4.2 Financial reporting accounts: Revenue—Detailed for 2024 to 2025
The financial reporting accounts used for government-wide reporting purposes are included in this section. Financial reporting accounts identify the relevant asset, liability, equity, revenue and expense accounts required for financial reporting (maintaining accounts in a general ledger) and for preparing financial statements.
4.2 Financial reporting accounts: Revenue—Summary for 2024 to 2025
- 4
- Revenue
- 41
- Tax Revenue
- 411
- Income Tax Revenue
- 4111
- Personal Income Tax
- 41111
- Gross Source Deductions Received
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41112
- Gross Collections Received from Other Sources (excluding Interest and Penalties)
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41113
- Total Income Tax Assessed
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41114
- Refunds
Note(s):
- Excludes amounts that are offset as payables for student loans repayments, garnisheed amounts, and CPP or EI refunds.
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41115
- Transfers to Employment Insurance (EI) Account
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41116
- Transfers to Canada Pension Plan (CPP) Account
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41117
- Transfers to Provinces
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41118
- Estimated Accrued Revenue (from Source Deductions and Installments)
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41119
- Transfer of Old Age Security Recovery
Description:
This account is to record the estimated recovery of Old Age Security payments (clawback) by Canada Revenue Agency.Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4112
- Corporate Income Tax
- 41121
- Gross Collections (excluding Interest and Penalties)
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41122
- Refunds
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41123
- Transfers to Provinces
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41124
- Total Corporate Income Tax Assessed
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41126
- Significant Tax Refunds to Certain Industries
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41128
- Estimated Revenue Accrued from Instalments
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4113
- Non-Resident Income Taxes
- 41131
- Non-Resident Tax - Gross Tax Received
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41132
- Non-Resident Tax - Refunds
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41134
- Non-Resident Tax Assessed
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41138
- Non-Resident Tax Estimated Revenue
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4118
- Other Income Taxes
- 41181
- Other Income Taxes - Estimated Revenue Accrued
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41182
- Other Income Taxes - Assessed
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4119
- Miscellaneous Income Taxes
- 41191
- Miscellaneous Income Tax - Gross Collections
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41192
- Miscellaneous Income Tax - Refunds
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 412
- Employment Insurance Contribution Premiums
- 4121
- Employment Insurance Contribution Premiums
- 41210
- Employment Insurance Contribution Premiums
Department(s) specific:
- 014 - Employment and Social Development (Department of)
- 413
- Excise Taxes
- 4131
- Goods and Services Tax (GST) Including the Harmonized Sales Tax (HST)
Note(s):
- GST amounts will also include amounts for the Harmonized Sales Tax (HST), in provinces where the HST is applicable.
- 41310
- Total Goods and Services Tax (GST) / Harmonized Sales Tax (HST) Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 41311
- Gross Goods and Services Tax (GST) / Harmonized Sales Tax (HST) Received (Net of ITCs)
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41313
- Rebates
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 41314
- Refunds and Other Payments
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 41315
- Refundable Advance Accounts (for Departmental Purchases)
Note(s):
- This account relates to the GST payable on their purchases by all departments. This account may not be used by departments, but instead will be input from FRA 13392 through a consolidation adjusting entry in CFMRS.
Department(s) specific:
- 097 - Receiver General
- 41316
- Government Tax Remission Order
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41317
- Transfers of Harmonized Sales Tax (HST) to Provinces
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41318
- Transfer of First Nations Sales Tax to Bands
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41319
- Rebates Assessed
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4132
- Sales Tax
- 41322
- Sales Tax Refunds, Rebates and Drawbacks
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 4133
- Excise Tax on Gasoline
- 41331
- Excise Tax on Gasoline Received
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41332
- Excise Tax on Gasoline - Refunds, Rebates and Drawbacks
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41335
- Excise Tax on Gasoline - Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 4134
- Excise Tax on Aviation Gas and Diesel Fuel
- 41341
- Aviation Gas Tax Received
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41342
- Diesel Fuel Tax Received
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41343
- Aviation Gas and Diesel Fuel Tax Refunds, Rebates and Drawbacks
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41345
- Aviation Gas Tax Assessed
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41346
- Diesel Fuel Tax Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 4135
- Petroleum and Gas Revenue Tax
- 41352
- Petroleum and Gas Revenue Tax Refunds
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4139
- Other Excise Taxes
- 41391
- Tax on Insurance Premiums
Department(s) specific:
- 011 - Office of the Superintendent of Financial Institutions
- 41392
- Other Excise Taxes Received
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41393
- Other Excise Taxes Refunds, Rebates and Drawbacks
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41395
- Other Excise Taxes - Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 41396
- Other Excise Taxes - Other Government Departments (OGD) Assessed
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 414
- Excise Duties
- 4141
- Tobacco Products
- 41413
- Tobacco Products - Refunds, Rebates and Drawbacks of Duties
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 41415
- Tobacco Products - Duties Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 4142
- Beer and Liquor Products
- 41425
- Beer and Liquor Products - Duties Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 4144
- Cannabis products
- 41441
- Cannabis products - Duties Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 4149
- Other Excise Duties
- 41491
- Other Excise Duties Received
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41492
- Other Excise Duties Refunds, Rebates and Drawbacks
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41495
- Other Excise Duties - Assessed
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 415
- Customs Import Duties
- 4151
- Customs Import Duties
- 41511
- Customs Import Duties Received
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41512
- Customs Import Duties Refunds, Rebates and Drawbacks
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 41515
- Customs Import Duties - Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 41516
- Customs Import Duties - Other Government Departments (OGD) Assessed
Description:
This account is used to record custom duties paid to Canada Revenue Agency (CRA) on purchases by Other Government Departments (OGD) outside Canada.Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 416
- Other Tax Revenue
- 4161
- Other Taxes
- 41611
- Other Taxes Received
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41612
- Other Taxes - Refunds, Rebates and Drawbacks
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 41615
- Other Taxes Assessed
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 122 - Canada Revenue Agency - (Administered Activities)
- 41616
- Other Taxes Estimated Revenue Accrued
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4164
- Digital Services Tax
- 41641
- Digital Services Tax
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 417
- Air Travellers Security Charge
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4171
- Air Travellers Security Charge
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41711
- Air Travellers Security Charge - Received
Description:
This Canada Revenue Agency financial reporting account is used to identify revenue received from the air travellers security charge that is payable by purchasers of air travel and collected by registered air carriers or their agents at the time of sale.Department(s) specific:
- 130 - Canada Revenue Agency
- 41712
- Air Travellers Security Charge - Refunds
Description:
This Canada Revenue Agency financial reporting account is used to identify revenue refunded for the air travellers security.Department(s) specific:
- 130 - Canada Revenue Agency
- 41713
- Air Travellers Security Charge - Assessed (accrual)
Description:
This Canada Revenue Agency financial reporting account is used to identify revenue accrued for the air travellers security charge.Department(s) specific:
- 130 - Canada Revenue Agency
- 418
- Softwood Lumber Charges
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4181
- Softwood Lumber Charges
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 41811
- Softwood Lumber - Charges
Description:
This Canada Revenue Agency financial reporting account is used to identify softwood lumber products export charges received pursuant to the Softwood Lumber Products Export Charge Act, 2006.Department(s) specific:
- 130 - Canada Revenue Agency
- 41812
- Softwood Lumber - Charge on Refunds of Duty Deposits
Description:
This Canada Revenue Agency financial reporting account is used to identify the receipt of duty deposit refunds pursuant to the Softwood Lumber Products Export Charge Act, 2006.Department(s) specific:
- 130 - Canada Revenue Agency
- 419
- Luxury Tax
- 4191
- Luxury Tax
- 41911
- Luxury Tax
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42
- Other Revenue
- 421
- Return on Investments (ROI)
- 4211
- Return on Investments (ROI) from Enterprise Crown Corporations and Other Government Business Enterprises
- 42111
- Bank of Canada
Department(s) specific:
- 006 - Finance (Department of)
- 42112
- Canada Deposit Insurance Corp
Department(s) specific:
- 006 - Finance (Department of)
- 42113
- Canada Mortgage and Housing Corporation
Department(s) specific:
- 006 - Finance (Department of)
- 014 - Employment and Social Development (Department of)
- 091 - Canada Mortgage and Housing Corporation (Crown Corporation)
- 42114
- Farm Credit Canada
Department(s) specific:
- 001 - Agriculture and Agri-Food (Department of)
- 006 - Finance (Department of)
- 42115
- Export Development Canada
Department(s) specific:
- 005 - Foreign Affairs, Trade and Development (Department of)
- 123 - Export Development Canada (Crown Corporation)
- 42116
- Business Development Bank of Canada
Department(s) specific:
- 006 - Finance (Department of)
- 033 - Industry (Department of)
- 42117
- Canada Port Authorities
Department(s) specific:
- 034 - Transport (Department of)
- 42118
- Canada Housing Trust - Canada Mortgage Bond
Department(s) specific:
- 006 - Finance (Department of)
- 42119
- Other Enterprise Crown Corporation
- 4212
- Other Returns on Investments (ROI) from Outside the Government
- 42121
- National Governments, excluding Developing Countries
- 42122
- Developing Countries
- 42123
- Provinces and Territories
- 42124
- Persons
- 42125
- Export Trade Development
Department(s) specific:
- 123 - Export Development Canada (Crown Corporation)
- 42126
- Joint and Mixed Enterprises
- 42129
- Other Returns on Investments (ROI) from Outside the Government
Description:
This account is only to be used where no other Revenue Financial Reporting Account adequately characterizes the transaction.
- 4213
- Investment Income
- 42131
- Exchange Fund Account
Department(s) specific:
- 006 - Finance (Department of)
- 42132
- Interest on Bank Deposits
- 42133
- Premium on Foreign Exchange
- 42134
- Premium on Foreign Exchange Re-Valuations at Year-End
Department(s) specific:
- 006 - Finance (Department of)
- 42135
- International Monetary Fund
Department(s) specific:
- 006 - Finance (Department of)
- 4214
- Return on Investments (ROI) from Within the Government
- 42141
- Interest from Employment Insurance (EI) Fund (Offset to 52311)
Department(s) specific:
- 014 - Employment and Social Development (Department of)
- 42144
- Interest from Agricultural Commodities Stabilization Accounts
Department(s) specific:
- 001 - Agriculture and Agri-Food (Department of)
- 42145
- Interest from Other Consolidated Specified Purpose Accounts (offset to 52232)
- 42146
- Interest from Other Specified Purpose Accounts
- 42148
- Interest from Revolving Funds
- 42149
- Other Return On Investments (ROI) from Other Departments
- 4215
- Return on Investments (ROI) from Consolidated and Other Crown Coporations
- 42152
- Return On Investments (ROI) from Consolidated Crown Corporations
- 42159
- Return On Investments (ROI) from Any Other Crown Corporations
- 4216
- Amortization of Discounts
- 42161
- Amortization of Discounts
- 422
- Consolidated Crown Corporation Revenue
- 4223
- Telefilm Canada
- 42230
- Telefilm Canada
Department(s) specific:
- 037 - Telefilm Canada
- 097 - Receiver General
- 4229
- Crown Corporation Revenue
Department(s) specific:
- 097 - Receiver General
- 42290
- Consolidated Crown Corporation Revenue
Department(s) specific:
- 097 - Receiver General
- 42291
- Enterprise Crown Corporation Modified Equity - Share of Profit/Loss
Department(s) specific:
- 097 - Receiver General
- 42292
- Consolidated Crown Corporation Revenue - Contra
Department(s) specific:
- 097 - Receiver General
- 423
- Sales of Goods and Services
- 4231
- Sales of Goods and Services
Description:
The accounts in this category would include all user fees. Authorities for user fees are broken out in the Authority codes.- 42311
- Rights and Privileges
- 42312
- Lease and Use of Public Property
- 42313
- Services of a Regulatory Nature
Note(s):
- Regulatory services are provided in accordance with regulations where the government is the only entity providing the service. Non-regulatory services are those that are available on the "free market".
- 42314
- Services of a Non-Regulatory Nature
Note(s):
- Regulatory services are provided in accordance with regulations where the government is the only entity providing the service. Non-regulatory services are those that are available on the "free market".
- 42315
- Sales of Goods and Information Products
- 42319
- Other Fees and Charges
Note(s):
- This account will include some amounts previously included in Miscellaneous Non-tax revenue (FRA 42719).
- 42320
- Services to other government departments
Description:
Description: Services to other government departments as per Section 29.2 of the Financial Administration Act(internal support services). This FRA should only be used with objects 462X.
- 424
- Gains on Sales of Assets
- 4241
- Gain on Sale (or Other Disposal) of Assets
- 42411
- Gain on Disposal of Capital Assets to Outside Parties
- 42412
- Gain on Disposal of Non-Capital Assets to Outside Parties
- 42413
- Gain on Sale of Real Property
- 42415
- Gain on Sale of (Profit from) Bullion and Coinage
Department(s) specific:
- 006 - Finance (Department of)
- 42416
- Proceeds for losses and damages to asset
- 42417
- Gain on sales of Real Property to Canada Lands Company
- 42418
- Other Entities - Gain on Disposal of Tangible Capital Assets
Department(s) specific:
- 097 - Receiver General
- 42419
- Crown Corporation - Gain on Disposal of Tangible Capital Assets
Department(s) specific:
- 097 - Receiver General
- 4242
- Gain on Sale of Government Organizations
- 42421
- Gain on Sale of Crown Corporations
- 42422
- Gain on Sale of Departmental Organizations
- 42423
- Gain on Sale of Joint and Mixed Enterprises
- 425
- Interest and Penalties Earned on Revenue
- 4251
- Interest and Penalties on Income Tax Revenue
- 42511
- Personal Income Taxes
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42512
- Corporate Income Taxes
- 42513
- Non-Resident Taxes
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42514
- Source Deductions
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 4252
- Interest and Penalties on Other Tax Revenue
- 42521
- Goods and Services Tax
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 42522
- Energy Taxes
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42523
- Customs Import Duties
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 085 - Canada Border Services Agency
- 42524
- Other Excise Taxes
Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 42525
- Employment Insurance (EI) Contributions
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42526
- Excise Duties
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42527
- Air Travellers Security Charge - Interest and Penalties
Description:
This Canada Revenue Agency financial reporting account is used to identify revenue from interest and penalties related to the air travellers security.Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42529
- Other Taxes
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 4253
- Interest Paid on Tax Refunds
- 42531
- Personal Income Taxes
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42532
- Corporate Income Taxes
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42533
- Non-Resident Taxes
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42534
- Goods and Services Tax
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42535
- Other Excise Taxes and Duties
Department(s) specific:
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 42536
- Employment Insurance Contributions
Department(s) specific:
- 122 - Canada Revenue Agency - (Administered Activities)
- 42539
- Other Interest Paid on Tax Refunds
Description:
This account is only to be used where no other Revenue Financial Reporting Account adequately characterizes the transaction.Department(s) specific:
- 038 - Canada Border Services Agency - (Administered Activities)
- 085 - Canada Border Services Agency
- 122 - Canada Revenue Agency - (Administered Activities)
- 4254
- Interest on Other Revenue
- 42541
- Interest on Overdue Accounts Receivable
- 42549
- Interest on Other Revenue
- 426
- Revenue on Consolidated Specified Purpose Accounts Revenues
- 4261
- Major Consolidated Specified Purpose Accounts Revenues
- 42611
- Interest on Employment Insurance Account from Government of Canada
Description:
Offset by FRA 52231 Interest paid to the Employment Insurance fund.Department(s) specific:
- 014 - Employment and Social Development (Department of)
- 42612
- Other Receipts to the Employment Insurance Account
Department(s) specific:
- 014 - Employment and Social Development (Department of)
- 42613
- Re-Insurance Revenues from Provinces
Department(s) specific:
- 001 - Agriculture and Agri-Food (Department of)
- 42614
- Levies and Other Fees under the Agricultural Commodities Stabilization Board Accounts
Department(s) specific:
- 001 - Agriculture and Agri-Food (Department of)
- 42615
- Other Amounts Received from the Government of Canada
- 42617
- Other receipts to the Employment Insurance Operating Account
Department(s) specific:
- 014 - Employment and Social Development (Department of)
- 42619
- Other Accounts
- 4262
- Insurance, Donation and Bequest Revenues
- 42621
- Tonnage Levies on Oil Carriers for the Ship - Source Oil Pollution Fund
Department(s) specific:
- 034 - Transport (Department of)
- 42622
- Premiums and Other Receipts to Other Insurance Accounts
- 42624
- Donations and Bequests to Endowment Accounts
- 42626
- Revenues - Fund for railway accidents involving designated goods
Department(s) specific:
- 034 - Transport (Department of)
- 4263
- Other Consolidated Specified Purpose Accounts
- 42631
- Receipts to Environmental Studies Research Fund
Department(s) specific:
- 041 - Natural Resources (Department of)
- 042 - Department of Crown-Indigenous Relations and Northern Affairs
- 42633
- Receipts to Canadian Commercial Bank and Northland Bank Account
Department(s) specific:
- 006 - Finance (Department of)
- 42634
- Receipts to Seized Property Proceeds Account
Department(s) specific:
- 127 - Public Works and Government Services (Department of)
- 42635
- Fees and Other Levies under Court Awards
- 42636
- Receipts to New Parks and Historic Sites Account
Department(s) specific:
- 124 - Parks Canada Agency
- 42639
- Other Receipts
- 427
- Other Revenue
- 4271
- Miscellaneous
- 42710
- Miscellaneous Revenues from Other Consolidated Entities - Contra
Department(s) specific:
- 097 - Receiver General
- 42711
- Revenue from Fines
- 42712
- Gifts to the Crown
- 42713
- Revenue from Seized Property
- 42714
- Revenue from Enterprise Crown Corporations
Note(s):
- "E" indicator only is to be used with this account.
- 42715
- Consolidated Other Entities Revenues
Department(s) specific:
- 097 - Receiver General
- 42716
- Consolidated Other Entities Revenues - Contra
Department(s) specific:
- 097 - Receiver General
- 42717
- Pension Contributions Credited to Revenue
- 42718
- Miscellaneous Revenue from Payroll Deductions
- 42719
- Miscellaneous
- 4272
- Donation and Bequest Revenues
- 42723
- Donations to Canadian Institutes of Health Research
Department(s) specific:
- 022 - Health (Department of)
- 061 - Canadian Institutes of Health Research
- 42724
- Interest on Endowment Donations and Bequests
- 42725
- Donations and Bequests to Other Accounts
- 4273
- Other Revenue for Accounting Purposes
- 42732
- Gains on Foreign Exchange Revaluations at Year - End
- 42733
- Other Gains on Foreign Exchange Valuations
- 42734
- Revenue from Joint Project and Cost Sharing Agreements
- 42735
- Gain on Change in Lease Terms
Description:
This account is used when a gain is recognized because the obligation of the lease has been reduced by a change in the terms and conditions of the lease (usually for a Capital Lease Agreement). For example a Capital Lease Agreement is usually a contract for 25 years with an option to obtain a better interest rate every 5 years for the lessee (the government in this instance). This is similar to a mortgage. If the original rate was 12% and after the 5 years the rate is now of 10% the 2% would be a gain for the lessee.
- 4274
- Other Revenue for Consolidated Crown Corporations
- 42741
- Old Port of Montreal Corporation
- 42748
- Other Consolidated Crown Corporations - Contra
Department(s) specific:
- 097 - Receiver General
- 42749
- Other Consolidated Crown Corporations
- 4275
- Foreign Exchange Gain/Loss
- 42751
- Foreign Exchange Gain/Loss on the Exchange Fund Account
Department(s) specific:
- 006 - Finance (Department of)
- 42752
- Foreign Exchange Gain/Loss Related to the Position with the International Monetary Fund
Department(s) specific:
- 006 - Finance (Department of)
- 42753
- Foreign Exchange Gain/Loss on Unmatured Debt
Department(s) specific:
- 006 - Finance (Department of)
- 42754
- Foreign Exchange Gain/Loss on Currency Swap Revaluations
Department(s) specific:
- 006 - Finance (Department of)
- 42755
- Foreign Exchange Gain/Loss on Sovereign Loans
Department(s) specific:
- 005 - Foreign Affairs, Trade and Development (Department of)
- 006 - Finance (Department of)
- 123 - Export Development Canada (Crown Corporation)
- 42756
- Foreign Exchange Gain/Loss - Other
Department(s) specific:
- 005 - Foreign Affairs, Trade and Development (Department of)
- 006 - Finance (Department of)
- 42757
- Interest on Subscriptions to the International Monetary Fund (IMF)
Department(s) specific:
- 006 - Finance (Department of)
- 4276
- Clearing Accounts for Collection of Respendable Revenue Amounts
- 42761
- Respendable Revenue Clearing
Description:
This account is to be used for adjusting entries (both debit and credit side) where the department does not want to use the original revenue Financial Reporting Account (FRA) to record the receipt of cash that qualifies as revenue credited to the vote (i.e., the department has vote netting authority).
- 4278
- Fuel and Excess Emission Charges
- 42780
- Fuel and Excess Emission Charges Assessed
Department(s) specific:
- 007 - Environment (Department of the)
- 122 - Canada Revenue Agency - (Administered Activities)
- Date modified: