REPORT FGRACTH University of Manitoba RUN DATE: 10/10/2017
CHART: M Account Hierarchy Report TIME: 08:55 AM
AS OF 10-OCT-2017 PAGE: 1
DATA POOL ********* DATES *********
TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE
50 Revenue 01-APR-1995 31-DEC-2099
5A Tuition and Related Fees 01-APR-1995 31-DEC-2099
501 Degree Tuition and related fees N A 01-APR-1995 31-DEC-2099
5010 Degree Tuition and related fees N A 01-APR-1995 31-DEC-2099
50100 Degree Tuition & Fees - Reg Pgms N A 01-APR-1995 31-DEC-2099
501001 Tuition- Undergrad - Ext Ed Summer Y A 01-APR-1995 31-DEC-2099
501002 Tuition- UG - (non-Ext Ed) Summer Y A 01-APR-1995 31-DEC-2099
501003 Tuition- Undergrad- Regular Session Y A 01-APR-1995 31-DEC-2099
501004 Tuition Graduate - Regular Y A 01-APR-1995 31-DEC-2099
501005 Tuition Graduate - Summer Y A 01-APR-1995 31-DEC-2099
501006 Tuition- Grad - Extra Course Fee Y A 01-APR-1995 31-DEC-2099
501007 Tuition- Graduate - Catch-up Fee Y A 01-APR-1995 31-DEC-2099
501008 Tuition Unallocated- Current Sessn Y A 01-APR-1995 31-DEC-2099
501009 Tuition Unallocated- Prior Sessions Y A 01-APR-1995 31-DEC-2099
501010 Differential Fees-Grad Regular Y A 01-APR-1995 31-DEC-2099
501011 Differential Fees-Undergrad Regular Y A 01-APR-1995 31-DEC-2099
501012 Student Endowment Fees-Grad Regular Y A 01-APR-1995 31-DEC-2099
501013 Student Endowment Fees-UG Regular Y A 01-APR-1995 31-DEC-2099
501014 Student Field Trips- Undergr Summer Y A 01-APR-1995 31-DEC-2099
501015 Student Field Trips Y A 17-MAR-2008 31-DEC-2099
501016 Student Field Trips- Grad Summer Y A 01-APR-1995 31-DEC-2099
501017 Student Field Trips-Grad Regular Y A 01-APR-1995 31-DEC-2099
501018 Tuition - Co-op Program Y A 31-OCT-2014 31-DEC-2099
501019 Tuition - Continuing Fee Y A 01-APR-1995 31-DEC-2099
501020 Differential Fees-Grad Summer Y A 01-APR-1995 31-DEC-2099
501021 Differential Fees-UnderGrad Summer Y A 01-APR-1995 31-DEC-2099
501022 Student Endowment Fees-Grad Summer Y A 01-APR-1995 31-DEC-2099
501023 Student Endowment Fees-UG Summer Y A 01-APR-1995 31-DEC-2099
501024 Ag Dip Finance Option Y A 01-APR-1995 31-DEC-2099
501025 Unallocated Differential Fees Y A 01-APR-1995 31-DEC-2099
50500 Degree Tuition Fees- Special Pgms N A 01-APR-1995 31-DEC-2099
505001 Tuition- PGME Course Fee Y A 01-APR-1995 31-DEC-2099
505002 Tuition- B.Sc Medical- Summer Y A 01-APR-1995 31-DEC-2099
505003 Tuition- B.Sc Dental-Summer Y A 01-APR-1995 31-DEC-2099
505004 Tuition MBA Manitoba Program Fee Y A 01-APR-1995 31-DEC-2099
505005 Clinical Fieldwork Fee (Pharmacy) Y A 01-APR-1995 31-DEC-2099
505006 Tuition- Aborig Focus Pgm Summer UG Y A 01-APR-1995 31-DEC-2099
505007 Tuition-Aborig Focus Pgm Regular UG Y A 01-APR-1995 31-DEC-2099
505008 Mozambique Contract Fees Y A 01-APR-1995 31-DEC-2099
505009 Sedaya College Contract Fees Y A 01-APR-1995 31-DEC-2099
505010 Dorset College Contract Fees Y A 01-APR-1995 31-DEC-2099
505011 Tuition ACCESS Program Y A 01-APR-1995 31-DEC-2099
505012 ENGAP (Engineering ACCESS Program) Y A 01-APR-1995 31-DEC-2099
505013 Weekend College Pgm Reg (Fac of Ed) Y A 01-APR-1995 31-DEC-2099
505014 Weekend College Pgm Summer (Fac/Ed) Y A 01-APR-1995 31-DEC-2099
505015 Tuition - Post Bacc CE - Ed (PBCE) Y A 01-APR-1995 31-DEC-2099
505016 Tuition- Cash Flow Courses (Fac/Ed) Y A 01-APR-1995 31-DEC-2099
505017 Tuition- WH Norrie Center Regular Y A 01-APR-1995 31-DEC-2099
505018 Tuition- WH Norrie Center Summer Y A 01-APR-1995 31-DEC-2099
505019 RRC/MFNERC Y A 27-MAY-2013 31-DEC-2099
505020 Tuition- Undergraduate Cohort Y A 01-APR-1995 31-DEC-2099
505021 Tuition-Joint Mstrs (UM Share) Y A 01-APR-1995 31-DEC-2099
505022 Tuition Surcharge- Faculty of Law Y A 01-APR-1995 31-DEC-2099
505023 Enhancement & Tech Fee Y A 25-JUN-2015 31-DEC-2099
505024 Grad Orthodontics Special Diff Fee Y A 01-APR-1995 31-DEC-2099
505025 Mstr Of Dent (O & MS)-Spec Diff Fee Y A 01-APR-1995 31-DEC-2099
505026 Tuition IDDP Undergraduate Program Y A 01-APR-1995 31-DEC-2099
505027 Pgm Fee - Dip in Population Health Y A 01-APR-1995 31-DEC-2099
505028 Program Fee - MMCSS Regular Grad Y A 01-APR-1995 31-DEC-2099
505029 Tuition -Off Campus Undergrad Reg Y A 01-APR-1995 31-DEC-2099
505030 Tuition-FSL Y A 01-APR-1995 31-DEC-2099
505031 Tuition-UG MPCP (CED) - EE Admin Y A 01-APR-1995 31-DEC-2099
505032 Sedaya College NEW Contract Fees Y A 01-APR-1995 31-DEC-2099
505033 Tuition-Off Campus UG-Summer Y A 01-APR-1995 31-DEC-2099
505034 Seven Oaks Grad Cohort Y A 01-APR-1995 31-DEC-2099
505035 South Central Grad Cohort Y A 01-APR-1995 31-DEC-2099
505036 St. James Grad Cohort Y A 01-APR-1995 31-DEC-2099
505037 MBA Manitoba Harmonized Tuition Y A 01-APR-1995 31-DEC-2099
505038 Orthodontics-Graduate Tuition Y A 01-APR-1995 31-DEC-2099
505039 Periodontics-Graduate Tuition Y A 01-APR-1995 31-DEC-2099
505040 Oral Surgery-Graduate Tuition Y A 01-APR-1995 31-DEC-2099
505041 Louis Riel Grad Cohort Y A 01-APR-1995 31-DEC-2099
505042 Engineering Surcharge Y A 01-APR-2006 31-DEC-2099
505043 Health Career Transition Program Y A 01-APR-2006 31-DEC-2099
505044 Health Career Transition Year SS Y A 01-APR-2006 31-DEC-2099
505045 Grad Perio Differential Y A 01-APR-2007 31-DEC-2099
505046 Practicum Fee Y A 23-JAN-2013 31-DEC-2099
505047 Pediatric Dentistry - Grad Tuition Y A 28-NOV-2011 31-DEC-2099
505048 Paediatric Dentistry Grad Diff Fee Y A 01-APR-2009 31-DEC-2099
505049 Agric Tuition-2+2 Transfer Program Y A 01-APR-2009 31-DEC-2099
505050 Agric Diff Fees-2+2 Transfer Prog Y A 01-APR-2009 31-DEC-2099
505051 Tuition MBA Manitoba Program (New) Y A 01-APR-2009 31-DEC-2099
505052 Ed'n School Division Grad Cohort Y A 27-MAY-2013 31-DEC-2099
505053 Agriculture - IEAP Program Y A 16-APR-2012 31-DEC-2099
505054 Ed'n RRC Grad Cohort - Surcharges Y A 01-APR-2009 31-DEC-2099
505055 Social Work - Field Work Y A 02-JUL-2014 31-DEC-2099
505056 Ningbo Revenue Y A 01-APR-2009 31-DEC-2099
505057 Clinical/Exam Fee Y A 04-JUL-2014 31-DEC-2099
505058 SW-Prior Learning Assessment & Rec Y A 04-JUL-2014 31-DEC-2099
50700 Degree Tuition Fees-Distance Pgms N A 01-APR-1995 31-DEC-2099
507001 Tuition- UG Dist (Degree) - Regular Y A 01-APR-1995 31-DEC-2099
507002 Tuition- UG Dist (Degree) - Summer Y A 01-APR-1995 31-DEC-2099
507004 Tuition -SW Summer UG - Southeast 1 Y A 01-APR-1995 31-DEC-2099
507005 SW Summer UG Dauphin 4 Y A 01-APR-1995 31-DEC-2099
507006 Clifford School Summer Session Y A 01-APR-1995 31-DEC-2099
507007 Tuition -SW Summer UG - Portage Y A 01-APR-1995 31-DEC-2099
507009 Tuition -SW Regular UG- Southeast 1 Y A 01-APR-1995 31-DEC-2099
507010 SW Regular UG Dauphin 4 Y A 01-APR-1995 31-DEC-2099
507011 Clifford School Regular Session Y A 01-APR-1995 31-DEC-2099
507012 Tuition -SW Regular UG- Portage Y A 01-APR-1995 31-DEC-2099
507013 Tuition -Northern Soc Wk Regular UG Y A 01-APR-1995 31-DEC-2099
507014 Tuition- Northern Soc Wk Summer UG Y A 01-APR-1995 31-DEC-2099
507015 Tuition -Northern SW Regular Grad Y A 01-APR-1995 31-DEC-2099
507016 Tuition -Northern SW Summer Grad Y A 01-APR-1995 31-DEC-2099
507017 Tuition -Campus MB Brandon Y A 01-APR-1995 31-DEC-2099
507018 S Wk Brandon Cohort RS Y A 01-APR-2006 31-DEC-2099
507019 S Wk Brandon Cohort SS Y A 01-APR-2006 31-DEC-2099
507020 Social Work - Distance Field Work Y A 02-JUL-2014 31-DEC-2099
507021 SW-Michif Cohort Y A 01-APR-2007 31-DEC-2099
50800 Application Fees N A 01-APR-1995 31-DEC-2099
508001 Admissions Application Fee-UG Y A 01-APR-1995 31-DEC-2099
508002 Admissions Application Fee-Grad Y A 01-APR-1995 31-DEC-2099
508003 Admissions Application Fee- Profess Y A 01-APR-1995 31-DEC-2099
508006 Application Fee - Prev Dent Sci Y A 01-APR-2006 31-DEC-2099
508007 Application Fee - Phys Asst Prog Y A 01-APR-2006 31-DEC-2099
508008 Admissions Application Fee -Non-Deg Y A 01-APR-2014 31-DEC-2099
50900 Miscellaneous Fees -SIS Assessed N A 01-APR-1995 31-DEC-2099
509002 SIM Fee- Short term (ICS) Y A 01-APR-1995 31-DEC-2099
509003 SIM Fee- Long term (ICS) Y A 01-APR-1995 31-DEC-2099
509004 Dental Kit Fee Y A 01-APR-1995 31-DEC-2099
509005 IDDP Kit Fee Y A 01-APR-1995 31-DEC-2099
509006 Dentistry Caution Fee Y A 01-APR-1995 31-DEC-2099
509007 Microscope Rental Fee Y A 01-APR-1995 31-DEC-2099
509008 Differential Fees - Non-Degree Y A 26-FEB-2014 31-DEC-2099
509009 Student Tech Fee Revenue Y A 01-APR-1995 31-DEC-2099
509010 Registration Fee-UG Y A 01-APR-1995 31-DEC-2099
509011 Library Fee-UG Y A 01-APR-1995 31-DEC-2099
509012 Student Services Fee-UG Y A 01-APR-1995 31-DEC-2099
509013 Registration Fee-Grad Y A 01-APR-1995 31-DEC-2099
509014 Library Fee-Grad Y A 01-APR-1995 31-DEC-2099
509015 Student Services Fee-Grad Y A 01-APR-1995 31-DEC-2099
509016 Lab Fee - IDDP Y A 01-APR-1995 31-DEC-2099
509017 Caution Fee - IDDP Y A 01-APR-1995 31-DEC-2099
509018 Technology Fee Y A 01-APR-1995 31-DEC-2099
509019 SIM Fee - Engineering Y A 01-APR-1995 31-DEC-2099
509020 Lab Fee Y A 01-APR-2006 31-DEC-2099
509508 Late Registration Fee Y A 25-JUL-2008 31-DEC-2099
509509 Deferral Fee Y A 01-APR-1995 31-DEC-2099
509510 Reinstatement Fee Y A 01-APR-1995 31-DEC-2099
509512 Late Payment Charge Y A 01-APR-1995 31-DEC-2099
509513 Sport & Recreation Student Fee Y A 01-APR-1995 31-DEC-2099
50980 Incidental Student Fees N A 01-APR-1995 31-DEC-2099
509804 Termwork Grade Appeal Fee Y A 01-APR-1995 31-DEC-2099
509805 Crossover Fee Y A 01-APR-1995 31-DEC-2099
501B Degree Tuition and related fees Bgt N A 01-APR-2015 31-DEC-2099
501BG Degree Tuition and related fees Bgt N A 01-APR-2015 31-DEC-2099
501BGT Degree Tuition & Related Fees Budgt B A 15-FEB-2016 31-DEC-2099
510 Non Degree Fees N A 01-APR-1995 31-DEC-2099
5100 Non Degree Fees - Extended Educatn N A 01-APR-1995 31-DEC-2099
51000 Non Degree Fees - Extended Educatn N A 01-APR-1995 31-DEC-2099
510001 EE Flexible Study Tuition Y A 01-APR-1995 31-DEC-2099
510002 EE Conference Fee Y A 01-APR-1995 31-DEC-2099
510007 EE Lab Fee Y A 01-APR-1995 31-DEC-2099
510008 EE Withdrawal Admin Fee Y A 01-APR-1995 31-DEC-2099
510009 EE Non-refundable tuition Y A 01-APR-1995 31-DEC-2099
510010 EE Course Materials Y A 01-APR-1995 31-DEC-2099
510011 EE Contract Training Y A 01-APR-1995 31-DEC-2099
510012 EE Academic Forms Fee Y A 01-APR-1995 31-DEC-2099
510013 EE On-Site or Group Offering Y A 01-APR-1995 31-DEC-2099
510014 EE Refundable Deposits Y A 01-APR-1995 31-DEC-2099
510015 EE Food and Lodging Y A 01-APR-1995 31-DEC-2099
510016 EE Exam/test Fee Y A 01-APR-1995 31-DEC-2099
510020 EE Association Fees- Refundable Y A 23-MAY-2007 31-DEC-2099
510021 EE Assoc Fees - Non-Refundable Y A 23-MAY-2007 31-DEC-2099
510022 EE Non-Degree Tuition Y A 01-APR-1995 31-DEC-2099
510023 EE Course Credit Fee Y A 01-APR-1995 31-DEC-2099
510024 EE Revenue Clearing - Credit Card Y A 17-MAR-2006 31-DEC-2099
510025 EE Student Health Insurance Y A 01-APR-1995 31-DEC-2099
510026 EE VW Tuition Y A 01-APR-1995 31-DEC-2099
510027 EE Off Campus Studies Y A 17-MAR-2006 31-DEC-2099
510030 EE Field Trips Y A 01-APR-1995 31-DEC-2099
510031 EE FT Fees TTC Eligible Y A 01-APR-1995 31-DEC-2099
510032 EE Web Registration Pending Refund Y A 01-APR-1995 31-DEC-2099
510B Non Degree Fees - Budget N A 01-APR-2015 31-DEC-2099
510BG Non Degree Fees - Budget N A 01-APR-2015 31-DEC-2099
510BGT Non Degree Fees Budget B A 15-FEB-2016 31-DEC-2099
5150 Non-Degree Fees - Other N A 01-APR-1995 31-DEC-2099
51500 Non-Degree Fees - Other N A 01-APR-1995 31-DEC-2099
515001 Non-Degree Short Course Fees Y A 01-APR-1995 31-DEC-2099
515005 ELC Non-Refundable Tuition Fees Y A 01-APR-1995 31-DEC-2099
515006 ELC SA Sponsored Y A 01-APR-1995 31-DEC-2099
5B Sales of Goods and Services 01-DEC-2015 31-DEC-2099
520 External Sales and Service Income N A 01-APR-1995 31-DEC-2099
5200 External Sales and Service Income N A 01-APR-1995 31-DEC-2099
52000 External- Sales N A 01-APR-1995 31-DEC-2099
520001 External-Advertise and Promo Sales Y A 01-APR-1995 31-DEC-2099
520002 External - Art Sales Y A 01-APR-1995 31-DEC-2099
520003 External - Art supplies Y A 01-APR-1995 31-DEC-2099
520004 External - Bees & Honey Y A 01-APR-1995 31-DEC-2099
520005 External-Miscellaneous Sales Y A 01-APR-1995 31-DEC-2099
520006 External Egg Sales Y A 01-APR-1995 31-DEC-2099
520007 External Equipment Sales-Non Resrch Y A 01-APR-1995 31-DEC-2099
520008 External Glassware Sales Y A 01-APR-1995 31-DEC-2099
520009 External Livestock Sales Y A 01-APR-1995 31-DEC-2099
520010 External Milk Sales Y A 01-APR-1995 31-DEC-2099
520011 External - Cheese Sales Y A 01-APR-1995 31-DEC-2099
520012 External Poultry Sales Y A 01-APR-1995 31-DEC-2099
520013 External - Swine Sales Y A 01-APR-1995 31-DEC-2099
520014 External - Printed materials Y A 01-APR-1995 31-DEC-2099
520015 External Tickets Sales Y A 01-APR-1995 31-DEC-2099
520016 External T Shirt Sales Y A 01-APR-1995 31-DEC-2099
520017 External - Merchandise Sales Y A 01-APR-1995 31-DEC-2099
520018 External - Book Sales Y A 01-APR-1995 31-DEC-2099
520019 External - Misc Chemicals and Gases Y A 01-APR-1995 31-DEC-2099
520020 External Equipmt Sales-Resrch Y A 01-APR-1995 31-DEC-2099
520021 Classroom Food Service Y A 01-APR-1995 31-DEC-2099
520022 Food & Lodging Y A 01-APR-1995 31-DEC-2099
574505 ENGAP Christmas Party Y A 10-MAR-2016 31-DEC-2099
580012 Film Production Revenue Y A 10-MAR-2016 31-DEC-2099
52100 External- Rental Income N A 01-APR-1995 31-DEC-2099
521001 External - Equipment Rental Y A 01-APR-1995 31-DEC-2099
521002 External- Rink Rental Y A 01-APR-1995 31-DEC-2099
521003 External -Locker Rental Y A 01-APR-1995 31-DEC-2099
521004 External -Facility and Space Rental Y A 01-APR-1995 31-DEC-2099
521005 External -Towel Rental Y A 01-APR-1995 31-DEC-2099
521006 External - Fieldhouse Rental Y A 01-APR-1995 31-DEC-2099
521007 External- Pool Rental Y A 01-APR-1995 31-DEC-2099
521008 External- Gym Rentals Y A 01-APR-1995 31-DEC-2099
521009 External- Frank Kennedy rental Y A 01-APR-1995 31-DEC-2099
521010 External- Art Rentals Y A 01-APR-1995 31-DEC-2099
521011 External- Line Rental Y A 01-APR-1995 31-DEC-2099
521012 External- Residential Rent Y A 01-APR-1995 31-DEC-2099
521013 External- Rent Commissions Y A 01-APR-1995 31-DEC-2099
521014 External- Land Rent Y A 01-APR-1995 31-DEC-2099
521015 External- House Rental Y A 01-APR-1995 31-DEC-2099
521016 Room Rental - Ext Y A 01-APR-1995 31-DEC-2099
521017 Studio Rental - Ext Y A 01-APR-1995 31-DEC-2099
521018 AV Equipment Rental Y A 01-APR-1995 31-DEC-2099
521019 External - Soccer Complex Rental Y A 01-APR-2007 31-DEC-2099
580010 Faculty Club Rental Y A 10-MAR-2016 31-DEC-2099
52200 External-Fee for Service N A 01-APR-1995 31-DEC-2099
522001 External - Fee for Service Y A 01-APR-1995 31-DEC-2099
522002 External- Consulting Fee Y A 01-APR-1995 31-DEC-2099
522003 External -Grad Dental Clinic Fee Y A 01-APR-1995 31-DEC-2099
522004 External- Lab/Testing Fee Y A 01-APR-1995 31-DEC-2099
522005 External - Dental Clinic Services Y A 01-APR-1995 31-DEC-2099
522006 External - Membership Fee Y A 01-APR-1995 31-DEC-2099
522007 External- Application Fee Y A 01-APR-1995 31-DEC-2099
522008 External - Assessment Fee Y A 01-APR-1995 31-DEC-2099
522009 External - Administrative Fee Y A 01-APR-1995 31-DEC-2099
522010 External- Lending Fee Y A 01-APR-1995 31-DEC-2099
522011 Research Ethic Board Fee Y A 20-NOV-2015 31-DEC-2099
522012 External-Day Care Services Y A 01-APR-1995 31-DEC-2099
522013 External-Homestay Program Y A 01-APR-1995 31-DEC-2099
522014 External-Statistical Analysis Y A 01-APR-1995 31-DEC-2099
522015 External-Counselling Services Y A 01-APR-1995 31-DEC-2099
522016 External-Health Services Y A 01-APR-1995 31-DEC-2099
522017 External- Mech Shop Fee Y A 01-APR-1995 31-DEC-2099
522018 External- User Fee Y A 01-APR-1995 31-DEC-2099
522019 External-Electronic Shop Fee Y A 01-APR-1995 31-DEC-2099
522020 External-Day Care (UMSU & GSA) Y A 01-APR-1995 31-DEC-2099
522021 ICM Service Fees Y A 01-APR-2007 31-DEC-2099
522022 ICM Royalty Fees Y A 01-APR-2007 31-DEC-2099
522023 External TSA FFSA Y A 24-FEB-2014 31-DEC-2099
522024 Post Secondary FFSA Y A 01-APR-2007 31-DEC-2099
52300 External - Sport & Rec Svcs Income N A 26-NOV-2010 31-DEC-2099
523001 External - Drop-in Fee/Guest Passes Y A 01-APR-1995 31-DEC-2099
523003 External- Facility Use Fee Alumni Y A 01-APR-1995 31-DEC-2099
523004 External- Facility Use Fee Depndnts Y A 01-APR-1995 31-DEC-2099
523005 External- Facility Use Fee Commnty Y A 01-APR-1995 31-DEC-2099
523007 External- Facility Use Fee Students Y A 01-APR-1995 31-DEC-2099
523008 External - Facility Use Fee Staff Y A 01-APR-1995 31-DEC-2099
523009 External- Registration Fee Y A 01-APR-1995 31-DEC-2099
523010 External- Skate Sharpening Y A 01-APR-1995 31-DEC-2099
523011 External-Camp Registration Y A 26-JAN-2017 31-DEC-2099
523012 External - Bison Sport Athlete Fees Y A 01-APR-2009 31-DEC-2099
523013 External - Registration Discount Y A 01-APR-2009 31-DEC-2099
523014 External -Tournament/Meet Fee Y A 01-APR-2009 31-DEC-2099
523015 External - Travel Fee Y A 01-APR-2016 31-DEC-2099
523016 External - Busing Fee Y A 01-APR-2016 31-DEC-2099
52400 External- Physical Plant Income N A 01-APR-1995 31-DEC-2099
524001 External-Hydro Electric Sales Y A 01-APR-1995 31-DEC-2099
524002 External Water Sales Y A 01-APR-1995 31-DEC-2099
524003 External Steam Sales Y A 01-APR-1995 31-DEC-2099
524004 External Chilled Water Sales Y A 01-APR-1995 31-DEC-2099
524005 External Propane Sales Y A 01-APR-1995 31-DEC-2099
524006 External Natural Gas Sales Y A 01-APR-1995 31-DEC-2099
524007 External Fuel Sales Y A 01-APR-1995 31-DEC-2099
524008 External Paper Sales Y A 01-APR-1995 31-DEC-2099
524009 External Waste Management/Recycling Y A 01-APR-1995 31-DEC-2099
524010 External Mail Services Income Y A 01-APR-1995 31-DEC-2099
524011 External Postage Income Y A 01-APR-1995 31-DEC-2099
524013 External Caretaking Income Y A 01-APR-1995 31-DEC-2099
524014 External Autofleet Mileage Recovery Y A 01-APR-1995 31-DEC-2099
524015 External Shop Services Y A 01-APR-1995 31-DEC-2099
524016 External Shop Materials Y A 01-APR-1995 31-DEC-2099
524017 External Shop Stock Sales Y A 01-APR-1995 31-DEC-2099
524018 External General Services Labour Y A 17-APR-2008 31-DEC-2099
524019 External Shop Project Recovery Y A 01-APR-1995 31-DEC-2099
524020 External Design Service Income Y A 01-APR-1995 31-DEC-2099
524021 External Auto Shop Labour Y A 17-APR-2008 31-DEC-2099
524022 External Auto Shop Materials Y A 01-APR-2007 31-DEC-2099
524023 External Vehicle Recoveries Y A 01-APR-2007 31-DEC-2099
524024 External Sign Shop Services Y A 01-APR-2007 31-DEC-2099
524025 External Sign Shop Materials Y A 01-APR-2007 31-DEC-2099
524026 External Physical Plant Income Y A 01-APR-2008 31-DEC-2099
524027 External Design Estimate Fee Y A 01-APR-2008 31-DEC-2099
524028 External Key Administration Fee Y A 01-APR-2008 31-DEC-2099
52430 External - Incidental Student Fees N A 01-APR-2006 31-DEC-2099
524301 Exam Fee Y A 01-APR-2006 31-DEC-2099
524302 Exam Application Fee Y A 01-APR-2006 31-DEC-2099
524303 Transcript Y A 01-APR-2006 31-DEC-2099
524304 Letter of Permission Y A 01-APR-2006 31-DEC-2099
524305 Calendar Y A 01-APR-2006 31-DEC-2099
524306 Certificate of Enrolment Y A 01-APR-2006 31-DEC-2099
524307 Confirmation of Fees Paid Y A 01-APR-2006 31-DEC-2099
524308 Replacement ID Y A 01-APR-2006 31-DEC-2099
524309 Parchment Replacement Y A 01-APR-2006 31-DEC-2099
524310 Copy of Degree Y A 01-APR-2006 31-DEC-2099
524311 T2202A (pre 1999) Y A 01-APR-2006 31-DEC-2099
524312 Eligibility to Graduate Y A 01-APR-2006 31-DEC-2099
524313 Grad Ortho Application - Special Y A 01-APR-2006 31-DEC-2099
524314 IDDP Assessment Y A 01-APR-2006 31-DEC-2099
52450 External- Other Income N A 01-APR-1995 31-DEC-2099
524500 External - Other Income Y A 01-APR-1995 31-DEC-2099
524501 External - Expense recovery Y A 01-APR-1995 31-DEC-2099
524502 External- Salary recovery Y A 01-APR-1995 31-DEC-2099
524503 External - Field Work Cost recovery Y A 01-APR-1995 31-DEC-2099
524504 External -Subscriptions &Journals Y A 01-APR-1995 31-DEC-2099
524505 External -Library Fines Y A 01-APR-1995 31-DEC-2099
524506 External Recov of Long Dist Charges Y A 01-APR-1995 31-DEC-2099
524507 External -Photocopying Y A 01-APR-1995 31-DEC-2099
524508 External -Mileage Y A 01-APR-1995 31-DEC-2099
524509 External -Recycling Income Y A 01-APR-1995 31-DEC-2099
524510 External -Room and Board Y A 01-APR-1995 31-DEC-2099
524511 External-Subsidies Y A 01-APR-1995 31-DEC-2099
524512 External Pay Phone Income Y A 01-APR-1995 31-DEC-2099
524513 External Workers Comp Recovery Y A 01-APR-1995 31-DEC-2099
524514 External Class Note Sales Y A 01-APR-1995 31-DEC-2099
524515 External Library Cards Y A 01-APR-1995 31-DEC-2099
524516 External Benefit Reserve Recovery Y A 01-APR-1995 31-DEC-2099
524517 External Printing Credits Y A 01-APR-1995 31-DEC-2099
524518 External Returned Check Fee Y A 01-APR-1995 31-DEC-2099
524519 External Early Payment Discount Y A 01-APR-1995 31-DEC-2099
524520 External Library Loans Y A 01-APR-1995 31-DEC-2099
524521 External Misc Library Fees Y A 01-APR-1995 31-DEC-2099
524522 External Library Document Delivery Y A 01-APR-1995 31-DEC-2099
524523 External -Commission Y A 01-APR-1995 31-DEC-2099
524524 External- Overhead Y A 01-APR-1995 31-DEC-2099
524525 External- Sponsorship Income Y A 01-APR-1995 31-DEC-2099
524526 External- Post Doc Support Y A 01-APR-1995 31-DEC-2099
524527 External- Animal Care Y A 01-APR-1995 31-DEC-2099
524528 External-Student Competition Prizes Y A 01-APR-1995 31-DEC-2099
524529 External-Summer Travel Courses Y A 01-APR-1995 31-DEC-2099
524530 External-Plotting Credits Y A 01-APR-1995 31-DEC-2099
524531 External-Library Fines M/C & Visa Y A 01-APR-1995 31-DEC-2099
524532 External Refund Check Process'g Fee Y A 01-APR-1995 31-DEC-2099
524533 Misc - GST & PST exempt Y A 01-APR-1995 31-DEC-2099
524534 Misc - GST & PST applied Y A 01-APR-1995 31-DEC-2099
524535 External Contribution Y A 01-APR-1995 31-DEC-2099
524536 Assoc'n Fees - Refundable Y A 01-APR-1995 31-DEC-2099
524537 Assoc'n Fees - Non-Refundable Y A 01-APR-1995 31-DEC-2099
524538 Misc External - GST Applied Y A 01-APR-1995 31-DEC-2099
580002 Cold Beverage Contract Y A 10-MAR-2016 31-DEC-2099
580007 Miscellaneous Y A 10-MAR-2016 31-DEC-2099
580008 Cash Over/Short Y A 10-MAR-2016 31-DEC-2099
580011 Recovery of Bad Debt Y A 10-MAR-2016 31-DEC-2099
580022 Conference Sponsorship Y A 10-MAR-2016 31-DEC-2099
580023 Fundraising proceeds Y A 10-MAR-2016 31-DEC-2099
580030 Environmental Rebates Y A 01-APR-2015 31-DEC-2099
52470 External-Courses Confrnces Wkshps N A 01-APR-1995 31-DEC-2099
524701 External Conference Fee Y A 01-APR-1995 31-DEC-2099
524702 External Registration Fee Y A 01-APR-1995 31-DEC-2099
524703 External Workshop Fee Y A 01-APR-1995 31-DEC-2099
524705 External Seminar Fee Y A 01-APR-1995 31-DEC-2099
524706 External Short Course Y A 01-APR-1995 31-DEC-2099
524707 Non-Compulsory Field Trip Y A 01-APR-2006 31-DEC-2099
524708 Cont Ed Prog Fees - Professional Y A 01-APR-2006 31-DEC-2099
524709 Ext Ed Field Trip Tuition Y A 01-APR-2006 31-DEC-2099
52480 External- IST N A 01-APR-1995 31-DEC-2099
524800 Ext-IST Admin Charge Y A 03-JAN-2007 31-DEC-2099
524801 Ext-IST Audio Visual Bulb Sale Y A 03-JAN-2007 31-DEC-2099
524802 Ext-IST Bannatyne Equipment Use Y A 03-JAN-2007 31-DEC-2099
524803 Ext-IST Bannatyne Labour Y A 03-JAN-2007 31-DEC-2099
524804 Ext-IST Bannatyne Misc Income Y A 03-JAN-2007 31-DEC-2099
524805 Ext-IST Classroom Equipment Use Y A 03-JAN-2007 31-DEC-2099
524806 Ext-IST Classroom Technology Labour Y A 03-JAN-2007 31-DEC-2099
524807 Ext-IST Classrm Technology Misc Inc Y A 03-JAN-2007 31-DEC-2099
524808 Ext-IST Consumables Sale Y A 03-JAN-2007 31-DEC-2099
524809 Ext-IST Imaging - poster printing Y A 03-JAN-2007 31-DEC-2099
524810 Ext-IST Imaging colour/B&W prints Y A 03-JAN-2007 31-DEC-2099
524811 Ext-IST Imaging film developing Y A 03-JAN-2007 31-DEC-2099
524812 Ext-IST Imaging Laser Printing Y A 03-JAN-2007 31-DEC-2099
524813 Ext-IST Imaging Misc Income Y A 03-JAN-2007 31-DEC-2099
524814 Ext-IST Imaging Passports photos Y A 03-JAN-2007 31-DEC-2099
524815 Ext-IST Imaging Scanning Y A 03-JAN-2007 31-DEC-2099
524816 Ext-IST Imaging Services labour Y A 03-JAN-2007 31-DEC-2099
524817 Ext-IST Imaging Slides Y A 03-JAN-2007 31-DEC-2099
524818 Ext-IST Laminating Y A 03-JAN-2007 31-DEC-2099
524819 Ext-IST Maint. Parts & Matrls Sale Y A 03-JAN-2007 31-DEC-2099
524820 Ext-IST Imaging - CD/DVD'S Burning Y A 03-JAN-2007 31-DEC-2099
524821 Ext-IST Media Rental Y A 03-JAN-2007 31-DEC-2099
524822 Ext-IST Media Sale Y A 03-JAN-2007 31-DEC-2099
524823 Ext-IST Media Production Equipment Y A 03-JAN-2007 31-DEC-2099
524824 Ext-IST Media Production Labour Y A 03-JAN-2007 31-DEC-2099
524825 Ext-IST Media Production Misc Inc Y A 03-JAN-2007 31-DEC-2099
524826 Ext-IST Media Production Studio Use Y A 03-JAN-2007 31-DEC-2099
524827 Ext-IST Videoconferencing Labour Y A 03-JAN-2007 31-DEC-2099
524828 Ext-IST Videoconf Long Dist Charges Y A 03-JAN-2007 31-DEC-2099
524829 Ext-IST Videoconf Misc Income Y A 03-JAN-2007 31-DEC-2099
524830 Ext-IST ACN labour Y A 01-APR-1995 31-DEC-2099
524831 Ext-IST Courier/Freight Charges Y A 01-APR-1995 31-DEC-2099
524832 Ext-IST Course fees Y A 01-APR-1995 31-DEC-2099
524833 Ext-IST Equipment Sales/Disposal Y A 01-APR-1995 31-DEC-2099
524834 Ext-IST-Regular rentals/Vendr Prv'd Y A 03-JAN-2007 31-DEC-2099
524835 Ext-IST Hardware/Misc Parts Income Y A 01-APR-1995 31-DEC-2099
524836 Ext-IST Internet service fees Y A 01-APR-1995 31-DEC-2099
524837 Ext-IST IRU fees Y A 01-APR-1995 31-DEC-2099
524838 Ext-IST Labour Y A 01-APR-1995 31-DEC-2099
524839 Ext-IST-Tel parts/equip sales/Misc Y A 03-JAN-2007 31-DEC-2099
524840 Ext-IST Misc income Y A 01-APR-1995 31-DEC-2099
524841 Ext-IST Modem fees Bkstr Coll'ns Y A 01-APR-1995 31-DEC-2099
524842 Ext-IST Modem Fees Campus Copy Y A 01-APR-1995 31-DEC-2099
524843 Ext-IST Modem Fees General Y A 01-APR-1995 31-DEC-2099
524844 Ext-IST Network connectivity Y A 01-APR-1995 31-DEC-2099
524845 Ext-IST Overtime labour Y A 01-APR-1995 31-DEC-2099
524846 Ext-IST Pay Phones Y A 01-APR-1995 31-DEC-2099
524847 Ext-IST Software sales/rentals Y A 01-APR-1995 31-DEC-2099
524848 Ext-IST Spce/Facility Use Chrg Comp Y A 01-APR-1995 31-DEC-2099
524849 Ext-IST Spce/Facility Use Chrg Labs Y A 01-APR-1995 31-DEC-2099
524850 Ext-IST Spce/Facility Use Chrg Misc Y A 01-APR-1995 31-DEC-2099
524851 Ext-IST Univ Staff Modem Chrgs Y A 01-APR-1995 31-DEC-2099
524852 Ext-IST-Regular rentals/IST Prov'd Y A 03-JAN-2007 31-DEC-2099
524853 Ext-IST-Special data circuits Y A 03-JAN-2007 31-DEC-2099
524854 Ext-IST-Long Distance/Vendor Prov'd Y A 03-JAN-2007 31-DEC-2099
524855 Ext-IST Cell Phones Y A 01-APR-1995 31-DEC-2099
524856 Ext-IST-Directory ads/sales Y A 03-JAN-2007 31-DEC-2099
524857 Ext-IST-MTS internet,devices,ipads Y A 01-MAY-2012 31-DEC-2099
524858 Ext-IST-Long Distance/PBX Prov'd Y A 03-JAN-2007 31-DEC-2099
524859 Ext-IST Pagers Y A 01-APR-1995 31-DEC-2099
524860 Ext-IST Voice Mail Y A 01-APR-1995 31-DEC-2099
524861 Ext-IST Service charg/Vendor prov'd Y A 01-APR-1995 31-DEC-2099
524862 Ext-IST Service charge/IST prov'd Y A 01-APR-1995 31-DEC-2099
524863 Ext-IST Network Access Fee Y A 01-APR-2010 31-DEC-2099
524864 Ext-IST Phone Set Fee Y A 01-APR-2010 31-DEC-2099
524865 Ext-IST License Fee Y A 01-APR-2010 31-DEC-2099
52490 Patents Licenses & Royalties N A 06-MAR-2008 31-DEC-2099
524900 Patents Y A 13-FEB-2007 31-DEC-2099
524901 Licenses Y A 13-FEB-2007 31-DEC-2099
524902 Subsidies Y A 13-FEB-2007 31-DEC-2099
524903 Royalties Y A 13-FEB-2007 31-DEC-2099
524904 Aramark Commission Y A 27-JAN-2010 31-DEC-2099
524905 Seed License Revenue Y A 13-FEB-2007 31-DEC-2099
520B External Sales and Service Inc Bdgt N A 01-APR-2015 31-DEC-2099
520BG External Sales and Service Inc Bdgt N A 01-APR-2015 31-DEC-2099
520BGT External Sales and Service Inc Bdgt B A 01-APR-2015 31-DEC-2099
581 Patents Licenses & Royalties N A 13-FEB-2007 31-DEC-2099
5810 Patents Licenses & Royalties N A 13-FEB-2007 31-DEC-2099
5C Ancillary Revenue 01-APR-1995 31-DEC-2099
525 Ancillary Revenue N A 01-APR-1995 31-DEC-2099
5250 Ancillary Revenue N A 01-APR-1995 31-DEC-2099
52500 Pharmacy Income N A 01-APR-1995 31-DEC-2099
525001 Pharm - Prescription Sales Y A 28-AUG-2007 31-DEC-2099
525002 Pharmacy - OTC Retail Sales Y A 28-AUG-2007 31-DEC-2099
525003 Pharmacy Postage Y A 02-MAR-2006 31-DEC-2099
525004 Misc. Income Postal Outlet Y A 01-APR-1995 31-DEC-2099
525005 Pharmacy (M.I.L.E.)- Corp Donations Y A 01-APR-2006 31-DEC-2099
525006 Pharmacy - Nexgen Y A 24-SEP-2015 31-DEC-2099
525007 Pharmacy - Blue Net Presc Y A 01-APR-2007 31-DEC-2099
525008 Pharmacy - Cash Over / Short Y A 01-APR-2007 31-DEC-2099
525009 Pharmacy - Green Shield Presc Y A 01-APR-2007 31-DEC-2099
525010 Pharmacy - Eclipse Presc Y A 01-APR-2007 31-DEC-2099
525011 Pharmacy - RX Plus Presc Y A 01-APR-2007 31-DEC-2099
525012 Pharmacy - Assure Presc Y A 01-APR-2007 31-DEC-2099
525013 Pharmacy - FCH Presc Y A 01-APR-2007 31-DEC-2099
525014 Pharmacy - Cash Clearing Y A 01-APR-2007 31-DEC-2099
525015 Ancillary Internal Recoveries -Misc Y A 07-JUL-2014 31-DEC-2099
525016 Provincial Contract Y A 01-APR-2014 31-DEC-2099
525017 Pharmacy Service Fees Y A 01-APR-2015 31-DEC-2099
52520 University Centre Services N A 06-NOV-2015 31-DEC-2099
525201 Salary Cost Recovery Y A 01-APR-2014 31-DEC-2099
525202 Space Rental Y A 07-NOV-2015 31-DEC-2099
525203 Miscellaneous Y A 07-NOV-2015 31-DEC-2099
52600 Residence Income N A 01-APR-1995 31-DEC-2099
526001 Residence Administration Y A 01-APR-1995 31-DEC-2099
526002 Residence Regular Session Y A 01-APR-1995 31-DEC-2099
526003 Residence Cash Clearing Y A 27-JAN-2009 31-DEC-2099
526004 Residence Laundry & Vending Rev Y A 01-APR-1995 31-DEC-2099
526005 Residence Conference Rooms Y A 01-APR-1995 31-DEC-2099
526006 Residence Summer Room Rent Y A 01-APR-1995 31-DEC-2099
526007 Residence Summer Fridge rent Y A 01-APR-1995 31-DEC-2099
526008 Residence Hall Fines Y A 01-APR-1995 31-DEC-2099
526009 Residence Hall Storage Y A 01-APR-1995 31-DEC-2099
526011 Residence Guest Suites Y A 01-APR-1995 31-DEC-2099
526012 Residence Xerox/ Fax Y A 01-APR-1995 31-DEC-2099
526013 Residence Intensive English Pgm Y A 01-APR-1995 31-DEC-2099
526014 Residence Conference Room Rent Y A 01-APR-1995 31-DEC-2099
526015 Residence Great Hall Y A 01-APR-1995 31-DEC-2099
526016 Residence Telephone Y A 01-APR-1995 31-DEC-2099
526017 Residence Long Distance Y A 01-APR-1995 31-DEC-2099
526018 Residence Miscellaneous Y A 01-APR-1995 31-DEC-2099
526019 Residence Application Fees Y A 01-APR-2007 31-DEC-2099
526020 Student Life Activity Fees Y A 01-APR-2007 31-DEC-2099
52700 Bookstore Income N A 01-APR-1995 31-DEC-2099
527001 Bookstore Merchandise Sales Y A 18-SEP-2006 31-DEC-2099
527002 Bookstore Miscellaneous Income Y A 18-SEP-2006 31-DEC-2099
527003 Bookstore Cost Recoveries Y A 18-SEP-2006 31-DEC-2099
527004 Bookstore Clearing Account Y A 01-APR-1995 31-DEC-2099
527005 Bookstore Customer Deposits Y A 18-SEP-2006 31-DEC-2099
527006 Bookstore Gift Cert & Credit Memos Y A 18-SEP-2006 31-DEC-2099
527007 Bookstore Buyback Commissions Y A 18-SEP-2006 31-DEC-2099
527008 Bookstore Over/Short Y A 01-APR-1995 31-DEC-2099
527009 Bookstore Computer Service Rev Y A 01-APR-1995 31-DEC-2099
527010 Bookstore Interest Revenue Y A 01-APR-2006 31-DEC-2099
52800 Parking Income N A 01-APR-1995 31-DEC-2099
528001 Parking-Student Permits Y A 01-APR-1995 31-DEC-2099
528002 Parking- Staff Permits Y A 23-SEP-2009 31-DEC-2099
528003 Parking-Second Car Permits Y A 01-APR-1995 31-DEC-2099
528004 Parking-Summer Permits Y A 01-APR-1995 31-DEC-2099
528005 Parking Meters Y A 01-APR-1995 31-DEC-2099
528006 Parking Meters/Dispensers Y A 17-SEP-2015 31-DEC-2099
528007 Parking-Traffic Fines Y A 01-APR-1995 31-DEC-2099
528008 Parking- Parkade Revenue Y A 01-APR-1995 31-DEC-2099
528009 Parking Special Permits Y A 01-APR-1995 31-DEC-2099
528010 Parking Transponders (Bann Parkade) Y A 23-SEP-2009 31-DEC-2099
528011 Parking Deposit Clearing Y A 23-SEP-2009 31-DEC-2099
528012 Parking-Misc Income/Recoveries Y A 23-SEP-2009 31-DEC-2099
528013 Parking Cash Over/Short Y A 01-APR-2007 31-DEC-2099
52900 SmartPark Income N A 01-APR-1995 31-DEC-2099
529001 SP Lease Revenue Y A 01-APR-1995 31-DEC-2099
529002 SP Operating Cost Revenue Y A 01-APR-1995 31-DEC-2099
529003 SP Tenants Recoverable Revenue Y A 01-APR-1995 31-DEC-2099
529004 SP Parking Revenue Y A 01-APR-1995 31-DEC-2099
529005 SP Administration Fees Y A 01-APR-1995 31-DEC-2099
529006 SP Miscellaneous Revenue Y A 01-APR-1995 31-DEC-2099
529007 Event Centre Facility Rentals Y A 31-OCT-2011 31-DEC-2099
529008 SP Land Lease Revenue Y A 01-APR-1995 31-DEC-2099
529009 Cash Clearing Account Y A 01-APR-1995 31-DEC-2099
525B Ancillary Revenue - Budget N A 01-APR-2015 31-DEC-2099
525BG Ancillary Revenue - Budget N A 01-APR-2015 31-DEC-2099
525BGT Ancillary Revenue - Budget B A 01-APR-2015 31-DEC-2099
543 Food Services N A 01-APR-1995 31-DEC-2099
5430 Food Services N A 01-APR-1995 31-DEC-2099
54300 Food Services N A 01-APR-1995 31-DEC-2099
543001 Food Services Commissions Y A 28-AUG-2007 31-DEC-2099
543002 Food Services Vending Y A 28-AUG-2007 31-DEC-2099
543003 Food Services Commission & OH Y A 28-AUG-2007 31-DEC-2099
543B Food Services - Budget N A 01-APR-2015 31-DEC-2099
543BG Food Services - Budget N A 01-APR-2015 31-DEC-2099
543BGT Food Services - Budget B A 01-APR-2015 31-DEC-2099
5D Internal Sales and Service Income 01-APR-1995 31-DEC-2099
530 Internal Sales and Service Income N A 01-APR-1995 31-DEC-2099
5300 Internal Sales and Service Income N A 01-APR-1995 31-DEC-2099
53000 Internal- Sales Income N A 01-APR-1995 31-DEC-2099
530001 Internal -Advertise and Promo Sales Y A 01-APR-1995 31-DEC-2099
530002 Internal - Art Sales Y A 01-APR-1995 31-DEC-2099
530003 Internal - Art supplies Y A 01-APR-1995 31-DEC-2099
530004 Internal - Bees & Honey Y A 01-APR-1995 31-DEC-2099
530005 Internal - Miscellaneous Sales Y A 01-APR-1995 31-DEC-2099
530006 Internal- Egg Sales Y A 01-APR-1995 31-DEC-2099
530007 Internal - Equipment Sales Y A 01-APR-1995 31-DEC-2099
530008 Internal -Glassware Sales Y A 01-APR-1995 31-DEC-2099
530009 Internal - Livestock Sales Y A 01-APR-1995 31-DEC-2099
530010 Internal -Milk Sales Y A 01-APR-1995 31-DEC-2099
530011 Internal - Cheese Sales Y A 01-APR-1995 31-DEC-2099
530012 Internal- Poultry Sales Y A 01-APR-1995 31-DEC-2099
530013 Internal- Swine Sales Y A 01-APR-1995 31-DEC-2099
530014 Internal- Printed materials Y A 01-APR-1995 31-DEC-2099
530015 Internal -Ticket Sales Y A 01-APR-1995 31-DEC-2099
530016 Internal -T Shirt Sales Y A 01-APR-1995 31-DEC-2099
530017 Internal- Merchandise Sales Y A 01-APR-1995 31-DEC-2099
530018 Internal- Book Sales Y A 01-APR-1995 31-DEC-2099
530019 Internal - Misc Chemicals and Gases Y A 01-APR-1995 31-DEC-2099
530020 Internal - Controlled Drugs Y A 01-APR-2007 31-DEC-2099
530021 Internal - Classroom Food Service Y A 12-OCT-2007 31-DEC-2099
53100 Internal- Rental Income N A 01-APR-1995 31-DEC-2099
531001 Internal - Equipment Rental Y A 01-APR-1995 31-DEC-2099
531002 Internal- Rink Rental Y A 01-APR-1995 31-DEC-2099
531003 Internal- Locker Rental Y A 01-APR-1995 31-DEC-2099
531004 Internal -Facility & Space Rental Y A 01-APR-1995 31-DEC-2099
531005 Internal -Towel Rental Y A 01-APR-1995 31-DEC-2099
531006 Internal- Fieldhouse Rental Y A 01-APR-1995 31-DEC-2099
531007 Internal Pool Rental Y A 01-APR-1995 31-DEC-2099
531008 Internal- Gym Rentals Y A 01-APR-1995 31-DEC-2099
531009 Internal- Frank Kennedy rental Y A 01-APR-1995 31-DEC-2099
531010 Internal- Art Rentals Y A 01-APR-1995 31-DEC-2099
531011 Internal- Line Rental Y A 01-APR-1995 31-DEC-2099
531015 Internal- House Rental Y A 01-APR-1995 31-DEC-2099
531016 Room Rental - Int Y A 01-APR-1995 31-DEC-2099
531018 AV Equipment Rental Y A 01-APR-1995 31-DEC-2099
53200 Internal- Fee for Service N A 01-APR-1995 31-DEC-2099
532001 Internal Fee for Service Y A 01-APR-1995 31-DEC-2099
532002 Internal Consulting Fee Y A 01-APR-1995 31-DEC-2099
532004 Internal Lab/Testing Fee Y A 01-APR-1995 31-DEC-2099
532005 Internal Admin Overhead Y A 01-APR-1995 31-DEC-2099
532006 Internal Membership Fee Y A 01-APR-1995 31-DEC-2099
532007 Internal Application Fee Y A 01-APR-1995 31-DEC-2099
532008 Internal Assessment Fee Income Y A 01-APR-1995 31-DEC-2099
532009 Internal Administration Fee Y A 01-APR-1995 31-DEC-2099
532010 Internal Design Service Income Y A 01-APR-1995 31-DEC-2099
532011 Internal Set Up Fee Y A 01-APR-1995 31-DEC-2099
532014 Internal Statistical Analysis Y A 01-APR-1995 31-DEC-2099
532015 Internal Mechanical Shop Fee Y A 01-APR-1995 31-DEC-2099
532016 Internal Electronic Shop Fee Y A 01-APR-1995 31-DEC-2099
532017 Internal FFSA Y A 01-APR-1995 31-DEC-2099
532018 Internal Research Ethic Board Fee Y A 01-APR-2016 31-DEC-2099
53300 Internal-Rec Services Income N A 01-APR-1995 31-DEC-2099
533001 Internal - Drop-in Fee/Guest Passes Y A 01-APR-1995 31-DEC-2099
533002 Internal Facility Use Fees- Staff Y A 01-APR-1995 31-DEC-2099
533003 Internal Facility Use Fees- Student Y A 01-APR-1995 31-DEC-2099
533004 Internal- Registration Fee Y A 01-APR-1995 31-DEC-2099
533005 Internal- Skate Sharpening Y A 01-APR-1995 31-DEC-2099
533006 Bison Sport Athlete Fees Y A 01-APR-1995 31-DEC-2099
53400 Internal- Physical Plant Income N A 01-APR-1995 31-DEC-2099
534001 Internal-Hydro Electric Sales Y A 01-APR-1995 31-DEC-2099
534002 Internal Water Sales Y A 01-APR-1995 31-DEC-2099
534003 Internal Steam Sales Y A 01-APR-1995 31-DEC-2099
534004 Internal Chilled Water Sales Y A 01-APR-1995 31-DEC-2099
534005 Internal Propane Sales Y A 01-APR-1995 31-DEC-2099
534006 Internal Natural Gas Sales Y A 01-APR-1995 31-DEC-2099
534007 Internal Fuel Sales Y A 01-APR-1995 31-DEC-2099
534008 Internal Paper Sales Y A 01-APR-1995 31-DEC-2099
534009 Internal Waste Management/Recycling Y A 01-APR-1995 31-DEC-2099
534010 Internal Mail Services Income Y A 01-APR-1995 31-DEC-2099
534011 Internal Postage Income Y A 01-APR-1995 31-DEC-2099
534012 Internal Auto Shop Labour Y A 17-APR-2008 31-DEC-2099
534013 Internal Caretaking Income Y A 01-APR-1995 31-DEC-2099
534014 Internal Autofleet Mileage Recovery Y A 01-APR-1995 31-DEC-2099
534015 Internal Shop Services Y A 01-APR-1995 31-DEC-2099
534016 Internal Shop Materials Y A 01-APR-1995 31-DEC-2099
534017 Internal General Services Labour Y A 17-APR-2008 31-DEC-2099
534018 Internal Shop Project Recovery Y A 01-APR-1995 31-DEC-2099
534019 Fuel Sales IDC Clearing Y A 01-APR-2006 31-DEC-2099
534020 Internal Auto Shop Materials Y A 01-APR-2007 31-DEC-2099
534021 Internal Vehicle Recoveries Y A 01-APR-2007 31-DEC-2099
534022 Internal Sign Shop Services Y A 01-APR-2007 31-DEC-2099
534023 Internal Sign Shop Materials Y A 01-APR-2007 31-DEC-2099
534024 Internal Physical Plant Income Y A 01-APR-2008 31-DEC-2099
534025 Internal Design Estimate Fee Y A 01-APR-2008 31-DEC-2099
534026 Internal Key Administratio Fee Y A 01-APR-2008 31-DEC-2099
53450 Internal- Other Income N A 01-APR-1995 31-DEC-2099
534500 Internal- Other Income Y A 01-APR-1995 31-DEC-2099
534501 Internal Expense recovery Y A 01-APR-1995 31-DEC-2099
534502 Internal Salary recovery Y A 01-APR-1995 31-DEC-2099
534503 Internal Field Work Cost recovery Y A 01-APR-1995 31-DEC-2099
534504 Internal-Subscriptions &Journals Y A 01-APR-1995 31-DEC-2099
534505 Internal Library Fines Y A 01-APR-1995 31-DEC-2099
534506 Internal Recov of Long Dist Charges Y A 01-APR-1995 31-DEC-2099
534507 Internal Photocopying Income Y A 01-APR-1995 31-DEC-2099
534508 Internal Mileage Income Y A 01-APR-1995 31-DEC-2099
534509 Internal Recycling Income Y A 01-APR-1995 31-DEC-2099
534510 Internal Room and Board Y A 01-APR-1995 31-DEC-2099
534511 Internal- Subsidies Y A 01-APR-1995 31-DEC-2099
534512 Internal- Security Services Y A 01-APR-1995 31-DEC-2099
534513 Internal- Interest Income Y A 01-APR-1995 31-DEC-2099
534514 Internal- User Fee Y A 01-APR-1995 31-DEC-2099
534515 Internal Library Loans Y A 01-APR-1995 31-DEC-2099
534516 Internal Misc Library Fees Y A 01-APR-1995 31-DEC-2099
534517 Internal Library Document Delivery Y A 01-APR-1995 31-DEC-2099
534518 Internal Printing Credits Y A 01-APR-1995 31-DEC-2099
534519 Internal Plotting Credits Y A 01-APR-1995 31-DEC-2099
534520 Internal Animal Care Y A 01-APR-1995 31-DEC-2099
534521 Misc - GST & PST exempt Y A 01-APR-1995 31-DEC-2099
534522 Misc - GST & PST applied Y A 01-APR-1995 31-DEC-2099
534523 Internal Sponsorship Income Y A 01-APR-2007 31-DEC-2099
534524 Policy Infraction Y A 01-APR-2007 31-DEC-2099
53470 Internal Courses Confrnces Wkshps N A 01-APR-1995 31-DEC-2099
534701 Internal Conference Fee Y A 01-APR-1995 31-DEC-2099
534702 Internal Registration Fee Y A 01-APR-1995 31-DEC-2099
534703 Internal Workshop Fee Y A 01-APR-1995 31-DEC-2099
534704 Internal Seminar Fee Y A 01-APR-1995 31-DEC-2099
53475 Internal IST N A 01-APR-1995 31-DEC-2099
534750 Int-IST Admin Charge Y A 03-JAN-2007 31-DEC-2099
534751 Int-IST Audio Visual Bulb Sale Y A 03-JAN-2007 31-DEC-2099
534752 Int-IST Bannatyne Equipment Use Y A 03-JAN-2007 31-DEC-2099
534753 Int-IST Bannatyne Labour Y A 03-JAN-2007 31-DEC-2099
534754 Int-IST Bannatyne Misc Income Y A 03-JAN-2007 31-DEC-2099
534755 Int-IST Classrm Technolgy Equip Use Y A 03-JAN-2007 31-DEC-2099
534756 Int-IST Classroom Technology Labour Y A 03-JAN-2007 31-DEC-2099
534757 Int-IST Classrm Technology Misc Inc Y A 03-JAN-2007 31-DEC-2099
534758 Int-IST Consumables Sale Y A 03-JAN-2007 31-DEC-2099
534759 Int-IST Imaging Poster Printing Y A 03-JAN-2007 31-DEC-2099
534760 Int-IST Imaging colour/B&W prints Y A 03-JAN-2007 31-DEC-2099
534761 Int-IST Imaging film developing Y A 03-JAN-2007 31-DEC-2099
534762 Int-IST Imaging Laser Printing Y A 03-JAN-2007 31-DEC-2099
534763 Int-IST Imaging Misc Income Y A 03-JAN-2007 31-DEC-2099
534764 Int-IST Imaging Passports photos Y A 03-JAN-2007 31-DEC-2099
534765 Int-IST Imaging Scanning Y A 03-JAN-2007 31-DEC-2099
534766 Int-IST Imaging Services labour Y A 03-JAN-2007 31-DEC-2099
534767 Int-IST Imaging Slides Y A 03-JAN-2007 31-DEC-2099
534768 Int-IST Laminating Y A 03-JAN-2007 31-DEC-2099
534769 Int-IST Maint. Parts & Matrls Sale Y A 03-JAN-2007 31-DEC-2099
534770 Int-IST Maint. Contract Y A 03-JAN-2007 31-DEC-2099
534771 Int-IST Imaging - CD/DVD Burning Y A 03-JAN-2007 31-DEC-2099
534772 Int-IST Media Rental Y A 03-JAN-2007 31-DEC-2099
534773 Int-IST Media Sale Y A 03-JAN-2007 31-DEC-2099
534774 Int-IST Media Production Equipment Y A 03-JAN-2007 31-DEC-2099
534775 Int-IST Media Production Labour Y A 03-JAN-2007 31-DEC-2099
534776 Int-IST Meida Production Misc Inc Y A 03-JAN-2007 31-DEC-2099
534777 Int-IST Media Production Studio Use Y A 03-JAN-2007 31-DEC-2099
534778 Int-IST Videoconferencing Labour Y A 03-JAN-2007 31-DEC-2099
534779 Int-IST Videoconf Long Dist Charges Y A 03-JAN-2007 31-DEC-2099
534780 Int-IST Videoconf Misc Income Y A 03-JAN-2007 31-DEC-2099
534781 Int-IST ACN labour Y A 01-APR-1995 31-DEC-2099
534782 Int-IST Project Mgmt charge-back Y A 29-FEB-2016 31-DEC-2099
534783 Int-IST ATM Network Y A 01-APR-1995 31-DEC-2099
534784 Int-IST Cell Phones Y A 01-APR-1995 31-DEC-2099
534785 Int-IST Courier/Freight Charges Y A 01-APR-1995 31-DEC-2099
534786 Int-IST Course fees Y A 01-APR-1995 31-DEC-2099
534788 Int - IST - Directory ads/sales Y A 03-JAN-2007 31-DEC-2099
534789 Int-IST Equipment Sales/Disposal Y A 01-APR-1995 31-DEC-2099
534790 Int-IST Hardware/Misc Parts Income Y A 01-APR-1995 31-DEC-2099
534791 Int - IST-Regular rental/Vendr Prvd Y A 03-JAN-2007 31-DEC-2099
534792 Int-IST IRU fees Y A 01-APR-1995 31-DEC-2099
534793 Int-IST ACN Consulting Y A 03-JAN-2007 31-DEC-2099
534794 Int - IST - Long distance/PBX Prv'd Y A 03-JAN-2007 31-DEC-2099
534795 Int-IST Misc income Y A 01-APR-1995 31-DEC-2099
534796 Int-IST Modem fees Bkstr Coll'ns Y A 01-APR-1995 31-DEC-2099
534797 Int-IST Modem Fees Campus Copy Y A 01-APR-1995 31-DEC-2099
534798 Int-IST Modem Fees General Y A 01-APR-1995 31-DEC-2099
534799 Int-IST Network connectivity Y A 01-APR-1995 31-DEC-2099
534800 Int-IST Novell user fees Y A 01-APR-1995 31-DEC-2099
534801 Int-IST Optical Scoring Y A 01-APR-1995 31-DEC-2099
534802 Int-IST Overtime labour Y A 01-APR-1995 31-DEC-2099
534803 Int - IST - Special data circuits Y A 03-JAN-2007 31-DEC-2099
534804 Int - IST-Regular rentals/IST Prv'd Y A 03-JAN-2007 31-DEC-2099
534805 Int - IST - Service chrg/IST Prov'd Y A 03-JAN-2007 31-DEC-2099
534806 Int-IST Software sales/rentals Y A 01-APR-1995 31-DEC-2099
534807 Int-IST Spce/Facility Use Chrg Comp Y A 01-APR-1995 31-DEC-2099
534808 Int-IST Spce/Facility Use Chrg Labs Y A 01-APR-1995 31-DEC-2099
534809 Int-IST Spce/Facility Use Chrg Misc Y A 01-APR-1995 31-DEC-2099
534810 Int-IST Univ Staff Modem Chrgs Y A 01-APR-1995 31-DEC-2099
534811 Int-IST Unix Op System Mgmt Fees Y A 01-APR-1995 31-DEC-2099
534813 Int-IST-MTS internet,devices,ipads Y A 30-APR-2012 31-DEC-2099
534814 Int - IST - Voicemail Y A 03-JAN-2007 31-DEC-2099
534815 Int-IST Pagers Y A 01-APR-1995 31-DEC-2099
534816 Int - IST-Service charge/Vendr prvd Y A 03-JAN-2007 31-DEC-2099
534817 Int-IST Tel Parts/Equip Sales/Misc Y A 01-APR-1995 31-DEC-2099
534818 Int-IST Long Distance - Vendor Prov Y A 01-APR-1995 31-DEC-2099
534819 Int-IST MCC Course Fees Y A 01-APR-1995 31-DEC-2099
534820 Int-IST MCC Course Materials Y A 01-APR-1995 31-DEC-2099
534821 Int-IST Classroom Tech Sal Rec Y A 01-APR-1995 31-DEC-2099
534822 Int-IST Data Circuit Vendor Prov'd Y A 01-APR-2007 31-DEC-2099
534823 Int-IST Classroom Tech Upgrade Lbr Y A 01-APR-2007 31-DEC-2099
534824 Int-IST Classroom Tech Upgrade Prts Y A 01-APR-2007 31-DEC-2099
534825 Int-IST-New Port Activation Y A 01-APR-2010 31-DEC-2099
534826 Int-IST-Network Access Fee Y A 01-APR-2010 31-DEC-2099
534827 Int-IST-Phone Set Fee Y A 01-APR-2010 31-DEC-2099
534828 Int-IST-License Fee Y A 01-APR-2010 31-DEC-2099
53490 Internal-Special Functions N A 01-APR-1995 31-DEC-2099
534901 Internal-Special Funct Liquor Sales Y A 01-APR-1995 31-DEC-2099
534902 Internal Special Funct Food Serv Y A 01-APR-1995 31-DEC-2099
534903 Internal Special Func Corkage Sales Y A 01-APR-1995 31-DEC-2099
534904 Internal Special Funct Space Rental Y A 01-APR-1995 31-DEC-2099
534905 Internal Special Funct Confrnce Fee Y A 01-APR-1995 31-DEC-2099
534906 Internal Special Funct Miscellan. Y A 01-APR-1995 31-DEC-2099
534907 Internal Special Funct Residnce Rev Y A 01-APR-1995 31-DEC-2099
53495 Internal-Incidental Student Fees N A 01-APR-1995 31-DEC-2099
534950 Internal-Reg'n Guides & Calendars Y A 01-APR-1995 31-DEC-2099
534951 Internal-Exam Application Fee Y A 01-APR-1995 31-DEC-2099
53500 Internal Financing Income N A 01-APR-1995 31-DEC-2099
535001 Int Income-Ancillary FG Parkade Y A 01-APR-1995 31-DEC-2099
535002 Internal Income Smartpark #1 Y A 23-SEP-2011 31-DEC-2099
535003 Internal Income Smartpark #2 Y A 23-SEP-2011 31-DEC-2099
535004 Internal Income Copiers Y A 23-SEP-2011 31-DEC-2099
535005 Internal Income Computers Y A 23-SEP-2011 31-DEC-2099
535006 Internal Income Other Equipment Y A 23-SEP-2011 31-DEC-2099
535007 Internal Income Bison Walkway Y A 23-SEP-2011 31-DEC-2099
535008 Interest Income - COGRAD Y A 03-DEC-2015 31-DEC-2099
535009 Internal Income-Max Bell Renovation Y A 01-APR-2017 31-DEC-2099
53510 Internal Loan Principal Repayments N A 01-APR-1995 31-DEC-2099
535101 Loan Repayment - FG Parkade Y A 01-APR-1995 31-DEC-2099
535102 Loan Repayment - Smartpark #1 Y A 01-APR-1995 31-DEC-2099
535103 Loan Repayment - Smartpark #2 Y A 01-APR-1995 31-DEC-2099
535104 Loan Repayment - Copiers Y A 01-APR-1995 31-DEC-2099
535105 Loan Repayment - Computers Y A 01-APR-1995 31-DEC-2099
535106 Loan Repayment - Other Equipment Y A 01-APR-1995 31-DEC-2099
535107 Loan Repayment - Bison Walkway Y A 01-APR-1995 31-DEC-2099
535108 Loan Repayment - COGRAD Y A 03-DEC-2015 31-DEC-2099
535109 Loan Repayment - Max Bell Reno Y A 01-APR-2017 31-DEC-2099
530B Internal Sales and Service Inc Bdgt N A 01-APR-2015 31-DEC-2099
530BG Internal Sales and Service Inc Bdgt N A 01-APR-2015 31-DEC-2099
530BGT Internal Sales and Service Inc Bdgt B A 01-APR-2015 31-DEC-2099
5E Donations 01-DEC-2015 31-DEC-2099
540 Gifts and Contributions Non UIT N A 07-MAY-2014 31-DEC-2099
5400 Gifts and Contributions Non UIT N A 07-MAY-2014 31-DEC-2099
54000 Gifts and Contributions Non UIT N A 07-MAY-2014 31-DEC-2099
540001 Gifts Federal Government Y A 01-APR-1995 31-DEC-2099
540002 Gifts Provincial Government Y A 01-APR-1995 31-DEC-2099
540003 Gifts Provincial MSBI Y A 01-APR-1995 31-DEC-2099
540004 Gifts Municipal Government Y A 01-APR-1995 31-DEC-2099
540005 Gifts Individuals Y A 01-APR-1995 31-DEC-2099
540006 Gifts Business Enterprises Y A 01-APR-1995 31-DEC-2099
540007 Gifts Foundations Y A 01-APR-1995 31-DEC-2099
540008 Gifts Other Non Profit Y A 01-APR-1995 31-DEC-2099
540009 Gifts Foreign Government Y A 01-APR-1995 31-DEC-2099
540010 Gifts Foreign Individuals Y A 01-APR-1995 31-DEC-2099
540011 Gifts Foreign Businesses Y A 01-APR-1995 31-DEC-2099
540012 Gifts Foreign Foundations Y A 01-APR-1995 31-DEC-2099
540013 Gifts Scholarships Burs Awards Y A 01-APR-1995 31-DEC-2099
540014 Gifts-UofM Foundation USA Inc (NU) Y A 01-APR-2016 31-DEC-2099
540B Gifts and Contributions Non UIT Bgt N A 01-APR-2015 31-DEC-2099
540BG Gifts and Contributions Non UIT Bgt N A 01-APR-2015 31-DEC-2099
540BGT Gifts and Contributions Non UIT Bgt B A 01-APR-2015 31-DEC-2099
5890 Gifts to Operating and Research N A 02-OCT-2007 31-DEC-2099
58900 Gifts to Operating and Research N A 02-OCT-2007 31-DEC-2099
541 Capital In-Kind Donations N A 01-APR-2006 31-DEC-2099
5410 Capital In-Kind Donations N A 01-APR-2006 31-DEC-2099
54100 Capital In-Kind Donations N A 01-APR-2006 31-DEC-2099
541000 Capital In-Kind Donations Y A 01-APR-2006 31-DEC-2099
541B Capital In-Kind Donations - Budget N A 01-APR-2015 31-DEC-2099
541BG Capital In-Kind Donations - Budget N A 01-APR-2015 31-DEC-2099
541BGT Capital In-Kind Donations - Budget B A 01-APR-2015 31-DEC-2099
542 Misc. UIT Income N A 01-APR-2006 31-DEC-2099
5420 Misc. UIT Income N A 01-APR-2006 31-DEC-2099
54200 Misc. UIT Income N A 01-APR-2006 31-DEC-2099
574502 Gain/Loss on UIT Redemption Y A 24-SEP-2013 31-DEC-2099
542B Misc. UIT Income - Budget N A 01-APR-2015 31-DEC-2099
542BG Misc. UIT Income - Budget N A 01-APR-2015 31-DEC-2099
542BGT Misc. UIT Income - Budget B A 01-APR-2015 31-DEC-2099
550 Gifts and Contributions UIT N A 07-MAY-2014 31-DEC-2099
5500 Gifts and Contributions UIT N A 07-MAY-2014 31-DEC-2099
55000 Gifts and Contributions UIT N A 07-MAY-2014 31-DEC-2099
550001 Gifts Federal Government UIT Y A 07-MAY-2014 31-DEC-2099
550002 Gifts Provincial Government UIT Y A 07-MAY-2014 31-DEC-2099
550003 Gifts Provincial Gov't-MSBI UIT Y A 07-MAY-2014 31-DEC-2099
550004 Gifts Municipal Government UIT Y A 07-MAY-2014 31-DEC-2099
550005 Gifts Individuals UIT Y A 07-MAY-2014 31-DEC-2099
550006 Gifts Business Enterprises UIT Y A 07-MAY-2014 31-DEC-2099
550007 Gifts Foundations UIT Y A 07-MAY-2014 31-DEC-2099
550008 Gifts Other NPOs UIT Y A 07-MAY-2014 31-DEC-2099
550009 Gifts Foreign Government UIT Y A 07-MAY-2014 31-DEC-2099
550010 Gifts Foreign Individuals UIT Y A 07-MAY-2014 31-DEC-2099
550011 Gifts Foreign Businesses UIT Y A 07-MAY-2014 31-DEC-2099
550012 Gifts Foreign Foundations UIT Y A 07-MAY-2014 31-DEC-2099
550014 Gifts - UofM Foundation USA Inc (U) Y A 01-APR-2016 31-DEC-2099
550B Gifts and Contributions UIT - Budgt N A 01-APR-2015 31-DEC-2099
550BG Gifts and Contributions UIT - Budgt N A 01-APR-2015 31-DEC-2099
550BGT Gifts and Contributions UIT - Budgt B A 01-APR-2015 31-DEC-2099
5F Gifts and Contributions UIT 01-APR-1995 31-DEC-2099
5G EAL Revenue 08-SEP-2014 31-DEC-2099
560 EAL Revenue N A 05-SEP-2014 31-DEC-2099
5600 EAL Revenue N A 05-SEP-2014 31-DEC-2099
56000 EAL Revenue N A 05-SEP-2014 31-DEC-2099
560001 EAL Operating Grants Y A 05-SEP-2014 31-DEC-2099
560002 EAL Tuition Rebate Y A 05-SEP-2014 31-DEC-2099
560003 EAL Targeted Grants Y A 05-SEP-2014 31-DEC-2099
560004 EAL Access Grants Y A 05-SEP-2014 31-DEC-2099
560006 EAL Capital Grants Y A 05-SEP-2014 31-DEC-2099
560007 EAL Debt Servicing Grants Y A 05-SEP-2014 31-DEC-2099
560008 EAL Misc Capital Grants Y A 05-SEP-2014 31-DEC-2099
560B EAL Revenue - Budget N A 01-APR-2015 31-DEC-2099
560BG EAL Revenue - Budget N A 01-APR-2015 31-DEC-2099
560BGT EAL Revenue - Budget B A 01-APR-2015 31-DEC-2099
5H Government of Canada Revenue 01-DEC-2015 31-DEC-2099
562 Federal Grant Revenue N A 01-APR-1995 31-DEC-2099
5620 Federal Grant Revenue N A 01-APR-1995 31-DEC-2099
56200 Federal Grant Revenue N A 01-APR-1995 31-DEC-2099
562001 Grant Revenue- Federal Y A 01-APR-1995 31-DEC-2099
562002 Grant Revenue - WED Y A 01-APR-1995 31-DEC-2099
562003 Grant Revenue - CFI Y A 01-APR-1995 31-DEC-2099
562004 Grant Revenue - NSERC Y A 01-APR-1995 31-DEC-2099
562005 Grant Revenue - SSHRC Y A 01-APR-1995 31-DEC-2099
562006 Grant Revenue - NCE Y A 01-APR-1995 31-DEC-2099
562007 Grant Revenue - CIDA Y A 01-APR-1995 31-DEC-2099
562008 Grant Revenue - CIHR Y A 01-APR-1995 31-DEC-2099
562009 Grant Revenue - CRC Y A 01-APR-1995 31-DEC-2099
562010 Career Start Y A 01-APR-1995 31-DEC-2099
562011 Fed Grant Rev - Other Universities Y A 01-APR-1995 31-DEC-2099
562012 Fed Grant Rev - Assoc & Fndtns Y A 01-APR-1995 31-DEC-2099
562999 Grant Refunds - Federal Y A 01-APR-1995 31-DEC-2099
562B Federal Grant Revenue - Budget N A 01-APR-2015 31-DEC-2099
562BG Federal Grant Revenue - Budget N A 01-APR-2015 31-DEC-2099
562BGT Federal Grant Revenue - Budget B A 01-APR-2015 31-DEC-2099
567 Federal Contract Revenue N A 08-JAN-2010 31-DEC-2099
5670 Federal Contract Revenue N A 08-JAN-2010 31-DEC-2099
56700 Federal Contract Revenue N A 08-JAN-2010 31-DEC-2099
567000 Contract Revenue - Federal Y A 08-JAN-2010 31-DEC-2099
567001 Contract Revenue - WED Y A 08-JAN-2010 31-DEC-2099
567002 Contract Revenue - CFI Y A 08-JAN-2010 31-DEC-2099
567003 Contract Revenue - NSERC Y A 08-JAN-2010 31-DEC-2099
567004 Contract Revenue - SSHRC Y A 08-JAN-2010 31-DEC-2099
567005 Contract Revenue - NCE Y A 08-JAN-2010 31-DEC-2099
567006 Contract Revenue - CIDA Y A 08-JAN-2010 31-DEC-2099
567007 Contract Revenue-Other Universities Y A 01-APR-2010 31-DEC-2099
567008 Contract Revenue - Assoc & Fndtns Y A 01-APR-2010 31-DEC-2099
567B Federal Contract Revenue - Budget N A 01-APR-2015 31-DEC-2099
567BG Federal Contract Revenue - Budget N A 01-APR-2015 31-DEC-2099
567BGT Federal Contract Revenue - Budget B A 01-APR-2015 31-DEC-2099
5I Other Province of Manitoba Revenue 01-DEC-2015 31-DEC-2099
564 Provincial Grant Revenue N A 01-APR-1995 31-DEC-2099
5640 Provincial Grant Revenue N A 01-APR-1995 31-DEC-2099
56400 Provincial Grant Revenue N A 01-APR-1995 31-DEC-2099
564001 Grant Revenue- Province of MB Y A 01-APR-1995 31-DEC-2099
564002 Grant Revenue -Dept of Education Y A 01-APR-1995 31-DEC-2099
564003 Grant Revenue -Dept of Health Y A 01-APR-1995 31-DEC-2099
564004 Grant Revenue -HRII Y A 01-APR-1995 31-DEC-2099
564005 Grant Revenue -Health Rsch Council Y A 01-APR-1995 31-DEC-2099
564006 Grant Revenue -MIF Y A 01-APR-1995 31-DEC-2099
564007 Grant Revenue - Manitoba Hydro Y A 01-APR-1995 31-DEC-2099
564008 Career Placement Y A 01-APR-1995 31-DEC-2099
564009 Career Focus Y A 01-APR-1995 31-DEC-2099
564010 Prov Grant Revenue - WRHA Y A 01-APR-1995 31-DEC-2099
564011 Prov Grant Rev - Other Universities Y A 01-APR-1995 31-DEC-2099
564999 Grant Refunds - Provincial Y A 01-APR-1995 31-DEC-2099
564B Provincial Grant Revenue - Budget N A 01-APR-2015 31-DEC-2099
564BG Provincial Grant Revenue - Budget N A 01-APR-2015 31-DEC-2099
564BGT Provincial Grant Revenue - Budget B A 01-APR-2015 31-DEC-2099
568 Provincial Contract Revenue N A 08-JAN-2010 31-DEC-2099
5680 Provincial Contract Revenue N A 08-JAN-2010 31-DEC-2099
56800 Provincial Contract Revenue N A 08-JAN-2010 31-DEC-2099
568001 Contract Revenue -Province of MB Y A 08-JAN-2010 31-DEC-2099
568002 Contract Revenue -COPSE Y A 08-JAN-2010 31-DEC-2099
568003 Contract Revenue -Dept of Education Y A 08-JAN-2010 31-DEC-2099
568004 Contract Revenue -Dept of Health Y A 08-JAN-2010 31-DEC-2099
568005 Contract Revenue -HRII Y A 08-JAN-2010 31-DEC-2099
568006 Contract Rev -Health Rsch Council Y A 08-JAN-2010 31-DEC-2099
568007 Contract Rev -MIF Y A 08-JAN-2010 31-DEC-2099
568008 Contract Rev - Capital Y A 08-JAN-2010 31-DEC-2099
568009 Contract Rev PlayCare Parent Subsdy Y A 08-JAN-2010 31-DEC-2099
568010 Contract Rev PlayCare Maintenance Y A 08-JAN-2010 31-DEC-2099
568011 Contract Rev Children with Disabil. Y A 08-JAN-2010 31-DEC-2099
568012 Contract Rev - Manitoba Hydro Y A 09-JAN-2010 31-DEC-2099
568013 Contract Rev - Workers Compensation Y A 09-JAN-2010 31-DEC-2099
569007 Contract Revenue - WRHA Y A 15-JUL-2014 31-DEC-2099
568B Provincial Contract Revenue - Budgt N A 01-APR-2015 31-DEC-2099
568BG Provincial Contract Revenue - Budgt N A 01-APR-2015 31-DEC-2099
568BGT Provincial Contract Revenue - Budgt B A 01-APR-2015 31-DEC-2099
5J Municipal Revenues 01-DEC-2015 31-DEC-2099
565 Municipal Contracts N A 01-APR-2013 31-DEC-2099
5650 Municipal Contracts N A 01-APR-2013 31-DEC-2099
56500 Municipal Contracts N A 01-APR-2013 31-DEC-2099
569004 Contract Revenue - Municipal Y A 07-MAY-2014 31-DEC-2099
569014 Contract Revenue - City of Wpg Y A 07-MAY-2014 31-DEC-2099
565B Municipal Contracts - Budget N A 01-APR-2015 31-DEC-2099
565BG Municipal Contracts - Budget N A 01-APR-2015 31-DEC-2099
565BGT Municipal Contracts - Budget B A 01-APR-2015 31-DEC-2099
5K Federal Contract Revenue 01-APR-1995 31-DEC-2099
5L Provincial Contract Revenue 01-APR-1995 31-DEC-2099
5M Non-Government Grants 01-DEC-2015 31-DEC-2099
566 Other Grants N A 07-MAY-2014 31-DEC-2099
5660 Other Grants N A 07-MAY-2014 31-DEC-2099
56600 Other Grants N A 07-MAY-2014 31-DEC-2099
566001 Grant Revenue - Industry Y A 07-MAY-2014 31-DEC-2099
566003 Grant Revenue - Foreign Government Y A 07-MAY-2014 31-DEC-2099
566004 Grant Revenue - Foreign Businesses Y A 07-MAY-2014 31-DEC-2099
566005 Grant Revenue - Foreign Foundations Y A 07-MAY-2014 31-DEC-2099
566006 Grant Revenue - Municipal Y A 07-MAY-2014 31-DEC-2099
566007 Grant Revenue - Assocs & Fndtns Y A 07-MAY-2014 31-DEC-2099
566008 Grant Revenue - United States Y A 07-MAY-2014 31-DEC-2099
566009 Grant Revenue - WRHA Y A 07-MAY-2014 31-DEC-2099
566010 Grant Rev - Univ Medical Group Y A 07-MAY-2014 31-DEC-2099
566011 Grant Revenue - Other Universities Y A 07-MAY-2014 31-DEC-2099
566012 Grant Revenue - Other Provinces Y A 07-MAY-2014 31-DEC-2099
566013 Grant Revenue Childrns Hosp Res Fdn Y A 07-MAY-2014 31-DEC-2099
566014 Grant Revenue MB Heart & Stroke Fdn Y A 07-MAY-2014 31-DEC-2099
566015 Grant Revenue National Cancer Inst Y A 07-MAY-2014 31-DEC-2099
566998 Grant Refunds to Agencies Y A 07-MAY-2014 31-DEC-2099
566999 Grant Revenue - Reallocation Y A 07-MAY-2014 31-DEC-2099
566B Other Grants - Budget N A 01-APR-2015 31-DEC-2099
566BG Other Grants - Budget N A 01-APR-2015 31-DEC-2099
566BGT Other Grants - Budget B A 01-APR-2015 31-DEC-2099
569 Other Contracts N A 07-MAY-2014 31-DEC-2099
5690 Other Contracts N A 07-MAY-2014 31-DEC-2099
56900 Other Contracts N A 07-MAY-2014 31-DEC-2099
569001 Contract Revenue - Other Y A 07-MAY-2014 31-DEC-2099
569003 Contract Revenue - Foreign Y A 07-MAY-2014 31-DEC-2099
569005 Contract Revenue - Assocs & Fndtns Y A 07-MAY-2014 31-DEC-2099
569006 Contract Revenue - United States Y A 07-MAY-2014 31-DEC-2099
569008 Contract Rev - Univ Medical Group Y A 07-MAY-2014 31-DEC-2099
569009 Contract Rev - Other Universities Y A 07-MAY-2014 31-DEC-2099
569010 Contract Rev - Other Provinces Y A 07-MAY-2014 31-DEC-2099
569011 Contract Rev - Industry Y A 07-MAY-2014 31-DEC-2099
569012 Contract Rev - Other RHA's Y A 07-MAY-2014 31-DEC-2099
569013 Contract Rev - First Nations Y A 07-MAY-2014 31-DEC-2099
569B Other Contracts - Budget N A 01-APR-2015 31-DEC-2099
569BG Other Contracts - Budget N A 01-APR-2015 31-DEC-2099
569BGT Other Contracts - Budget B A 01-APR-2015 31-DEC-2099
5N Investment Income 01-APR-1995 31-DEC-2099
570 Portfolio Investment Income N A 20-MAY-2016 31-DEC-2099
5700 Portfolio Investment Income N A 19-MAY-2016 31-DEC-2099
57000 Portfolio Investment Income N A 19-MAY-2016 31-DEC-2099
570002 Interest- Bonds Y A 01-APR-1995 31-DEC-2099
570003 Interest- Mortgage Funds Y A 01-APR-1995 31-DEC-2099
570004 Interest- Govt of Canada Y A 01-APR-1995 31-DEC-2099
570006 Interest-UMSU Promissory Note Y A 01-APR-1995 31-DEC-2099
570007 Interest-SmartPark Note Rec'ble Y A 01-APR-1995 31-DEC-2099
570008 Interest-BookStr Employee Contracts Y A 01-APR-1995 31-DEC-2099
570009 Int Rev-Short Term Inv Prov Cap Y A 01-APR-1995 31-DEC-2099
570012 Interest- Legg Mason Y A 01-APR-2006 31-DEC-2099
570013 Interest- Ancillary Loan Y A 01-APR-2007 31-DEC-2099
570014 Interest- SPDC Construction Loan Y A 01-APR-2007 31-DEC-2099
570017 Interest -Triple B Stadium Improve. Y A 01-APR-2014 31-DEC-2099
570018 Interest Staff Benefits Fund Y A 01-APR-2016 31-DEC-2099
570019 Income - Preferred Shares Y A 01-APR-2016 31-DEC-2099
57100 Real Estate N A 01-APR-1995 31-DEC-2099
571001 Income from Real Estate Y A 01-APR-1995 31-DEC-2099
57200 Realized Gains/Losses N A 01-APR-1995 31-DEC-2099
572001 Realized Gains/Losses Bonds Y A 01-APR-1995 31-DEC-2099
572002 Realized Gains/Losses Mortgages Y A 01-APR-1995 31-DEC-2099
572003 Realized Gains/Losses Cdn Equities Y A 01-APR-1995 31-DEC-2099
572004 Realized Gains/Losses US Equities Y A 01-APR-1995 31-DEC-2099
572005 Realized Gains/Losses Intl Equities Y A 01-APR-1995 31-DEC-2099
572006 Realized Gains/Losses Real Estate Y A 01-APR-1995 31-DEC-2099
572007 Realized Gains/Losses Div. Balanced Y A 01-APR-2014 31-DEC-2099
57300 Dividends N A 01-APR-1995 31-DEC-2099
573001 Dividend Income Y A 01-APR-1995 31-DEC-2099
57450 Miscellaneous Income N A 01-APR-1995 31-DEC-2099
574504 Interest on Student Loans Y A 01-APR-1995 31-DEC-2099
570B Invstmnt & Oth Interest Inc - Budgt N A 01-APR-2015 31-DEC-2099
570BG Invstmnt & Oth Interest Inc - Budgt N A 01-APR-2015 31-DEC-2099
570BGT Invstmnt & Oth Interest Inc - Budgt B A 01-APR-2015 31-DEC-2099
5750 Portfolio Investment Income UIT N A 01-JUN-2016 31-DEC-2099
57500 Portfolio Interest Income UIT N A 01-JUN-2016 31-DEC-2099
575002 UIT Interest- Bonds Y A 01-APR-1995 31-DEC-2099
575003 UIT Interest- Mortgage Funds Y A 01-APR-1995 31-DEC-2099
575004 UIT Interest- Govt of Canada Y A 01-APR-1995 31-DEC-2099
57550 Portfolio Real Estate UIT N A 01-JUN-2016 31-DEC-2099
575501 UIT Real Estate Income Y A 01-APR-1995 31-DEC-2099
57600 Portfolio Realized Gains/Losses UIT N A 01-JUN-2016 31-DEC-2099
576001 UIT Gains/Losses Bonds Y A 01-APR-1995 31-DEC-2099
576002 UIT Gains/Losses Mortgages Y A 01-APR-1995 31-DEC-2099
576003 UIT Gains/Losses Cdn Equities Y A 01-APR-1995 31-DEC-2099
576004 UIT Gains/Losses US Equities Y A 01-APR-1995 31-DEC-2099
576005 UIT Gains/Losses Intl Equities Y A 01-APR-1995 31-DEC-2099
576006 UIT Gains/Losses Real Estate Y A 01-APR-1995 31-DEC-2099
57650 Portfolio Dividends UIT N A 01-JUN-2016 31-DEC-2099
576501 UIT Dividend Income Cdn Y A 01-APR-1995 31-DEC-2099
576502 UIT Dividend Income US Y A 01-APR-1995 31-DEC-2099
576503 UIT Dividend Income Int'l Y A 01-APR-1995 31-DEC-2099
571 Non Portfolio Investment Income N A 20-MAY-2016 31-DEC-2099
5701 Non Portfolio Investment Income N A 20-MAY-2016 31-DEC-2099
57001 Non Portfolio Investment Income N A 01-APR-2016 31-DEC-2099
570001 Interest -Bank Y A 19-MAY-2016 31-DEC-2099
570005 Interest - Cash Equivalents Y A 20-MAY-2016 31-DEC-2099
570010 Interest- Student Loans (Kellogg) Y A 19-MAY-2016 31-DEC-2099
570011 Interest- GST Y A 19-MAY-2016 31-DEC-2099
570015 Interest - Ph 1 Triple B Loan Y A 19-MAY-2016 31-DEC-2099
570016 Interest - Ph 2 Triple B Loan Y A 19-MAY-2016 31-DEC-2099
570020 Interest - GICs under 90 days Y A 01-APR-2016 31-DEC-2099
570021 Interest - GICs 91-365 days Y A 01-APR-2016 31-DEC-2099
575001 UIT Interest-Bank Y A 19-MAY-2016 31-DEC-2099
5715 Investment Income Internal Loans N A 01-APR-2007 31-DEC-2099
57150 Investment Income Internal Loans N A 01-APR-2007 31-DEC-2099
571501 Interest - Ancillary Loan (Trust) Y A 29-NOV-2010 31-DEC-2099
571510 Interest - SmartPark Note #1 Y A 01-APR-2009 31-DEC-2099
571511 Interest - SmartPark Note #2 Y A 01-APR-2009 31-DEC-2099
571B Investment Inc Intrnl Loans -Budget N A 01-APR-2015 31-DEC-2099
571BG Investment Inc Intrnl Loans -Budget N A 01-APR-2015 31-DEC-2099
571BGT Investment Inc Intrnl Loans -Budget B A 01-APR-2015 31-DEC-2099
5O Overhead 01-APR-1995 31-DEC-2099
579 Overhead N A 01-APR-1995 31-DEC-2099
5790 Overhead N A 01-APR-1995 31-DEC-2099
57950 Overhead N A 01-APR-1995 31-DEC-2099
579501 Govt Of Canada Overhead Y A 01-APR-1995 31-DEC-2099
579502 Province of MB Overhead Y A 01-APR-1995 31-DEC-2099
579503 United States Overhead Y A 01-APR-1995 31-DEC-2099
579504 Foundations Bus Ind Ovhd Y A 01-APR-1995 31-DEC-2099
579505 CRC Administrative Charges Y A 01-APR-1995 31-DEC-2099
579506 Research Development Overhead Y A 01-APR-1995 31-DEC-2099
579507 NIH Overhead Y A 01-APR-1995 31-DEC-2099
579508 NMU 60% Overhead Y A 01-APR-1995 31-DEC-2099
579B Overhead - Budget N A 01-APR-2015 31-DEC-2099
579BG Overhead - Budget N A 01-APR-2015 31-DEC-2099
579BGT Overhead - Budget B A 01-APR-2015 31-DEC-2099
5P Miscellaneous Revenue 01-APR-1995 31-DEC-2099
580 Miscellaneous Revenue N A 01-APR-1995 31-DEC-2099
5800 Miscellaneous Revenue N A 01-APR-1995 31-DEC-2099
54050 Employee Benefit Contributions N A 07-MAY-2014 31-DEC-2099
585001 Employee Benefit Contributions Y A 07-MAY-2014 31-DEC-2099
58000 Miscellaneous Revenue N A 01-APR-1995 31-DEC-2099
574501 Mine & Mineral Income Y A 01-MAY-2008 31-DEC-2099
574503 Misc Income Y A 01-NOV-2016 31-DEC-2099
580001 Early Payment Discount Y A 01-APR-1995 31-DEC-2099
580003 ATM Rental Y A 01-APR-1995 31-DEC-2099
580004 Insurance Proceeds Y A 01-APR-1995 31-DEC-2099
580005 Printing Early Payment Discount Y A 01-APR-1995 31-DEC-2099
580006 Gain/Loss on Sale Y A 01-APR-1995 31-DEC-2099
580009 MPIC Income Replacement Y A 01-APR-1995 31-DEC-2099
580013 Equipment Sales Y A 01-APR-1995 31-DEC-2099
580014 Facility Rentals Y A 01-APR-1995 31-DEC-2099
580015 Equipment Sales-Research Y A 01-APR-1995 31-DEC-2099
580016 Systems Contract Discounts Y A 01-APR-1995 31-DEC-2099
580017 WCB Levy on Research Salaries Y A 01-APR-1995 31-DEC-2099
580018 Tax Refunds Y A 01-APR-1995 31-DEC-2099
580019 Purchasing Rebates Y A 15-MAR-2016 31-DEC-2099
580020 Legal Settlements Y A 01-APR-1995 31-DEC-2099
580021 Capital Deposit Refund Y A 01-APR-1995 31-DEC-2099
580024 ICM Student Service Fees Y A 01-APR-2007 31-DEC-2099
580025 ICM Contract Fees Y A 01-APR-2007 31-DEC-2099
580026 Itaipu Revenue Y A 27-AUG-2010 31-DEC-2099
580027 Equity of Joint Venture Y A 01-APR-2010 31-DEC-2099
580028 CURIE Distribution Y A 01-APR-2010 31-DEC-2099
580029 Workers' Compensation Y A 01-APR-2010 31-DEC-2099
580031 Health Care Spending Account Income Y A 01-APR-2015 31-DEC-2099
580B Miscellaneous Revenue - Budget N A 01-APR-2015 31-DEC-2099
580BG Miscellaneous Revenue - Budget N A 01-APR-2015 31-DEC-2099
580BGT Miscellaneous Revenue - Budget B A 01-APR-2015 31-DEC-2099
5850 Other Staff Benefits N A 01-APR-1995 31-DEC-2099
58500 Other Staff Benefits N A 01-APR-1995 31-DEC-2099
585000 EI Savings Y A 01-APR-1995 31-DEC-2099
585002 Employer Premiums Y A 01-APR-1995 31-DEC-2099
585003 Contributions Y A 01-APR-1995 31-DEC-2099
585004 Early Policy Termination Y A 01-APR-1995 31-DEC-2099
585005 Experience Gain Y A 01-APR-1995 31-DEC-2099
5Q Patents Licenses & Royalties 01-APR-1995 31-DEC-2099
5X Remeasurement Gains 01-APR-1995 31-DEC-2099
596 Remeasurement Gains N A 01-APR-1995 31-DEC-2099
5960 Remeasurement Unrealized Gains/Loss N A 01-APR-1995 31-DEC-2099
57400 Unrealized Gains/Losses N A 25-APR-2013 31-DEC-2099
574001 Unrealized Gains/Losses Bonds Y A 30-APR-2013 31-DEC-2099
574002 Unrealized Gains/Losses Mortgages Y A 30-APR-2013 31-DEC-2099
574003 Unrealized Gains/Losses Cdn Eq Y A 30-APR-2013 31-DEC-2099
574004 Unrealized Gains/Losses US Eq Y A 30-APR-2013 31-DEC-2099
574005 Unrealized Gains/Losses Intl Eq Y A 30-APR-2013 31-DEC-2099
574006 Unrealized Gains/Losses Real Est Y A 30-APR-2013 31-DEC-2099
574007 Unreal. Gains/Losses Div. Balanced Y A 01-APR-2014 31-DEC-2099
57700 Unrealized Gains/Losses UIT N A 26-APR-2013 31-DEC-2099
577001 UIT Unrealized Gains/Losses Bonds Y A 30-APR-2013 31-DEC-2099
577002 UIT Unrealized Gains/Losses Mortgs Y A 30-APR-2013 31-DEC-2099
577003 UIT Unrealized Gains/Loss Cdn Eq Y A 30-APR-2013 31-DEC-2099
577004 UIT Unrealized Gains/Losses US Eq Y A 30-APR-2013 31-DEC-2099
577005 UIT Unrealized Gains/Losses Intl Eq Y A 30-APR-2013 31-DEC-2099
577006 UIT Unrealized Gains/Loss Real Est Y A 30-APR-2013 31-DEC-2099
57800 Spending UIT N A 29-APR-2013 31-DEC-2099
578001 Spending Allocation Y A 30-APR-2013 31-DEC-2099
578002 Spending Variance Y A 30-APR-2013 31-DEC-2099
578003 Realized Gains in Pool Y A 30-APR-2013 31-DEC-2099
578004 Unrealized Gains in Pool Y A 30-APR-2013 31-DEC-2099
5961 Remeasurement Derivatives N A 01-APR-1995 31-DEC-2099
59610 Remeasurement Derivatives N A 01-APR-1995 31-DEC-2099
596100 Interest Adjustment on Swap Loans Y A 01-APR-1995 31-DEC-2099
5962 Remeasurement Foreign Exchange N A 01-APR-1995 31-DEC-2099
59620 Remeasurement Foreign Exchange N A 01-APR-1995 31-DEC-2099
596200 Foreign Exchange-Stmt Remeasurement Y A 01-APR-1995 31-DEC-2099
596B Remeasurement Gains - Budget N A 01-APR-2015 31-DEC-2099
596BG Remeasurement Gains - Budget N A 01-APR-2015 31-DEC-2099
596BGT Remeasurement Gains - Budget B A 16-FEB-2016 31-DEC-2099
5Y Budget Carryover Offset 01-APR-1995 31-DEC-2099
597 Budget Carryover Offset N A 01-APR-1995 31-DEC-2099
5970 Budget Carryover Offset N A 01-APR-1995 31-DEC-2099
59700 Budget Carryover Offset N A 01-APR-1995 31-DEC-2099
597000 Capital Budget Carryover Offset B A 01-APR-1995 31-DEC-2099
597001 Int Restrct Budget Carryover Offset B A 01-APR-1995 31-DEC-2099
597002 Research Budget Carryover Offset B A 01-APR-1995 31-DEC-2099
597003 Special Budget Carryover Offset B A 01-APR-1995 31-DEC-2099
5Z Income - Interface Only 01-APR-1995 31-DEC-2099
599 Income-Interface Only N A 01-APR-1995 31-DEC-2099
5999 Income-Interface Only N A 01-APR-1995 31-DEC-2099
59999 Income-Interface Only N A 01-APR-1995 31-DEC-2099
599999 Income-Interface Only Y A 01-APR-1995 31-DEC-2099
* * * REPORT CONTROL INFORMATION * * *
CHART OF ACCOUNTS: M
AS OF DATE: 10-OCT-2017