Supporting Documentation: Financial reporting accounts list as per the Government-wide Chart of Accounts

For details on a financial coding element such as the financial reporting accounts, you may refer to the most recent version of the Government-wide chart of Accounts.

Please note that changes to financial coding for the current (or up-coming) fiscal year can occur at any time.

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2018 CSV data file

Release notes ordered by date, of all the financial reporting accounts changes that occurred in 2017-2018 fiscal year.
Date Code Status Note
2018-06-29 23111 Create Code created as requested by the department 014
2017-11-29 22113 Suspended The department 014 does not need this financial reporting account with the authority code N211.
2017-09-13 22113 Create

This financial reporting account has been created to be used by the department 014 only.
2017-09-13 22112 Create This financial reporting account has been created to be used by the department 014 only.
2017-05-05 42152 Modify The word 'Contra' was removed from the title.
2017-04-26 42291 Modify Since we suspended the financial reporting account (FRA) 51291, the FRA 42291will now include the share of losses. (These two FRA are specific to the receiver general (097)).
2017-04-26 51291 Suspended This financial reporting account strictly used by the receiver general (097) has been suspended. From now on, the account 42291 will include the share of losses in addition to the share of profit.
2017-01-13 68DDD Suspended Code suspended since departments do not issue cheques from departmental banking accounts (DBA).
2017-01-13 68 Suspended Code suspended since departments do not issue cheques from departmental banking accounts (DBA).

2017 CSV data file

Release notes ordered by date, of all the financial reporting accounts changes that occurred in 2016-2017 fiscal year.
Date Code Status Note
2016-03-31 16242 Modify As requested by TBS, details were added to the title.
2016-03-31 16241 Modify As requested by TBS, details were added to the title.
2016-03-17 16142 Modify As requested by TBS, details were added to the title.
2016-03-17 16141 Modify As requested by TBS, details were added to the title.
2016-01-26 24149 Modify Code restricted to the use of the department 018 as requested by TBS.

2016 CSV data file

Please note that this dataset is final and will not be modified/updated.

Release notes ordered by date, of all the financial reporting accounts changes that occurred in 2015-2016 fiscal year.
Date Code Status Note
2015-12-10 51757 Modify As per Order in Council 2015-1252, this code is specific to dept 135 as of November 4th, 2015. 
2015-12-10 13163 Modify As per Order in Council 2015-1252, this code is specific to dept 135 as of November 4th, 2015. 
2015-11-27 11237 Activated Code created as requested by the RG and TBS.
2015-11-13 24149 Create New code created as requested by TBS.
2015-10-29 51179 Modify The title was changed from 'Other transfers to non-profit organizations' to 'Other transfers to non-profit institutions and other organizations' as requested by TBS.
2015-10-29 51179 Modify The title was changed from 'Other transfers to non-profit organizations' to 'Other transfers to non-profit institutions and other organizations' as requested by TBS.
2015-01-12 52416 Modify New FRA to be used only by Finance
2015-01-12 52417 Modify New FRA to be used only by Finance
2015-01-02 14216 Create New FRA to be used only by Finance
2015-01-02 14215 Create New FRA to be used only by Finance

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