| REPORT FGRPRGH University of Manitoba RUN DATE: 10/24/2022 |
| CHART: M Program Hierarchy Report TIME: 03:50 PM |
| AS OF 24-OCT-2022 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: 24-OCT-2022 |