REPORT FGRACTH                                        University of Manitoba                                    RUN DATE: 11/20/2017
CHART: M                                             Account Hierarchy Report                                       TIME: 09:22 AM
                                                         AS OF 20-NOV-2017                                          PAGE: 1
                                                                        DATA             POOL        ********* DATES *********
TYP     ACCOUNT                DESCRIPTION                              ENTRY   STATUS   ACCT      EFF         TERM     NEXT CHANGE
60                    Salaries Benefits & Pay Levy                                              01-APR-1995             31-DEC-2099
  61                    Academic Salaries Pool                                                  01-APR-1995             31-DEC-2099
       611                Excluded Acad Admin                             N        A            01-APR-1995             31-DEC-2099
         6110               Excluded Acad Admin                           N        A            01-APR-1995             31-DEC-2099
           61100              FT President                                Y        A            01-APR-1995             31-DEC-2099
           61101              FT  Acad Admin Asst Prof                    Y        A            02-MAR-2006             31-DEC-2099
           61102              FT Acad Admin Assoc Prof                    Y        A            02-MAR-2006             31-DEC-2099
           61103              FT Acad Admin Professor                     Y        A            06-MAR-2008             31-DEC-2099
           61104              FT Acad Admin Librarian                     Y        A            01-APR-1995             31-DEC-2099
           61105              FT Acad Admin Lecturer                      Y        A            01-APR-1995             31-DEC-2099
           61106              FT Acad Admin Senior Lecturer               Y        A            01-APR-1995             31-DEC-2099
           61107              FT Acad Admin Other                         Y        A            01-APR-1995             31-DEC-2099
           61149              Academic Admin - SIP Budget Only            Y        A            01-APR-2007             31-DEC-2099
         6115               Excluded Academic Admin Stipends              N        A            01-APR-1995             31-DEC-2099
           61150              FT Vice President Stipends                  Y        A            01-APR-1995             31-DEC-2099
           61151              FT Assoc Vice Pres/Provost Stipends         Y        A            01-APR-1995             31-DEC-2099
           61152              FT Dean & Director Stipends                 Y        A            01-APR-1995             31-DEC-2099
           61153              FT Head of College Stipends                 Y        A            01-APR-1995             31-DEC-2099
           61154              FT Assoc Dean & Director Stipends           Y        A            01-APR-1995             31-DEC-2099
           61155              FT Assoc Director-Libry Stipends            Y        A            01-APR-1995             31-DEC-2099
           61156              FT Director of Schls Stipends               Y        A            01-APR-1995             31-DEC-2099
           61157              FT Assistant Dean                           Y        A            01-APR-1995             31-DEC-2099
           61158              Non Std Academic Stipends                   Y        A            01-APR-1995             31-DEC-2099
       612                Academics                                       N        A            01-APR-1995             31-DEC-2099
         6120               Assistant Professor                           N        A            01-APR-1995             31-DEC-2099
           61200              FT Ass't Prof Tenured                       Y        A            01-APR-1995             31-DEC-2099
           61201              FT Ass't Prof Tenure Track                  Y        A            01-APR-1995             31-DEC-2099
           61202              FT Ass't Prof Non-Tenure                    Y        A            01-APR-1995             31-DEC-2099
           61249              Assistant Professor-SIP Budget Only         Y        A            01-APR-2007             31-DEC-2099
         6125               Associate Professor                           N        A            01-APR-1995             31-DEC-2099
           61250              FT Assoc Prof Tenured                       Y        A            01-APR-1995             31-DEC-2099
           61251              FT Assoc Prof Tenure Track                  Y        A            01-APR-1995             31-DEC-2099
           61252              FT Assoc Prof Non-Tenure                    Y        A            01-APR-1995             31-DEC-2099
         6130               Professor                                     N        A            01-APR-1995             31-DEC-2099
           61300              FT Prof Tenured                             Y        A            01-APR-1995             31-DEC-2099
           61301              FT Prof Tenure Track                        Y        A            01-APR-1995             31-DEC-2099
           61302              FT Prof Non-Tenure                          Y        A            01-APR-1995             31-DEC-2099
         6135               Geographic Full Time                          N        A            01-APR-1995             31-DEC-2099
           61350              FT GFT Tenured                              Y        A            01-APR-1995             31-DEC-2099
           61351              FT GFT Tenure Track                         Y        A            01-APR-1995             31-DEC-2099
           61352              FT GFT Secondary Position                   Y        A            22-FEB-2007             31-DEC-2099
         6140               Academic Stipends                             N        A            01-APR-1995             31-DEC-2099
           61410              FT Dept Head (excl. Dent) Stipends          Y        A            01-APR-1995             31-DEC-2099
           61411              FT Asst & Assoc Dept Head Stipends          Y        A            01-APR-1995             31-DEC-2099
           61412              FT Librarian Stipends                       Y        A            01-APR-1995             31-DEC-2099
           61413              FT Deans of Colleges Stipends               Y        A            01-APR-1995             31-DEC-2099
           61414              FT Dentistry Dept Head Stipends             Y        A            01-APR-1995             31-DEC-2099
         6150               Instructor                                    N        A            01-APR-1995             31-DEC-2099
           61500              FT Senior Instructor Continuing             Y        A            01-APR-1995             31-DEC-2099
           61501              FT Senior Instructor Probationary           Y        A            01-APR-1995             31-DEC-2099
           61502              FT Senior Instructor Term                   Y        A            01-APR-1995             31-DEC-2099
           61503              FT Instructor II Continuing                 Y        A            01-APR-1995             31-DEC-2099
           61504              FT Instructor II Probationary               Y        A            01-APR-1995             31-DEC-2099
           61505              FT Instructor II Term                       Y        A            01-APR-1995             31-DEC-2099
           61506              FT Instructor I Continuing                  Y        A            01-APR-1995             31-DEC-2099
           61507              FT Instructor I Probationary                Y        A            01-APR-1995             31-DEC-2099
           61508              FT Instructor I Term                        Y        A            01-APR-1995             31-DEC-2099
           61529              Instructor - SIP Budget Only                Y        A            01-APR-2007             31-DEC-2099
         6153               CUPE Sessionals                               N        A            01-APR-1995             31-DEC-2099
           61530              FT Instructor Sessional                     Y        A            28-MAY-2009             31-DEC-2099
           61531              PT Instructor Project                       Y        A            01-APR-1995             31-DEC-2099
           61532              PT Instructor Sessional                     Y        A            01-APR-1995             31-DEC-2099
           61533              PT Instructor Term                          Y        A            01-APR-1995             31-DEC-2099
           61534              PT Instructor Casual                        Y        A            01-APR-1995             31-DEC-2099
         6155               CUPE 3909 Librarians                          N        A            01-APR-1995             31-DEC-2099
           61550              PT CUPE 3909 Librarians                     Y        A            01-APR-1995             31-DEC-2099
         6160               Lecturer - UMFA                               N        A            01-APR-1995             31-DEC-2099
           61610              FT Lecturer Tenure UMFA                     Y        A            01-APR-1995             31-DEC-2099
           61611              FT Lecturer Tenure Track UMFA               Y        A            01-APR-1995             31-DEC-2099
           61612              FT Lecturer Non-Tenure Track UMFA           Y        A            01-APR-1995             31-DEC-2099
         6165               General Librarian                             N        A            01-APR-1995             31-DEC-2099
           61650              FT General Librarian Continuing             Y        A            01-APR-1995             31-DEC-2099
           61651              FT General Librarian Probationary           Y        A            01-APR-1995             31-DEC-2099
           61652              FT General Librarian Term                   Y        A            01-APR-1995             31-DEC-2099
         6170               Assistant Librarian                           N        A            01-APR-1995             31-DEC-2099
           61700              FT Ass't Librarian Continuing               Y        A            01-APR-1995             31-DEC-2099
           61701              FT Ass't Librarian Probationary             Y        A            01-APR-1995             31-DEC-2099
           61702              FT Ass't Librarian Term                     Y        A            01-APR-1995             31-DEC-2099
         6180               Associate Librarian                           N        A            01-APR-1995             31-DEC-2099
           61800              FT Assoc Librarian Continuing               Y        A            01-APR-1995             31-DEC-2099
           61801              FT Assoc Librarian Probationary             Y        A            01-APR-1995             31-DEC-2099
           61802              FT Assoc Librarian Term                     Y        A            01-APR-1995             31-DEC-2099
         6190               Librarian                                     N        A            01-APR-1995             31-DEC-2099
           61900              FT Librarian Continuing                     Y        A            01-APR-1995             31-DEC-2099
           61901              FT Librarian Probationary                   Y        A            01-APR-1995             31-DEC-2099
           61902              FT Librarian Term                           Y        A            01-APR-1995             31-DEC-2099
         6200               Assistant Professor - UMDCSA                  N        A            11-SEP-2008             31-DEC-2099
           62000              FT Ass't Prof Tenured - UMDCSA              Y        A            11-SEP-2008             31-DEC-2099
           62001              FT Ass't Prof Tenure Track - UMDCSA         Y        A            11-SEP-2008             31-DEC-2099
           62002              FT Ass't Prof Non-Tenure - UMDCSA           Y        A            11-SEP-2008             31-DEC-2099
         6210               Associate Professor - UMDCSA                  N        A            11-SEP-2008             31-DEC-2099
           62100              FT Assoc Prof Tenured - UMDCSA              Y        A            11-SEP-2008             31-DEC-2099
           62101              FT Assoc Prof Tenure Track - UMDCSA         Y        A            11-SEP-2008             31-DEC-2099
           62102              FT Assoc Prof Non-Tenure - UMDCSA           Y        A            11-SEP-2008             31-DEC-2099
         6220               Professor - UMDCSA                            N        A            11-SEP-2008             31-DEC-2099
           62200              FT Prof Tenured - UMDCSA                    Y        A            11-SEP-2008             31-DEC-2099
           62201              FT Prof Tenure Track - UMDCSA               Y        A            11-SEP-2008             31-DEC-2099
           62202              FT Prof Non-Tenure - UMDCSA                 Y        A            11-SEP-2008             31-DEC-2099
         6225               Lecturer - UMDCSA                             N        A            11-SEP-2008             31-DEC-2099
           62250              FT Lecturer - UMDCSA                        Y        A            11-SEP-2008             31-DEC-2099
           62251              FT Lecturer Tenure Track UMDCSA             Y        A            11-SEP-2008             31-DEC-2099
           62252              FT Lecturer Non-Tenure Track UMDCSA         Y        A            11-SEP-2008             31-DEC-2099
         6230               Research Chairs                               N        A            01-APR-1995             31-DEC-2099
           62300              Canada Research Chair                       Y        A            01-APR-1995             31-DEC-2099
           62301              NSERC Chairs                                Y        A            01-APR-1995             31-DEC-2099
       61B                Academic Salaries - Budget                      N        A            05-MAY-2016             31-DEC-2099
         61BG               Academic Salaries - Budget                    N        A            01-APR-2015             31-DEC-2099
           61BGT              Academic Salaries - Budget                  B        A            01-APR-2015             31-DEC-2099
       630                Other Academic                                  N        A            01-APR-1995             31-DEC-2099
         6301               CIDA Scholar                                  N        A            01-APR-1995             31-DEC-2099
           63010              CIDA Scholar                                Y        A            01-APR-1995             31-DEC-2099
         6303               Clinical Ed. Facilitator                      N        A            01-APR-1995             31-DEC-2099
           63030              Clinical Ed. Facilitator                    Y        A            01-APR-1995             31-DEC-2099
         6305               Dist. Ed. Instructor                          N        A            01-APR-1995             31-DEC-2099
           63050              Dist. Ed. Instructor                        Y        A            01-APR-1995             31-DEC-2099
         6307               Demonstrator                                  N        A            01-APR-1995             31-DEC-2099
           63070              Demonstrator                                Y        A            01-APR-1995             31-DEC-2099
         6309               Grader/Marker                                 N        A            01-APR-1995             31-DEC-2099
           63090              Grader/Marker                               Y        A            01-APR-1995             31-DEC-2099
         6311               Instructor                                    N        A            01-APR-1995             31-DEC-2099
           63110              Instructor                                  Y        A            01-APR-1995             31-DEC-2099
         6313               Guest Lecturer                                N        A            01-APR-1995             31-DEC-2099
           63130              Guest Lecturer                              Y        A            01-APR-1995             31-DEC-2099
         6315               Professional Affiliate                        N        A            01-APR-1995             31-DEC-2099
           63150              Professional Affiliate                      Y        A            01-APR-1995             31-DEC-2099
         6317               Professional Associate                        N        A            01-APR-1995             31-DEC-2099
           63170              Professional Associate                      Y        A            01-APR-1995             31-DEC-2099
         6321               Research Associate                            N        A            01-APR-1995             31-DEC-2099
           63210              Research Associate                          Y        A            01-APR-1995             31-DEC-2099
         6323               Other Academic Appts                          N        A            01-APR-1995             31-DEC-2099
           63230              Other Academic Appts                        Y        A            01-APR-1995             31-DEC-2099
         6325               Teaching Assistant                            N        A            01-APR-1995             31-DEC-2099
           63250              Teaching Assistant                          Y        A            01-APR-1995             31-DEC-2099
         6330               Release Time Stipend                          N        A            01-APR-1995             31-DEC-2099
           63300              Release Time Stipend                        Y        A            01-APR-1995             31-DEC-2099
         6335               Visiting Academics                            N        A            01-APR-1995             31-DEC-2099
           63350              Visiting Academics                          Y        A            01-APR-1995             31-DEC-2099
         6340               Contra-Oth Academic                           N        A            13-JUN-2016             31-DEC-2099
           63400              Contra-Oth Academic                         Y        A            13-JUN-2016             31-DEC-2099
         6350               Post Doc Fellowshipts                         N        A            01-APR-2010             31-DEC-2099
       636                Other Payments to Academic                      N        A            01-APR-2016             31-DEC-2099
         6360               Retirement Allowances - UMFA                  N        A            01-APR-2016             31-DEC-2099
           65923              Retirement Allowances (RAP-UMFA)            Y        A            04-APR-2017             31-DEC-2099
  65                    Support Salaries & Wages                                                01-APR-1995             31-DEC-2099
       65A                Executive Senior Admin                          N        A            01-APR-1995             31-DEC-2099
         6500               Executive Senior Admin                        N        A            01-APR-1995             31-DEC-2099
           65000              FT Exec Senior Admin Continuing             Y        A            01-APR-1995             31-DEC-2099
       65B                Medical Practitioners                           N        A            01-APR-1995             31-DEC-2099
         6510               Dentist                                       N        A            01-APR-1995             31-DEC-2099
           65100              FT Dentist Continuing                       Y        A            01-APR-1995             31-DEC-2099
           65101              PT Dentist Continuing                       Y        A            01-APR-1995             31-DEC-2099
           65102              FT Dentist Project                          Y        A            01-APR-1995             31-DEC-2099
           65103              PT Dentist Project                          Y        A            01-APR-1995             31-DEC-2099
           65104              Dentist Casual                              Y        A            01-APR-1995             31-DEC-2099
         6515               Medical Doctors                               N        A            01-APR-1995             31-DEC-2099
           65150              FT Medical Doctors Continuing               Y        A            01-APR-1995             31-DEC-2099
           65151              PT Medical Doctors Continuing               Y        A            01-APR-1995             31-DEC-2099
           65152              FT Medical Doctors Project                  Y        A            01-APR-1995             31-DEC-2099
           65153              PT Medical Doctors Project                  Y        A            01-APR-1995             31-DEC-2099
           65154              Medical Doctors Casual                      Y        A            01-APR-1995             31-DEC-2099
       65C                Excl Mgr'l Admin&Prof Staff (EMAPS)             N        A            01-APR-1995             31-DEC-2099
         6519               EMAPS IMS Salary & Wages                      N        A            01-APR-1995             31-DEC-2099
         6534               Contra-EMAPS Salaries                         N        A            13-JUN-2016             31-DEC-2099
           65340              Contra-EMAPS Salaries                       Y        A            13-JUN-2016             31-DEC-2099
         6535               EMAPS                                         N        A            01-APR-1995             31-DEC-2099
           65350              EMAPS FT Continuing                         Y        A            01-APR-1995             31-DEC-2099
           65351              EMAPS PT Continuing                         Y        A            01-APR-1995             31-DEC-2099
           65352              EMAPS FT Project                            Y        A            01-APR-1995             31-DEC-2099
           65353              EMAPS PT Project                            Y        A            01-APR-1995             31-DEC-2099
           65354              EMAPS FT Casual                             Y        A            01-APR-1995             31-DEC-2099
           65355              EMAPS PT Casual                             Y        A            01-APR-1995             31-DEC-2099
         6559               Out of Province Employees                     N        A            01-APR-1995             31-DEC-2099
           65590              FT Out of Province Employees                Y        A            01-APR-1995             31-DEC-2099
           65591              PT Out of Province Employees                Y        A            01-APR-1995             31-DEC-2099
           65592              FT Out of Province Employees Proj           Y        A            01-APR-1995             31-DEC-2099
           65593              PT Out of Province Employees Proj           Y        A            01-APR-1995             31-DEC-2099
           65594              Out of Province Employees Casual            Y        A            01-APR-1995             31-DEC-2099
       65D                Support Salaries & Wages                        N        A            01-APR-1995             31-DEC-2099
         6560               AESES PP Foremen                              N        A            01-APR-1995             31-DEC-2099
           65600              FT AESES PP Continuing                      Y        A            01-APR-1995             31-DEC-2099
         6565               AESES Security Sup Staff                      N        A            01-APR-1995             31-DEC-2099
           65650              FT AESES Security Continuing                Y        A            01-APR-1995             31-DEC-2099
           65651              PT AESES Security Continuing                Y        A            01-APR-1995             31-DEC-2099
           65652              FT AESES Security Seasonal                  Y        A            01-APR-1995             31-DEC-2099
           65653              PT AESES Security Seasonal                  Y        A            01-APR-1995             31-DEC-2099
           65654              FT AESES Security Project                   Y        A            01-APR-1995             31-DEC-2099
           65655              PT AESES Security Project                   Y        A            01-APR-1995             31-DEC-2099
           65656              AESES Security Casual                       Y        A            01-APR-1995             31-DEC-2099
           65661              PT AESES Investigator-Trainer Cont          Y        A            01-APR-1995             31-DEC-2099
         6570               AESES Support Staff                           N        A            01-APR-1995             31-DEC-2099
           65700              FT AESES Support Continuing                 Y        A            01-APR-1995             31-DEC-2099
           65701              PT AESES Support Continuing                 Y        A            01-APR-1995             31-DEC-2099
           65702              FT AESES Support Seasonal                   Y        A            01-APR-1995             31-DEC-2099
           65703              PT AESES Support Seasonal                   Y        A            01-APR-1995             31-DEC-2099
           65704              FT AESES Support Project                    Y        A            01-APR-1995             31-DEC-2099
           65705              PT AESES Support Project                    Y        A            01-APR-1995             31-DEC-2099
           65706              AESES Support Casual                        Y        A            01-APR-1995             31-DEC-2099
           65707              AESES Other Support                         Y        A            01-APR-1995             31-DEC-2099
           65710              FT AESES Agric Attend Continuing            Y        A            01-APR-1995             31-DEC-2099
           65711              PT AESES Agric Attend Continuing            Y        A            01-APR-1995             31-DEC-2099
           65712              FT AESES Agric Attend Seasonal              Y        A            01-APR-1995             31-DEC-2099
           65713              PT AESES Agric Attend Seasonal              Y        A            01-APR-1995             31-DEC-2099
           65714              FT AESES Agric Attend Project               Y        A            01-APR-1995             31-DEC-2099
           65715              PT AESES Agric Attend Project               Y        A            01-APR-1995             31-DEC-2099
           65716              AESES Agric Attend Casual                   Y        A            01-APR-1995             31-DEC-2099
           65720              FT AESES Tech Continuing                    Y        A            01-APR-1995             31-DEC-2099
           65721              PT AESES Tech Continuing                    Y        A            01-APR-1995             31-DEC-2099
           65722              FT AESES Tech Seasonal                      Y        A            01-APR-1995             31-DEC-2099
           65723              PT AESES Tech Seasonal                      Y        A            01-APR-1995             31-DEC-2099
           65724              FT AESES Tech Project                       Y        A            01-APR-1995             31-DEC-2099
           65725              PT AESES Tech Project                       Y        A            01-APR-1995             31-DEC-2099
           65726              AESES Tech Casual                           Y        A            01-APR-1995             31-DEC-2099
           65730              FT AESES Library Support Continuing         Y        A            01-APR-1995             31-DEC-2099
           65731              PT AESES Library Support Continuing         Y        A            01-APR-1995             31-DEC-2099
           65732              FT AESES Library Support Seasonal           Y        A            01-APR-1995             31-DEC-2099
           65733              PT AESES Library Support Seasonal           Y        A            01-APR-1995             31-DEC-2099
           65734              FT AESES Library Support Project            Y        A            01-APR-1995             31-DEC-2099
           65735              PT AESES Library Support Project            Y        A            01-APR-1995             31-DEC-2099
           65736              AESES Library Support Casual                Y        A            01-APR-1995             31-DEC-2099
         6575               CAW General Staff                             N        A            01-APR-1995             31-DEC-2099
           65750              FT CAW General Continuing                   Y        A            01-APR-1995             31-DEC-2099
           65751              PT CAW General Continuing                   Y        A            01-APR-1995             31-DEC-2099
           65752              FT CAW General Seasonal                     Y        A            01-APR-1995             31-DEC-2099
           65753              PT CAW General Seasonal                     Y        A            01-APR-1995             31-DEC-2099
           65754              FT CAW General Project                      Y        A            01-APR-1995             31-DEC-2099
           65755              PT CAW General Project                      Y        A            01-APR-1995             31-DEC-2099
           65756              CAW General Casual                          Y        A            01-APR-1995             31-DEC-2099
         6577               CAW Food Serv Staff                           N        A            01-APR-1995             31-DEC-2099
           65770              FT CAW Food Serv Continuing                 Y        A            01-APR-1995             31-DEC-2099
           65771              PT CAW Food Serv Continuing                 Y        A            01-APR-1995             31-DEC-2099
           65772              FT CAW Food Serv Seasonal                   Y        A            01-APR-1995             31-DEC-2099
           65773              PT CAW Food Serv Seasonal                   Y        A            01-APR-1995             31-DEC-2099
           65774              FT CAW Food Serv Project                    Y        A            01-APR-1995             31-DEC-2099
           65775              PT CAW Food Serv Project                    Y        A            01-APR-1995             31-DEC-2099
           65776              CAW Food Serv Casual                        Y        A            01-APR-1995             31-DEC-2099
         6580               CAW Trades Staff                              N        A            01-APR-1995             31-DEC-2099
           65800              FT CAW Trades Continuing                    Y        A            01-APR-1995             31-DEC-2099
           65801              PT CAW Trades Continuing                    Y        A            01-APR-1995             31-DEC-2099
           65802              FT CAW Trades Seasonal                      Y        A            01-APR-1995             31-DEC-2099
           65803              PT CAW Trades Seasonal                      Y        A            01-APR-1995             31-DEC-2099
           65804              FT CAW Trades Project                       Y        A            01-APR-1995             31-DEC-2099
           65805              PT CAW Trades Project                       Y        A            01-APR-1995             31-DEC-2099
           65806              CAW Trades Casual                           Y        A            01-APR-1995             31-DEC-2099
         6584               CUPE Support Staff                            N        A            01-APR-1995             31-DEC-2099
           65840              FT CUPE Support Continuing                  Y        A            01-APR-1995             31-DEC-2099
           65841              PT CUPE Support Continuing                  Y        A            01-APR-1995             31-DEC-2099
           65842              FT CUPE Support Seasonal                    Y        A            01-APR-1995             31-DEC-2099
           65843              PT CUPE Support Seasonal                    Y        A            01-APR-1995             31-DEC-2099
           65844              FT CUPE Support Project                     Y        A            01-APR-1995             31-DEC-2099
           65845              PT CUPE Support Project                     Y        A            01-APR-1995             31-DEC-2099
           65846              CUPE Support Casual                         Y        A            01-APR-1995             31-DEC-2099
           65847              CUPE Other Support                          Y        A            01-APR-1995             31-DEC-2099
         6585               CUPE Technical Staff                          N        A            01-APR-1995             31-DEC-2099
           65850              FT CUPE Technical Continuing                Y        A            01-APR-1995             31-DEC-2099
           65851              PT CUPE Technical Continuing                Y        A            01-APR-1995             31-DEC-2099
           65852              FT CUPE Technical Seasonal                  Y        A            01-APR-1995             31-DEC-2099
           65853              PT CUPE Technical Seasonal                  Y        A            01-APR-1995             31-DEC-2099
           65854              FT CUPE Technical Project                   Y        A            01-APR-1995             31-DEC-2099
           65855              PT CUPE Technical Project                   Y        A            01-APR-1995             31-DEC-2099
           65856              CUPE Technical Casual                       Y        A            01-APR-1995             31-DEC-2099
           65857              CUPE Support Casual                         Y        A            01-APR-1995             31-DEC-2099
         6586               Contra-Support Salaries                       N        A            13-JUN-2016             31-DEC-2099
           65860              Contra-Support Salaries                     Y        A            13-JUN-2016             31-DEC-2099
       65E                Staff Payments - Other                          N        A            01-APR-1995             31-DEC-2099
         6590               Overtime                                      N        A            01-APR-1995             31-DEC-2099
           65900              Overtime                                    Y        A            01-APR-1995             31-DEC-2099
         6592               Retiring Allowances                           N        A            01-APR-1995             31-DEC-2099
           65920              Retiring Allowances - Regular               Y        A            01-APR-1995             31-DEC-2099
           65921              Retiring Allowances (COLA)                  Y        A            01-APR-1995             31-DEC-2099
         6593               Salary Increases Budget Only                  N        A            01-APR-2006             31-DEC-2099
           65930              Salary Increases Budget Only                Y        A            01-APR-2006             31-DEC-2099
           65931              Anomalies                                   Y        A            01-APR-2006             31-DEC-2099
           65932              Merit                                       Y        A            01-APR-2006             31-DEC-2099
           65933              Release Time - UMFA President               Y        A            01-APR-2006             31-DEC-2099
           65934              Sick Leave Replacement                      Y        A            01-APR-2006             31-DEC-2099
         6594               Shift FT Premium etc                          N        A            01-APR-1995             31-DEC-2099
           65940              Shift FT Premium etc                        Y        A            01-APR-1995             31-DEC-2099
         6599               Contra-Other Payments                         N        A            13-JUN-2016             31-DEC-2099
           65990              Contra-Other Payments                       Y        A            13-JUN-2016             31-DEC-2099
       65Z                Support Salaries - Budget                       N        A            01-APR-1995             31-DEC-2099
         65BG               Support Salaries - Budget                     N        A            01-APR-1995             31-DEC-2099
           65BGT              Support Salaries - Budget                   B        A            01-APR-1995             31-DEC-2099
  66                    Student Wages                                                           01-APR-1995             31-DEC-2099
       660                Student Wages                                   N        A            01-APR-1995             31-DEC-2099
         6605               Students  CUPE                                N        A            01-APR-1995             31-DEC-2099
           66050              PT Student Grader/Marker                    Y        A            01-APR-1995             31-DEC-2099
           66051              PT Student Teaching Asst                    Y        A            01-APR-1995             31-DEC-2099
           66052              PT CUPE Student Lecturer/Instr              Y        A            01-APR-1995             31-DEC-2099
         6615               Student Res Asst Excluded                     N        A            01-APR-1995             31-DEC-2099
           66150              FT Student Res Asst Cas Bach Can            Y        A            30-MAR-2009             31-DEC-2099
           66151              PT Student Res Assts Casual                 Y        A            30-MAR-2009             31-DEC-2099
           66152              FT Student Res Asst Cas Bach For            Y        A            01-APR-2007             31-DEC-2099
           66153              FT Student Res Asst Cas Mas Can             Y        A            01-APR-2007             31-DEC-2099
           66154              FT Student Res Asst Cas Mas For             Y        A            01-APR-2007             31-DEC-2099
           66155              FT Student Res Asst Cas Doct Can            Y        A            01-APR-2007             31-DEC-2099
           66156              FT Student Res Asst Cas Doct For            Y        A            01-APR-2007             31-DEC-2099
           66157              FT Student Res Asst Cas Other               Y        A            01-APR-2007             31-DEC-2099
         6620               Students Support                              N        A            01-APR-1995             31-DEC-2099
           66200              FT Student Support Cas Bach Can             Y        A            30-MAR-2009             31-DEC-2099
           66201              PT Students Support Casual                  Y        A            01-APR-1995             31-DEC-2099
           66202              FT Student Support Cas Bach For             Y        A            01-APR-2007             31-DEC-2099
           66203              FT Student Support Cas Mast Can             Y        A            01-APR-2007             31-DEC-2099
           66204              FT Student Support Cas Mast For             Y        A            01-APR-2007             31-DEC-2099
           66205              FT Student Support Cas Doct Can             Y        A            01-APR-2007             31-DEC-2099
           66206              FT Student Support Cas Doct For             Y        A            01-APR-2007             31-DEC-2099
           66207              FT Student Support Cas Other                Y        A            01-APR-2007             31-DEC-2099
         6625               Contra-Student Wages                          N        A            13-JUN-2016             31-DEC-2099
           66250              Contra-Student Wages                        Y        A            13-JUN-2016             31-DEC-2099
       66B                Student Wages - Budget                          N        A            01-APR-2015             31-DEC-2099
         66BG               Student Wages - Budget                        N        A            01-APR-2015             31-DEC-2099
           66BGT              Student Wages - Budget                      B        A            01-APR-2015             31-DEC-2099
  6V                    Fellowships Bursaries & Other                                           01-APR-1995             31-DEC-2099
  6W                    Other Non Salary Staff Pymts                                            09-MAR-2006             31-DEC-2099
       675                Other Non Salary Staff Pymts                    N        A            09-MAR-2006             31-DEC-2099
         6750               Other Non Salary Staff Pymts                  N        A            09-MAR-2006             31-DEC-2099
           65922              Voluntary Early Retirement Plan             Y        A            20-APR-2016             31-DEC-2099
           67500              Fee for Service/Honorarium                  Y        A            01-APR-1995             31-DEC-2099
           67501              Residence Don                               Y        A            01-APR-1995             31-DEC-2099
           67502              Prize/Award (Non-Student)                   Y        A            01-APR-1995             31-DEC-2099
           67503              Living Allowance (Non-Employment)           Y        A            01-APR-1995             31-DEC-2099
           67504              Gratuitous Payment                          Y        A            01-APR-1995             31-DEC-2099
           67505              Severance & Other Pymts                     Y        A            01-APR-1995             31-DEC-2099
       67B                Other Non Salary - Budget                       N        A            01-APR-2015             31-DEC-2099
         67BG               Other Non Salary - Budget                     N        A            01-APR-2015             31-DEC-2099
           67BGT              Other Non Salary - Budget                   B        A            01-APR-2015             31-DEC-2099
  6X                    Benefits                                                                01-APR-1995             31-DEC-2099
       680                Benefits                                        N        A            01-APR-1995             31-DEC-2099
         6800               Statutory Employer contributions              N        A            01-APR-1995             31-DEC-2099
           68000              Employment Insurance                        Y        A            01-APR-1995             31-DEC-2099
           68001              Canada Pension Plan                         Y        A            01-APR-1995             31-DEC-2099
         6801               Pension                                       N        A            01-APR-1995             31-DEC-2099
           68010              Pension 1993                                Y        A            01-APR-1995             31-DEC-2099
           68011              New Pen Plan EER 8                          Y        A            01-APR-1995             31-DEC-2099
           68012              GFT Pension Plan                            Y        A            01-APR-1995             31-DEC-2099
         6802               Dental                                        N        A            01-APR-1995             31-DEC-2099
           68020              Dental                                      Y        A            01-APR-1995             31-DEC-2099
         6803               Spending account                              N        A            01-APR-1995             31-DEC-2099
           68030              Spending account                            Y        A            01-APR-1995             31-DEC-2099
         6804               Great West Life                               N        A            01-APR-1995             31-DEC-2099
           68040              GWL Supp Health                             Y        A            01-APR-1995             31-DEC-2099
           68041              GWL Group Insurance                         Y        A            01-APR-1995             31-DEC-2099
           68042              GWL Disability Insurance                    Y        A            01-APR-1995             31-DEC-2099
           68043              Ltd Not UM Employee                         Y        A            01-APR-1995             31-DEC-2099
           68044              GWL Basic Ext Life                          Y        A            01-APR-2007             31-DEC-2099
           68045              GWL - EAP Premiums                          Y        A            01-APR-2007             31-DEC-2099
         6805               Workers Compensation                          N        A            01-APR-1995             31-DEC-2099
           68050              Workers Compensation                        Y        A            01-APR-1995             31-DEC-2099
         6806               EI Savings                                    N        A            01-APR-1995             31-DEC-2099
           68060              EI Savings                                  Y        A            01-APR-1995             31-DEC-2099
         6807               Campus Development Initiative                 N        A            01-APR-1995             31-DEC-2099
           68070              Campus Development Initiative               Y        A            01-APR-1995             31-DEC-2099
         6808               Combined Benefits                             N        A            01-APR-1995             31-DEC-2099
           68080              Combined Benefits                           Y        A            01-APR-1995             31-DEC-2099
           68081              Benefits Errors not cleared VIP             Y        A            01-APR-1995             31-DEC-2099
         6809               Retiring Allowances                           N        A            01-APR-1995             31-DEC-2099
           68090              Retiring Allowances - Regular               Y        A            01-APR-1995             31-DEC-2099
         6810               Other Benefits                                N        A            26-JAN-2009             31-DEC-2099
           68100              Basic AD&D                                  Y        A            26-JAN-2009             31-DEC-2099
         6811               Special Pension Payments                      N        A            01-APR-2014             31-DEC-2099
           68013              Current Service Cost                        Y        A            09-JAN-2015             31-DEC-2099
           68014              Going Concern Payments                      Y        A            09-JAN-2015             31-DEC-2099
         6815               Contra-Benefits                               N        A            13-JUN-2016             31-DEC-2099
           68150              Contra-Benefits                             Y        A            13-JUN-2016             31-DEC-2099
       68B                Benefits - Budget                               N        A            01-APR-2015             31-DEC-2099
         68BG               Benefits - Budget                             N        A            01-APR-2015             31-DEC-2099
           68BGT              Benefits - Budget                           B        A            01-APR-2015             31-DEC-2099
  6Y                    Health and Education Levy                                               01-APR-1995             31-DEC-2099
       685                Health and Education Levy                       N        A            01-APR-1995             31-DEC-2099
         6850               Health and Education Levy                     N        A            01-APR-1995             31-DEC-2099
           68500              Health & Education Levy (Operating)         Y        A            01-APR-1995             31-DEC-2099
           68501              Health & Education Levy (Research)          Y        A            01-APR-1995             31-DEC-2099
           68502              Contra-H&Ed Levy                            Y        A            13-JUN-2016             31-DEC-2099
       69B                Health & Education Levy - Budget                N        A            01-APR-2015             31-DEC-2099
         69BG               Health & Education Levy - Budget              N        A            01-APR-2015             31-DEC-2099
           69BGT              Health & Education Levy - Budget            B        A            01-APR-2015             31-DEC-2099
  6Z                    Labour - Interface Only                                                 01-APR-1995             31-DEC-2099
       699                Labour-Interface Only                           N        A            01-APR-1995             31-DEC-2099
         6999               Labour-Interface Only                         N        A            01-APR-1995             31-DEC-2099
           69999              Labour-Interface Only                       Y        A            01-APR-1995             31-DEC-2099
                                               * * * REPORT CONTROL INFORMATION * * *
CHART OF ACCOUNTS: M
AS OF DATE: 20-NOV-2017