Bgt 1110 Employee Fringe Benefits BgtAdministrative & Prof. Salaries 1121 Administrative & Prof. SalariesAdministrative & Prof. Salaries 11351 Administrative Salaries AYAdministrative & Prof. Salaries 11352 Administrative Salaries CYAdministrative & Prof. Salaries 11353 PT/TFT Admin. Fac. SalariesSalaries Appointed Official (pres.) 1122 Salaries Appointed Official (pres.)Salaries Appointed Official (pres.) 11220 Salaries Appointed Official (pres.)Classified Salaries 1123 Classified SalariesClassified Salaries 11230 Classified Salaries AYClassified Salaries 11231 Classified Salaries CYClassified Salaries 11232 PT/TFT Classified SalariesClassified Salaries 11240 Classified Salaries AY - UniversityClassified Salaries 11241 Classified Salaries CY - UniversityClassified Salaries 11242 PT/TFT Classified Salaries - UnivClassified Salaries - University 1124 Classified Salaries - UniversityClassified Overtime 1125 Classified OvertimeClassified Overtime 11250 Classified OvertimeTeaching & Research Salaries 1126 Teaching & Research SalariesTeaching & Research Salaries 11301 Teaching & Research Salaries AYTeaching & Research Salaries 11302 PT/TFT Tch. and Res. Faculty Sal AYTeaching & Research Salaries 11303 Teaching & Research Salaries CYTeaching & Research Salaries 11304 PT/TFT Tch. and Res. Faculty Sal CYTeaching & Research Salaries 11305 Spec Res Fac Teach & Res AYTeaching & Research Salaries 11306 Spec Res Fac PT/TFT Teach & Res AYTeaching & Research Salaries 11307 Spec Res Fac Teach & Res CYTeaching & Research Salaries 11308 Spec Res Fac PT/TFT Teach & Res CYClassified Salaries, Va Law Officer 11260 Class Sal, Va Law Officer - UnivClassified Salaries, Va Law Officer 1127 Classified Salaries, Va Law OfficerClassified Salaries, Va Law Officer 11270 Classified Salaries, Va Law OfficerSalaries - Information Technology 11210 Classified Sal AY - IT - UnivSalaries - Information Technology 11211 Classified Sal CY - IT - UnivSalaries - Information Technology 11212 PT/TFT Classified Sal - IT - UnivSalaries - Information Technology 11213 Admin. Faculty Sal AY - IT - UnivSalaries - Information Technology 11214 Admin. Faculty Sal CY - IT - UnivSalaries - Information Technology 1128 Salaries - Information TechnologySalaries - Information Technology 11280 Classified Salaries AY - ITSalaries - Information Technology 11281 Classified Salaries CY - ITSalaries - Information Technology 11282 PT/TFT Classified Salaries - ITSalaries - Information Technology 11283 Admin. Faculty Salaries AY - ITSalaries - Information Technology 11284 Admin. Faculty Salaries CY - ITSalaries - Information Technology 11285 PT/TFT Admin. Fac. Salaries - ITClassified Salaries Overtime - IT 1129 Classified Salaries Overtime - ITClassified Salaries Overtime - IT 11290 Classified Salaries Overtime - ITBonuses and Special Serv. Payments 1139 Bonuses and Special Serv. PaymentsBonuses and Special Serv. Payments 11390 Faculty Bonuses & Spec. Payments 112 Salaries

1120 Salaries - Budget 1130 Teaching & Research Salaries - Bgt 1135 Administrative & Prof. Salaries-BgtGeneral Wages 1141 General WagesGeneral Wages 11410 General WagesGeneral Wages 11412 TipsGeneral Wages 11413 Wages Outside USGeneral Wages 1141G Wages - Seasonal / Game WorkerGraduate Teach. & Rsch. Wages 1142 Graduate Teach. & Rsch. WagesGraduate Teach. & Rsch. Wages 115GRA Graduate Research Assist. StipendsGraduate Teach. & Rsch. Wages 115GTA Graduate Teaching Assist. StipendsGraduate Teach. & Rsch. Wages 115SRA Sr. Grad. Research Assist. StipendsGraduate Teach. & Rsch. Wages 115STA Sr. Grad. Teaching Assist. StipendsGraduate Teach. & Rsch. Wages 118GRA Graduate Research Assist. WagesGraduate Teach. & Rsch. Wages 118GTA Graduate Teaching Assist. WagesGraduate Teach. & Rsch. Wages 118MRA Grad Research Assist. Wages - Vet MGraduate Teach. & Rsch. Wages 118MTA Grad Teaching Assist. Wages - Vet MGraduate Teach. & Rsch. Wages 118SRA Sr. Grad. Research Assist. WagesGraduate Teach. & Rsch. Wages 118STA Sr. Grad. Teaching Assist. WagesOvertime Wages 1143 Overtime WagesOvertime Wages 11430 Overtime WagesStudent Wages 1144 Student WagesStudent Wages 11440 Gen. Student WagesStudent Wages 114GA Graduate Assistant WagesStudent Wages 114MA Graduate Asst Wages - Vet Med ResStudent Wages 114SGA Sr. Graduate Assistant WagesWages - Summer & Special T&R 11411 Administrative + Faculty WagesWages - Summer & Special T&R 1145 Wages - Summer & Special T&RWages - Summer & Special T&R 11601 Teaching & Research Adjunct WagesWages - Summer & Special T&R 11602 T&R Continuing Educ. WagesWages - Summer & Special T&R 11603 T&R Summer School WagesWages - Summer & Special T&R 11604 T&R One-time PaymentsWages - Summer & Special T&R 11605 Winter Session One-time PaymentsFed. Work Study Wages 1146 Fed. Work Study WagesFed. Work Study Wages 11460 Fed. Work Study WagesWages - Information Technology 1149 Wages - Information TechnologyWages - Information Technology 11490 General Wages - ITWages - Information Technology 11491 Admin. Faculty Wages - IT 114 Wages - Budget 1140 General Wages - Budget 1160 Wages - Summer & Special T&R Bgt 1180 Grad. Teach. & Rsch. Wages - BgtWorkers' Compensation Awards 1151 Workers' Compensation AwardsWorkers' Compensation Awards 11510 Workers' Compensation AwardsSupplemental Workers' Compensation 1152 Supplemental Workers' CompensationSupplemental Workers' Compensation 11520 Supplemental Workers' CompensationShort-term Disability Benefits 1153 Short-term Disability BenefitsShort-term Disability Benefits 11530 Short-term Disability BenefitsSupplemental Disability Benefits 1154 Supplemental Disability BenefitsSupplemental Disability Benefits 11540 Supplemental Disability BenefitsRecoveries - Workers' Compensation 1158 Recoveries - Workers' CompensationRecoveries - Workers' Compensation 11580 Recoveries - Workers' Compensation 115 Disability Benefits - Budget

1150 Disability Benefits - BudgetWTA-Payment for Severance Benefits 1171 WTA-Payment for Severance BenefitsWTA-Payment for Severance Benefits 11710 WTA-Faculty Payment for SeveranceWTA-Payment for Severance Benefits 11711 WTA-Classified Payment for SeverancWTA-FICA for Salaried Employees 1172 WTA-FICA for Salaried EmployeesWTA-FICA for Salaried Employees 11720 WTA-FICA for Salaried EmployeesWTA-Medical/Hosp. Insurance 1173 WTA-Medical/Hosp. InsuranceWTA-Medical/Hosp. Insurance 11730 WTA-Medical/Hosp. InsuranceWTA-Group Life Insurance 1174 WTA-Group Life InsuranceWTA-Group Life Insurance 11740 WTA-Group Life InsuranceWTA-Early Retirement Payments 1175 WTA-Early Retirement PaymentsWTA-Early Retirement Payments 11750 WTA-Early Retirement PaymentsWTA-Annual Leave Payouts 1176 WTA-Annual Leave PayoutsWTA-Annual Leave Payouts 11760 WTA-Faculty Annual Leave PayoutWTA-Annual Leave Payouts 11761 WTA-Classified Annual Leave PayoutWTA-Sick Leave Payouts 1177 WTA-Sick Leave PayoutsWTA-Sick Leave Payouts 11770 WTA-Faculty Sick Leave PayoutsWTA-Sick Leave Payouts 11771 WTA-Classified Sick Leave PayoutsWTA-Comp Leave Payouts 1178 WTA-Comp Leave PayoutsWTA-Comp Leave Payouts 11780 WTA-Faculty Comp Leave PayoutsWTA-Comp Leave Payouts 11781 WTA-Classified Comp Leave PayoutsWTA-Unemployment Comp Awards 1179 WTA-Unemployment Comp AwardsWTA-Unemployment Comp Awards 11790 WTA-Unemployment Comp Awards 116 WTA Personal Service Cost 1169 WTA Personal Service CostsLab Support Services 1136 Lab Support Services 117 Lab Support Services - Bgt 1170 Lab Support Services - BgtBonuses and Incentives 1131 Bonuses and IncentivesBonuses and Incentives 11310 Bonuses and IncentivesBonuses and Incentives 11311 One-Time BonusBonuses and Incentives 11312 One Time Bonus-Graduate StudentsBonuses and Incentives 11313 Awards and Recognition ProgramBonuses and Incentives 11314 Employee Car AllowanceBonuses and Incentives 11315 Bonuses - CoachesBonuses and Incentives 11316 Overseas DifferentialSalaries-Active Military Supplement 1132 Salaries-Active Military SupplementSalaries-Active Military Supplement 11320 Salaries-Active Military SupplementTax Shelter Annuity-Employer Match 1138 Tax Shelter Annuity-Employer MatchTax Shelter Annuity-Employer Match 11993 Tax Shelter Annuity-Employer MatchTax Shelter Annuity-Employer Match 1199X TSA-Empler Match-Reversion to StateEarly Retirement Incentive Payments 1161 Early Retirement Incentive PaymentsEarly Retirement Incentive Payments 11961 Early Retirement Incentive PaymentsAnnual Leave Payouts 1162 Annual Leave PayoutsAnnual Leave Payouts 11971 Faculty Annual Leave PayoutsAnnual Leave Payouts 11972 Classified Annual Leave PayoutsAnnual Leave Payouts 11973 Classified Recognition Leave PayoutSick Leave Payouts 1163 Sick Leave PayoutsSick Leave Payouts 11981 Faculty Sick Leave PayoutsSick Leave Payouts 11982 Classified Sick Leave PayoutsComp. Leave Payouts & Overpayments 1164 Comp. Leave Payouts & OverpaymentsComp. Leave Payouts & Overpayments 11991 Faculty Comp. Leave PayoutsComp. Leave Payouts & Overpayments 11992 Classified Comp. Leave Payouts

Ind. Cost Recoveries Per. Ser. Chgs 1196 Ind. Cost Recoveries Per. Ser. ChgsInd. Cost Recoveries Per. Ser. Chgs 11960 Ind. Cost Recoveries Per Ser ChgsInter-Agency Recov.-Compensation 1198 Inter-Agency Recov.-CompensationInter-Agency Recov.-Compensation 11980 Inter-Agency Recov.-CompensationIntra-Agency Recov.-Compensation 1199 Intra-Agency Recov.-CompensationIntra-Agency Recov.-Compensation 11990 Intra-Agency Recov.-CompensationIntra-Agency Recov.-Compensation 11994 Intra-Agency Recov - Ops WageIntra-Agency Recov.-Compensation 11995 House Mgmt LaborIntra-Agency Recov.-Compensation 11996 Ticket Office Door SalesIntra-Agency Recov.-Compensation 11997 Transfer project cost overrunsIntra-Agency Recov.-Compensation 11999 Overpayments to be ReimbursedEmployee Training & Conference-HR 1289R Employee Training & Conf-NonTax-HRMoving & Relocation Services-HR 1281Q Moving & Relocation Services-Tax-HRMoving & Relocation Services-HR 1281R Moving & Relocation Services-NT-HRTravel-Personal Vehicle-HR 1282R Travel-Personal Vehicle-NonTax-HRTravel-Public Carrier - HR 1283Q Travel-Public Carrier-Taxable-HRTravel-Public Carrier - HR 1283R Travel-Public Carrier-NonTaxable-HRTravel-Living Expenses-HR 1285H Travel-Living Expenses-NonTax-HRTravel-Living Expenses-HR 1285P Travel-Living Expenses-HRTravel-Living Expenses-HR 1285Q Travel-Living Expenses-Taxable-HRTravel, Meal Reimb-Taxable-HR 1287Q Travel, Meal Reimb-Taxable-HRTravel, NonTaxable Meal Reimb-HR 1288Q Travel, Taxable Meal Reimb-HRTravel, NonTaxable Meal Reimb-HR 1288R Travel, NonTaxable Meal Reimb-HR 119 Other Leave Payout & Recoveries Bgt 1190 Other Leave Payout & Recoveries BgtAwards-HR 14138 Employee Awards ProgramAwards-HR 1413P Awards-HRAwards-HR 1413Q Legal Fee Awards - HRGraduate Scholarships & Fellowships 1421 Graduate Scholarships & FellowshipsGraduate Scholarships & Fellowships 14210 Graduate Scholarships & FellowshipsGraduate Scholarships & Fellowships 14216 Graduate Tuition RemissionGraduate Scholarships & Fellowships 14217 Tuition Remission - Acctg Use OnlyGraduate Scholarships & Fellowships 14218 Tuition Remission - Acctg Use OnlyGraduate Scholarships & Fellowships 14219 Tuition Remission - State Grad SchoUndergraduate Fellowships 1425P Undergraduate FellowshipsUndergraduate Fellowships 1425Q Undergraduate Fellowships 140 Stipends and Other Awards 1420 Stipends and Other Awards

ACCOUNT_SUBGROUP_CODE ACCOUNT_SUBGROUP_DESC OBJECT_CODE111 Employee Fringe Benefits Bgt 1111111 Employee Fringe Benefits Bgt 1112111 Employee Fringe Benefits Bgt 1113111 Employee Fringe Benefits Bgt 1114111 Employee Fringe Benefits Bgt 1115111 Employee Fringe Benefits Bgt 1116111 Employee Fringe Benefits Bgt 1117111 Employee Fringe Benefits Bgt 1118111 Employee Fringe Benefits Bgt 1119111 Employee Fringe Benefits Bgt 11190111 Employee Fringe Benefits Bgt 111F111 Employee Fringe Benefits Bgt 111X111 Employee Fringe Benefits Bgt 1165111 Employee Fringe Benefits Bgt 112 Salaries 1121112 Salaries 1122112 Salaries 1123112 Salaries 1124112 Salaries 1125112 Salaries 1126112 Salaries 1127112 Salaries 1128112 Salaries 1129112 Salaries 1139112 Salaries 114 Wages - Budget 1141114 Wages - Budget 1142114 Wages - Budget 1143114 Wages - Budget 1144114 Wages - Budget 1145114 Wages - Budget 1146114 Wages - Budget 1149114 Wages - Budget 115 Disability Benefits - Budget 1151115 Disability Benefits - Budget 1152115 Disability Benefits - Budget 1153115 Disability Benefits - Budget 1154115 Disability Benefits - Budget 1158115 Disability Benefits - Budget 116 WTA Personal Service Cost 1171116 WTA Personal Service Cost 1172116 WTA Personal Service Cost 1173116 WTA Personal Service Cost 1174116 WTA Personal Service Cost 1175116 WTA Personal Service Cost 1176116 WTA Personal Service Cost 1177116 WTA Personal Service Cost 1178116 WTA Personal Service Cost 1179116 WTA Personal Service Cost 117 Lab Support Services - Bgt 1136117 Lab Support Services - Bgt 119 Other Leave Payout & Recoveries Bgt 1131119 Other Leave Payout & Recoveries Bgt 1132119 Other Leave Payout & Recoveries Bgt 1138119 Other Leave Payout & Recoveries Bgt 1161119 Other Leave Payout & Recoveries Bgt 1162

119 Other Leave Payout & Recoveries Bgt 1163119 Other Leave Payout & Recoveries Bgt 1164119 Other Leave Payout & Recoveries Bgt 1196119 Other Leave Payout & Recoveries Bgt 1198119 Other Leave Payout & Recoveries Bgt 1199119 Other Leave Payout & Recoveries Bgt 1227P119 Other Leave Payout & Recoveries Bgt 1281P119 Other Leave Payout & Recoveries Bgt 1282P119 Other Leave Payout & Recoveries Bgt 1283P119 Other Leave Payout & Recoveries Bgt 1285P119 Other Leave Payout & Recoveries Bgt 1287P119 Other Leave Payout & Recoveries Bgt 1288P119 Other Leave Payout & Recoveries Bgt 140 Stipends and Other Awards 1413P140 Stipends and Other Awards 1421140 Stipends and Other Awards 1425P140 Stipends and Other Awards

OBJECT_DESC RECORD_COUNTEmployer Retirement Contributions 11FICA for Salaried Employees 2FICA for Wage Employees 2Group Insurance 5Medical/Hospitalization Insurance 6Retiree Health Ins. Benefits 3Disability Insurance-Bgt 7Employer Retir. Contri - ORP 7Employer Retir. Contri - Defined 1Employer Retir. Contri - Defined 1Negotiated Fringe Benefits 8Personal Service Reversion to State 3Employee Ret Cont Paid By Employer 2 2Administrative & Prof. Salaries 4Salaries Appointed Official (pres.) 2Classified Salaries 7Classified Salaries - University 1Classified Overtime 2Teaching & Research Salaries 9Classified Salaries, Va Law Officer 3Salaries - Information Technology 12Classified Salaries Overtime - IT 2Bonuses and Special Serv. Payments 2 4General Wages 5Graduate Teach. & Rsch. Wages 11Overtime Wages 2Student Wages 5Wages - Summer & Special T&R 7Fed. Work Study Wages 2Wages - Information Technology 3 4Workers' Compensation Awards 2Supplemental Workers' Compensation 2Short-term Disability Benefits 2Supplemental Disability Benefits 2Recoveries - Workers' Compensation 2 2WTA-Payment for Severance Benefits 3WTA-FICA for Salaried Employees 2WTA-Medical/Hosp. Insurance 2WTA-Group Life Insurance 2WTA-Early Retirement Payments 2WTA-Annual Leave Payouts 3WTA-Sick Leave Payouts 3WTA-Comp Leave Payouts 3WTA-Unemployment Comp Awards 2 2Lab Support Services 1 2Bonuses and Incentives 8Salaries-Active Military Supplement 2Tax Shelter Annuity-Employer Match 3Early Retirement Incentive Payments 2Annual Leave Payouts 4

Sick Leave Payouts 3Comp. Leave Payouts & Overpayments 3Ind. Cost Recoveries Per. Ser. Chgs 2Inter-Agency Recov.-Compensation 2Intra-Agency Recov.-Compensation 7Employee Training & Conference-HR 1Moving & Relocation Services-HR 2Travel-Personal Vehicle-HR 1Travel-Public Carrier - HR 2Travel-Living Expenses-HR 3Travel, Meal Reimb-Taxable-HR 1Travel, NonTaxable Meal Reimb-HR 2 2Awards-HR 3Graduate Scholarships & Fellowships 6Undergraduate Fellowships 2 2

FUND_CODE FUND_DESC112930 ETFP27-Civil & Environ Engineering -50,814.24 115171 Faculty Conference Travel -6,353.74 115191 Lab Safety -1,976.79 115855 C & E Engineering Recruiting -29,014.97 116140 IIIT Operating -200.98 116412 OH to E&G transfers - End-of-Yr. -75,994.08 117019 Engineering Fee Projects - CEE -37,195.00 117506 Murray NAE Cultivation Funds 396.00 117885 Rodriguez-Marek Startup -2,549.31 117973 CEE Banked Summer Salary Savings -176,090.54 118680 Leon Start Up -29,256.00 118804 Eng Fee - Materials Lab 2,957.00 118805 Eng Fee - Geotech Lab 153.81 118806 Eng Fee - Hydro Lab -14.88 118807 Eng Fee - Environmental Lab 4,800.00 118808 Eng Fee - Measurements Lab 500.00 118876 Taylor NSF Career Matching Funds -1,384.78 119533 Faculty Fellow - Taylor -4,064.72 119993 CEE 2804 Intro to Civil Expenses -5,760.55 120896 CE Administration 47,375.47 120901 CE-Salaries 91,179.56 122096 Dr Duncan's UDP Oper 45,336.84 122456 Summer School Salary 27,184.29 123456 Computer Lab 4,643.59 123457 Telestar-CE Salary -240.00 123479 Operating-Mitchell 5,493.00 123611 Owml-Operations 5,000.00 124164 CE Graduate Salaries -20,399.65 124784 Dept 103 Budget Pool 254,743.00 125298 Dept 103 Salary Pool 125,396.00 138342 CBP Wastewater, On-Site Treatment S -6,688.86 6/1/2011138405 Improving Bridge State Repair -24,557.94 1/1/2012138411 TranLIVE UTC -111.72 1/1/2012138420 CEE C/S For T. Dingus -42,706.54 1/1/2012138443 C.S. For A.Hobeika - Labor -6,359.22 1/1/2012138791 Impacts of climate change on reserv -7,375.66 4/1/2013138891 State of Good Repair -4,568.92 9/30/2013138904 Barrier island response to Hurrican -2,759.16 8/1/2014175113 Pruden-Lipscomb 4,272.95 175179 Stark ICTAS FY15 Seed Award 32,388.36 175256 Moen ICAT SEAD Minigrant -26.04 220238 Overhead-Teaching 3,561.06 220362 CEECL Improvement Fund -1,974.80 230540 CEE Overhead 303,362.59 230777 PIIP -2,924.20 231220 Special Projects- Duncan 0.00 231646 Salary Transfers 29,382.71 231948 Undergraduate Advising 7,928.66 232153 Faculty Conference Travel -5,977.97 232255 Center for Geotechnical Composites 0.00 232256 Center for Bridge Engineering 153.83 232455 Construction Maintenance 533.13 232456 Environmental Maintenance 2,849.25 232457 Geotechnical Maintenance 1,087.35 232459 Struct & Mat Lab Maintenance -21,168.54

BUDGET_BALANCE_AVAIL_AMT

BUDGET_START_DATE

232460 Transportation Maintenance 1,570.05 232461 Pavement Lab at VTTI Maintenance 1,878.34 232463 Geotechnical Lab 1,994.60 232464 Hydrosytems Maintenance -9.87 232465 Environmental Lab 11,293.94 232466 CEE Office Supplies -5,244.50 232467 CEE Maintenance -5,949.05 232468 CEE Dept. Encumbrance -23,724.77 232579 Marr Startup 0.00 232586 Boardman PIIP -4,513.19 232587 Brandon PIIP 30.93 232588 Charney PIIP -21,467.02 232590 Cousins PIIP -1,996.94 232591 Cox PIIP 0.00 232592 de la Garza PIIP -18.18 232593 Dietrich PIIP -620.03 232594 Diplas PIIP 0.00 232595 Dove PIIP -113.00 232597 Dymond PIIP -734.63 232598 Easterling PIIP -65.00 232599 Edwards PIIP 1,941.37 232600 Filz PIIP -40.00 232601 Flintsch PIIp -1,237.48 232602 Gallagher PIIP -259.00 232604 Hobeika PIIP -17,011.17 232605 Kibler PIIP -169.94 232606 Little PIIP -790.47 232609 Martin PIIP 0.00 232613 Novak PIIP -1,330.77 232615 Rakha PIIP 0.00 232616 Roberts-Wollmann PIIP -1,002.00 232617 Rojiani PIIP 0.00 232620 Trani PIIP -3,770.50 232621 Vikesland PIIP 415.40 232624 Widdowson PIIP -346.81 232628 Grizzard PIIP -4,468.07 232918 Marr PIIP -2,023.72 233002 ICTAS support of FHWA proposal 0.00 233017 Knocke GRA Allocation 55,883.77 233175 MARR 477469 Career cost share -437.65 233200 Via Supplemental Payments 65,992.50 233368 Wang PIIP -3,423.31 233369 Murray-Tuite PIIP -80.00 233370 Kikuchi PIIP 0.00 233371 Abbas PIIP -820.32 233483 LDDI Career Fair Funds -488.91 233542 Pruden Startup Funds 0.00 233543 Moen Startup Funds 0.00 233545 Hester Startup Funds -1,442.62 233546 Sinha PIIP -828.00 233547 Green PIIP 0.00 233556 DRM Overhead 7,090.82 233657 Confocal Raman Microscope Sys Supp 2,501.00 233658 Wright Startup Funds 0.00 233742 Hancock PIIP 620.63 233743 Hester PIIP -44.20 233744 Knocke PIIP -447.88

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440968 Residual revenue 21.05 1/13/2006440990 Various Funding Sources 11.40 5/1/2006441161 Student wages 0.00 1/18/2006441255 Widdowson vtf research 36.36 3/1/2007441270 LDDI Land Develop Design Initiative -113.15 5/1/2007441388 Martin CELES Project 642.29 8/10/2008441511 Edwards VTF Funds 50.69 12/1/2009441528 Construction Safety Research Progra 323.92 8/1/2009441816 Rodriguez-Marek UC Berkeley Gift 0.00 7/1/2012441817 Olgun VTF Research (Menard Donation 15,643.91 8/10/2012441818 DC Water Graduate Fellowships 561.65 12/25/2012441895 Hester Wells Fargo Clean Tech 31,773.45 10/1/2013441917 Cambi - John Novak Grad Fellowship 3,850.75 8/10/2013441963 Vecellio Grad Students 8,735.51 8/10/2014443313 Effect of Pipe Materials, Water Flo 0.00 10/1/2012443315 Effect of Pipe Materials, Water Flo 8,808.95 10/1/2012443316 Effect of Pipe Materials, Water Flo 0.00 10/1/2012443328 Next Generation Tools for Assessing 0.00 2/15/2013443347 Desalination of Brackish Water for 27,494.51 8/10/2013443354 Dynamics of the Microbiome in Dayca 56,954.40 11/1/2013443357 Development of a Strategy for the T 103,604.75 11/1/2013443360 Strength and Deformation Properties 10,528.86 3/5/2014443382 Water RF Chrome Treatment Small Sys 126,836.16 9/1/2014444807 Institutional Allow 3.56 445013 Residual revenue 1,699.66 12/19/2006445053 Various Funding Sources 697.22 10/11/2007445111 Various Funding Sources 17,103.80 9/22/2008445128 Various Funding Sources 0.00 10/1/2008445129 Various Funding Sources 3,621.47 2/9/2009445140 Various Funding Sources 0.02 5/21/2009445162 Residual Revenue From 415945 37,972.35 9/21/2009445167 Various Funding Sources 0.49 10/21/2009445170 Various Funding Sources 1,083.79 5/1/2009445215 Residual Revenue From 447765 71,749.82 7/28/2010445249 Residual Revenue 619.85 8/18/2011445267 Various Funding Sources 560.00 1/5/2012445283 Various Funding Sources 1,490.87 6/14/2012445351 Various Funding Sources 0.00 7/1/2013445359 LDDI Land Develop Design Initiative 70,390.13 9/1/2013445365 Various Funding Sources 2,367.27 11/1/2013445368 Various Funding Sources 10,142.57 12/1/2013445371 Various Funding Sources 0.00 12/1/2013448066 Long Term Bridge Performance Phase 89,108.62 5/10/2008448357 Modular Steel Bridge Deck System 6,464.49 5/3/2010448361 Rapid Replacement of Tangier Island 0.00 5/3/2010448424 Characterization of Drainage Layer 1,160.60 9/1/2010448445 Air Quality Modeling System Service 223,354.30 10/29/2010448527 Implementation of a Prestressed Inv -328.05 5/25/2011448534 Structural Design Guidelines for Co 16.38 7/1/2011448550 IMPLEMENTATION OF THE HILLMAN C 330.79 7/15/2011448578 GRS Bridge Abutments: Phase I-Desig 0.46 8/10/2011448646 Addressing Dilemma Zone Issues with 35,862.63 4/15/2012448684 Evaluation of Varina Enon Bridge on 0.00 7/19/2012448740 Amendment to Water Quality Sampling 11,837.38 11/1/2012448761 US 360 Closure Pours Support -258.18 3/7/2013449005 Influence of Aggregate Morphology a 120,095.89 3/1/2013449075 The Occoquan Watershed Monitoring P 9,877.93 7/1/2013

449101 Assessment of Design-Build Contract 13.00 8/15/2013449128 GRS BRIDGE ABUTMENTS: PHASE 2--IM 1,001.83 10/10/2013449133 MADONNA-Workshop and Professional d 14,507.33 11/1/2013449139 Optimal Control and Assessment of A 107,113.36 9/5/2013449140 Update to VDOT BMP Manual of Practi 15,826.48 12/25/2013449143 Use of Persistent Wide-Area Video f 2,982.42 1/1/2014449145 VADCR Position for Dam Safety 23,698.79 12/16/2013449149 Evaluation of Repair Techniques for 165,875.20 1/15/2014449186 Highway Safety Analytics and Report 36,915.74 3/1/2014449209 Implementation of an Improved Shear 85,617.43 4/7/2014449248 The Occoquan Watershed Monitoring P 510,772.03 7/1/2014449270 Transportation System Impact of the 115,836.04 8/10/2014449275 Technical Assistance to Lynchburg D 3,221.50 8/15/2014449295 Improving Stakeholder Awareness of 37,837.03 10/8/2014450210 Participation in Research Related t 2,813.74 9/30/2012450213 IPA with U.S. Army Corps of Enginee 21,326.64 3/1/2013450253 Development of a Revised Liquefacti 125,032.76 9/30/2013451030 Nano Mechanics 9,647.20 6/28/2010451042 Energy -55.66 8/10/2010451089 Transformation and Fate of Nanomate 20,175.18 2/1/2011451094 Transformation And Fate of 0.00 11/1/2010451100 CBP Wastewater, On-Site Treatment S 79,942.18 6/1/2011451120 Andrea Tiwari EPA STAR Fellowship 446.94 8/15/2011451137 Research Assistant for Staff Resear 0.00 9/23/2011451193 EPA STAR Fellowship - Ron Kent 9,177.96 9/4/2012451318 Rapid methods to estimate exposure 563,129.75 7/1/2014456118 Development of a Treatment Strategy 3,607.44 8/1/2008457310 Evaluation of Liquefaction Mitigati 7,363.02 1/1/2011457559 Evaluation of Liquefaction Mitigati 13,957.66 12/25/2011457590 Sustainable Water and Green Buildin 3,082.86 2/1/2012457640 Research at DC WATER for 2012-2013 0.00 2/13/2012457644 Development of Buckling Resistant P 37,409.66 2/1/2012457674 Development of Prototype Finite Ele 4,799.74 12/25/2011457757 Scientific Cooperation between EDF 0.00 6/1/2012457776 Internship for William (Lake) Carte 697.21 7/1/2012457799 Energy Dissipation for Cold-Formed 0.00 8/9/2012457849 Hydrologic Predictions in Support o 8,885.82 10/1/2012457912 Impacts of climate change on reserv 15,438.76 4/1/2013457913 Impacts of climate change on reserv 12,737.52 4/1/2013457915 Part 2. Potential Effects and Benef 11,003.25 4/1/2013458003 Multiresolution analysis of dispers 0.00 4/1/2012458014 Thermal dilation and internal damag 0.00 1/15/2013458053 Scaling up microbial desalination c 4.69 8/30/2013458062 Parameterization of topography for 15,338.55 7/17/2013458098 Successful Delivery of Flash-Track 29,411.27 9/1/2013458116 Experimental Study of End-Plate Mom 15,991.67 12/15/2013458129 Research at DC Water for 2013-2014 11,287.43 12/15/2013458153 ADVANCING SEISMIC SIMULATION OF C -1,980.21 12/25/2013458205 Development of a Cooperative Bioele 18,440.77 11/10/2013458256 Research and Manufacturing of In-pa 22,086.30 4/15/2014458310 Testing of Large Reduced Beam Secti 72,381.76 9/7/2014458311 Analyzing and Demonstrating the Eco 25,902.55 9/15/2014458325 Structural Evaluation of Slabs Cons 15,273.81 9/15/2014458333 Paul L. Busch Award 100,000.00 10/15/2014466073 Urban Stormwater Research 11,007.06 8/10/2009466090 Monitoring of Synthetic Organic Che 31,814.22 7/1/2011466092 Performance Assessment of LID Pract 0.00 7/15/2011

466093 Performance Assessment of LID Pract 0.00 7/15/2011466094 THE BROAD RUN WATERSHED MONITO 26,489.29 7/1/2011466096 Performance Monitoring of the Cinna 0.00 6/15/2012466098 Removal of Siloxanes from Digester 7,111.12 10/1/2012466103 Assessments of Transport and Fate o 3,743.26 7/1/2013466104 Chain Bridge Data Analysis- Second 39,368.14 7/1/2013466105 Lake Manassas Water Quality Assessm 2,180.06 7/1/2013466106 Potomac River Monitoring Services ( 104,559.69 7/1/2013466110 Next Generation Tools for Assessing 17,965.45 7/1/2013466116 The Operation of MS-4 Stations for 29,130.09 1/1/2014466118 Thermal Breakdown of Long Chain Fat 0.00 8/10/2013466125 Roanoke Urban Stormwater Research - 2,924.88 5/10/2014466126 Evaluation of Biosolids for Use in 91,518.38 5/1/2014466129 Lake Manassas Water Quality Assessm 117,243.74 7/1/2014466130 Assessments of Transport and Fate o 43,548.25 7/1/2014478319 Digital Mix Design 20,812.56 5/1/2010478320 PSC Digital Mix Design 16,275.65 5/1/2010478377 Energy-based Approach for Evaluatin 18,699.52 9/1/2010478409 Travel Supplement for Flow Induced 93,158.27 8/15/2010478411 Harnessing Microbial Ecology for th 284.99 9/1/2010478425 Harnessing Microbial Ecology for th 0.00 9/1/2010478429 Collaborative Research: Managing Ox 0.00 9/1/2010478496 NEESR-CR: Topographic Effects in St 66.67 10/31/2010478497 PSC NEESR-CR: Topographic Effects 0.00 10/31/2010478500 PSC Collaborative Research: Managin 0.00 4/6/2011478522 Collaborative Research: Phthalate P 6,552.44 5/1/2011478526 PSC Harnessing Microbial Ecology f 0.02 9/1/2010478576 GOALI: Long-Term Thermo-Mechanical 96,596.19 6/1/2011478578 Supplement to NSF Award 1133746 10,013.14 9/1/2011478592 Helping Streams Help Themselves: Re 56,271.06 8/1/2011478621 Geothermal Energy Piles: A New Sust 42,139.98 9/1/2011478635 CAREER: Building Occupant Network D 113,198.68 8/10/2011478651 Bridging the Gap between Engineers 30,342.12 10/1/2011478682 VOSS: CyberGRID Networks-Cyber-enab 0.00 11/1/2011478692 Self-Centering Truss Moment Frame w 7,953.95 4/1/2012478708 Ultra-High Performance Fiber Reinfo -8,023.84 8/1/2012478745 Integration of a Remote Water Susta 3.70 6/1/2012478754 NEESR: Tsunami Runup and Withdrawal 125,428.46 8/1/2012478758 NEESR: Reduction of Seismic Shaking 273,665.10 10/1/2012478796 Hybrid 4-Dimensional Augmented Real 106,046.00 8/10/2012478813 PSC Harnessing Microbial Eco Part S 0.01 8/10/2012478820 Enironmental Implications of Nanoce 425.33 9/1/2012478882 RAPID: liquefaction and Its Effects 6,084.16 1/1/2013478908 CAREER: Linking nanoscale and macro 24,986.45 9/1/2012478909 Biologically-inspired Silicificatio 151,905.64 3/1/2013478918 Collaborative Research: Coupling Sy 89,690.71 6/1/2013478934 Developing Innovative Thinking Skil 0.32 8/15/2013478954 Collaborative Research: GOALI: Adva 2,732.87 8/1/2013478967 Three Demensional, Passivated-Elect 50,877.50 5/1/2013478993 Collaborative Research: Particle-me 5,683.74 9/1/2013478994 Supplementary funding for NSF AIR p 26,561.92 8/1/2013478997 SusChem Goali: Transformative Appro 110,969.48 8/7/2013479001 Collaborative Research: Fate, Trans 38,656.46 10/1/2013479013 SusChem Goali: Transformative Appro 67,541.20 8/7/2013479030 REU: AIR Option 1: Technology Trans 3,640.30 8/1/2013479031 Developing Innovative Thinking Skil 0.00 8/15/2013479033 Collaborative Research: Toward an I 114,108.94 9/1/2013

479034 Towards a Sustainable Residential H 46,536.36 9/1/2013479046 Towards a Sustainable Residential H 54,236.09 9/1/2013479081 GOALI: Advancing Membrane Bioelectr 224,892.59 8/10/2013479091 RAPID: Collaborative Research: Fate 0.27 12/15/2013479096 RAPID: Collaborative Research: Liqu 17,572.42 1/1/2014479103 RAPID: Role of Physical, Chemical a 6,179.44 12/1/2013479115 REU: Ultra-High Performance Fiber R -627.13 8/1/2012479120 REU Site: Research Opportunities in -6.66 3/1/2014479121 REU Site: Research Opportunities in 0.00 3/1/2014479122 REU Site: Research Opportunities in 172.58 3/1/2014479133 PSC: SusChem Goali: Transformative 6,000.00 4/10/2014479137 PSC: Towards a Sustainable Resident 16,000.00 4/16/2014479163 US-GERMANY workshop and joined fiel 6,811.00 6/1/2014479174 Moving Beyond Liquefaction Triggeri 174,468.00 1/1/2015479185 NATURAL ATTENUATION OF GROUNDW 221,650.48 8/1/2014479194 Collaborative Research: Relative Ab 72,047.93 8/1/2014479202 Development of a mobile seafloor su 79,807.00 1/1/2015479222 Solving the Mystery of Humidity's E 217,375.00 9/1/2014479227 Controlled Evaluation of Nanopartic 239,744.57 9/1/2014479228 Collaborative Research: Relative Ab 76,221.00 8/1/2014500013 CGPR IAP Fund 64,134.31 1/1/2012500030 B-01-L1: Developing a Reference Mat 0.00 8/10/2012500035 IAP - SWIM Center 20,939.10 10/24/2012542558 Department of Conservation and Recr 3,365.43 5/28/2013544587 Simplified, Low Cost, Dam Break Inu 45,770.12 1/1/2013545445 International Workshop on Thermo-ac 49.55 9/1/2012545446 PSC International Workshop on Therm 10.00 9/1/2012550020 Civil Engr Surplus 82,786.03 550738 CGPR Surplus 10,939.82 552288 VCEMP Cont. Ed. Surplus 26,821.36 552821 CE-Boardman Surplus 16,971.13 561140 CEE Surplus Al-Qadi 282.30 564010 Civil Engr CPE Surplus - Gallagher 36.84 564024 Civil Engr Edwards-CPE Surplus 318,086.24 564045 EWR CPE Surplus Fund 1,681.39 564075 Moen Surplus Funds 0.00 564079 Charney Surplus Funds 3,509.87 564924 Eatherton Surplus 206.53 564940 SWIM Center Surplus 1,354.50 579547 CEE Royalties 425.50 586151 Katz Course Dev Grant -53,335.71 586168 de la Garza Course Dev Grant 12,912.02 586176 Hancock IDDL Course Dev Grant 3.07 590038 Admin Fee 9,402.00 590054 Admin Fee-Federal 93,709.58 590071 Admin Fees Civil 12,353.00 592053 NSF Cost of Education - B. Clark 2,403.50 654189 CEE Career Fair -14,042.56 654524 S/A Punta Cana Spring 2014 -13,980.61 654542 S/A Panama City Panama October 2014 -18,003.69 654552 S/A Emergency Fund - CEE 010300 -70.44 654666 AWWA WaterJam Competition -98.08 656101 Fellowships-VTF 874049 Loganathan -2,222.20 656131 Fellowships-VTF 875828 DC Water -17,192.50 656134 Fellowships-VTF 876116 CAMBI -3,120.50 656937 Fellowships-VTF 872165 Vecellio -582.50 656954 Fellowships-VTF 873314 Curry Fellow -1,527.75

656963 Brian Bluhm Memorial - VTF 874037 -1,805.55 657025 Fellowships-VTF 881513 Via -79,345.53 657027 Fellowships-VTF 881210 Civil Eng -1,094.16 657048 Fellowships-VTF 883178 Hunnicutt -1,388.90 658412 CEE Vietnamese Education Fd -31,861.96 992618 Edna Bailey Sussman Fund-Stipend -39,131.68 997103 Tuition Rem Civil 356,799.30 998204 Tuition Rem Civil-Alt 3,159.00 998785 CEE Key Deposits -775.00

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5/31/2017 208 E & G Operating Funds 208 E & G Cost Sharing Funds1/31/2016 208 E & G Operating Funds 208 E & G Cost Sharing Funds8/31/2015 208 E & G Operating Funds 208 E & G Cost Sharing Funds1/31/2016 208 E & G Operating Funds 208 E & G Cost Sharing Funds1/31/2016 208 E & G Operating Funds 208 E & G Cost Sharing Funds4/30/2015 208 E & G Operating Funds 208 E & G Cost Sharing Funds9/30/2017 208 E & G Operating Funds 208 E & G Cost Sharing Funds7/31/2015 208 E & G Operating Funds 208 E & G Cost Sharing Funds

208 E & G Operating Funds 208 E & G Other Than Cost Sharing 208 E & G Operating Funds 208 E & G Other Than Cost Sharing 208 E & G Operating Funds 208 E & G Other Than Cost Sharing Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share Returned Overhead Funds Ret. Overhead College Share

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6/30/2015 Federal Grants and Contracts - OSP NSF G&C8/31/2018 Federal Grants and Contracts - OSP NSF G&C6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program6/30/2020 Private Grants and Contracts - OSP VTF Eminent Scholar Program

12/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C8/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C

12/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C12/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C

1/10/2014 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C2/1/2014 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C

8/14/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C9/30/2015 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C8/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C7/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C5/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C8/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C8/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C1/31/2016 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C5/22/2015 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C

11/30/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C1/31/2016 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C

4/9/2015 State Grants and Contracts - OSP Virginia State Govt. G&C5/14/2015 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C1/12/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C1/31/2014 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C

12/19/2014 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C8/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C8/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C8/31/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C

12/31/2014 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C7/15/2014 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C8/31/2015 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C

11/14/2014 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C8/28/2014 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C3/30/2015 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C9/30/2017 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C7/31/2015 Federal Grants and Contracts - OSP Federal Flow Through Va G&C

7/1/2015 Federal Grants and Contracts - OSP Fed Flow Thru Non-Va University G&C6/15/2015 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C6/17/2015 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C

10/15/2015 Federal Grants and Contracts - OSP Federal Flow Through Industrial G&C8/31/2017 Federal Grants and Contracts - OSP Agriculture G&C6/30/2015 Federal Grants and Contracts - OSP DHHS G&C6/30/2018 Federal Grants and Contracts - OSP DHHS G&C5/31/2015 Federal Grants and Contracts - OSP DHHS G&C5/31/2015 Federal Grants and Contracts - OSP Dept. of Interior G&C5/31/2015 Federal Grants and Contracts - OSP Dept. of Interior G&C

12/31/2014 Federal Grants and Contracts - OSP Dept. of Interior G&C5/14/2015 Federal Grants and Contracts - OSP Dept. of Interior G&C6/30/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)

12/31/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2014 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)

9/30/2016 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2016 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)

6/30/2016 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)6/30/2015 Private Grants and Contracts - OSP Commercial G&C6/30/2017 Private Grants and Contracts - OSP Residual G&C

12/31/2014 Private Grants and Contracts - OSP Residual G&C12/31/2014 Private Grants and Contracts - OSP Residual G&C

8/31/2017 Private Grants and Contracts - OSP Residual G&C6/30/2016 Private Grants and Contracts - OSP Residual G&C

12/31/2016 Private Grants and Contracts - OSP Residual G&C6/30/2017 Private Grants and Contracts - OSP Residual G&C

11/30/2017 Private Grants and Contracts - OSP Residual G&C4/30/2015 Private Grants and Contracts - OSP Residual G&C

1/31/2015 Private Grants and Contracts - OSP Residual G&C5/31/2016 Private Grants and Contracts - OSP Residual G&C

12/31/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2014 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2014 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)

8/9/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/24/2016 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)12/31/2015 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)

8/9/2018 Private Grants and Contracts - OSP VT Foundation G&C (non-Pratt)10/31/2015 Private Grants and Contracts - OSP Misc. Foundations G&C10/31/2015 Private Grants and Contracts - OSP Misc. Foundations G&C10/31/2015 Private Grants and Contracts - OSP Misc. Foundations G&C

6/30/2015 Private Grants and Contracts - OSP Misc. Foundations G&C8/31/2015 Private Grants and Contracts - OSP Misc. Foundations G&C11/1/2015 Private Grants and Contracts - OSP Misc. Foundations G&C

10/31/2015 Private Grants and Contracts - OSP Misc. Foundations G&C2/28/2015 Private Grants and Contracts - OSP Misc. Foundations G&C

3/1/2017 Private Grants and Contracts - OSP Misc. Foundations G&C Unrestricted Fed. Instit. Allowance Earned Fed. Institutional Allowance

12/31/2014 Private Grants and Contracts - OSP Residual G&C5/31/2015 Private Grants and Contracts - OSP Residual G&C9/30/2015 Private Grants and Contracts - OSP Residual G&C

10/31/2015 Private Grants and Contracts - OSP Residual G&C2/29/2016 Private Grants and Contracts - OSP Residual G&C5/31/2015 Private Grants and Contracts - OSP Residual G&C9/30/2015 Private Grants and Contracts - OSP Residual G&C

10/31/2015 Private Grants and Contracts - OSP Residual G&C5/31/2015 Private Grants and Contracts - OSP Residual G&C7/31/2016 Private Grants and Contracts - OSP Residual G&C8/31/2015 Private Grants and Contracts - OSP Residual G&C1/31/2016 Private Grants and Contracts - OSP Residual G&C6/30/2015 Private Grants and Contracts - OSP Residual G&C6/30/2014 Private Grants and Contracts - OSP Residual G&C8/31/2016 Private Grants and Contracts - OSP Academic Partnership Programs

10/31/2016 Private Grants and Contracts - OSP Residual G&C11/30/2016 Private Grants and Contracts - OSP Residual G&C11/30/2014 Private Grants and Contracts - OSP Residual G&C

4/30/2016 State Grants and Contracts - OSP Virginia Vendor Relationship11/30/2011 State Grants and Contracts - OSP Virginia Vendor Relationship

8/31/2012 Federal Grants and Contracts - OSP Federal Flow Through Va G&C8/31/2014 State Grants and Contracts - OSP Virginia Vendor Relationship

10/28/2016 State Grants and Contracts - OSP Virginia Vendor Relationship8/31/2014 State Grants and Contracts - OSP Virginia Vendor Relationship6/15/2014 State Grants and Contracts - OSP Virginia Vendor Relationship6/30/2014 State Grants and Contracts - OSP Virginia Vendor Relationship5/31/2013 State Grants and Contracts - OSP Virginia Vendor Relationship5/31/2015 State Grants and Contracts - OSP Virginia Vendor Relationship

10/31/2013 State Grants and Contracts - OSP Virginia Vendor Relationship12/31/2014 State Grants and Contracts - OSP Virginia Vendor Relationship11/30/2014 State Grants and Contracts - OSP Virginia Vendor Relationship11/30/2015 State Grants and Contracts - OSP Virginia Vendor Relationship

6/30/2014 State Grants and Contracts - OSP Virginia Vendor Relationship

6/30/2014 State Grants and Contracts - OSP Virginia Vendor Relationship12/31/2014 State Grants and Contracts - OSP Virginia Vendor Relationship10/31/2014 State Grants and Contracts - OSP Virginia Vendor Relationship

8/30/2015 State Grants and Contracts - OSP Virginia Vendor Relationship12/24/2014 State Grants and Contracts - OSP Virginia Vendor Relationship12/31/2014 State Grants and Contracts - OSP Virginia Vendor Relationship12/31/2014 State Grants and Contracts - OSP Virginia State Govt. G&C

5/31/2015 State Grants and Contracts - OSP Virginia Vendor Relationship11/30/2014 State Grants and Contracts - OSP Virginia State Govt. G&C

8/31/2015 State Grants and Contracts - OSP Virginia Vendor Relationship6/30/2015 State Grants and Contracts - OSP Virginia State Govt. G&C

8/9/2016 State Grants and Contracts - OSP Virginia Vendor Relationship12/25/2014 State Grants and Contracts - OSP Virginia Vendor Relationship

6/30/2015 State Grants and Contracts - OSP Virginia Vendor Relationship12/31/2014 Federal Grants and Contracts - OSP Dept. of Defense G&C12/31/2013 Federal Grants and Contracts - OSP Dept. of Defense G&C

9/30/2015 Federal Grants and Contracts - OSP Dept. of Defense G&C3/27/2015 Federal Grants and Contracts - OSP Dept of Transportation G&C11/9/2014 Federal Grants and Contracts - OSP Dept of Transportation G&C1/31/2015 Federal Grants and Contracts - OSP EPA G&C1/31/2015 Federal Grants and Contracts - OSP EPA G&C5/31/2015 Federal Grants and Contracts - OSP EPA G&C8/31/2014 Federal Grants and Contracts - OSP EPA G&C4/22/2014 Federal Grants and Contracts - OSP Dept of Transportation G&C

9/3/2015 Federal Grants and Contracts - OSP EPA G&C6/30/2017 Federal Grants and Contracts - OSP EPA G&C

12/31/2014 Private Grants and Contracts - OSP Commercial G&C8/9/2015 Private Grants and Contracts - OSP Commercial G&C

12/24/2014 Private Grants and Contracts - OSP Commercial G&C8/1/2015 Private Grants and Contracts - OSP Commercial G&C

1/31/2014 Private Grants and Contracts - OSP Commercial G&C12/31/2015 Private Grants and Contracts - OSP Commercial G&C12/31/2014 Private Grants and Contracts - OSP Commercial G&C

5/31/2014 Private Grants and Contracts - OSP Commercial G&C6/30/2015 Private Grants and Contracts - OSP Commercial G&C1/31/2015 Private Grants and Contracts - OSP Commercial G&C9/30/2014 State Grants and Contracts - OSP State (Not Va) Govt G&C4/30/2015 Private Grants and Contracts - OSP Commercial G&C4/30/2015 Private Grants and Contracts - OSP Commercial G&C

12/31/2014 Private Grants and Contracts - OSP Commercial G&C3/31/2015 Private Grants and Contracts - OSP Commercial Non-VA University G&C1/15/2015 Private Grants and Contracts - OSP Commercial Non-VA University G&C

12/31/2014 Private Grants and Contracts - OSP Commercial G&C5/31/2015 Private Grants and Contracts - OSP Commercial G&C8/31/2015 Private Grants and Contracts - OSP Commercial Non-VA University G&C

12/15/2014 Private Grants and Contracts - OSP Commercial G&C1/31/2015 Private Grants and Contracts - OSP Commercial G&C3/31/2015 Private Grants and Contracts - OSP Commercial G&C

11/10/2016 Private Grants and Contracts - OSP Commercial Non-VA University G&C4/14/2016 Private Grants and Contracts - OSP Commercial G&C

9/6/2015 Private Grants and Contracts - OSP Commercial G&C2/1/2015 Private Grants and Contracts - OSP Commercial G&C

11/30/2014 Private Grants and Contracts - OSP Commercial G&C10/14/2016 Private Grants and Contracts - OSP Commercial G&C12/24/2014 Local Grants and Contracts G&C from Various Local Govts.

6/30/2015 Local Grants and Contracts G&C from Various Local Govts.5/31/2013 Local Grants and Contracts G&C from Various Local Govts.

1/31/2013 Local Grants and Contracts G&C from Various Local Govts.12/31/2014 Local Grants and Contracts G&C from Various Local Govts.

5/30/2014 Local Grants and Contracts G&C from Various Local Govts.6/30/2015 Local Grants and Contracts G&C from Various Local Govts.6/30/2014 Local Grants and Contracts G&C from Various Local Govts.6/30/2015 Local Grants and Contracts G&C from Various Local Govts.6/30/2014 Local Grants and Contracts G&C from Various Local Govts.6/30/2015 Local Grants and Contracts G&C from Various Local Govts.6/30/2015 Local Grants and Contracts G&C from Various Local Govts.

12/31/2014 Local Grants and Contracts G&C from Various Local Govts.9/1/2014 State Grants and Contracts - OSP Virginia Vendor Relationship

12/24/2014 Local Grants and Contracts G&C from Various Local Govts.5/31/2016 Local Grants and Contracts G&C from Various Local Govts.6/30/2015 Local Grants and Contracts G&C from Various Local Govts.6/30/2015 Local Grants and Contracts G&C from Various Local Govts.4/30/2015 Federal Grants and Contracts - OSP NSF G&C4/30/2015 Federal Grants and Contracts - OSP NSF G&C8/31/2015 Federal Grants and Contracts - OSP NSF G&C7/31/2014 Federal Grants and Contracts - OSP NSF G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C9/30/2014 Federal Grants and Contracts - OSP NSF G&C9/30/2014 Federal Grants and Contracts - OSP NSF G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C4/30/2015 Federal Grants and Contracts - OSP NSF G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C5/31/2015 Federal Grants and Contracts - OSP NSF G&C8/31/2015 Federal Grants and Contracts - OSP NSF G&C7/31/2015 Federal Grants and Contracts - OSP NSF G&C8/31/2015 Federal Grants and Contracts - OSP NSF G&C8/31/2016 Federal Grants and Contracts - OSP NSF G&C9/30/2015 Federal Grants and Contracts - OSP NSF G&C9/30/2014 Federal Grants and Contracts - OSP NSF G&C3/31/2015 Federal Grants and Contracts - OSP NSF G&C7/31/2015 Federal Grants and Contracts - OSP NSF G&C5/31/2015 Federal Grants and Contracts - OSP NSF G&C7/31/2015 Federal Grants and Contracts - OSP NSF G&C9/30/2015 Federal Grants and Contracts - OSP NSF G&C7/31/2015 Federal Grants and Contracts - OSP NSF G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C

12/31/2014 Federal Grants and Contracts - OSP NSF G&C8/31/2015 Federal Grants and Contracts - OSP NSF G&C2/29/2016 Federal Grants and Contracts - OSP NSF G&C5/31/2016 Federal Grants and Contracts - OSP NSF G&C7/31/2014 Federal Grants and Contracts - OSP NSF G&C7/31/2016 Federal Grants and Contracts - OSP NSF G&C7/31/2016 Federal Grants and Contracts - OSP NSF G&C8/31/2016 Federal Grants and Contracts - OSP NSF G&C

10/31/2015 Federal Grants and Contracts - OSP NSF G&C9/30/2016 Federal Grants and Contracts - OSP NSF G&C9/30/2016 Federal Grants and Contracts - OSP NSF G&C9/30/2016 Federal Grants and Contracts - OSP NSF G&C

10/31/2015 Federal Grants and Contracts - OSP NSF G&C7/31/2014 Federal Grants and Contracts - OSP NSF G&C8/31/2016 Federal Grants and Contracts - OSP NSF G&C

8/31/2016 Federal Grants and Contracts - OSP NSF G&C8/31/2016 Federal Grants and Contracts - OSP NSF G&C9/30/2016 Federal Grants and Contracts - OSP NSF G&C

11/30/2015 Federal Grants and Contracts - OSP NSF G&C12/31/2014 Federal Grants and Contracts - OSP NSF G&C

1/31/2015 Federal Grants and Contracts - OSP NSF G&C7/31/2015 Federal Grants and Contracts - OSP NSF G&C2/28/2017 Federal Grants and Contracts - OSP NSF G&C2/28/2017 Federal Grants and Contracts - OSP NSF G&C2/28/2017 Federal Grants and Contracts - OSP NSF G&C9/30/2016 Federal Grants and Contracts - OSP NSF G&C8/31/2016 Federal Grants and Contracts - OSP NSF G&C6/30/2015 Federal Grants and Contracts - OSP NSF G&C

12/31/2017 Federal Grants and Contracts - OSP NSF G&C7/31/2017 Federal Grants and Contracts - OSP NSF G&C7/31/2017 Federal Grants and Contracts - OSP NSF G&C6/30/2018 Federal Grants and Contracts - OSP NSF G&C8/31/2017 Federal Grants and Contracts - OSP NSF G&C8/31/2017 Federal Grants and Contracts - OSP NSF G&C7/31/2017 Federal Grants and Contracts - OSP NSF G&C

12/31/2017 Private Grants and Contracts - OSP Industrial Affiliate Programs8/14/2014 Private Grants and Contracts - OSP Industrial Affiliate Programs

12/31/2017 Private Grants and Contracts - OSP Industrial Affiliate Programs6/15/2014 State Grants and Contracts - OSP Virginia Vendor Relationship

1/2/2015 Federal Grants and Contracts - OSP Federal Flow Through Va G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C8/31/2014 Federal Grants and Contracts - OSP NSF G&C

Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Continuing Education Center CE Returned Surplus Funds Private Grants and Contracts -Misc. Royalty Distributions Distance Learning-Degree (IDDL Ent) IDDL Enterprise Courses Distance Learning-Degree (IDDL Ent) IDDL Enterprise Courses Distance Learning-Degree (IDDL Ent) IDDL Enterprise Courses Unrest. Non-fed Inst All. & OSP Clr Earned Non-fed. Inst. Allowance Unrestricted Fed. Instit. Allowance Earned Fed. Institutional Allowance Unrestricted Fed. Instit. Allowance Earned Fed. Institutional Allowance Unrestricted Fed. Instit. Allowance Earned Fed. Institutional Allowance Local Funds Educ. & General Other Local Fund Educ & General Agency Funds - Local Funds Study Abroad Funds Agency Funds - Local Funds Study Abroad Funds Agency Funds - Local Funds Study Abroad Funds Agency Funds - Local Funds Miscellaneous Agency Funds Local Funds Private G&C Local Funds Fellowships-VTF Local Funds Private G&C Local Funds Fellowships-VTF Local Funds Private G&C Local Funds Fellowships-VTF Local Funds Private G&C Local Funds Fellowships-VTF Local Funds Private G&C Local Funds Fellowships-VTF

Local Funds Private G&C Local Funds Fellowships-VTF Local Funds Private G&C Local Funds Fellowships-VTF Local Funds Private G&C Local Funds Fellowships-VTF Local Funds Private G&C Local Funds Fellowships-VTF Local Funds Private G&C Local Funds Private G&C Agency Funds - Local Funds Miscellaneous Agency Funds Tuition Remission Waivers Tuition Remission Waivers Tuition Remission Waivers Tuition Remission Waivers Agency Funds - Local Funds Miscellaneous Agency Funds

FINANCIAL_MANAGER_NAME AGENCY_NAMENot Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Leon, Roberto T. Cousins, Thomas E. Dove, Joseph E. Widdowson, Mark A. Petruska, Julie A. Dymond, Randel L. Taylor, John E. Not Available Moen, Cristopher D. Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Grizzard, Thomas J. US Environmental Protection Agency Hall, Vanessa J.Roberts-Wollmann, Carin L. Rutgers, The State University of New Jersey Goad, Linda M.Rakha, Hesham A. University of Idaho Goad, Linda M.Dingus, Thomas A. US Department of Transportation Goad, Linda M.Rakha, Hesham A. Penn State University Goad, Linda M.Little, John C. South Australian Water Corp Turner, Diane M.Roberts-Wollmann, Carin L. Rutgers, The State University of New Jersey Goad, Linda M.Irish, Jennifer L. Virginia Sea Grant Miller, Vicki L.Pruden-Bagchi, Amy J. Stark, Nina Moen, Cristopher D. Not Available Dymond, Randel L. Not Available Not Available Duncan, J M. Not Available Lattimer, Kara E. Barrett, Sharon G. Filz, George M. Cousins, Thomas E. Not Available Not Available Not Available Not Available

OSP_ADMINISTRATOR_NAME

Not Available Flintsch, Gerardo W. Not Available Not Available Not Available Not Available Not Available Not Available Marr, Linsey C. Boardman, Gregory D. Brandon, Thomas L. Charney, Finley A. Cousins, Thomas E. Cox, William E. de la Garza, Jesus M. Dietrich, Andrea M. Diplas, Panayiotis Dove, Joseph E. Dymond, Randel L. Easterling, William S. Edwards, Marc A. Filz, George M. Flintsch, Gerardo W. Gallagher, Daniel L. Hobeika, Antoine G. Kibler, David F. Little, John C. Barrett, Sharon G. Novak, John T. Rakha, Hesham A. Roberts-Wollmann, Carin L. Rojiani, Kamal Trani, Antonio A. Vikesland, Peter J. Widdowson, Mark A. Grizzard, Thomas J. Marr, Linsey C. Cousins, Thomas E. Knocke, William R. Marr, Linsey C. Barrett, Sharon G. Wang, Linbing Murray-Tuite, Pamela M. Kikuchi, Shinya Abbas, Montasir M. Dymond, Randel L. Pruden-Bagchi, Amy J. Moen, Cristopher D. Hester, Erich T. Sinha, Sunil K. Green, Russell A. Barrett, Sharon G. Vikesland, Peter J. Not Available Hancock, Kathleen Hester, Erich T. Knocke, William R.

Moen, Cristopher D. Moglen, Glenn E. Pruden-Bagchi, Amy J. Wright, William J. Easterling, William S. Olgun, Celal G. Barrett, Sharon G. de la Garza, Jesus M. Edwards, Marc A. Mokarem, David W. Golparvar-Fard, Mani Eatherton, Matthew R. Not Available Flintsch, Gerardo W. Simpkins, Sandra D. Taylor, John E. Irish, Jennifer L. Leon, Roberto T. Barrett, Sharon G. Irish, Jennifer L. Taylor, John E. Golparvar-Fard, Mani Eatherton, Matthew R. Rodriguez-Marek, Adrian Not Available Not Available Grizzard, Thomas J. Barrett, Sharon G. Barrett, Sharon G. Koutromanos, Ioannis Zhang, Husen Farmer, Brett N. He, Zhen Stark, Nina Stark, Nina Knocke, William R. Garvin, Michael J. Moglen, Glenn E. Heaslip, Kevin P. Barrett, Sharon G. Barrett, Sharon G. Barrett, Sharon G. Abbas, Montasir M. National Science Foundation Beasley, Jonathan R.Moen, Cristopher D. National Science Foundation Beasley, Jonathan R.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Barrett, Sharon G. Virginia Tech Foundation Inc Lester, Anna W.Filz, George M. Iowa State University Goad, Linda M.Vikesland, Peter J. Duke University Turner, Diane M.Wang, Linbing Iowa State University Goad, Linda M.Wang, Linbing Western Research Institute Goad, Linda M.

Wright, William J. Transportation Research Board Goad, Linda M.Edwards, Marc A. CDM Chicago Hall, Vanessa J.Irish, Jennifer L. University of Central Florida Quesenberry, Tammy S.Trani, Antonio A. University of Maryland Goad, Linda M.Taylor, John E. University of Colorado at Boulder Beasley, Jonathan R.Leon, Roberto T. Purdue University Goad, Linda M.Trani, Antonio A. University of Maryland Goad, Linda M.Irish, Jennifer L. Texas A&M University Miller, Vicki L.Irish, Jennifer L. Texas A&M University Miller, Vicki L.Roberts-Wollmann, Carin L. Rutgers, The State University of New Jersey Goad, Linda M.Filz, George M. FEEB JV LLC Miller, Vicki L.Gallagher, Daniel L. University of Nebraska Cuskovic, MuberaAbbas, Montasir M. Penn State University Goad, Linda M.Dymond, Randel L. VA Department of Conservation & Recreation Beasley, Jonathan R.Diplas, Panayiotis University of Minnesota Twin Cities Goad, Linda M.Moen, Cristopher D. The Regents Of The University Of Michigan Miller, Vicki L.Taylor, John E. ORISE Jones, Tara L.Trani, Antonio A. Intelligent Automation Inc Quesenberry, Tammy S.Irish, Jennifer L. Texas Engineering Experiment Station Lawrence, Tina V.Olgun, Celal G. University of Wisconsin Milwaukee Beasley, Jonathan R.Trani, Antonio A. University of Maryland Goad, Linda M.Trani, Antonio A. National Institute of Aerospace Quesenberry, Tammy S.Trani, Antonio A. University of Maryland Goad, Linda M.Vikesland, Peter J. Duke University Turner, Diane M.Boardman, Gregory D. URS Corporation Page, Angela S.Trani, Antonio A. LEIDOS Miller, Vicki L.Edwards, Marc A. EA Engineering Science & Technology Inc Miller, Vicki L.Roberts-Wollmann, Carin L. Rutgers, The State University of New Jersey Goad, Linda M.Irish, Jennifer L. Virginia Sea Grant Miller, Vicki L.Trani, Antonio A. University of Maryland Goad, Linda M.Trani, Antonio A. National Institute of Aerospace Quesenberry, Tammy S.Irish, Jennifer L. Northrop Grumman Corporation Miller, Vicki L.Trani, Antonio A. National Institute of Aerospace Quesenberry, Tammy S.Pruden-Bagchi, Amy J. USDA NIFA Lewis, Phaedra H.Marr, Linsey C. National Institute for Occupational Safety & HeHefta, Laura J.Marr, Linsey C. National Institute of Allergy & Infectious Disea Hefta, Laura J.Murray-Tuite, Pamela M. NIH, NIGMS Jones, Tara L.Olgun, Celal G. USGS Quesenberry, Tammy S.Olgun, Celal G. USGS Quesenberry, Tammy S.Rodriguez-Marek, Adrian USGS Quesenberry, Tammy S.Green, Russell A. USGS Quesenberry, Tammy S.Novak, John T. Virginia Tech Foundation Inc Cutlip, Michael S.Filz, George M. Virginia Tech Foundation Inc Cutlip, Michael S.Easterling, William S. Virginia Tech Foundation Inc Cutlip, Michael S.Marr, Linsey C. Virginia Tech Foundation Inc Cutlip, Michael S.Easterling, William S. Virginia Tech Foundation Inc Cutlip, Michael S.Easterling, William S. Virginia Tech Foundation Inc Cutlip, Michael S.Godrej, Adil N. Northern Virginia Regional Commission King, Michael D.Grizzard, Thomas J. Various Funding Sources Ragab, Fatma A.Murray, Thomas M. Various Funding Sources Ragab, Fatma A.Easterling, William S. Various Funding Sources Ragab, Fatma A.de la Garza, Jesus M. Various Funding Sources Ragab, Fatma A.Widdowson, Mark A. Various Funding Sources Ragab, Fatma A.Little, John C. Various Funding Sources Ragab, Fatma A.Grizzard, Thomas J. Various Funding Sources Ragab, Fatma A.Edwards, Marc A. Various Funding Sources Ragab, Fatma A.Easterling, William S. Various Funding Sources Ragab, Fatma A.

Charney, Finley A. Various Funding Sources Ragab, Fatma A.Vikesland, Peter J. Various Funding Sources Ragab, Fatma A.Charney, Finley A. Virginia Tech Foundation Inc Cutlip, Michael S.Widdowson, Mark A. Virginia Tech Foundation Inc Cutlip, Michael S.Dymond, Randel L. Virginia Tech Foundation Inc Cutlip, Michael S.Martin, James R. Virginia Tech Foundation Inc Cutlip, Michael S.Edwards, Marc A. Virginia Tech Foundation Inc Cutlip, Michael S.Kleiner, Brian M. Virginia Tech Foundation Inc Cutlip, Michael S.Rodriguez-Marek, Adrian Virginia Tech Foundation Inc Cutlip, Michael S.Olgun, Celal G. Virginia Tech Foundation Inc Cutlip, Michael S.Pruden-Bagchi, Amy J. Virginia Tech Foundation Inc Cutlip, Michael S.Hester, Erich T. Virginia Tech Foundation Inc Cutlip, Michael S.Barrett, Sharon G. Virginia Tech Foundation Inc Cutlip, Michael S.de la Garza, Jesus M. Virginia Tech Foundation Inc Cutlip, Michael S.Pruden-Bagchi, Amy J. Alfred P Sloan Foundation Lester, Anna W.Edwards, Marc A. Alfred P Sloan Foundation Lester, Anna W.Pruden-Bagchi, Amy J. Alfred P Sloan Foundation Lester, Anna W.Pruden-Bagchi, Amy J. Water Environment Research Foundation Lester, Anna W.He, Zhen Binational Agricultural Research & DevelopmeLester, Anna W.Marr, Linsey C. Alfred P Sloan Foundation Lester, Anna W.Pruden-Bagchi, Amy J. Environmental Research & Education FoundatLester, Anna W.Filz, George M. Deep Foundations Institute Lester, Anna W.Parks, Jeffrey L. Water Research Foundation Lester, Anna W.Not Available Cousins, Thomas E. Various Funding Sources Ragab, Fatma A.Roberts-Wollmann, Carin L. Various Funding Sources Ragab, Fatma A.Filz, George M. Various Funding Sources Ragab, Fatma A.Trani, Antonio A. Various Funding Sources Ragab, Fatma A.Easterling, William S. Various Funding Sources Ragab, Fatma A.Dietrich, Andrea M. Various Funding Sources Ragab, Fatma A.Gallagher, Daniel L. Various Funding Sources Ragab, Fatma A.Dietrich, Andrea M. Various Funding Sources Ragab, Fatma A.Diplas, Panayiotis Various Funding Sources Ragab, Fatma A.de la Garza, Jesus M. Various Funding Sources Ragab, Fatma A.Moglen, Glenn E. Various Funding Sources Ragab, Fatma A.Boardman, Gregory D. Various Funding Sources Ragab, Fatma A.Green, Russell A. Various Funding Sources Ragab, Fatma A.Moen, Cristopher D. Various Funding Sources Ragab, Fatma A.Dymond, Randel L. Various Funding Sources Cutlip, Michael S.Godrej, Adil N. Various Funding Sources Ragab, Fatma A.Rodriguez-Marek, Adrian Various Funding Sources Ragab, Fatma A.Garvin, Michael J. Various Funding Sources Ragab, Fatma A.Roberts-Wollmann, Carin L. Virginia Center for Transportation Innovation Goad, Linda M.Wright, William J. Virginia Center for Transportation Innovation Goad, Linda M.Cousins, Thomas E. Virginia Center for Transportation Innovation Goad, Linda M.Wang, Linbing Virginia Center for Transportation Innovation Goad, Linda M.Marr, Linsey C. VA Department of Environmental Quality Beasley, Jonathan R.Cousins, Thomas E. Virginia Center for Transportation Innovation Goad, Linda M.Moen, Cristopher D. Virginia Center for Transportation Innovation Goad, Linda M.Moen, Cristopher D. Virginia Center for Transportation Innovation Goad, Linda M.Filz, George M. Virginia Center for Transportation Innovation Goad, Linda M.Abbas, Montasir M. Virginia Center for Transportation Innovation Goad, Linda M.Roberts-Wollmann, Carin L. Virginia Center for Transportation Innovation Goad, Linda M.Grizzard, Thomas J. VA Department of Game & Inland Fisheries Caldwell, Janice S.Roberts-Wollmann, Carin L. Virginia Center for Transportation Innovation Goad, Linda M.Wang, Linbing Virginia Center for Transportation Innovation Goad, Linda M.Grizzard, Thomas J. VA Department of Environmental Quality Beasley, Jonathan R.

Garvin, Michael J. Virginia Center for Transportation Innovation Goad, Linda M.Filz, George M. Virginia Center for Transportation Innovation Goad, Linda M.Abbas, Montasir M. Virginia Center for Transportation Innovation Goad, Linda M.Abbas, Montasir M. Virginia Center for Transportation Innovation Goad, Linda M.Dymond, Randel L. Virginia Center for Transportation Innovation Goad, Linda M.Hancock, Kathleen Virginia Center for Transportation Innovation Goad, Linda M.Hester, Erich T. VA Department of Conservation & Recreation Beasley, Jonathan R.Roberts-Wollmann, Carin L. Virginia Center for Transportation Innovation Goad, Linda M.Hancock, Kathleen DMV King, Michael D.Roberts-Wollmann, Carin L. Virginia Center for Transportation Innovation Goad, Linda M.Grizzard, Thomas J. VA Department of Environmental Quality Beasley, Jonathan R.Murray-Tuite, Pamela M. Virginia Center for Transportation Innovation Goad, Linda M.Moen, Cristopher D. Virginia Center for Transportation Innovation Goad, Linda M.Garvin, Michael J. Virginia Center for Transportation Innovation Goad, Linda M.Brandon, Thomas L. US Army Corps of Engineers Thompson, Cory M.Easterling, William S. US Army Corps of Engineers Thompson, Cory M.Green, Russell A. US Army Corps of Engineers Thompson, Cory M.Wang, Linbing Federal Highway Administration Goad, Linda M.Wang, Linbing Federal Highway Administration Goad, Linda M.Marr, Linsey C. US Environmental Protection Agency Hall, Vanessa J.Marr, Linsey C. US Environmental Protection Agency Hall, Vanessa J.Grizzard, Thomas J. US Environmental Protection Agency Hall, Vanessa J.Marr, Linsey C. US Environmental Protection Agency Hall, Vanessa J.Hancock, Kathleen Federal Highway Administration Goad, Linda M.Vikesland, Peter J. US Environmental Protection Agency Hall, Vanessa J.Little, John C. US Environmental Protection Agency Hall, Vanessa J.Boardman, Gregory D. Waste Management Inc Turner, Diane M.Green, Russell A. Geopier Foundation Company Inc Turner, Diane M.Green, Russell A. Geopier Foundation Company Inc Turner, Diane M.Edwards, Marc A. Water Research Foundation Lester, Anna W.Novak, John T. District of Columbia Water & Sewer Authority Turner, Diane M.Eatherton, Matthew R. American Institute of Steel Construction Turner, Diane M.Charney, Finley A. Eriksson Technologies Inc Turner, Diane M.Rodriguez-Marek, Adrian EDF, Direction des Etdues et Recherches Turner, Diane M.Green, Russell A. Geopier Foundation Company Inc Turner, Diane M.Moen, Cristopher D. American Iron & Steel Institute Turner, Diane M.Moglen, Glenn E. Maryland Department of the Environment King, Michael D.Little, John C. South Australian Water Corp Turner, Diane M.Godrej, Adil N. South Australian Water Corp Turner, Diane M.Boardman, Gregory D. Black & Veatch Corporation Turner, Diane M.Grasley, Zachary Qatar University Turner, Diane M.Grasley, Zachary Texas Engineering Experiment Station Turner, Diane M.He, Zhen Gannett Fleming Inc Turner, Diane M.Rodriguez-Marek, Adrian Virginia Tech Applied Research Corporation Turner, Diane M.de la Garza, Jesus M. Construction Industry Institute Turner, Diane M.Eatherton, Matthew R. Metal Building Manufacturers Association Turner, Diane M.Boardman, Gregory D. District of Columbia Water & Sewer Authority Turner, Diane M.Moen, Cristopher D. American Iron & Steel Institute Turner, Diane M.He, Zhen Qatar University Turner, Diane M.Wang, Linbing Research Institute of Highways (China) Turner, Diane M.Leon, Roberto T. ArcelorMittal Belval & Differdange S A Turner, Diane M.Heaslip, Kevin P. Northern Virginia Transportation Commission King, Michael D.Easterling, William S. Nucor Corporation Turner, Diane M.Pruden-Bagchi, Amy J. Water Environment Research Foundation Lester, Anna W.Dymond, Randel L. Blacksburg Town Beasley, Jonathan R.Godrej, Adil N. Fairfax County Beasley, Jonathan R.Sample, David J. Fairfax County Beasley, Jonathan R.

Dymond, Randel L. Fairfax County Beasley, Jonathan R.Grizzard, Thomas J. Loudoun Water Beasley, Jonathan R.Grizzard, Thomas J. Fairfax County Beasley, Jonathan R.Boardman, Gregory D. Hampton Roads Sanitation District Beasley, Jonathan R.Grizzard, Thomas J. Upper Occoquan Service Authority Beasley, Jonathan R.Godrej, Adil N. Metropolitan Washington Council of GovernmeBeasley, Jonathan R.Godrej, Adil N. City of Manassas Beasley, Jonathan R.Godrej, Adil N. Metropolitan Washington Council of GovernmeBeasley, Jonathan R.Pruden-Bagchi, Amy J. Hampton Roads Sanitation District Beasley, Jonathan R.Grizzard, Thomas J. Prince William County Beasley, Jonathan R.Boardman, Gregory D. Hampton Roads Sanitation District Beasley, Jonathan R.Dymond, Randel L. Roanoke City Beasley, Jonathan R.Boardman, Gregory D. Western Virginia Water Authority Beasley, Jonathan R.Godrej, Adil N. City of Manassas Beasley, Jonathan R.Grizzard, Thomas J. Upper Occoquan Service Authority Beasley, Jonathan R.Wang, Linbing National Science Foundation Beasley, Jonathan R.Wang, Linbing National Science Foundation Beasley, Jonathan R.Green, Russell A. National Science Foundation Beasley, Jonathan R.Diplas, Panayiotis National Science Foundation Beasley, Jonathan R.Pruden-Bagchi, Amy J. National Science Foundation Beasley, Jonathan R.Edwards, Marc A. National Science Foundation Beasley, Jonathan R.Little, John C. National Science Foundation Beasley, Jonathan R.Rodriguez-Marek, Adrian National Science Foundation Beasley, Jonathan R.Rodriguez-Marek, Adrian National Science Foundation Beasley, Jonathan R.Little, John C. National Science Foundation Beasley, Jonathan R.Little, John C. National Science Foundation Beasley, Jonathan R.Pruden-Bagchi, Amy J. National Science Foundation Beasley, Jonathan R.Olgun, Celal G. National Science Foundation Beasley, Jonathan R.Vikesland, Peter J. National Science Foundation Beasley, Jonathan R.Hester, Erich T. National Science Foundation Beasley, Jonathan R.Olgun, Celal G. National Science Foundation Beasley, Jonathan R.Taylor, John E. National Science Foundation Beasley, Jonathan R.Edwards, Marc A. National Science Foundation Beasley, Jonathan R.Taylor, John E. National Science Foundation Beasley, Jonathan R.Eatherton, Matthew R. National Science Foundation Beasley, Jonathan R.Moen, Cristopher D. National Science Foundation Beasley, Jonathan R.Dymond, Randel L. National Science Foundation Jones, Tara L.Irish, Jennifer L. National Science Foundation Beasley, Jonathan R.Olgun, Celal G. National Science Foundation Beasley, Jonathan R.Golparvar-Fard, Mani National Science Foundation Beasley, Jonathan R.Pruden-Bagchi, Amy J. National Science Foundation Beasley, Jonathan R.Pruden-Bagchi, Amy J. National Science Foundation Beasley, Jonathan R.Green, Russell A. National Science Foundation Beasley, Jonathan R.Grasley, Zachary National Science Foundation Beasley, Jonathan R.Dove, Joseph E. National Science Foundation Beasley, Jonathan R.Grasley, Zachary National Science Foundation Beasley, Jonathan R.Young, Kevin D. National Science Foundation Davis, Nevada G.Moen, Cristopher D. National Science Foundation Beasley, Jonathan R.Pruden-Bagchi, Amy J. National Science Foundation Miller, Vicki L.Little, John C. National Science Foundation Beasley, Jonathan R.He, Zhen National Science Foundation Beasley, Jonathan R.Edwards, Marc A. National Science Foundation Beasley, Jonathan R.Vikesland, Peter J. National Science Foundation Beasley, Jonathan R.Grasley, Zachary National Science Foundation Beasley, Jonathan R.He, Zhen National Science Foundation Beasley, Jonathan R.Widdowson, Mark A. National Science Foundation Davis, Nevada G.Garvin, Michael J. National Science Foundation Beasley, Jonathan R.

Pruden-Bagchi, Amy J. National Science Foundation Beasley, Jonathan R.Edwards, Marc A. National Science Foundation Beasley, Jonathan R.He, Zhen National Science Foundation Beasley, Jonathan R.Pruden-Bagchi, Amy J. National Science Foundation Beasley, Jonathan R.Green, Russell A. National Science Foundation Beasley, Jonathan R.Dietrich, Andrea M. National Science Foundation Beasley, Jonathan R.Moen, Cristopher D. National Science Foundation Beasley, Jonathan R.Edwards, Marc A. National Science Foundation Jones, Tara L.Irish, Jennifer L. National Science Foundation Jones, Tara L.Dietrich, Andrea M. National Science Foundation Jones, Tara L.Edwards, Marc A. National Science Foundation Beasley, Jonathan R.Pruden-Bagchi, Amy J. National Science Foundation Beasley, Jonathan R.Stark, Nina National Science Foundation Beasley, Jonathan R.Green, Russell A. National Science Foundation Beasley, Jonathan R.Hester, Erich T. National Science Foundation Beasley, Jonathan R.Pruden-Bagchi, Amy J. National Science Foundation Beasley, Jonathan R.Stark, Nina National Science Foundation Beasley, Jonathan R.Marr, Linsey C. National Science Foundation Beasley, Jonathan R.Vikesland, Peter J. National Science Foundation Beasley, Jonathan R.Edwards, Marc A. National Science Foundation Beasley, Jonathan R.Filz, George M. Various Funding Sources Lester, Anna W.Little, John C. Virginia Tech Foundation Inc Lester, Anna W.Sinha, Sunil K. Virginia Tech Foundation Inc Lester, Anna W.Hester, Erich T. VA Department of Conservation & Recreation Beasley, Jonathan R.Hester, Erich T. VA Department of Conservation & Recreation Beasley, Jonathan R.Olgun, Celal G. National Science Foundation Beasley, Jonathan R.Olgun, Celal G. National Science Foundation Beasley, Jonathan R.Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Barrett, Sharon G. Not Available Not Available Not Available Not Available Lattimer, Kara E. Cranwell, Lindy B. Not Available Not Available Barrett, Sharon G. Not Available Barrett, Sharon G. Pruden-Bagchi, Amy J. Not Available Not Available

Barrett, Sharon G. Not Available Not Available Not Available Barrett, Sharon G. Not Available Not Available Not Available Not Available

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FISCAL_PERIOD ACCOUNT_SUBGROUP_CODE ACTUAL_AMT FUND_CODE201502 128 606.39 121970201502 128 400.00 233826201502 128 1,272.76 450179201502 130 175.08 121970201502 130 1,075.28 233826201502 130 5,921.93 450179

FUND_DESCM E OperatingBayandor Start UpTactical Hazardous Operations RobotM E OperatingBayandor Start UpTactical Hazardous Operations Robot