C422
C · Collections and Receivables
To record accrued revenue from federal or non-federal sources for non-revolving trust funds and special funds.
Proprietary Proprietary Entry
DebitCredit
131000 Accounts Receivable
132000 Funded Employment Benefit Contributions Receivable
132500 Taxes Receivable
134000 Interest Receivable - Not Otherwise Classified
134100 Interest Receivable - Loans
134200 Interest Receivable - Investments
134300 Interest Receivable - Taxes
134900 Interest Receivable on Uninvested Funds
136000 Penalties and Fines Receivable - Not Otherwise Classified
136100 Penalties and Fines Receivable - Loans
136300 Penalties and Fines Receivable - Taxes
137000 Administrative Fees Receivable - Not Otherwise Classified
137100 Administrative Fees Receivable - Loans
137300 Administrative Fees Receivable - Taxes
137400 Criminal Restitution Receivable
520000 Revenue From Services Provided
531000 Interest Revenue - Other
531100 Interest Revenue - Investments
531200 Interest Revenue - Loans Receivable/Uninvested Funds
532000 Penalties and Fines Revenue
532500 Administrative Fees Revenue
540000 Funded Benefit Program Revenue
550000 Insurance and Guarantee Premium Revenue
582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified
582100 Tax Revenue Accrual Adjustment - Individual
582200 Tax Revenue Accrual Adjustment - Corporate
582300 Tax Revenue Accrual Adjustment - Unemployment
582400 Tax Revenue Accrual Adjustment - Excise
582500 Tax Revenue Accrual Adjustment - Estate and Gift
582600 Tax Revenue Accrual Adjustment - Customs
590000 Other Revenue