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					   OLD DOMINION UNIVERSITY
                       Instructions for the Vice President's Budget Submission Rollup Template

   Purpose:            The VP area budget rollup enables the display of budget priorities within the VP's
                       organizational hierarchy. Specifically it allows the depiction of priorities by funding
                       ledgers ( E&G, CE/PS, Discretionary, Ledger 6, Auxiliaries, etc.). It provides, for
                       instance, a prioritized listing of E&G requests by base vs. one-time, etc. Likewise,
                       each funding ledger area will aggregate your applicable requests. This presentation
                       should be highlighted in the VP Executive Summary .

   General:            Each proposed budget initiative should be captured in one of the succeeding
                       worksheets in accordance with the funding ledger applicable. Specifically,
                       most ledger 1 E&G budgets should be summarized within the E&G Priorities
                       worksheet. All CE/PS budgets (Fund Code 011003) should be summarized
                       within the CE/PS worksheet. Discretionary requests(fund code 047101) should be
                       summarized under the Discretionary worksheet. Ledger 6 (non-discretionary)
                       budgets should be summarized within the Ledger6NonDisc worksheet.
                       Finally, Auxiliary budgets (beginning with 3 or 4) should be summarized within
                       the Auxiliary worksheet except for A&F which use separate templates/models.

   Process:            For each Budget Resource Request (BRR07) form within the VP area:
                   •   Separate BRR's by E&G, CE/PS, Discretionary, L6, Auxiliary, Athletics, etc.
                   •   Obtain the VP's prioritizing of each budget initiative within each funding ledger,
                       i.e. rank all E&G requests together, rank Auxiliary requests together, etc.
                   •   From the Strategy Worksheet --- copy and paste the applicable ODU Strategic goal
                       and objective to the applicable Funding Ledger Worksheet for the respective
                       budget priority in Columns B and C
                   •   From the Budget Codes Worksheet --- copy and paste the applicable budget code row
                       information (only columns A-F) to the applicable Funding Ledger Worksheet for the
                       respective budget priority in Columns D to I
                   •   In Column J, enter the name of the Budget Initiative
                   •   In Column K, enter the total Personnel and Fringe Benefits cost from the BRR
                   •   In Column L, enter the total NPS and Travel cost from the BRR
                   •   In Column M, enter the total Equipment cost from the BRR
                   •   In Column N, enter the total Transfers cost from the BRR
                   •   Column O calculates the budget initiative total --- which should equal the BRR
                   •   If a BRR includes a Base Budget and OTO request, separate the requests on distinct
                       summary rows and assign a separate priority.
                   •   All Budget Initiative total costs per Column O need to be allocated by Base, OTO, or ETF.
                       For example, if your 1st E&G priority is for Base Funding indicate in Cell P6 the formula =O6.
                       If your 2nd E&G priority is for One-Time indicate in Cell Q7 the formula =O7.
                       Your total budget priority costs will then be distributed by Base, OTO, and ETF.
                   •   List the total proposed full-time equivalent positions for the Budget Initiative in Column S
                   •   Indicate additional revenue generation in Column T


   Questions:          Call Jim Duffy, Associate Budget Officer ~ 3-3089 or email jduffy@odu.edu




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsInstructions   11/22/201011:55 PM                                               1
                  OLD DOMINION UNIVERSITY
                               STRATEGIC PLAN GOALS

                  1A           Academic Quality
                  1B           Retaining Faculty
                  1C           National Reputation for Excellence
                  2A           Faculty Research
                  2B           Interdisciplinary Research & Centers
                  2C           Increased Research Funding Expenditures
                  3A           Quality of Graduate Programs
                  3B           Number of Doctoral Degrees Awarded
                  3C           Postdoctoral Appointments for ODU PH.D. Graduates
                  3D           Number of Terminal Degree Programs
                  3E           Support for Graduate Program Administration
                  4A           Main Campus Master Plan Update
                  4B           Campus Life
                  4C           Faculty & Staff Benefits
                  5A           Integrate & Improve Academic & Administrative Programs & Services
                  5B           Enrollment Management
                  5C           Academic Support Services
                  5D           Administrative Support Services
                  5E           Performance Measurement
                  6A           Regional Outreach Programs
                  6B           International Connections
                  6C           International Outreach Programs
                  7A           Reallocation of Current Resources
                  7B           Commonwealth Funding
                  7C           Tuition & Fees/Enrollment Management
                  7D           Research Grants & Contracts
                  7E           Development Funding
                  7F           New Revenue Streams




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsStrategy   11/22/201011:55 PM                              2
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            1AA00             VP ACAD AFF                                 00200     20000     XAA00       011001
            1AA04             EMINENT SCHOLARS SUPPORT                    00200     20000     XAA00       011001
            1AA05             UNIV PLANNING & INST RES                    00200     20000     XAA00       011001
            1AA06             UNDERGRADUATE CONTINUANCE                   00200     20000     XAA00       011001
            1AA07             MODEL UNITED NATIONS SPT                    00200     20000     XAA00       011001
            1AA10             FACULTY SENATE                              00200     20000     XAA90       011001
            1AA20             COMMENCEMENT & CONVOCATION                  00300     30000     XSA00       011001
            1AA45             VA CONS FOR PSYD                            00200     20000     XAA90       011001
            1AA50             CONSORTIUM                                  00200     20000     XAA80       011001
            1AA51             CONSORTIUM FT E                             00200     20000     XAA80       011001
            1AA53             VA MARINE CONSORT                           00200     25000     XCN00       011001
            1AA70             FACULTY SALARY HOLDING                      00200     20000     XAA00       011001
            1AA80             LECTURERS                                   00200     20000     XAA90       011001
            1AA90             UNDISTR P/T SLRY                            00200     20000     XAA90       011001
            1AA98             ACAD AFF BASE HOLDING                       00200     20000     XAA00       011001
            1AC00             ACCOUNTING DEPARTMENT                       00200     22000     XAC00       011001
            1AD00             ADMISSIONS OFFICE                           00500     51000     XAD00       011001
            1AD01             RECRUITMENT INITIATIVE                      00500     51000     XAD00       011001
            1AF00             EQUAL OPPORTUNITY/AA                        00100     16000     1AF00       011001
            1AG00             ANNUAL GIVING- C/W                          00500     51000     1AG00       011001
            1AL00             DEAN A&L COMMONWEALTH ACC                   00200     21000     XAL00       011001
            1AL02             CTR FOR REGIONAL & GLOBAL STUDY             00200     21000     XAL00       011001
            1AL03             LITERARY ARTS FESTIVAL                      00200     21000     XAL00       011001
            1AL04             FILIPINO-AMERICAN CENTER                    00200     21000     XAL00       011001
            1AL05             SOCIAL SCI RESEARCH CTR                     00200     21000     XAL00       011001
            1AL06             HONORS COLLEGE                              00200     20000     XAA00       011001
            1AL07             INST FOR STUDY OF RACE & ETHNICITY          00200     21000     XAL00       011001
            1AL08             UNIVERSITY ARTS PROGRAM                     00200     21000     XAL00       011001
            1AL09             HISTORY LECTURE SERIES                      00200     21000     XAL00       011001
            1AL10             A & L PUBLIC SER                            00200     21000     XAL00       011003
            1AL18             COMMUNITY DANCE PROGRAM                     00200     21000     XAL00       011003
            1AL20             ALORS                                       00200     21000     XAL00       011001
            1AL30             UNIV THEATRE                                00200     21000     XAL00       011001
            1AL40             CENTER FOR ASIAN STUDIES                    00200     21000     XAL00       011001
            1AM00             ALUMNI OFFICE-C/W                           00100     14000     1AM00       011001
            1AN00             ALUMNEWS                                    00500     52000     1AN00       011001
            1AR00             ART                                         00200     21000     XAR00       011001
            1AT90             RECREAT SPTS                                00700     70000     1AT90       011001
            1BA00             COLL BUSINESS & PUB ADMIN                   00200     22000     XBA00       011001
            1BA10             BUS. GRAD STUD                              00200     22000     XBA00       011001
            1BA15             MBA PROGRAM                                 00200     22000     XBA00       011001
            1BA20             EXEC DEVELOPMENT CTR                        00200     28000     1BA20       011003
            1BA22             CIVIC SUPPORT                               00200     28000     1BA22       011001
            1BA35             COLLEGE OF BUSINESS RESCH                   00200     22000     XBA00       011001
            1BA40             CENTER REGIONAL STUDIES                     00200     22000     XBA00       011001
            1BF00             VP ADMIN AND FINANCE                        00400     40000     XBF00       011001
            1BF10             AUX DIRECT COST RECOVERY                    00400     48000     1BF10       011001
            1BL00             BIOLOGY DEPT                                00200     25000     XBL00       011001
            1BL10             BARRIER ISLAND                              00200     25000     XCN00       011001
            1BV00             BOARD OF VISITORS                           00100     15000     1BV00       011001
            1CC01             COM SERV-ACAD                               00400     46000     XCC00       011001
            1CC02             COMPUTER CENTER - ADMIN                     00400     46000     XCC00       011001
            1CC04             FACILITIES WIRING                           00400     46000     XCC00       011001
            1CC08             COMP SERV - REPAIR                          00400     46000     XCC00       011001
            1CD00             CAREER MANAGEMENT CENTER                    00200     20000     XAA00       011001
            1CD01             STUDENT TEMPORARY/ASSIST TEAM               00200     20000     XAA00       011001
            1CD02             COMMUNITY SERVICE INTERN                    00200     20000     XAA00       011001
            1CD20             STUDENT EMPLOYMENT PROG                     00200     20000     XAA00       011001
            1CE00             CIVIL & ENVIRON ENGINEERING                 00200     24000     XCE00       011001
            1CH00             COMM & ENVIRON HEALTH                       00200     26000     XCH00       011001
            1CL00             FINANCE OFFICE                              00400     43000     XCL00       011001
            1CM00             CHEMISTRY & BIOCHEMISTRY                    00200     25000     XCM00       011001


48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         3
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            1CN00             OCEAN,EARTH & ATMOS SCI                     00200     25000     XCN00       011001
            1CN05             OCEAN,EARTH & ATMOS SCI CCPO                00200     25000     XCN00       011001
            1CN20             SEA CAMP OPERATIONS                         00200     28000     1CN20       011003
            1CR00             CURR & INST                                 00200     23000     XCR00       011001
            1CS00             COMPUTER SCIENCE                            00200     25000     XCS00       011001
            1CU00             UNIVERSITY OPERATORS                        00400     43000     XCL00       011001
            1DC00             DESIGN & CONSTRUCTION                       00400     42500     XDC00       011001
            1DH00             DENTAL HYGIENE                              00200     26000     XDH00       011001
            1DV00             OFFICE OF DEVELOPMENT-C/W                   00100     14000     1DV00       011001
            1EA00             AEROSPACE ENGINEERING                       00200     24000     XEA00       011001
            1EC00             ECONOMICS DEPARTMENT                        00200     22000     XEC00       011001
            1EC01             ECON IMPACT & FORECASTING                   00200     22000     XEC00       011001
            1EC02             URBAN STUDIES INSTITUTE                     00200     22000     XEC00       011001
            1ED00             DARDEN COLLEGE OF EDUC                      00200     23000     XED00       011001
            1ED01             MILITARY CAREER TRAN PROG                   00200     23000     XED00       011001
            1ED02             TIDEWATER WRITING PROJECT                   00200     23000     XED00       011001
            1ED03             TEACHER EDUC SERVICES                       00200     23000     XED00       011001
            1ED04             PRINCIPAL ASSESSMENT CENTER                 00200     23000     XED00       011001
            1ED05             PREPS CENTER                                00200     23000     XED00       011001
            1ED10             PROGRAM FOR CONT LEARNING                   00200     28000     1ED10       011003
            1ED20             COMMUNITY REC OUTREACH                      00200     28000     1ED20       011003
            1ED30             EDUCATION TECHNOLOGY                        00200     23000     XED00       011001
            1ED40             CENTER READING & LITERACY                   00200     23000     XED00       011001
            1ED45             EDUCATION ASSESSMENT                        00200     23000     XED00       011001
            1EE00             ELEC & COMP ENGINEERING                     00200     24000     XEE00       011001
            1EE10             CENTER FOR BIOELECTRICS                     00200     24000     XEE00       011001
            1EE20             CEBAF CONSORTIUM                            00200     24000     XEN00       011001
            1EH00             ENGLISH                                     00200     21000     XEH00       011001
            1EH05             WRITING TUTORIAL SERVICES                   00200     21000     XEH00       011001
            1EH10             WOMEN'S STUDIES DEPT.                       00200     21000     XEH00       011001
            1EL00             EDUC LEAD & COUNSELING                      00200     23000     XEL00       011001
            1EL01             COMMUNITY COLLEGE LEADERSHIP                00200     23000     XEL00       011001
            1EM00             ENGINEERING MANAGEMENT                      00200     24000     XEM00       011001
            1EN00             COLLEGE OF ENGINEERING & TECH               00200     24000     XEN00       011001
            1EN05             INFO TECHNOLOGY PROGRAM                     00200     20000     XAA00       011001
            1EN10             ENGIN SHOP                                  00200     24000     XEN00       011001
            1EN20             CTR CONT ENGINEER EDUC                      00200     28000     1EN20       011003
            1EN30             TECH APPLICATIONS CTR                       00200     24000     XEN00       011001
            1EN35             ENGINEERING FUNDAMENTALS DIVISION           00200     24000     XEN00       011001
            1EN45             ENGINEERING ASSESSMENT                      00200     24000     XEN00       011001
            1EN50             ENGINEERING EQUIP MAINT                     00200     24000     XEN00       011001
            1EN55             CHROME                                      00200     24000     XEN00       011001
            1EN60             VA CONSORTIUM OF ENGIN                      00200     24000     XEN00       011001
            1EN65             VIRGINIA SIMULATION CNTR                    00200     24000     XEN00       011001
            1EN70             ENGR VA COORDINATE SYSTEM                   00200     24000     XEN00       011001
            1ES00             ENVIRON HEALTH & SAFETY                     00400     40000     XBF00       011001
            1ET00             ENGINEERING TECHNOLOGY                      00200     24000     XET00       011001
            1FA00             FINANCIAL AID OFFICE                        00400     43000     XFA00       011001
            1FL00             FOREIGN LANGUAGE                            00200     21000     XFL00       011001
            1FL01             FOREIGN LANGUAGE LAB                        00200     21000     XFL00       011001
            1FN00             FINANCE DEPARTMENT                          00200     22000     XFN00       011001
            1FP00             REAL ESTATE,SPACE & SCHED                   00400     41000     XFP00       011001
            1GA01             IAT CLEARING                                00400     43000     XCL00       011001
            1GA10             ACCOUNTS PAYABLE CLEARING                   00400     43000     XCL00       011001
            1GA93             FIRST UNION SERVICE CHARGES                 00400     43000     XCL00       012001
            1GA98             C/W NON PROCESS-VOID                        00400     43000     XCL00       011001
            1GA99             ATTORNEY GENERAL CLEARING                   00400     43000     XCL00       011001
            1GC10             ACADEMIC SKILLS ADMIN                       00300     31000     XGC00       011001
            1GC15             ACADEMIC SKILLS INSTRUC.                    00300     31000     XGC00       011001
            1GC20             INTERDISCIPLINARY STUDIES                   00200     21000     XAL00       011001
            1GD00             GRADUATE STUDIES                            00200     20000     XAA00       011001
            1GD01             GRADUATE STUDIES PAGE PROG                  00200     20000     XAA00       011001


48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         4
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            1GR00             GOVT REL/LICENSING/EVENTS                   00500     50000     1GR00       011001
            1GR01             NATO - EVENTS                               00500     50000     1GR01       011001
            1HC00             HAMPTON RDS TECH COUNCIL                    00400     40000     XBF00       011001
            1HC01             HONORS COLLEGE                              00200     20000     XAA00       011001
            1HC10             HEALTH CENTER SCREENING                     00300     30000     XSS00       011001
            1HL00             DEAN HEALTH SCIENCE                         00200     26000     XHL00       011001
            1HL20             CONT. ED HEALTH SCIENCES                    00200     28000     1HL20       011003
            1HL30             CLINICAL PRACTICE CENTER                    00200     26000     XHL00       011001
            1HM00             HUMANITIES                                  00200     21000     XHM00       011001
            1HP00             EXER SCI,SPORT,PHY EDUC & REC               00200     23000     XHP00       011001
            1HP20             WELLNESS INSTITUTE & RES CTR                00200     23000     XHP00       011001
            1HR00             FORWARD HAMPTON ROAD                        00200     22000     XBA00       011001
            1HT00             HISTORY DEPARTMENT                          00200     21000     XHT00       011001
             1ID10            ACADEMIC TV SERVICES                        00200     29500      XID00      011001
             1ID20            TV TECHNICAL SERVICES                       00200     29500      XID00      011001
             1ID30            ACADEMIC TV PUBLIC SVCS                     00200     29500      XID00      011003
             1ID40            TV PRODUCTION/MEDIA                         00200     29500      XID00      011001
             1ID50            ACADEMIC TESTING CENTER                     00200     29500      XID00      011001
             1ID60            CTR FOR LEARNING TECH                       00200     29500      XID00      011001
             1ID80            MEDIA SERVICES UNIT                         00200     20000     XAA00       011001
             1IN00            INTERNATIONAL PROGRAMS                      00200     20700      XIN00      011001
             1IN10            INT'L PROGRAMS COMM ED                      00200     20700      XIN00      011003
             1IN11            ENGLISH LANGUAGE CENTER                     00200     20700      XIN00      011003
             1IN12            INTERNATIONAL ADMISSIONS                    00500     51000     XAD00       011001
             1IN13            STUDY ABROAD                                00200     20700      XIN00      011001
             1IS00            INTERNATIONAL STUDIES                       00200     21000      XIS00      011001
            1KO00             KOREAN INITIATIVE                           00200     20700      XIN00      011001
            1LB00             LIBRARY ADMINISTRATION                      00200     27000     1LB00       011001
            1LB10             LIBRARY PUBLIC SERVICES                     00200     27000     1LB10       011001
            1LB20             LIBRARY TECHNICAL SERV                      00200     27000     1LB20       011001
            1LS10             OFFICE OF RISK MANAGEMENT                   00400     49000     XLS00       011001
            1LS20             CORPORATE INSURANCE                         00400     49000     XLS00       011001
            1MA00             MIS/DECISION SCIENCES                       00200     22000     XMA00       011001
            1MD00             MED LAB & RADIATION SCI                     00200     26000     XMD00       011001
            1ME00             MECHANICAL ENGINEERING                      00200     24000     XME00       011001
            1MG00             MAJOR GIFTS                                 00500     51000     1MG00       011001
            1MH00             MATHEMATICS & STATISTICS                    00200     25000     XMH00       011001
            1MK00             MARKETING                                   00200     22000     XMK00       011001
            1ML00             MAIL ROOM                                   00400     45000     XML00       011001
            1ML10             MAIL ROOM RECOVERIES                        00400     45000     XML00       011001
            1MN00             BUS. MNGT.                                  00200     22000     XMN00       011001
            1MS00             MILITARY SCIENCE DEPT                       00500     50000     1MS00       011001
            1MU00             MUSIC                                       00200     21000     XMU00       011001
            1MU20             ODU COMM MUSIC                              00200     21000     XAL00       011003
            1MY00             MILITARY LIAISON                            00500     50000     1MY00       011001
            1NR00             COMMUNITY RELATIONS                         00500     50000     1NR00       011001
            1NS00             NURSING DEPT                                00200     26000     XNS00       011001
            1NV00             NAVAL SCIENCE                               00500     50000     1NV00       011001
            1PA98             PAYROLL HEALTH CARE CLEAR                   00400     43000     XCL00       011001
            1PA99             PAYROLL CLEARING                            00400     43000     XCL00       011001
            1PC00             MATERIEL MANAGEMENT                         00400     41100     XPC00       011001
            1PC10             PROPERTY RENTALS                            00400     41000     XFP00       011001
            1PE00             HUMAN RESOURCES                             00400     44000     XPE00       011001
            1PE01             EDUCATIONAL AID                             00400     44000     XPE00       011001
            1PE03             TRAINING & DEVELOPMENT                      00400     44000     XPE00       011001
            1PE04             FACULTY RECRUITING                          00200     20000     XAA00       011001
            1PG00             PRESIDENT'S COUNCIL                         00500     51000     1PG00       011001
            1PH00             PHYSICS                                     00200     25000     XPH00       011001
            1PL00             PHILOSOPHY                                  00200     21000     XPL00       011001
            1PM00             PORT & MARINE MANAGEMENT                    00200     22000     XBA00       011001
            1PN00             BUDGET OFFICE                               00400     47000     XPN00       011001
            1PP00             FACILITIES MGMT ADMIN & SUPV                00400     42000     XPP00       011001


48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         5
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            1PP05             REAL ESTATE/SPACE MGMT                      00400     42000     XPP00       011001
            1PP10             CUSTODIAL SERV                              00400     42000     XPP00       011001
            1PP15             GARBAGE & TRASH                             00400     42000     XPP00       011001
            1PP26             STRUCTURAL                                  00400     42000     XPP00       011001
            1PP27             FAC MNGT MECHANICAL/ELECTRICAL              00400     42000     XPP00       011001
            1PP30             CARE & MAINT                                00400     42000     XPP00       011001
            1PP31             CAMPUS BEAUTIFICATION                       00400     40000     XBF00       011001
            1PP45             EQUIP/SUPPLY SPT CENTER                     00400     42000     XPP00       011001
            1PP50             SP PROJ & ALT                               00400     40000     XBF00       011001
            1PP55             PROJECT MANAGEMENT                          00400     42000     XPP00       011001
            1PP60             UTILITIES                                   00400     42000     XPP00       011001
            1PP70             MOTOR VEH POOL                              00400     42000     XPP00       011001
            1PP75             MOVING & HAULING                            00400     42000     XPP00       011001
            1PP80             RECYCLING                                   00400     42000     XPP00       011001
            1PP98             BAL MEGA LAB                                00400     42500     XDC00       011001
            1PP99             GOB RELOCATIONS                             00400     42500     XDC00       011001
            1PQ20             CENTRAL COPYING                             00400     46000     XCC00       011001
            1PR00             OFFICE OF THE PRESIDENT                     00100     10000     1PR00       011001
            1PS00             POLITICAL SCI & GEOGRAPHY                   00200     21000     XPS00       011001
            1PT00             SCHOOL OF PHYSICAL THERAPY                  00200     26000     XPT00       011001
            1PY00             PSYCHOLOGY DEPARTMENT                       00200     25000     XPY00       011001
            1PY20             TESTING,ASSESS & SERVICES                   00200     28000     1PY20       011001
            1RA05             ODU MASTER PLAN                             00400     42000     XPP00       011001
            1RC00             REGISTRAR'S OFFICE                          00200     20000     XAA00       011001
            1RS00             V.P. FOR RESEARCH                           00900     90000     XRS00       011001
            1RV01             STUDENT ACOUNTS OFFICE                      00400     43000     XCL00       011001
            1RV02             ADMISSIONS REVENUE                          00500     51000     XAD00       011001
            1RV04             CHILD STUDY CTR REV                         00200     23000     XSE00       011001
            1RV05             DENTAL HYGIENE                              00200     26000     XDH00       011001
            1RV06             REGISTRAR'S OFFICE                          00200     20000     XAA00       011001
            1RV07             LIBRARY                                     00200     27000     1RV07       011001
            1RV09             REGISTRATION REVENUE                        00400     43000     XRC00       011001
            1RV13             PROPERTY RENTALS                            00400     41100     XPC00       011001
            1RV14             BURSAR                                      00400     43000     XCL00       011001
            1RV15             BURSAR                                      00400     43000     XCL00       011001
            1RV16             RESTRICTED FUNDS ACCTG.                     00400     43000     XCL00       011001
            1RV17             GENERAL ACCOUNTING                          00400     43000     XCL00       011001
            1RV18             MUSIC DEPARTMENT                            00200     21000     XMU00       011001
            1RV40             STUDENT ACCOUNTS                            00400     43000     XCL00       011001
            1RV41             CASHIERS                                    00400     43000     XCL00       011001
            1RV43             PAYROLL                                     00400     43000     XCL00       011001
            1SA00             V P STUDENT SERVICES                        00300     30000     XSA00       011001
            1SA05             DISABILITY STUD INTERPRETERS                00300     30000     XSA00       011001
            1SA10             ASSESSMENT                                  00200     20000     XAA00       011001
            1SA15             AFRI-AMER CULTURAL CENTER                   00300     30000     XMC00       011001
            1SB00             TELECOMM OPERATING                          00400     46000     XSB00       011001
            1SC00             SOCIOLOGY                                   00200     21000     XSC00       011001
            1SD00             SUR PROP DIS FD                             00400     40000     XBF00       011201
            1SD04             MANVILLE TRUST-0297 FUNDS                   00400     42000     XPP00       011024
            1SE00             EARLY CHILD,SPEECH PATH & SPEC ED           00200     23000     XSE00       011001
            1SE10             CHILD STUDY CTR                             00200     23000     XSE00       011001
            1SE20             CHILD DEVELOPMENT CENTER                    00200     23000     XSE00       011001
            1SE30             CHANCE PROGRAM                              00200     23000     XSE00       011003
            1SF00             POLICE                                      00400     49000     XSF00       011001
            1SH00             COLLEGE OF SCIENCES                         00200     25000     XSH00       011001
            1SH04             SCIENCE ASSESSMENT                          00200     25000     XSH00       011001
            1SH10             COLLEGE OF SCIENCE SHOP                     00200     25000     XSH00       011001
            1SH20             CONT ED SCIENCE                             00200     25000     XSH00       011003
            1SM00             CONTINUING STUDIES OPNS                     00200     20000     XAA00       011001
            1SM09             SUMMER - OFF-CAMPUS                         00200     20000     XAA91       011001
            1SM10             SUMMER SESS INST                            00200     20000     XAA91       011001
            1SM11             TELETECHNET - DIST LEARN                    00200     29500     XTT00       011001


48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         6
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            1SM12             OFF CAMP CR-INST                            00200     20000     XAA00       011001
            1SM13             DISTANCE LEARNING                           00200     29500     XTT00       011001
            1SM15             PENINSULA HIGH ED CTR                       00200     29500     XSM00       011001
            1SM16             VA BEACH HIGHER ED CTR                      00200     29500     XSM00       011001
            1SM19             TRI-CITIES CENTER                           00200     29500     XSM00       011001
            1SM20             MILITARY PROGRAMS                           00200     29500     XMP00       011001
            1SM21             WEEKEND COLLEGE                             00200     20000     XAA00       011001
            1SM22             EXPERIENTIAL LEARNING PROG                  00200     20000     XAA00       011003
            1SM23             EXPERIENTIAL LEARNING WORKSHOP              00200     20000     XAA00       011003
            1SM24             NORTH VA HIGHER ED CTR                      00200     29500     XSM00       011001
            1SP00             COMM & THEATRE ARTS                         00200     21000     XSP00       011001
            1SS00             STUDENT SERVICES                            00300     30000     XSS00       011001
            1SS05             COUNSELING & ADVISING SERV                  00300     34000     XCA00       011001
             1TT00            TELETECHNET PLANNING                        00200     29500     XSM00       011001
             1TT01            DISTANCE LEARNING SUPPORT                   00200     29500     XSM00       011001
            1TV00             GRAD ENGINEERING PROG                       00200     24000     XEN00       011001
            1UA00             UNIVERSITY AUDITOR                          00400     40000     XBF00       011001
            1UC00             GENERAL COUNSEL                             00100     15000     1UC00       011001
            1UR00             INSTITUTIONAL ADVANCEMENT                   00500     50000     1UR00       011001
            1UR01             UNIVERSITY PUBLICATIONS                     00500     50000     1UR01       011001
            1UR02             UNIV WIDE SPEC EVENTS                       00500     55000     1UR02       011001
            1US00             URBAN STUDIES & PUB ADMIN                   00200     22000     XUS00       011001
            1VT00             OCCUP & TECHNICAL STUDIES                   00200     23000     XVT00       011001
            1WM00             CONT EDUC-WOMEN                             00300     30000     XSS00       011001
            1XX00             ACAD INSTR REIMB                            00600     60000     1XX00       011001
            1XX01             OPERAT. BUDGET CENTRAL FD                   00600     60000     1XX01       011001
            1XX02             BUDGET PROCESS POSITION ACTIONS             00600     60000     1XX02       011001
            1XX03             INST MEMBERSHIPS                            00600     60000     1XX03       011001
            1XX04             MISC UNIVERSITY CHARGES                     00600     60000     1XX04       011001
            1XX05             HEETF LEASE PYMT - NGF                      00600     60000     1XX05       011001
            1XX06             HEETF LEASE PYMT - GF                       00200     20000     XAA00       011101
            1XX20             PSN TURNOVER ADJUSTMENTS                    00600     60000     1XX20       011001
            1XX40             CASH RESERVE                                00600     60000     1XX40       011001
            1XX50             LEGAL SETTLEMENTS                           00600     60000     1XX50       011001
            1XX54             ETF RECOVERY EQUIPMENT                      00600     60000     1XX54       011001
            1XX60             REVERSION HOLDING ACCOUNT                   00600     60000     1XX60       011001
            1XX80             SURPLUS FACULTY SALARIES                    00600     60000     1XX80       011001
            1XX81             LIBRARIES ATTRITION                         00600     60000     1XX81       011001
            1XX83             AUDIO VISUAL SVCS ATTRITION                 00600     60000     1XX83       011001
            1XX84             COMPUTING SUPPORT ATTRITION                 00600     60000     1XX84       011001
            1XX85             ANCILLIARY SUPPORT ATTRITION                00600     60000     1XX85       011001
            1XX86             ACAD ADMIN PER DEV ATTRITION                00600     60000     1XX86       011001
            1XX87             ACADEMIC SUPPORT ATTRITION                  00600     60000     1XX87       011001
            1XX90             GAI ATTRITION                               00600     60000     1XXAT       011001
            1XX92             COMM EDUCATION ATTRITION                    00600     60000     1XXAT       011001
            1XX93             RESEARCH CENTER ATTRITION                   00600     60000     1XXAT       011001
            1XX94             PUB SVC ATTRITION                           00600     60000     1XXAT       011001
            1XX97             STUDENT SVC ATTRITION                       00600     60000     1XXAT       011001
            1XX98             INST SPT ATTRITION                          00600     60000     1XXAT       011001
            1XX99             0 & M PLANT ATTRITION                       00600     60000     1XXAT       011001
            1XXAT             UNIVERSITY ATTRITION                        00600     60000     1XXAT       011001
            1YY71             ADMIN/FIN-INST SUPT                         00400     40000     XBF00       011001
             2IN05            INT'L PROGRAM DEVELOPMENT                   00200     20700      XIN00      015007
            3AE02             ASST VP FOR UNIV AUX SERV                   00400     45000     XAE01       021901
            3AE04             ROGERS REV CLEARING                         00400     43000     XCL00       021301
            3AE05             MIDRISE REV CLEARING                        00400     43000     XCL00       021301
            3AE06             POWHATAN 1 REV CLEARING                     00400     43000     XCL00       021301
            3AE08             POWHATAN 11 REV CLEARING                    00400     43000     XCL00       021301
            3AE11             AUX ENT ACCT SER                            00400     45000     XAE01       021901
            3AE12             NUSBAUM APTS REV CLEARING                   00400     43000     XCL00       021303
            3AE13             OLD DOMINION INN REV CLEARING               00400     43000     XCL00       021304
            3AE15             DEBIT CARD CENTER                           00400     45000     XAE01       021902


48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         7
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            3AP30             A/P AUX ENTRPRISE SPT                       00400     43000     XCL00       021302
            3AT01             STUDENT WELLNESS/RECREATION CTR             00400     40000     XBF00       021924
            3AT02             COACHES SUPPLEMENT                          00400     40000     XBF00       021923
            3BF01             EAST SIDE DEVELOPMENT FND                   00400     40000     XBF00       021904
            3CC01             CONVOCATION CENTER MGMT                     00400     45000     XAE01       021906
            3CC02             CONVOCATION CTR CLEARING                    00400     45000     XAE01       021906
            3ED01             EDUCATION TELEVISED COURSE                  00200     23000     XED00       021104
            3EN01             ENGINEERING ASYNCHRONOUS CD-ROM             00200     24000     XEN00       021103
            3FS01             BOARD PLANS                                 00400     45000     XFS00       021401
            3HC00             STUDENT HEALTH SERVICE                      00300     30000     XSS00       021702
            3HS00             HOUSING SERVICES                            00300     35000     XHS00       021301
            3HS10             ROGERS-GRESHAM HALL                         00300     35000     XHS00       021301
            3HS30             POWHATAN APTS I                             00300     35000     XHS00       021301
            3HS40             POWHATAN APTS II                            00300     35000     XHS00       021301
            3HS50             WHITEHURST HALL                             00300     35000     XHS00       021301
            3HS60             RESIDENCE HALL WIRING                       00300     35000     XHS00       021301
            3HS70             NUSBAUM APARTMENTS                          00300     35000     XHS00       021303
            3HS80             MONARCH HOUSE                               00300     35000     XHS00       021304
            3PP35             ATHLETIC FACILITIES DEBT SERVICE            00400     42000     XPP00       021912
            3RA00             CAPITAL OUTLAY P/R REIMB                    00400     42500     XDC00       021922
            3RL00             STUDENT HOUSING                             00300     35000     XHS00       021301
            3SF03             PARKING FACILITIES                          00400     45000     3SF03       021201
            3SF04             VA BEACH PARKING SERVICES                   00400     45000     3SF04       021201
            3SF05             VILLAGE EVENT PARKING                       00400     45000     3SF05       021201
            3SF06             MAG LEV OPERATIONS                          00400     45000     3SF06       021201
            3SF07             UNIVERSITY VILLAGE PARKING                  00400     45000     3SF07       021201
            3SM33             TELETECHNET USA                             00200     29500     XTT00       021101
            3SM34             ENMA NAVY OFFICERS PROG                     00200     29500     XMP00       021102
            3SM35             NAVY COLLEGE PROG                           00200     29500     XMP00       021101
            3SM36             SHIPS AT SEA PROGRAM                        00200     29500     XTT00       021101
            3VB01             VA BEACH DEVELOPMENT FUND                   00400     40000     XBF00       021903
            3WC00             WEBB CTR OP COST                            00400     45000     XWC00       021501
            3WC02             WEBB CENTER PROJECTS                        00400     45000     XWC00       021501
            4AE07             WEBB CASH OPERATIONS                        00400     45000     XFS00       025401
            4AE08             CATERING SALES                              00400     45000     XFS00       025404
            4AL34             DRAMA                                       00200     21000     XAL00       025708
            4AS01             SUMMER CAMP ADMIN COSTS                     00700     70000     XAS00       025607
            4AS02             SUMMER CAMP BASEBALL                        00700     70000     XAS00       025622
            4AS03             SUMMER CAMP MEN'S BBALL                     00700     70000     XAS00       025623
            4AS04             SUMMER CAMP-WOMEN'S BBALL                   00700     70000     XAS00       025624
            4AS05             SUMMER CAMP CHEERLEADING                    00700     70000     XAS00       025625
            4AS07             SUMMER CAMP-FIELD HOCKEY                    00700     70000     XAS00       025627
            4AS08             SUMMER CAMP-SAILING                         00700     70000     XAS00       025628
            4AS09             SUMMER CAMP SOCCER                          00700     70000     XAS00       025629
            4AS10             SUMMER CAMP SWIMMING                        00700     70000     XAS00       025630
            4AS11             SUMMER CAMP WOMEN TENNIS                    00700     70000     XAS00       025631
            4AS12             SUMMER CAMP WRESTLING                       00700     70000     XAS00       025632
            4AS14             U.S. WOMEN'S LACROSSE CAMP                  00700     70000     XAS00       025635
            4AS15             SUM CAMP-WOMEN'S LACROSSE                   00700     70000     XAS00       025651
            4AS16             USTA TENNIS CLINICS                         00700     70000     XAS00       025653
            4AS17             WOMEN'S SOCCER CAMP                         00700     70000     XAS00       025655
            4AS22             BASEBALL CAMP-RESERVE                       00700     70000     XAS00       025622
            4AS24             WOMENS BSK BALL CAMP RES.                   00700     70000     XAS00       025624
            4AS27             FIELD HOCKEY CAMP RESERVE                   00700     70000     XAS00       025627
            4AS28             SAILING CAMP RESERVE                        00700     70000     XAS00       025628
            4AS29             SOCCER CAMP RESERVE                         00700     70000     XAS00       025629
            4AS30             SWIMMING CAMPS RESERVE                      00700     70000     XAS00       025630
            4AS31             WOMENS TENNIS CAMP RESERV                   00700     70000     XAS00       025631
            4AS32             WRESTLING CAMP RESERVE                      00700     70000     XAS00       025632
            4AS33             SUMMER CAMPS RESERVE                        00700     70000     XAS00       025607
            4AS35             WOMEN'S LACROSSE CAMP RES                   00700     70000     XAS00       025651
            4AS37             WOMEN'S SOCCER CAMP RES                     00700     70000     XAS00       025655


48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         8
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            4AT00             ATHLETICS                                   00700     70000     4AT00       025601
            4AT02             ATHLETIC COMPUTERS                          00700     70000     4AT02       025610
            4AT04             SPONSORED ATH'L EVENTS                      00700     70000     4AT04       025601
            4AT05             SP EVT & TICKET TELEMKTNG                   00700     70000     4AT05       025601
            4AT06             ATHLETIC SCOREBOARDS                        00700     70000     4AT06       025634
            4AT07             TICKET OFFICE                               00700     70000     4AT07       025601
            4AT10             ATHL TRAINING PROGRAM                       00700     70000     4AT10       025601
            4AT11             TRANS-LEASED VEHICLE                        00700     70000     4AT11       025608
            4AT12             EXEMPT BASKETBALL TRAVEL                    00700     70000     4AT12       025601
            4AT14             SPORTS INFORMATION                          00700     70000     4AT14       025601
            4AT15             PROMOTIONS                                  00700     70000     4AT15       025601
            4AT16             CHEERLEADING                                00700     70000     4AT16       025601
            4AT18             ATHLETIC CONCESSIONS                        00700     70000     4AT18       025650
            4AT20             BASEBALL                                    00700     70000     4AT20       025601
            4AT23             HOME EVENTS-MANAGEMENT                      00700     70000     4AT23       025601
            4AT24             HOME EVENTS-GUARANTEES                      00700     70000     4AT24       025601
            4AT25             BASKETBALL-MEN'S                            00700     70000     4AT25       025601
            4AT26             BASKETBALL MEN'S RECRUIT                    00700     70000     4AT26       025601
            4AT27             HOME EVENTS-BUSINESS                        00700     70000     4AT27       025601
            4AT28             SPECIAL EVENTS-ATHLETICS                    00700     70000     4AT28       025601
            4AT29             SCOPE DIRECT COSTS                          00700     70000     4AT29       025601
            4AT30             BASKETBALL WOMEN                            00700     70000     4AT30       025601
            4AT32             BASKETBALL-WOMENS RECRUIT                   00700     70000     4AT32       025601
            4AT35             WOMEN'S SOCCER                              00700     70000     4AT35       025601
            4AT40             FIELD HOCKEY                                00700     70000     4AT40       025601
            4AT42             GOLF                                        00700     70000     4AT42       025601
            4AT45             SOCCER-MEN                                  00700     70000     4AT45       025601
            4AT50             SWIMMING - MEN                              00700     70000     4AT50       025601
            4AT55             SWIMMING - WOMEN                            00700     70000     4AT55       025601
            4AT60             TENNIS - MEN                                00700     70000     4AT60       025601
            4AT65             TENNIS - WOMEN                              00700     70000     4AT65       025601
            4AT70             WRESTLING                                   00700     70000     4AT70       025601
            4AT75             WOMEN'S GOLF                                00700     70000     4AT75       025601
            4AT80             WOMEN'S LACROSSE                            00700     70000     4AT80       025601
            4AT85             SAILING                                     00700     70000     4AT85       025601
            4AT87             CLUB SPORTS                                 00300     36000     XRE00       025648
            4AT94             RECREATIONAL SPORTS                         00300     36000     XRE00       025648
            4AT95             REC SPORTS EQUIP RESERVE                    00300     36000     XRE00       025661
            4AT97             ATHL. LOCKERS                               00700     70000     4AT97       025604
            4AT98             ATHL SUPPORT OPERATIONS                     00700     70000     4AT98       025603
            4AT99             EQUIPMENT ROOM                              00700     70000     4AT99       025649
            4ATRV             GENERAL ATHLETIC REVENUES                   00700     70000     4ATRV       025601
            4BF03             VILLAGE LEASE                               00400     40000     XBF00       025103
            4BK20             BOOKSTORE TRANSITION                        00400     45000     XBK00       025101
            4CC00             TECHNOLOGY STORE                            00400     46000     XCC00       025911
            4CD10             JOB FAIR ACCOUNT                            00200     20000     XAA00       025908
            4CV02             CONVOCATION CENTER CATERING                 00400     45000     XAE01       025913
            4DV00             ATHLETIC FUND RAISING                       00100     14000     4DV00       025601
            4FS80             VENDING COMMISSION                          00400     45000     XFS00       025403
            4FS90             ARAMARK COMMISSIONS                         00400     45000     XFS00       025405
             4ID40            KU BAND UPLINK                              00200     29500      XID00      025905
             4IN06            INT'L PROGRAM DEVELOPMENT                   00200     20700      XIN00      025906
            4MU10             MUSIC ACT.                                  00200     21000     XMU00       025707
            4MU11             SINGING MONARCHS                            00200     21000     XMU00       025707
            4MU12             SUMMER MUSIC SERIES                         00200     21000     XMU00       025707
            4PQ05             MONARCH COPY CENTER                         00400     46000     XCC00       025301
            4RL10             RESIDENTIAL SERVICES                        00300     35000     XHS00       025702
            4SB01             TELECOMMUNICATION AUX                       00400     46000     XSB00       025907
            4SF04             LOST AND FOUND                              00400     49000     XSF00       025902
            4SP10             DEBATE                                      00200     21000     XSP00       025708
            4ST00             STUDENT SERVICES - ADMIN                    00300     30000     XSA00       025701
            4ST10             MULTICULTURAL STUDENT SERVICES              00300     30000     XSS00       025701


48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         9
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            4ST13             PEP BAND                                    00300     30000     XSS00       025701
            4ST14             STUD ACTIVITIES & LEADER COUNC              00300     30000     XSS00       025701
            4ST15             CONCERTS                                    00300     30000     XSS00       025701
            4ST16             RECOG. STUDENT ORGANIZ.                     00300     30000     XSS00       025701
            4ST17             LAUREATE YEARBOOK                           00300     30000     XSS00       025701
            4ST18             STUD. GOV'T.                                00300     30000     XSS00       025701
            4ST20             STUDENT SERVICES ADMINISTRATION             00300     30000     XSA00       025701
            4ST22             MACE & CROWN ADS                            00300     30000     XSS00       025701
            4ST24             HONOR COUNCIL                               00300     30000     XSS00       025701
            4ST26             PARENT'S DAY                                00300     30000     XSA00       025701
            4ST28             DISABILITY SERVICES                         00300     31000     XGC00       025701
            4ST30             INTERNATIONAL STUD SERV                     00200     20700      XIN00      025706
            4ST34             STUD ACTIVITIES & LEADER OFFICE             00300     30000     XSS00       025701
            4ST36             WODU                                        00300     30000     XSS00       025701
            4ST40             STUDENT LIFE PROGRAMS                       00300     30000     XSS00       025701
            4ST42             PREVIEW ODU                                 00300     34000     XCA00       025703
            4ST45             MADRIGAL DINNERS                            00200     21000     XMU00       025707
            4ST47             SPECIAL SERVICES                            00300     31000     XGC00       025701
            4ST48             ODU MODEL - UN                              00200     21000     XAL00       025709
            4ST49             EBONEY IMPACT                               00300     30000     XSS00       025701
            4ST50             PASS                                        00300     31000     XGC00       025701
            4STRV             STUDENT SERVICES REVENUE                    00300     30000     XSA00       025701
            4SU00             SUMMER ACTIVITIES                           00300     35000     XHS00       025201
            4UR05             LICENSING ROYALTIES                         00500     50000     4UR05       025900
            4WC10             GAME ROOM                                   00400     45000     XWC00       025501
            4WM04             WOMEN'S CENTER                              00300     30000     XSS00       025701
            4XX06             GENERAL FEE RESERVE                         00600     60000     4XX06       025904
            5BR01             FEDERAL WORKSTUDY                           00400     43000     XCL00       031114
            5BR03             STATE SCHOLAR & LOAN                        00400     43000     XCL00       011102
            5CD02             JOB LOC & DEV PROG                          00200     20000     XAA00       031154
            5GA04             SALARY REIM- RF                             00200     20000     XAA90       034094
            5GA08             EM SCHOL - STATE MATCHING                   00400     43000     XCL00       033637
            5GA26             EM SCHOL - ENDOWMENTS                       00400     43000     XCL00       045005
            5GA30             WORKSTUDY C/W                               00400     43000     XCL00       032001
            5GCC3             UPWARD BOUND PROGRAM                        00300     31000     XGC00       031127
             5SF00            SECURITY SERVICES                           00400     49000     XSF00       034313
            6AA02             VP ACADEMIC AFFAIRS-DISC                    00200     20000     XAA00       047101
            6AD01             ADMISSIONS OFFICE-DISC                      00500     51000     XAD00       047101
            6AE10             EMP RECOGNITION PROG-DISC                   00400     45000     XAE01       047101
             6AL02            COLL ARTS & LETTERS-DISC                    00200     21000     XAL00       047101
            6AM03             ALUMNI OFFICE-DISC                          00100     14000     6AM03       047101
            6AT02             ATHLETIC DIRECTOR-DISC                      00700     70000     6AT02       047101
            6AT03             CLUB & REC SPORTS-DISC                      00300     36000     XRE00       047101
            6BA02             COLLEGE OF BUSINESS-DISC                    00200     22000     XBA00       047101
            6BA05             ECONOMICS FACULTY BUDGET - DISC             00200     22000     XBA00       047101
             6BF02            VP ADMIN & FINANCE-DISC                     00400     40000     XBF00       047101
            6BV01             BOARD OF VISITORS-DISC                      00100     15000     6BV01       047101
             6CL02            BOOKSTORE/VEND TRAN-DISC                    00400     43000     XCL00       047101
             6CL04            UNIVERSITY UNRESTRICTED FUND                00400     43000     XCL00       047103
             6CL06            TEMP INVEST-INT INCOME                      00400     43000     XCL00       047101
            6CN03             SLOVER OCEAN                                00200     25000     XCN00       045002
            6CN05             SLOVER CENTER                               00200     25000     XCN00       045002
            6DV02             DEVELOPMENT OFFICE-DISC                     00100     14000     6DV02       047101
            6DV03             EDUCATIONAL FUND RAISING                    00100     14000     6DV03       043806
            6DV04             ATHLETIC FUND RAISING                       00100     14000     6DV04       043807
            6DV05             CAPITAL CAMPAIGN - DISC                     00100     14000     6DV05       047101
            6ED02             COLLEGE OF EDUCATION-DISC                   00200     23000     XED00       047101
            6EN02             COLL OF ENGINEER & TECH-DISC                00200     24000     XEN00       047101
            6EN65             VA SIMULATION CTR-DISC                      00200     24000     XEN00       047101
            6EV10             BUS REL TRAVEL ALLOW-DISC                   00100     10000     6EV10       047101
             6FA05            PERKINS LOAN MATCH-DISC                     00400     43000     XFA00       047101
             6FA10            STAFF DEPEND SCHOLAR-DISC                   00400     44000     XPE00       047101


48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         10
                                        OLD DOMINION UNIVERSITY
                                      ORG HIERARCHY CHART as of 1 July 2005

         BUDGET CODE          BUDGET NAME                                VP Level   Level 1   Level 2   Fund Code
            6FP05             ODU MASTER PLAN                             00400     42000     XPP00       043896
            6GA02             FOUNDATION ACCOUNTING                       00100     14000     6GA02       043103
            6GA03             REAL ESTATE FOUNDATION                      00100     14000     6GA03       043147
            6GA23             C/W PROFESSORSHIP                           00400     43000     XCL00       045003
            6GA24             OSCAR SMITH EMINENT SCHOL                   00400     43000     XCL00       045004
            6GA26             ED FDN-EMINENT SCH                          00400     43000     XCL00       043144
            6GD20             GRADUATE STUDIES-DISC                       00200     20000     XAA90       047101
            6GR02             ALUMNI LEGIS RELATIONS                      00500     50000     6GR02       043801
            6GR03             UNITED WAY CAMPAIGN-DISC                    00500     50000     6GR03       047101
            6HL02             COLL OF HEALTH SCI-DISC                     00200     26000     XHL00       047101
            6ID02             LFELNG LRNNG/ACAD TV-DISC                   00200     29500     XSM00       047101
            6LB06             LIBRARY ADMIN-DISC                          00200     27000     6LB06       047101
            6LE05             LECTURE SERIES - DISC                       00500     55000     6LE05       047101
            6LE10             LECTURE HONORARIUMS-DISC                    00200     20000     XAA00       047101
            6LS12             MINOR LIAB CLAIMS-DISC                      00400     49000     XLS00       047101
            6NR01             COMMUNITY RELATIONS-DISC                    00500     50000     6NR01       047101
            6PE02             HUMAN RESOURCES-DISC                        00400     44000     XPE00       047101
            6PR02             PRESIDENT'S OFFICE-DISC                     00100     10000     6PR02       047101
            6PR04             PRESIDENTS SUPPLE                           00100     10000     6PR04       043860
            6PR07             PRESIDENT'S INAUGURATION                    00100     10000     6PR07       047101
            6PR10             NORTH VA INITIATIVE DISC                    00100     10000     6PR10       047101
            6PR20             STU AMBASSADORS PROG-DISC                   00300     30000     XSA00       047101
            6PR62             SPECIAL EVENTS-DISC                         00100     10000     6PR62       047101
            6RS01             V.P. FOR RESEARCH - DISC                    00900     90000     XRS00       047101
            6SA02             VP STUDENT SERVICES-DISC                    00300     30000     XSA00       047101
            6SA03             DR MARTIN L KING DAY-DISC                   00500     50000     6SA03       047101
            6SE40             APHASIA FOUNDATION GIFTS                    00200     23000     XSE00       043898
            6SH02             COLLEGE OF SCIENCES-DISC                    00200     25000     XSH00       047101
            6UC01             UNIVERSITY COUNSEL - DISC                   00100     15000     6UC01       047101
            6UR01             NATO CONFERENCE                             00500     50000     6UR01       046520
            6UR03             INST. ADVANCEMENT-DISC                      00500     50000     6UR03       047101
            6UR04             UNIV WIDE EVENTS-DISC                       00500     55000     6UR04       047101
            6UV01             UNIVERSITY RELATIONS-DISC                   00500     50000     6UV01       047101
            6XX09             UNIVERSITY FUND                             00600     60000     6XX09       047102
            6XX90             UNIVERSITY GIFTS                            00600     60000     6XX90       043145
             8SX              SCHOLARSHIPS                                00400     43000     XFA00         046




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsBudgetCodes      11/22/201011:55 PM                                         11
        OLD DOMINION UNIVERSITY
        VICE PRESIDENT FOR                                                         FY2007 BUDGET PRIORITY SUMMARY
        Budget                                                                                                                                                 Total
        Priority Strategic Goal # Strategic Objective    Budget Code   Budget Name VP Level Level 1   Level 2   Fund Code   Budget Initiative           Personnel & Benefits NPS/Travel   Equipment   Transfers    Total Cost   Base $       OTO $       ETF $       FTEs          Revenue Generated
           1                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           2                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           3                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           4                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           5                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           6                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           7                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           8                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           9                                                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           10                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           11                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           12                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           13                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           14                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           15                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           16                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           17                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           18                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           19                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           20                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           21                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           22                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           23                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           24                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           25                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           26                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           27                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           28                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           29                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           30                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           31                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           32                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           33                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           34                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           35                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           36                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           37                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           38                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           39                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           40                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           41                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           42                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           43                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           44                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           45                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           46                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           47                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           48                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           49                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
           50                                                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -
        Totals                                                                                                                                           $              -    $       -     $      -    $       -    $       -   $        -   $       -    $      -          0.00   $           -




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsE&G Priorities                                                                             11/22/201011:55 PM                                                                                                                                                  12
   OLD DOMINION UNIVERSITY
   VICE PRESIDENT FOR                                                        FY2007 BUDGET PRIORITY SUMMARY
   Budget                                                                                                                                         Total
   Priority Strategic Goal # Strategic Objective   Budget Code   Budget Name VP Level Level 1   Level 2   Fund Code   Budget Initiative    Personnel & Benefits NPS/Travel   Equipment   Transfers    Total Cost   Base $       OTO $       FTEs          Revenue Generated
       1                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       2                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       3                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       4                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       5                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       6                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       7                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       8                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       9                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      10                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      11                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      12                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      13                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      14                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      15                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      16                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      17                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      18                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      19                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      20                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      21                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      22                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      23                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      24                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      25                                                                                                    011003                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
   Totals                                                                                                                                   $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsCEPS                                                                          11/22/201011:55 PM                                                                                                                                      13
         OLD DOMINION UNIVERSITY
         VICE PRESIDENT FOR                                                        FY2007 BUDGET PRIORITY SUMMARY
         Budget                                                                                                                                                  Total
         Priority Strategic Goal # Strategic Objective   Budget Code   Budget Name VP Level Level 1   Level 2   Fund Code             Budget Initiative   Personnel & Benefits   NPS/Travel   Equipment   Transfers    Total Cost   Base $       OTO $       FTEs
            1                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            2                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            3                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            4                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            5                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            6                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            7                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            8                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            9                                                                                                    047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            10                                                                                                   047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            11                                                                                                   047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            12                                                                                                   047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            13                                                                                                   047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            14                                                                                                   047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
            15                                                                                                   047101                                   $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00
         Totals                                                                                                                                           $               -      $       -    $       -    $       -    $       -   $        -   $       -          0.00




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsDiscretionary                                                                       11/22/201011:55 PM                                                                                                                             14
   OLD DOMINION UNIVERSITY
   VICE PRESIDENT FOR                                                              FY2007 BUDGET PRIORITY SUMMARY
   Budget                                                                                                                                               Total
   Priority Strategic Goal # Strategic Objective         Budget Code   Budget Name VP Level Level 1   Level 2   Fund Code   Budget Initiative    Personnel & Benefits NPS/Travel   Equipment   Transfers    Total Cost   Base $       OTO $       FTEs          Revenue Generated
       1                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       2                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       3                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       4                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       5                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       6                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       7                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       8                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       9                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      10                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      11                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      12                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      13                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      14                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      15                                                                                                                                          $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
   Totals                                                                                                                                         $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsLedger6NonDisc                                                                      11/22/201011:55 PM                                                                                                                                      15
    OLD DOMINION UNIVERSITY
    VICE PRESIDENT FOR                                                          FY2007 BUDGET PRIORITY SUMMARY
    Budget                                                                                                                                           Total
    Priority Strategic Goal # Strategic Objective     Budget Code   Budget Name VP Level Level 1   Level 2   Fund Code   Budget Initiative    Personnel & Benefits NPS/Travel   Equipment   Transfers    Total Cost   Base $       OTO $       FTEs          Revenue Generated
        1                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
        2                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
        3                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
        4                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
        5                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
        6                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
        7                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
        8                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
        9                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       10                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       11                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       12                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       13                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       14                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       15                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       16                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       17                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       18                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       19                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       20                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       21                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       22                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       23                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       24                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       25                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       26                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       27                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       28                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       29                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       30                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       31                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       32                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       33                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       34                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       35                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       36                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       37                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       38                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       39                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       40                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       41                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       42                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       43                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       44                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       45                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       46                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       47                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       48                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       49                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       50                                                                                                                                      $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
    Totals                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsAuxiliaries                                                                      11/22/201011:55 PM                                                                                                                                      16
    OLD DOMINION UNIVERSITY
   INTERCOLLEGIATE ATHLETICS                                                  FY2007 BUDGET PRIORITY SUMMARY
   Budget                                                                                                                                          Total
   Priority Strategic Goal # Strategic Objective    Budget Code   Budget Name VP Level Level 1   Level 2   Fund Code   Budget Initiative    Personnel & Benefits NPS/Travel   Equipment   Transfers    Total Cost   Base $       OTO $       FTEs          Revenue Generated
       1                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       2                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       3                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       4                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       5                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       6                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       7                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       8                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
       9                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      10                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      11                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      12                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      13                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      14                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      15                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      16                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      17                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      18                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      19                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      20                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      21                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      22                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      23                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      24                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      25                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      26                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      27                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      28                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      29                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      30                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      31                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      32                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      33                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      34                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      35                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      36                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      37                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      38                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      39                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      40                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      41                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      42                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      43                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      44                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      45                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      46                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      47                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      48                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      49                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
      50                                                                                                                                     $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
   Totals                                                                                                                                    $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsAthletics                                                                      11/22/201011:55 PM                                                                                                                                      17
                            OLD DOMINION UNIVERSITY
                            INTERCOLLEGIATE ATHLETICS SUMMER CAMPS                                          FY2007 BUDGET PRIORITY SUMMARY
                            Budget                                                                                                                 Total
                            Priority Budget Code Budget Name       VP Level Level 1   Level 2   Fund Code          Budget Initiative        Personnel & Benefits NPS/Travel   Equipment   Transfers    Total Cost   Base $       OTO $       FTEs          Revenue Generated
                               1                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               2                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               3                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               4                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               5                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               6                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               7                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               8                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               9                                                                                                             $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               10                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               11                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               12                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               13                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               14                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               15                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               16                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               17                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               18                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               19                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               20                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               21                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               22                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               23                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               24                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               25                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               26                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               27                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               28                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               29                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               30                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               31                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               32                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               33                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               34                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               35                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               36                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               37                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               38                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               39                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               40                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               41                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               42                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               43                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               44                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               45                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               46                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               47                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               48                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               49                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                               50                                                                                                            $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -
                            Totals                                                                                                           $              -    $       -     $      -    $       -    $       -   $        -   $       -          0.00   $           -




48d9ad64-dd50-48c3-acb3-54b7d318ce0e.xlsAthleticSummerCamps                                                                            11/22/201011:55 PM                                                                                                                      18

				
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