DRAFT

Standard General Ledger Accounts and

Definitions

Thursday, August 06, 1998

Page 0

 

Summary of General Ledger Changes for Fiscal Year 1999

DRAFT

Account Nunber: 1010

Account Title: Disbursing Authority

Normal Balance: Debit

This is a debit balance (asset) account maintained to show the funds made available for paying liabilities.

Records appropriated funds received Department-wide for the current fiscal year. This account will appear at

the field station level on the prior year trial balance.

Account Nunber: 1011

Account Title: Disbursing Authority - Central Office Reserve

Normal Balance: Debit

This is a debit balance (asset) account maintained for the Medical Care Collection Fund (MCCF) to show the

cumulative amount of disbursing authority available to be transferred to Treasury.

Account Nunber: 1013

Account Title: Disbursing Authority - Reimbursements

Normal Balance: Debit

This is a debit balance (asset) account maintained to show the net amount of fund and appropriation

reimbursements collected.

Account Nunber: 1018

Account Title: Disbursing Authority Transferred to Other Stations

Normal Balance: Credit

This is a credit balance (contra-asset) account maintained in the various Veterans Benefits Administration

(VBA) accounting system by deposit fund symbol to show the amount of disbursing authority transferred to

other stations.

Account Nunber: 1019

Account Title: Disbursing Authority Received From Other Stations

Normal Balance: Debit

This is a debit balance (asset) account maintained in various Veterans Benefits Administration accounting

systems by deposit fund symbol to show the amount of disbursing authority received from other stations.

Account Nunber: 1021

Account Title: 224 Disbursements

Normal Balance: Credit

This is a credit balance (contra-asset) account maintained by appropriation or fund to show the amounts on the

Treasury SF 224 that reflect disbursements by the VA. This account is also used for expenditure transfer of

funds between VA facilities or other Government agencies.

Page 1

 

DRAFT

Account Nunber: 1022

Account Title: 224 Collections

Normal Balance: Debit

This is a debit balance account maintained by appropriation or fund to show the amounts on the Treasury SF

224 that reflect deposits made to the VA. There must be an SF 215 Deposit Ticket or SF 5515 Debit Voucher

associated with each collection.

Account Nunber: 1023

Account Title: Non-224 Disbursements

Normal Balance: Debit/Credit

This is a debit or credit balance (contra-asset) account maintained by appropriation or fund to show the

amounts disbursed by the VA that are not reflected on the Treasury SF 224.

Account Nunber: 1024

Account Title: Non-224 Collections

Normal Balance: Debit

This is a debit balance account maintained by appropriation or fund to show the amounts deposited to the VA

that are not reflected on the Treasury SF 224.

Account Nunber: 1025

Account Title: NON 224 Disbursements -PAID System

Normal Balance: Credit

This is a credit balance account maintained by appropriation or fund to show the amount of disbursements

recorded from the PAID system that are not reflected on the Financial Management System Treasury SF 224.

Account Nunber: 1026

Account Title: OPAC Disbursements

Normal Balance: Debit/Credit

This is a debit or credit balance (asset) account maintained by Treasury appropriation symbol to show the

amounts charged to VA that are reported through the Government On-Line Accounting System (GOALS).

Account Nunber: 1029

Account Title: 224 General Fund Receipt Collections

Normal Balance: Debit

This is a debit balance maintained by general fund receipt or special receipt appropriations or fund to record the

amounts on the Treasury SF 224 that reflect deposits made to the VA. There must be an SF 215 Deposit Ticket

or SF 5515 Debit Voucher associated with each collection.

Account Nunber: 1030

Account Title: 224 General Fund Receipts Transfers In and Out

Normal Balance: Debit/Credit

This is a debit or credit balance maintained by general fund receipt or special receipt appropriations or fund to

record transfer of cash collections. This transfer can be between VA facilities or between agencies.

Page 2

 

DRAFT

Account Nunber: 1031

Account Title: 224 Disbursements - Donated

Normal Balance: Credit

This is a credit balance maintained by trust and escrow fund to record the amounts on the Treasury SF 224 that

reflect disbursements by the VA. This account is also used for expenditure transfer of funds between VA

facilities or other Government agencies.

Account Nunber: 1032

Account Title: 224 Collections - Donated

Normal Balance: Debit

This is a debit balance account maintained by trust or escrow fund to show amounts on the Treasury SF 224

that reflect deposits made to the VA. There must be an SF 215 Deposit Ticket or SF 5515 Debit Voucher

associated with each collection.

Account Nunber: 1036

Account Title: OPAC Collections

Normal Balance: Debit

This is a debit balance (asset) account maintained by Treasury appropriation symbol to show the amounts

received by VA that are reported through the Government On-Line Accounting Link System (GOALS).

Account Nunber: 1043

Account Title: Disbursing Authority - Reimbursement Transfers

Normal Balance: Debit/Credit

This is a debit or credit balance (asset) account maintained by appropriation to show the net amount of

reimbursements transferred between VA appropriations.

Account Nunber: 1099

Account Title: Canceled Checks - Limited Payability

Normal Balance: Debit

This is a debit balance (asset) account maintained by Treasury appropriation symbol to show the net amount of

canceled check or limited payability funds returned to VA.

Account Nunber: 1110

Account Title: Appropriation Reimbursements - Available Receipts in Transit

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation to show the net amount of appropriation

reimbursements, fund reimbursements, or available receipts not accomplished or confirmed by disbursing offices

and depositories at the end of the month. Entries to this account will be reversed at the beginning of the

following month.

Account Nunber: 1120

Account Title: Imprest Funds

Normal Balance: Debit

This is a debit balance (asset) account maintained in the Assets and Miscellaneous Accounts Fund to show the

amount of cash advanced to agent cashiers by U.S. Treasury Disbursing Officers. The balance in this account

will control subsidiary records maintained in the Fiscal activity to show each cashier and alternate by name and

the amount of advance from the Regional Disbursing Officer.

Page 3

 

DRAFT

Account Nunber: 1190

Account Title: Cash in Bank

Normal Balance: Debit

This is a debit balance (asset) account maintained to record the cash and checks received at VA Canteens from

normal business operations that are on deposit at local depositories. These funds are generated from sale of

goods and services provided by the Canteen. Daily these funds are transferred to the U.S. Treasury.

Account Nunber: 1191

Account Title: Cash on Hand

Normal Balance: Debit

This is a debit balance (asset) account maintained to record the funds allocated to VA Canteens for use in daily

operations: cash registers, vendor machines and coin/bill changers.

Account Nunber: 1310

Account Title: Receivables - Reimbursements - Amounts due from Federal Sources

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation to show the total amount due from Federal

Agencies as appropriation reimbursements for which receivables have been established as well as the total

amount due for sales of property and services to VA appropriations, funds, other Governmental agencies,

Veterans Canteen Service, etc. (This also includes the amounts due the Special Therapeutic and Rehabilitation

Activities Fund as well as the Construction and Operation of Garage and Parking Facilities Revolving Fund from

VA appropriations and other Government agencies for services rendered or work completed and delivered but

for which payment has not been received.) The balance in this account will control subsidiary records

maintained in the Accounting Section and at the VA Finance Center, Austin.

Account Nunber: 1311

Account Title: Receivables - Reimbursements - Amounts due from Non-Federal Sources

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation and segment of appropriation to show the

total amounts due from all sources except Federal agencies as appropriation reimbursements for which

receivables have been established. The balance in this account will control subsidiary records maintained in the

Fiscal activity and VA Finance Center, Austin.

Account Nunber: 1312

Account Title: Receivables - Refunds - Amounts due from Federal Sources

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation to show the total of amounts due from

Federal agencies as appropriation refunds of overpayments and erroneous payments, and deposits on

containers for which receivables have been established. (This account will also be used to establish receivables

applicable to Personal Funds of Patients.) The balance in this account will control subsidiary records maintained

in the Fiscal activity or VA Finance Center, Austin.

Page 4

 

DRAFT

Account Nunber: 1313

Account Title: Receivables - Refunds - Amounts due From Non-Federal Sources

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation to show the total of amounts due from all

sources except Federal agencies, including individuals, as well as to show the amount due the General Post

Fund for trust property sold for which receivables have been established. The balance in this account will

control subsidiary records maintained in the Fiscal activity and VA Finance Center, Austin.

Account Nunber: 1314

Account Title: Receivables - General Fund Receipts - Federal

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation receipt account symbol to show the total

amounts due from Federal sources as general fund receipts for which receivables have been established. The

balance in this account will control subsidiary records maintained in the Fiscal activity and VA Finance Center,

Austin.

Account Nunber: 1315

Account Title: Receivables - General Fund Receipts - Non-Federal

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation receipt account symbol to show the total of

amounts due from other than Federal sources as general fund receipts for which receivables have been

established. The balance in this account will control subsidiary records maintained in the Fiscal activity and VA

Finance Center, Austin.

Account Nunber: 1316

Account Title: Receivables - Accrued Reimbursements - Federal

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation and segment of appropriation for

reimbursements earned for services furnished Federal agencies for which reimbursement vouchers have not

been rendered. The balance in this account will control subsidiary records maintained in the Fiscal activity and

the VA Finance Center, Austin.

Account Nunber: 1317

Account Title: Receivables - Accrued Reimbursements - Other Than Federal

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation for reimbursements earned for which bills

have not been rendered. (Include services rendered to allied ex-serviceman. The balance in this account will

control subsidiary records maintained in the Fiscal activity and the VA Finance Center, Austin.

Page 5

 

DRAFT

Account Nunber: 1318

Account Title: Accrued Tort Feasors

Normal Balance: Debit

This is a debit balance (asset) account maintained in the Medical Care appropriation to record the accrual of a

receivable resulting from hospital care and medical and surgical treatment provided veterans who are

hospitalized for treatment, and who are entitled to reimbursement for all or part of the cost thereof, by reason of

statutory, contractual or other relationships with third parties. This includes third parties who are liable for

damages due to negligence or other legal wrong. These receivables fall under the jurisdiction of the District

Counsel. The balances in this account will control subsidiary records maintained in the fiscal activity.

Account Nunber: 1319

Account Title: Allowance for Loss on Accounts Receivable - Reimbursements

Normal Balance: Credit

Estimated amounts of uncollectable accounts receivable for appropriation reimbursements. The account will be

increased by the amount estimated to be uncollectable each accounting period and decreased by the actual

accounts subsequently written off. Amount should consider outstanding advances.

Account Nunber: 1322

Account Title: Receivables -US Treasury Refunds - Unavailable Canceled Checks

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation or fund to show the amount due from the

Treasurer of the United States for unavailable checks treated as canceled (unavailable salary checks included).

Account Nunber: 1323

Account Title: Receivables - Reimbursements - Ineligible Hospitalization

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation 36_0160 only to show the amounts due from

individuals not eligible to receive hospitalization or treatment. The balance in this account will control the

subsidiary records maintained in the Fiscal activity.

Account Nunber: 1324

Account Title: Receivable Reimbursements - J Insurance Administration

Normal Balance: Debit

This account is used in the interface to update FMS from the Veterans Benefits Administration

Account Nunber: 1326

Account Title: Receivable Credits Pending Treasury Action

Normal Balance: Credit

This is a credit balance account maintained by benefit appropriation to record that portion of SF 1184,

Unavailable Check Cancellation, applicable to a receivable account pending accomplishment by the U.S.

Treasury. This account controls subsidiary accounts receivable established by SF 1184.

Page 6

 

DRAFT

Account Nunber: 1327

Account Title: Benefit Receivable Credits Pending VA Action

Normal Balance: Debit/Credit

This is a debit or credit balance account maintained by appropriation representing potential credits to benefit

receivables accounts held in suspense pending resolution of discrepancy or determination of disposition. This

is a controlling account over subsidiary unassociated records maintained at the DPC.

Account Nunber: 1328

Account Title: Reimbursement Receivable - Ineligible Hospitalization - Federal

Normal Balance: Debit

This is a debit balance (asset) account maintained in the Medical Care appropriation to record the Federal

receivable resulting from hospital care and medical and surgical treatment provided to those who are ineligible

for treatment.

Account Nunber: 1329

Account Title: Allowance for Loss on Accounts Receivable - Refunds

Normal Balance: Credit

Estimated amounts of uncollectable accounts receivable established for amounts due from all sources, including

individuals. The account will be increased by the amount estimated to be uncollectable each accounting period

and decreased by the actual accounts subsequently written off. Amount should consider outstanding

advances.

Account Nunber: 1330

Account Title: Receivables Transferred to Other Stations

Normal Balance: Debit

This is a debit balance account maintained by Veterans Benefits Administration appropriation or fund to show

the amount of receivables transferred to other stations.

Account Nunber: 1331

Account Title: Receivables Transferred From Other Stations

Normal Balance: Credit

This is a credit balance account maintained by Veterans Benefits Administration appropriation or fund to show

the amount of receivables received from other stations.

Account Nunber: 1332

Account Title: Subsidy Receivable from the Program Account

Normal Balance: Debit

This is a debit balance (asset) account maintained in VA credit programs to record the amount of subsidy to be

transferred from the Program Accounts to the Financing Accounts for direct loans disbursed or loan guarantee

commitments.

Page 7

 

DRAFT

Account Nunber: 1333

Account Title: Tort Feasor Receivable

Normal Balance: Debit

This is a debit balance (asset) account maintained in the Medical Care appropriation to record the receivable

resulting from hospital care and medical and surgical treatment provided veterans who are hospitalized for

treatment, and who are entitled to reimbursement for all or part of the cost thereof, by reason of statutory,

contractual or other relationships with third parties. This includes third parties who are liable for damages due

to negligence or other legal wrong. These receivables fall under the jurisdiction of the District Counsel. The

balances in this account will control subsidiary records maintained in the fiscal activity.

Account Nunber: 1334

Account Title: Lease Payment Receivable

Normal Balance: Debit

This is a debit balance (asset) account maintained by the Supply Fund to record the amounts of principal

payments due from other VA appropriations for equipment supplied on a capital lease.

Account Nunber: 1338

Account Title: Allowance for Tort Feasor Adjustments

Normal Balance: Credit

Estimated amounts of uncollectable accounts receivable for appropriation reimbursements. The account will be

increased by the amount estimated to be uncollectable each accounting period and decreased by the actual

accounts subsequently written off. Amount should consider outstanding advances.

Account Nunber: 1339

Account Title: Allowance for Contractual Adjustments

Normal Balance: Credit

Estimated amounts of contractual adjustments for the Medical Care Cost Recovery Program. The account will

be increased by the amount estimated to be uncollectable each accounting period and decreased by the actual

amounts of contractual adjustments. A decrease occurs when the amount received from an insurance carrier is

less than the gross receivable amount established due to their policy limitations.

Account Nunber: 1340

Account Title: Interest Receivable - Non Federal

Normal Balance: Debit

Interest earned from nonfederal sources on accounts and loans receivables and investment securities.

Account Nunber: 1341

Account Title: Interest Receivable - Federal

Normal Balance: Debit

Interest earned on uninvested funds for VA credit programs or federal investment securities of the U.S.

Treasury.

Account Nunber: 1342

Account Title: VBA Insurance Interface

Normal Balance: Debit

This account is used in the interface to update FMS from the Veterans Benefits Administration

Page 8

 

DRAFT

Account Nunber: 1343

Account Title: Accrued Interest on Investments - Trust

Normal Balance: Debit

This account is used in the interface to update FMS from the Veterans Benefits Administration

Account Nunber: 1349

Account Title: Allowance for Loss on Interest Receivable.

Normal Balance: Credit

The estimated amount of loss due to uncollectable interest receivable from: 1) Credit programs prior to fiscal

year 1992 and 2)Other interest receivable for all years. Amounts related to credit programs beginning with fiscal

year 1992 will be accounted for in account 1399.

Account Nunber: 1350

Account Title: Loan Receivable

Normal Balance: Debit

Amounts which have been loaned to individuals or private sector organizations under the various credit

programs of the VA.

Account Nunber: 1359

Account Title: Allowance for Loss on Loans Receivable

Normal Balance: Credit

Estimated amounts of uncollectable loans receivable. This account will be increased by the amount estimated to

be uncollectable each accounting period and decreased by actual amounts subsequently written-off.

Account Nunber: 1397

Account Title: Allowance for Subsidy - Upward Reestimate

Normal Balance: Credit

This amount reflects the unamortized credit reform subsidy for direct loans and for defaulted guaranteed loans

assumed for collection by the government. This account is used to record increases in subsidy for a given

cohort year based on comparison of budgetary projections and assumptions to actual program results.

Account Nunber: 1398

Account Title: Allowance for Subsidy - Downward Reestimate

Normal Balance: Debit

This amount reflects the unamortized credit reform subsidy for direct loans and for defaulted guaranteed loans

assumed for collection by the government. This account is used to record decreases in subsidy for a given

cohort year based on comparison of budgetary projections and assumptions to actual program results.

Account Nunber: 1399

Account Title: Allowance for Subsidy

Normal Balance: Credit

This amount reflects the unamortized credit reform subsidy for direct loans and for defaulted guaranteed loans

assumed for collection by the government. It appears in the financing fund of a direct loan or loan guarantee

program involved and is subtracted from loans receivable (account 1350) on the statement of financial position.

All transactions that affect the subsidy will be recorded in this account.

Page 9

 

DRAFT

Account Nunber: 1410

Account Title: Advances to Employees

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation to show the total amount of outstanding

advance payments made to VA employees to defray travel expenses and shipment of household goods when

authorized to travel on official business. This account is also maintained by appropriation to show the total

amount of outstanding advance payments made to VA employees in Manila only, for living quarters and

educational allowances.

Account Nunber: 1411

Account Title: Advance Payments - Federal

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation to show the total amount of advance

payments made to supply depot and other Federal agencies for property ordered but not received. The balance

in this account will control subsidiary records maintained in the fiscal activity.

Account Nunber: 1412

Account Title: Advance Payments - Other Than Federal

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation to show the total amount of advance

payments made for contractual services to be rendered by other than Federal agencies. This account will also be

maintained to show the amount of advance payments to contractors for materials delivered but not installed.

Account Nunber: 1413

Account Title: Advances - Non Exp. Appropriation Transfer

Normal Balance: Debit

This account is used in the interface to update FMS from the Veterans Benefits Administration

Account Nunber: 1521

Account Title: Inventory Held for Sale

Normal Balance: Debit

This is a debit balance (asset) account maintained to show the value of all expendable medical, general and

subsistence supplies (including medicine, drugs, and chemicals) on hand available for sale by the medical

center. In the case of the supply depots, this account is maintained to show the value of expendable medical

supplies on hand available for issue to other stations or withheld from issue by authority of Central Office. The

balance in this account will control subsidiary perpetual inventory records maintained by the station

Accountable Officer and the depot upkeep Accountable Officer.

Account Nunber: 1522

Account Title: Stores General - Precious Metals

Normal Balance: Debit

This is a debit balance (asset) account maintained to show the value of precious metals only on hand available

for sale. The balance in this account will control subsidiary perpetual inventory records maintained by the

station accountable officer and the depot upkeep accountable officer.

Page 10

 

DRAFT

Account Nunber: 1523

Account Title: Property Pending Inspection or Repair Supply Depot Stock

Normal Balance: Debit

This is a debit balance (asset) account maintained in the Assets and Miscellaneous Accounts Fund, and the

supply depots to show the value of expendable and nonexpendable property on hand, held, pending

serviceability inspection or repair. The balance in this account will control subsidiary perpetual inventory

records maintained in the Stock Control Division.

Account Nunber: 1524

Account Title: Excess Property Pending Disposal

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation, or Assets and Miscellaneous Accounts

Fund to show the value of property which is in excess to VA or VA station needs and held pending disposition

by transfer to other VA stations, sale or donation to other Government agencies, educational or public health

institutions; salvage, destruction, or sale to others. The balance in this account will control subsidiary records

maintained by station accountable officer and the depot upkeep accountable officer.

Account Nunber: 1525

Account Title: Stores General - Service and Reclamation Division Storeroom Inventory - Parts

Normal Balance: Debit

This is a debit balance (asset) account maintained at supply depots to show the value of parts in the Service and

Reclamation Division storeroom available for issue. The balance in this account will control subsidiary

perpetual inventory records maintained in the Service and Reclamation Division.

Account Nunber: 1526

Account Title: Nonexpendable Property - Stores General

Normal Balance: Debit

This is a debit balance (asset) account maintained in the Assets and Miscellaneous Accounts Fund of

appraised value of (A) Nonexpendable property on hand available for issue to other stations, (B)

Nonexpendable property withheld from issue by authority of Central Office, (C) Nonexpendable property in use

as well as on hand in the Acquisition and Materiel Management Activity held pending reissue to using

divisions of the station, (D) Nonexpendable property purchased by construction appropriations. The balance in

this account will control subsidiary perpetual inventory records maintained in the Stock Control Division, by the

station Accountable Officer, and the Depot Upkeep Accountable Officer, and at the construction project

stations.

Account Nunber: 1528

Account Title: Inventory - Trust Supplies

Normal Balance: Debit

This is a debit balance (asset) account maintained to show the cost or appraised value of expendable General

Post Fund property on hand available for issue. The balance in this account will control subsidiary perpetual

inventory records maintained in the Office of Acquisition and Materiel Management.

Account Nunber: 1530

Account Title: Inventory - Veterans Canteen Service (VCS)

Normal Balance: Debit

This is a debit balance (asset) account maintained to show the cost of Veterans Canteen Service merchandise on

hand available for resale.

 

 

Page 11

DRAFT

Account Nunber: 1531

Account Title: Lease Equipment Inventory

Normal Balance: Debit

This is a debit balance (asset) account maintained to show the cost of Supply Fund equipment on hand

available for leasing to other VA appropriations.

Account Nunber: 1551

Account Title: Foreclosed Property

Normal Balance: Debit

The value of assets received in satisfaction of a direct loan receivable or as a result of a claim under a defaulted

guaranteed loan

Account Nunber: 1559 New for FY99 (previously 1569)

Account Title: Allowance for Loss on Unsold Property

Normal Balance: Credit

This is a credit balance (valuation) account maintained to show recognized losses on unsold properties based

upon the amount by which capital values of individual properties exceed current minimum sales prices.

Amounts will be recorded into this account each end of month and reversed the first of the following accounting

month.

Account Nunber: 1564

Account Title: Acquired Loan Guaranty Real Property Pending Disposition

Normal Balance: Debit

This is a debit balance (asset) account maintained by fund to show the value of real property, or the equity in

real property subject to existing mortgages, acquired in absolute title.

Account Nunber: 1569 GL 1559 Beginning FY99

Account Title: Allowance for Loss on Unsold Property

Normal Balance: Credit

This is a credit balance (valuation) account maintained to show recognized losses on unsold properties based

upon the amount by which capital values of individual properties exceed current minimum sales prices.

Amounts will be recorded into this account each end of month and reversed the first of the following accounting

month.

Account Nunber: 1591

Account Title: Returnable Containers

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation/fund to show the deposit value of returnable

cylinders, drums, and other containers furnished by vendors in the delivery of gases, liquids, etc. The balance

of this account controls subsidiary records maintained at the VA Finance Center, Austin and a control register

of containers is maintained by the Office of Acquisition and Materiel Management at field stations.

Account Nunber: 1598

Account Title: Inventory in Transit

Normal Balance: Debit

Reserved for Supply Fund use.

Page 12

 

DRAFT

Account Nunber: 1610

Account Title: Investments in U.S. Treasury Securities Issued by Public Debt

Normal Balance: Debit

The par value of U.S. Treasury securities issued by Public Debt. This includes marketable Treasury securities,

non-marketable Treasury securities, and market-based Treasury securities.

Account Nunber: 1611

Account Title: Discount on U.S. Treasury Securities Issued by Public Debt

Normal Balance: Debit/Credit

The full discount on U.S. Securities issued by Public Debt and held by the agency.

Account Nunber: 1612 New for FY99

Account Title: Premium on U.S. Treasury Securities Issued by Public Debt

Normal Balance: Debit

The full premium on U.S. securities issued by Public Debt and held by the agency.

Account Nunber: 1613 Amort of Prem/Disc on Treas Sec for

Account Title: Trust Investments - Non Federal

Normal Balance: Debit/Credit

This account is used in the interface to update FMS from the Veterans Benefits Administration

Account Nunber: 1614

Account Title: Non-Federal Securities - Unamortized Pre/Disc

Normal Balance: Debit/Credit

This account is used in the interface to update FMS from the Veterans Benefits Administration

Account Nunber: 1615

Account Title: Securities - Net - Canteen

Normal Balance: Debit

This account is a debit balance account used to record the net securities held by the Veterans Canteen Service.

Account Nunber: 1620 New for FY99

Account Title: Investments in Securities Other Than Public Debt Securities

Normal Balance: Debit

The par value of U.S. securities issued by federal agencies and the par value of securities issued by non-federal

agencies.

Account Nunber: 1621 New for FY99

Account Title: Discount on Securities Other Than Public Debt Securities

Normal Balance: Credit

The full discount on securities other than Public Debt held by the agency.

Page 13

 

DRAFT

Account Nunber: 1622 New for FY99

Account Title: Premium on Securities Other Than Public Debt Securities

Normal Balance: Debit

The full premium on securities other than Public Debt held by the agency.

Account Nunber: 1623 New for FY99

Account Title: Amortization of Premium and Discount on Securities Other Than Public Debt

Normal Balance: Debit/Credit

The amortization amount of premiums and discounts on securities other than Public Debt securities held by the

agency.

Account Nunber: 1690

Account Title: Other Investments

Normal Balance: Debit

This account is used in the interface to update FMS from the Veterans Benefits Administration

Account Nunber: 1711

Account Title: Land and Land Rights

Normal Balance: Debit

The identifiable cost of land and land rights of unlimited duration acquired for or its connection with plant,

property and equipment used in general operations, including permanent improvements. Stewardship land

(national park or forest and land in public domain) is excluded. Also excluded are materials beneath the surface

and outer -continental shelf resources.

Account Nunber: 1712

Account Title: Improvements to Land

Normal Balance: Debit

The cost of non-permanent, depreciable improvements to land used in general operations. Also includes similar

costs to land subject to stewardship reporting, as well as land rights of limited duration that are associated with

general operations.

Account Nunber: 1719

Account Title: Accumulated Depreciation on Improvements to Land

Normal Balance: Credit

Accumulated depreciation charged to expense for improvements to land.

Account Nunber: 1720

Account Title: Work in Process

Normal Balance: Debit

This is debit balance (asset) account maintained by appropriation to show the applied cost of repair,

construction, or manufacturing work in process. The balance in this account, will control subsidiary records

maintained in the Department's financial management system to accumulate cost applicable to each project

involved.

Page 14

 

DRAFT

Account Nunber: 1730

Account Title: Buildings, Improvements and Renovations

Normal Balance: Debit

The cost of government owned buildings acquired for and used in providing general government services or

goods. Includes the cost of renovation, improvement, restoration or reconstruction of multi-use heritage assets

when those costs are directly tied to the conduct of government operations.

Account Nunber: 1739

Account Title: Accumulated Depreciation on Buildings, Improvements and Renovations

Normal Balance: Credit

Accumulated depreciation charged to expense for buildings, improvements and renovations.

Account Nunber: 1740

Account Title: Other Structures and Facilities

Normal Balance: Debit

The is a debit balance (asset) account maintained by appropriation or the Assets and Miscellaneous Accounts

Fund to show the actual or estimated value of government-owned structures and facilities other than buildings

that are purchased by general appropriations and are under the control of the agency.

Account Nunber: 1749

Account Title: Accumulated Depreciation on Other Structures and Facilities

Normal Balance: Credit

Accumulated depreciation charged to expense for other structures and facilities.

Account Nunber: 1750

Account Title: Equipment

Normal Balance: Debit

The capitalized cost of tangible equipment items of a durable nature used by the agency in providing goods or

services (excludes computer software).

Account Nunber: 1751

Account Title: ADP Nonexpendable Property

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation, or the Assets and Miscellaneous Accounts

Fund to show the cost or appraised value of nonexpendable ADP property in use as well as on hand in the

Acquisitions and Materiel Management activity held pending for reissue to using divisions. The balance of this

account will control subsidiary perpetual inventory records maintained by facility accountable officers.

Account Nunber: 1758 New for FY99 (previously 1898)

Account Title: Accumulated Depreciation - ADP Equipment

Normal Balance: Credit

Accumulated depreciation on operating equipment.

Page 15

 

DRAFT

Account Nunber: 1759

Account Title: Accumulated Depreciation - Operating Equipment

Normal Balance: Credit

Accumulated depreciation on operating equipment.

Account Nunber: 1810

Account Title: Purchase Options and Rental Allowances

Normal Balance: Debit

This is a debit balance (contingent asset) account maintained by appropriation or Assets and Miscellaneous

Fund to show the amounts to be credited toward the purchase of assets if the options to purchase are

exercised. The balance in this account will control subsidiary records maintained in the Fiscal activity for each

item of equipment on which the VA has an option to purchase.

Account Nunber: 1811

Account Title: Equipment Under Capital Lease

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation or Assets and Miscellaneous Accounts

Fund to show the present value of equipment which VA maintains a capital lease (the government is the lessee.)

The balance in this account will control subsidiary records maintained in the Fiscal activity for equipment

which the VA has a capital lease agreement.

Account Nunber: 1812

Account Title: Buildings Under Capital Lease

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation or Assets and Miscellaneous Accounts

Fund to show the present value of buildings which VA maintains a capital lease (the government is the lessee.)

The balance in this account will control subsidiary records maintained in the Fiscal activity for each building on

which the VA has a capital lease agreement.

Account Nunber: 1818

Account Title: Accumulated Depreciation on Equipment Under Capital Lease

Normal Balance: Credit

Accumulated depreciation charged to expense for equipment under capital lease.

Account Nunber: 1819

Account Title: Accumulated Depreciation on Buildings Under Capital Lease

Normal Balance: Credit

Accumulated depreciation charged to expense for buildings under capital lease.

Account Nunber: 1820

Account Title: Leasehold Improvements

Normal Balance: Debit

This is a debit balance (asset) account maintained by appropriation, fund or Assets and Miscellaneous

Accounts Fund to show the cost of improvements to real property currently leased by the VA. Subsidiary

records will be maintained in the Accounting Section to show the cost, description, location, etc., of leasehold

improvements capitalized.

Page 16

 

DRAFT

Account Nunber: 1829

Account Title: Accumulated Amortization for Leasehold Improvements

Normal Balance: Credit

Accumulated amortization charged to expense for leasehold improvements.

Account Nunber: 1830

Account Title: Information Technology Software

Normal Balance: Debit

The capitalized cost of off-the-shelf software, contractor developed software, and cost elements of internally

developed software when the cost of the software is to be recovered through charges to others.

Account Nunber: 1839

Account Title: Accumulated Amortization on Information Technology Software

Normal Balance: Credit

Accumulated amortization charged to expense for information technology software. Internally developed

software will be amortized over a period not to exceed five years. Software acquired for research and

development with no alternative future use will be amortized over the life of the project as opposed to the normal

life cycle amortization.

Account Nunber: 1890

Account Title: Other Fixed Assets

Normal Balance: Debit

The value of other fixed assets no otherwise classified.

Account Nunber: 1898 GL 1758 Beginning FY99

Account Title: Accumulated Depreciation - ADP Equipment

Normal Balance: Credit

Accumulated depreciation on operating equipment.

Account Nunber: 1921

Account Title: Receivables from Appropriations

Normal Balance: Debit

The amount to be received from appropriations to fund current or future expenses for which the appropriations

are already authorized by law.

Account Nunber: 1922

Account Title: Borrowings Receivable from Treasury

Normal Balance: Debit

The amount of cash to be received for loan programs through borrowing from the Treasury.

Account Nunber: 1990

Account Title: VCS Other Current Assets

Normal Balance: Debit

Other assets of the Veterans Canteen Service not otherwise classified.

Page 17

 

DRAFT

Account Nunber: 2110

Account Title: Accounts Payable-Federal

Normal Balance: Credit

This is a credit balance (liability) account maintained by appropriation or fund to show the amounts payable to

the Supply Fund, VA appropriations, funds, and other Federal sources which are supported by evidence of

indebtedness, such as receiving reports, issue documents, etc. The balance in this account will control

subsidiary records maintained in the Fiscal activity. The balance in this account for the construction

appropriations controls the subsidiary records maintained at the VA Finance Center, Austin. This account will

also be used for Personal Funds of Patients.

Account Nunber: 2111

Account Title: Accounts Payable-Other Than Federal

Normal Balance: Credit

This is a credit balance (liability) account maintained by appropriation or fund to show amounts payable to

vendors, contractors, and individuals for property acquired and services received which are supported by

evidence of indebtedness such as receiving reports, work in place reports, etc. The balance in this account will

control subsidiary records maintained in the Fiscal activity. The balance in this account for the construction

appropriations controls the subsidiary records maintained at the VA Finance Center, Austin. This account will

also be used for Personal Funds of Patients, and to show the amount due payees for canceled salary checks.

Account Nunber: 2113

Account Title: Unassociated Return Checks

Normal Balance: Debit/Credit

This is a debit or credit balance account maintained by benefit appropriation to record temporarily the amounts

of accounting documents in excess of, or less than, the amount of the related check input item recorded in