Account # Description Province of Manitoba Grant Revenue Federal Government Grant Revenue Other Grant Revenue Student Fees
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1 Province of Manitoba Grant Revenue Prov of MB - EAL Other Prov Of MB - Career Focus Prov Of MB - Housing/Com Dev Prov Of MB - Jobs & The Economy Prov Of MB - Justice Prov Of MB - MB Hydro Prov Of MB - MHRC Prov Of MB - MRIF Prov Of MB - Other Prov Of MB - Research Prov Of MB - WSF / SDIF Federal Government Grant Revenue Federal Grant - CDA Space Agency Federal Grant - CFI Federal Grant - CIDA Federal Grant - EDSC Federal Grant - Environment CDA Federal Grant - HRSDC Federal Grant - IDRC Federal Grant - Natl Res Council Federal Grant - CIHR Grants Federal Grant - CIHR - Council Auth Trsfs Federal Grant - CRC Grants Federal Grants - Other Federal Grant - NSERC Federal Grant - NSERC - Council Auth Trsfs Federal Grant - Indirect Cost of Research Federal Grant - SSHRC Grants Federal Grant - SSHRC - Council Auth Trsfs Federal Grant - Tour Cult Her Sprt Cons Prtc Federal Grant - NRCAN Federal Grant - Transport Canada Other Grant Revenue City of Wpg - Other Grants Student Fees Student - Field Trips Fees Student - Miscellaneous Fees Student - Calendar Fees Student - Exam Deferral Fees Student - Exchange Std Admin Fee Student - ID Fees Student - Late Payment Fees Student - Letter Of Permission Fees Student - Letters Of Enrollment/Confirm Student - Materials Fees Page 1 of 12
2 62845 Student - Misc Incidental Fees Student - NSF Charges Student - Other Fees Student - Parchment Fees Student - Regalia Fees Student - Socio/Cultural Fees Student - Transcript Fees Gifts & Bequests Revenue Gifts & Bequests- Corporate Gifts & Bequests- Individuals Gifts & Bequests- Foundations Gifts & Bequests- Federal Government Gifts & Bequests- Provincial Government Gifts & Bequests- Municipalities Gifts & Bequests - UWFDN Non-Gov't Research Grants Other Gov't Research Grants Printing Revenue Printing - Internal Sales Duplicating - External Duplicating - Fleet Duplicating - Printshop Duplicating - Public Copiers Blank Paper Sales - Internal Parking Revenue Parking Revenues - Casual Parking Revenues - Daytime Parking Revenues - Eve/Wkend Other Revenue Auxillary Entry Fees Fitness Fees Gate Receipts Locker Revenue Massage Fees Membership Marketing Contracts Sales Shop Revenues Therapy Fees Training Fees Food Serv - Beer & Alcohol Sales Food Serv - Concessions Revenue Food Serv - Contracted Revenue Food Serv - Food Sales Food Serv - Vending Revenue Other Revenues - Library Fines Page 2 of 12
3 67020 Other Revenues - Lost Books Recovery Other Revenues - Photocopier User Fees Other Revenues - Miscellaneous Exchange gains/losses Other Revenues - Contracts Housing Revenue Housing - Disciplinary Fee Housing - Fob Replacement Fee Housing - Forfeited Deposits Housing - Key Replacement Fee Housing - Laundry Card Replacement Fee Housing - Laundry Fees Housing - Linen Replacement Fee Housing - Rent Housing - Salto Replacement Fee Housing - Subsidized Rent Housing - Tenant Recoveries Housing - Termination Fee Meal Plan - Fees Meal Plan - Gift Cards Meal Plan/Gift Card Cancellation Fee Home Stay Placement Fee Home Stay Fee Events & Rental Revenue Events - Advertising Events - Other Events - Sponsorships Events - Ticket Sales Room Rentals Leasing - Revenues Leasing - Cost Recoveries Expenses Academic Salaries Acad Sal - Faculty - UWFA Acad Sal - Sessional/Term - UWFA Acad Sal - Contract - UWFA-CAS Acad Sal - Contract - UWFA - RAS Acad Sal - Stipends/Contract - Other Acad Sal - Librarians - UWFA Acad Sal - Coaches - UWFA Acad Sal - Counsellors - UWFA Acad Sal - Substitute Teachers Acad Sal - Lab Instructors Acad Sal - Students Acad Sal - Student Asst Acad Sal - Student Markers Page 3 of 12
4 70065 Acad Sal - Student Research Asst Acad Sal - Student Demonstrators Acad Sal - Non-Credit - UWFA-Coll Acad Sal - PACE Acad Sal - ELP - PSAC Administrative Salaries Admin & Sup - Acad Administrators Admin & Sup - Non Acad Administrators Admin & Sup - Other Admin & Sup - Excluded Admin & Sup - AESES Admin & Sup - IUOE Admin & Sup - Coaches - Non-UWFA Admin & Sup - Interns Admin & Sup - Casual Salaries Admin & Sup - Overtime Salaries Admin & Sup - Overtime Sal - Tri-Council Cdn/PR Admin & Sup - Overtime Sal - Tri-council Foreign Admin & Sup - Payroll Clearing Acct Tri-Council Research Award Salaries Sal - Student Rsch Asst - Bachelor's, Cdn/PR Sal - Student Rsch Asst - Bachelor's, Foreign Sal - Student Rsch Asst - Master's, Cdn/PR Sal - Student Rsch Asst - Master's, Foreign Sal - Student Rsch Asst - Doctorate, Cdn/PR Sal - Student Rsch Asst - Doctorate, Foreign Sal - Non-Stud Rsch Asst - Postdoc, Cdn/PR Sal - Non-Stud Rsch Asst - Postdoc, Foreign Sal - Non Std Rsch Asst - Other, Cdn/PR Sal - Non-Stud Rsch Asst - Other, Foreign Sal - Non-Stud Rsch Asst - Aeses, Cdn/PR Sal - Non-Stud Rsch Asst - Aeses, Foreign Other Compensation Other Comp - Visiting Lectures/Spks Other Comp - Honorariums Other Comp - Theatre Other Comp - Undergrd Std Support Other Comp - Grad Std Support - Salaries Other Comp - Grad Std Support - Other Office Expenses Office Supplies - Awards/Research/Budget Office Supplies - General Subscriptions Postage Courier & Freight Charges General Expenses Page 4 of 12
5 72035 Computer - Supplies Prepaid Research Expense Business Meetings Business Mtgs - Internal Business Mtgs - External Printing Expense Forms Printer Paper Printing & Copying Printing Costs - External Printing Costs - Internal Duplicating Costs - External Duplicating Costs - Internal ID Cards Copy Machine Rental/Usage Fee Program Supplies Expense Program Sup - Awards/Research/Budget Program Sup - Uniforms/Footwear Program Sup - Athletic Equip Program Sup - Athletics Awards/Prizes Program Sup - Books/Reading Mat Program Sup - Term Test Booklets Program Sup - Lab/Teaching Program Sup - Glassware Program Sup - Chemicals Program Sup - Gases & Liquid Nitrogen Program Sup - Disposables Program Sup - Classroom Program Sup - Cartography Program Sup - Maps/Charts/Models Program Sup - Film & Photographic Program Sup - Green House Program Sup - Animal Complex Program Sup - Live Animals & Protozoa Program Sup - Plants/Bacteria/Fungi Program Sup - Dissection Specimens Program Sup - Genetics Program Sup - Collections/Museum Program Sup - Year Books Program Sup - Safety Ware Professional Fees Expense Audit Fees Legal Fees Mkt & Comm - Consultants Mkt & Comm - Photography Mkt & Comm - Web Coding Page 5 of 12
6 73320 Mkt & Comm - Videography Mkt & Comm - Poster Hanging Mkt & Comm - Translation Mkt & Comm - Graphics Recruitment Fees Professional Course Development Fees Professional IT Consulting Fees Athletics - Trainers Athletics - Game Webcasting/Officials Prof Services - HR & Benefits Prof Serv - Mgmt Contracts Prof Serv - Profit Sharing Prof & Consulting Fees - Awards/Research/Budget Prof & Consulting Fees - General Professional Fees - Services Professional Fees - Insurance Other Services - Ra Stipend/Living Exp Other Services - Memberships Other Services - Program Admin Fees Other Services - Seminar Set Up/Exhibitors Fee Other Services - Armored Car Services Other Services - Vehicle Rentals Other Services Veterinary Other Services - FDN Other Services - Subaward Payment Other Contracted Services Technology Services Computer Software - < $1, Computer Software - Subscriptions Computer Software - Licenses Computer - Leases Mtce. Contracts - Hardware Mtce. Contracts - Software Mtce. Contracts - Hosted Services Mobility Charges Internet Charges Television Charges Telephone - PRI'S Telephone - Long Distance Telephone - Fax Telephone - Analog Telephone - Centrex Telephone - Advertising General Travel Expenses Travel Costs- Awards/Research/Budget Travel - Air Transportation Page 6 of 12
7 75115 Travel Agents Fees Travel - Other Transportation Travel - Hotel Travel - Meals/Per Diem Travel - Other Costs Travel - Parking Costs Prepaid Travel Expenditures Professional Development Expenses PD Travel - Awards/Research/Budget PD Travel - Air Transportation PD Travel - Agents Fees PD Travel - Other Transportation PD Travel - Hotel PD Travel - Meals/Per Diem PD Travel - Other Costs PD Travel - Parking Costs Training & Development - Awards/Research/Budget Training & Development - Staff Training & Development - RA Training & Development - HR Training & Development - Conference Fees Student Recruitment Travel Expenses Recruit - Student - Awards/Research/Budget Recruit - Student - Air Transport Recruit - Student - Trav Agts Fees Recruit - Student - Other Transport Recruit - Student - Hotel Recruit - Student - Meals/Per Diem Recruit - Student - Other Costs Recruit - Student - Parking Faculty & Staff Recruitment Travel Expenses Recruit - Fac/Staff - Awards/Research/Budget Recruit - Fac/Staff - Air Transport Recruit - Fac/Staff - Trav Agts Fees Recruit - Fac/Staff - Other Transport Recruit - Fac/Staff - Hotel Recruit - Fac/Staff - Meals/Per Diem Recruit - Fac/Staff - Other Costs Recruit - Fac/Staff - Parking Recruit - Fac/Staff - Relocation Costs Recruit - Fac/Staff - Interview related Expenses Athletics Travel Expenses Travel - Team Travel - League Playoffs (CW) Travel-Nat'L Championship(CIS) Travel Agents Fees Page 7 of 12
8 75525 Tournament Fees Tournament Officials Events Expenses Events - Convocation & Regalia Events - Residence Events - Community Relations Events - Staff Recognition Events - Sponsorships Events - Hall Rental Events - Food Costs Events - Hosting Costs Events - Swag Events - Board Recognition Events - Donor Recognition Events - Endowment Report Events - Annual Report Socio-Cultural Expenses Field Trips Program Meals Workshop Socio-Cultural Expenses Advertising & Marketing Expenses Advertising - Awards/Research/Budget Advertising - Print Materials Advertising - Outdoor Advertising - Webcasting Advertising - Radio Advertising - TV Advertising - Program Sponsorship Advertising - Digital Sign Marketing - Posters Marketing - Small Banners Marketing - Large Banners Marketing - Campus Signs Marketing - Digital Equipment Marketing - General Print Marketing - Collateral Print Marketing - Promotional Mat Marketing - Prizes Marketing - Discretionary Gifts Marketing - other Recruit - Std - Marketing Std Enrol Recruit - Std - Agents Commissions Recruit - Std - Partner Gifts Recruit - Std - Recruitment Fairs Recruit - Std - Promotional Items Page 8 of 12
9 76635 Recruit - Std- First Yr Orientation Bad Debt Expense Bad Debt Expense Library Expenses Library - Databases Other Costs Library - Brokerage Fees Library - Bibliographic Sources/Tools Library - Book Repairs & Bindery Costs Library - Cataloguing Costs Library - Books General Library - Copyright Charges Library - Databases Library - Departmental Books Library - Departmental Serials Library - Interlibrary Loan Charges Library - Acquisitions Default Library - Reference Books Furniture, Fixtures, Buildings and Equipment Bldg Renovations - Non Capital Bldg Renovations - Major Furn & Equip - Awards/Research/Budget Furniture - > $1, Furniture - < $1, Equipment - > $1, Equipment - < $1, Equip - Scientific > $1, Equip - Scientific < $1, Lease Payments Artworks Vehicles Expenses Vehicles - Lease Payments Vehicles - Fuel Vehicles - Repairs & Maintenance Vehicles - Deductibles Vehicles - Parking Costs Technology Expenses Computer Supplies - Labs SW - Enterprise > $10, SW - Enterprise < $10, HW - AV > $1, HW - AV < $1, HW - Computers > $1, HW - Computers < $1, HW - Network/Phones > $1, HW - Network/Phones < $1, HW - Server > $1,000 Page 9 of 12
10 78455 HW - Server < $1,000 Cost of Sales COS - Athletics COS - Athletics Special Events COS - Giftware COS - Diploma Frames COS - Parking COS - Alcohol Purchases COS - Beer Purchases COS - Food Purchases COS - Concession Supplies COS - Sales Shop Purchases COS - Printshop COS - Printing - Internal COS - Duplicating/Bindery Supplies COS - Duplicating - Fleet COS - Duplicating - Public Copiers COS - Blank Paper - Internal COS - Meal Plan Expense COS - Host Family Payments Building & Equipment Repairs & Maintenance Repairs & Mtce - Awards/Research/Budget Repairs & Mtce - General Repairs & Mtce - Equipment Repairs & Mtce - Plumbing Repairs & Mtce - Electrical Repairs & Mtce - Painting Repairs & Mtce - Vehicles Repairs & Mtce - Technology Equipment Repairs & Mtce - Theatres Repairs & Mtce - Theatre Supplies Repairs & Mtce - Theatre Equipment Repairs & Mtce - Theatre Bldg Contracts Repairs & Mtce - Theatre Equip Contracts Repairs & Mtce - Studios Repairs & Mtce - Studio Supplies Repairs & Mtce - Studio Equipment Mtce. Contracts - Building Mtce. Contracts - Equipment Equipment Rental Waste Disposal Licenses & Permits Consumables Linens Pest Control Purchase Discounts Page 10 of 12
11 Utilities Expense Utilities - Awards/Research/Budget Utilities - Heat Utilities - Electricity Utilities - Water Space Rental Expense Space Rental Space Rental - UW/FDN Parking Space Rental Cleaning Expenses Laundry Expenses Cleaning Supplies Cleaning Contracts Room Cleaning Services Security Contracts Property Tax Expense Property Taxes Insurance Expense Insurance - Premiums Insurance - Deductible Interest Expense Cash (Over) Short Bank Charges Wire Charges Merchant Fees - Visa/MC/Debit Interest Cost - LTD Interest Cost - Other Scholarships & Awards Expense Scholarships Bursaries Prizes Awards Internal and External Transfers Grants To Related Parties Gifts To UWFDN FROM UW Gifts to UW from UWFDN Gifts to Endowment External Grants - Other Overhead Charges - Internal Overhead Recoveries - Internal Internal Charges Internal Recoveries Internal Event Charges Internal Event Recoveries Indirect Res Cost Allocation Indirect Res Cost Recovery Page 11 of 12
12 84250 Revenues - Int Research Grants Received Expenses - Int Research Grants Awarded Internal Grants From Operating Transfers To/From Operating/Trust Intrafund Transfers Transfers to Capital Transfer to Endowment Page 12 of 12
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