REPORT FGRPRGH                                        University of Manitoba                                    RUN DATE: 10/10/2017
CHART: M                                             Program Hierarchy Report                                       TIME: 08:55 AM
                                                         AS OF 10-OCT-2017                                          PAGE: 1
                                                                            DATA                 *********  DATES  *********
PROGRAM                     DESCRIPTION                                     ENTRY   STATUS       EFF        TERM      NEXT CHANGE
0                    Revenue Only                                             N       A       01-APR-1995             31-DEC-2099
  00                   Revenue Only                                           N       A       01-APR-1995             31-DEC-2099
    000                  Revenue (Non-Tuition)                                N       A       01-APR-1995             31-DEC-2099
      0000                 Revenue (Non-Tuition)                              Y       A       01-APR-1995             31-DEC-2099
    001                  Tuition Revenue                                      N       A       01-APR-1995             31-DEC-2099
      0010                 Grad Summer Tuition Revenue                        Y       A       01-APR-1995             31-DEC-2099
      0011                 Grad Regular Tuition Revenue                       Y       A       01-APR-1995             31-DEC-2099
      0012                 UG Summer Tuition Revenue                          Y       A       01-APR-1995             31-DEC-2099
      0013                 UG Regular Tuition Revenue                         Y       A       01-APR-1995             31-DEC-2099
      0014                 Non-Degree Tuition Revenue                         Y       A       01-APR-1995             31-DEC-2099
      0015                 Miscellaneous Tuition Revenue                      Y       A       01-APR-1995             31-DEC-2099
1                    Operating Fund Expenditures                              N       A       24-MAR-2006             31-DEC-2099
  10                   General University Expenses                            N       A       24-MAR-2006             31-DEC-2099
    100                  General University Expenses                          N       A       24-MAR-2006             31-DEC-2099
      1000                 General University Expenses                        Y       A       24-MAR-2006             31-DEC-2099
  11                   Academic & Non Sponsored Research                      N       A       01-APR-1995             31-DEC-2099
    110                  Academic Expenses                                    N       A       24-MAR-2006             31-DEC-2099
      1100                 Academic - General Expenses                        Y       A       24-MAR-2006             31-DEC-2099
      1101                 Academic - Undergraduate Expenses                  Y       A       24-MAR-2006             31-DEC-2099
      1102                 Academic - Graduate Expenses                       Y       A       24-MAR-2006             31-DEC-2099
      1103                 Academic - PhD Program Expenses                    Y       A       24-MAR-2006             31-DEC-2099
      1104                 Academic - Other Expenses                          Y       A       24-MAR-2006             31-DEC-2099
      1105                 Academic - Non-credit Expenses                     Y       A       24-MAR-2006             31-DEC-2099
      1106                 Academic Instruction-Devel Expenses                Y       A       24-MAR-2006             31-DEC-2099
      1107                 Academic Noncredit Inst Dev Expense                Y       A       24-MAR-2006             31-DEC-2099
    115                  Non-Sponsored Research Expenses                      N       A       24-MAR-2006             31-DEC-2099
      1150                 Non-Sponsored Research Expenses                    Y       A       24-MAR-2006             31-DEC-2099
  12                   Academic Support Expenses                              N       A       24-MAR-2006             31-DEC-2099
    120                  Academic Support Expenses                            N       A       24-MAR-2006             31-DEC-2099
      1200                 Academic Support General Expenses                  Y       A       24-MAR-2006             31-DEC-2099
  13                   Administration Expenses                                N       A       24-MAR-2006             31-DEC-2099
    130                  Administration Expenses                              N       A       24-MAR-2006             31-DEC-2099
      1300                 Administration Expenses                            Y       A       24-MAR-2006             31-DEC-2099
  14                   Computing & Communication Expenses                     N       A       24-MAR-2006             31-DEC-2099
    140                  Computing & Communication Expenses                   N       A       24-MAR-2006             31-DEC-2099
      1400                 Computing & Communication Expenses                 Y       A       24-MAR-2006             31-DEC-2099
      1401                 IST Computer Acquisitions                          Y       A       01-APR-1995             31-DEC-2099
  15                   Library Expenses                                       N       A       24-MAR-2006             31-DEC-2099
    150                  Library Expenses                                     N       A       24-MAR-2006             31-DEC-2099
      1500                 Library Expenses                                   Y       A       24-MAR-2006             31-DEC-2099
  16                   Physical Plant Expenses                                N       A       24-MAR-2006             31-DEC-2099
    160                  Physical Plant Support Expenses                      N       A       24-MAR-2006             31-DEC-2099
      1600                 Physical Plant General Expenses                    Y       A       24-MAR-2006             31-DEC-2099
  17                   Student Services Expenses                              N       A       24-MAR-2006             31-DEC-2099
    170                  Student Services - General Expenses                  N       A       24-MAR-2006             31-DEC-2099
      1700                 Student Services - General Expenses                Y       A       24-MAR-2006             31-DEC-2099
2                    Sponsored Research Expenses                              N       A       24-MAR-2006             31-DEC-2099
  20                   Sponsored Research Expenses                            N       A       24-MAR-2006             31-DEC-2099
    200                  Sponsored Research Expenses                          N       A       24-MAR-2006             31-DEC-2099
      2000                 Sponsored Research Expenses                        Y       A       24-MAR-2006             31-DEC-2099
      2015                 CFI - IOF Research Expenses                        Y       A       01-APR-1995             31-DEC-2099
  22                   Special Purposes Expenses                              N       A       24-MAR-2006             31-DEC-2099
    220                  Special Purposes Expenses                            N       A       24-MAR-2006             31-DEC-2099
      2200                 Special Purposes Expenses                          Y       A       24-MAR-2006             31-DEC-2099
3                    Ancillary Services Expenses                              N       A       24-MAR-2006             31-DEC-2099
  30                   Ancillary Services Expenses                            N       A       24-MAR-2006             31-DEC-2099
    300                  Ancillary Services Expenses                          N       A       24-MAR-2006             31-DEC-2099
      3000                 Ancillary Services Expenses                        Y       A       24-MAR-2006             31-DEC-2099
4                    Provision Fund & Future Rev Expense                      N       A       01-MAY-2006             31-DEC-2099
  40                   Provision Fund & Future Rev Expense                    N       A       01-MAY-2006             31-DEC-2099
    400                  Provision Fund Expenses                              N       A       01-APR-1995             31-DEC-2099
      4000                 Provision Fund Expenses                            Y       A       01-APR-1995             31-DEC-2099
    450                  Future Rev Fund Expenses                             N       A       01-APR-1995             31-DEC-2099
      4500                 Future Rev Fund Expenses                           Y       A       01-MAY-2006             31-DEC-2099
5                    Trust Fund Expenses                                      N       A       24-MAR-2006             31-DEC-2099
  50                   Trust Fund Expenses                                    N       A       24-MAR-2006             31-DEC-2099
    500                  Trust Fund Expenses                                  N       A       24-MAR-2006             31-DEC-2099
      5000                 Trust Fund Expenses                                Y       A       24-MAR-2006             31-DEC-2099
6                    Capital Fund Expenses                                    N       A       24-MAR-2006             31-DEC-2099
  60                   Capital Fund Expenses                                  N       A       24-MAR-2006             31-DEC-2099
    600                  Capital Fund Expenses                                N       A       24-MAR-2006             31-DEC-2099
      6000                 Capital Fund General Expenses                      Y       A       06-APR-2006             31-DEC-2099
      6001                 Capital - Asbestos/Mould Expenses                  Y       A       11-APR-2006             31-DEC-2099
      6002                 Capital - Fire Safety Expenses                     Y       A       01-APR-1995             31-DEC-2099
      6003                 Capital - Teaching & Technology Exp                Y       A       01-APR-1995             31-DEC-2099
      6004                 Capital - Network Cabling Expenses                 Y       A       01-APR-1995             31-DEC-2099
      6005                 Capital - Roofing Expenses                         Y       A       01-APR-1995             31-DEC-2099
      6006                 Capital - Building Envelope Exp                    Y       A       01-APR-1995             31-DEC-2099
      6007                 Capital - Basement Expenses                        Y       A       01-APR-1995             31-DEC-2099
      6008                 Capital - Roads & Sidewalk Expenses                Y       A       01-APR-1995             31-DEC-2099
      6009                 Capital - Windows Expenses                         Y       A       01-APR-1995             31-DEC-2099
      6010                 Capital - Accessability Srvs Exp                   Y       A       01-APR-1995             31-DEC-2099
      6011                 Capital - Sewer & Water Expenses                   Y       A       01-APR-1995             31-DEC-2099
      6012                 Capital - HVAC Expenses                            Y       A       01-APR-1995             31-DEC-2099
      6013                 Capital - Chiller Expenses                         Y       A       01-APR-1995             31-DEC-2099
      6015                 Capital - CFI Expenses                             Y       A       01-APR-1995             31-DEC-2099
      6016                 Capital - Signage Expenses                         Y       A       01-APR-1995             31-DEC-2099
      6017                 Capital - Animal Care Expenses                     Y       A       01-APR-1995             31-DEC-2099
      6018                 Capital - Electrical Expenses                      Y       A       01-APR-1995             31-DEC-2099
      6019                 Capital - Energy Conservation Exp                  Y       A       01-APR-1995             31-DEC-2099
      6020                 Capital - Environmental Expenses                   Y       A       01-APR-1995             31-DEC-2099
      6021                 Capital - Mechanical Expenses                      Y       A       01-APR-1995             31-DEC-2099
      6022                 Capital - Safety Expenses                          Y       A       01-APR-1995             31-DEC-2099
      6023                 Capital - Security Expenses                        Y       A       01-APR-1995             31-DEC-2099
      6024                 Capital - Landscaping Expenses                     Y       A       01-APR-1995             31-DEC-2099
      6025                 Capital - Structural Expenses                      Y       A       01-APR-1995             31-DEC-2099
      6026                 Capital - Utilities Upgrade Exp                    Y       A       01-APR-1995             31-DEC-2099
      6027                 Capital - Galvanized Pipe                          Y       A       22-MAY-2009             31-DEC-2099
7                    Endowment Fund Expenses                                  N       A       24-MAR-2006             31-DEC-2099
  70                   Endowment Fund Expenses                                N       A       24-MAR-2006             31-DEC-2099
    700                  Endowment Fund Expenses                              N       A       24-MAR-2006             31-DEC-2099
      7000                 Endowment Fund Expenses                            Y       A       24-MAR-2006             31-DEC-2099
8                    Staff Benefit Funds                                      N       A       06-APR-2006             31-DEC-2099
  80                   Staff Benefits Fund                                    N       A       01-APR-1995             31-DEC-2099
    800                  Staff Benefits Fund                                  N       A       01-APR-1995             31-DEC-2099
      8000                 Staff Benefits Fund                                Y       A       01-APR-1995             31-DEC-2099
9                    Pension Fund                                             N       A       01-APR-1995             31-DEC-2099
  90                   Pension Fund                                           N       A       01-APR-1995             31-DEC-2099
    900                  Pension Fund                                         N       A       01-APR-1995             31-DEC-2099
      9000                 Pension Fund                                       Y       A       01-APR-1995             31-DEC-2099
B                    Budget Reserves                                          N       A       01-APR-1995             31-DEC-2099
  B1                   Budget Reserves                                        N       A       01-APR-1995             31-DEC-2099
    B01                  Budget Reserves                                      N       A       01-APR-1995             31-DEC-2099
      B001                 Budget Reserves                                    Y       A       01-APR-1995             31-DEC-2099
                                               * * * REPORT CONTROL INFORMATION * * *
CHART OF ACCOUNTS: M
AS OF DATE: 10-OCT-2017