REPORT FGRFNDH
University of Manitoba RUN DATE:
10/24/2022 |
CHART: M
Fund Hierarchy Report TIME:
03:01 PM |
AS OF 24-OCT-2022
PAGE: 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DATA CNTL ********* DATES ********* |
|
TYP FUND DESCRIPTION ENTRY STATUS
FUND CMB EFF TERM NEXT CHANGE |
40 Ancillary Funds
01-APR-2007
31-DEC-2099 |
41 Ancillary Services
Funds
01-APR-2007
31-DEC-2099 |
400 Ancillary Services N A 01-APR-2007 31-DEC-2099 |
4000 Ancillary Services N A 01-APR-2007 31-DEC-2099 |
40000 Ancillary Services N A 01-APR-2007 31-DEC-2099 |
400000 Ancillary Services Y A 10-OCT-2007 31-DEC-2099 |
400002 Ancillary Covid -19 Y A 01-APR-2020 31-DEC-2099 |
400003 Ancillary - Strike
Expenses Y A 01-APR-2021 31-DEC-2099 |
4200 Ancillary Projects N A 01-APR-2007 31-DEC-2099 |
42000 Parking Lot Projects N A 01-APR-2007 31-DEC-2099 |
420001 FG - Versn 7 Parkade Eqpmt
Upgrade Y A 01-APR-2007 31-DEC-2099 |
420002 Bannatyne H lot Completion Y A 06-FEB-2008 31-DEC-2099 |
420003 Luke II Parking Meters (8;
2014) Y A 15-JUL-2014 31-DEC-2099 |
420004 FG - Minor Parking Lot
Repairs Y A 01-APR-2007 31-DEC-2099 |
420005 Bannatyne E Lot
Restructuring Y A 01-APR-2007 31-DEC-2099 |
420008 FG Dispensers for Casual
Lots Y A 01-APR-2007 31-DEC-2099 |
420009 Bann Parkade New Equipment
(2014) Y A 02-DEC-2014 31-DEC-2099 |
420010 Cash Rm Reno-Prk/Bkst
Consolidation Y A 02-JUL-2015 31-DEC-2099 |
420011 FG - Annual Parkade
Maintenance Y A 01-APR-2007 31-DEC-2099 |
420012 Bann - Annual Parkade
Maintenance Y A 01-APR-2007 31-DEC-2099 |
420013 FG-Precise Solar
Dispensers/Meters Y A 16-APR-2008 31-DEC-2099 |
420014 FG - CDA Parking Lot
Development Y A 01-APR-2008 31-DEC-2099 |
420015 Department Vehicle Y A 01-APR-2008 31-DEC-2099 |
420016 FG - Parking Lot Expansion Y A 04-MAY-2015 31-DEC-2099 |
420017 FG - Minor Asphalt Repairs Y A 01-APR-2008 31-DEC-2099 |
420019 FG - L Casual Pay & Display
Lot Y A 01-APR-2008 31-DEC-2099 |
420020 FG/Bann - LPR Equipment Y A 15-AUG-2016 31-DEC-2099 |
420021 FG - L Parking Lot Cameras Y A 01-APR-2008 31-DEC-2099 |
420024 FG - Parking Lots Lighting
Upgrade Y A 01-APR-2008 31-DEC-2099 |
420025 FG - Parking Lots Camera
Upgrade Y A 01-APR-2008 31-DEC-2099 |
420026 FG - Parking Lots
Restructuring Y A 01-APR-2008 31-DEC-2099 |
420027 FG Lots-Electrical Distrib.
Upgds Y A 16-JUN-2017 31-DEC-2099 |
420028 FG - Annual Special
Signage Y A 01-APR-2008 31-DEC-2099 |
420029 FG - K Lot Fencing Y A 01-APR-2008 31-DEC-2099 |
420030 Bann - Annual Parking Lot
Maint Y A 01-APR-2008 31-DEC-2099 |
420031 FG - Precise Solar Machines
2009 Y A 01-APR-2009 31-DEC-2099 |
420032 FG - Chancellor Matheson Final
Bill Y A 01-APR-2009 31-DEC-2099 |
420033 FG - Q&K Hard/Soft
Landscaping Y A 01-APR-2009 31-DEC-2099 |
420034 FG - T2 Systems Handheld
Bundles Y A 01-APR-2009 31-DEC-2099 |
420035 FG - N Lot Evening Pilot
Conversion Y A 08-NOV-2010 31-DEC-2099 |
420036 FG - SD Lot Equipment
Upgrade Y A 08-NOV-2010 31-DEC-2099 |
420037 FG - L Lot Pay & Display
Expansion Y A 08-NOV-2010 31-DEC-2099 |
420039 FG - D Lot Refeed Y A 01-APR-2010 31-DEC-2099 |
420043 FG - Electrical & Post
Replacement Y A 01-APR-2012 31-DEC-2099 |
420044 Bann - C Lot Electrical
Repair Y A 01-APR-2012 31-DEC-2099 |
420045 FG - Parking Lot Panel
Replacements Y A 01-APR-2012 31-DEC-2099 |
420046 FG - Parkade New equipment
purchase Y A 26-FEB-2013 31-DEC-2099 |
420047 Parking Equip Replacement
Project Y A 01-APR-2012 31-DEC-2099 |
420048 FG B Lot Electrical
Repairs Y A 01-APR-2017 31-DEC-2099 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* * * REPORT CONTROL INFORMATION * * * |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHART OF
ACCOUNTS: M |
|
|
|
|
|
|
|
|
|
|
|
AS OF DATE:
24-OCT-2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|