Chart of Accounts for Fiscal Year Ending June 30, 2014, Posted
The State’s Chart of Accounts for the Fiscal Year Ending June 30, 2014, has been posted to the GAO Website; these take effect for transactions with an effective date of July 1, 2013, or later. To view, click here.
The last year has seen relatively few changes and many of those were limited in use. The accounts that have been added or inactivated since last year are shown in the table below. In addition to these changes, there have been a few minor modifications—already communicated to those agencies affected—to titles, comments or descriptions made throughout the last year to better reflect how accounts are used.
| Added/ Inactivated | GAAP Category/ Object | GAAP Class/ Source Group | Account/ COBJ | Title |
| Inactivated | 13 | 136 | 1376 | Attorney General–Pro-rata Share |
| Added | 13 | 136 | 1377 | Personnel Pro-rata PBA |
| Added | 13 | 136 | 1460 | Auto and Home Insurance—Home Life |
| Added | 4100 | 4190 | 4198 | Medicaid Provider Assessment |
| Added | 6000 | 6030 | 6058 | Military Subsistence |
| Added | 6000 | 6030 | 6058 | Critical Retention Pay |
| Added | 6100 | 6150 | 6157 | Alternate Retirement Contributions—Contracted Employees |
| Added | 6100 | 6150 | 6158 | Alternate Retirement Contributions—Reemployed Employees |
If you have any questions, please contact Greg Vokoun at 602.542.6225 or [email protected]
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