NCFS Chart of Accounts Sortable by Type
Use the filter below to select the Financial Statement. Captions will appear after the selection.
Title | Description |
---|---|
55251000 Fire Loss Claim Payments | Fire Loss Claim Payments |
55252000 Wind Storm Losses & Other Perils Claim Payments | Wind Storm Losses & Other Perils Claim Payments |
55252001 Claims-All Risk | Claims-All Risk |
55252002 Claims-Theft | Claims-Theft |
55252003 Claims-Vandalism | Claims-Vandalism |
55252004 Claims-Sprinkler Leakage | Claims-Sprinkler Leakage |
55252005 Claims-Broad Form | Claims-Broad Form |
55252006 Claims-Business Interruption | Claims-Business Interruption |
55252007 Claims-Extra Expense | Claims-Extra Expense |
55252008 Claims-Flood | Claims-Flood |
55252009 Claims-Earthquake | Claims-Earthquake |
55252010 Claims-Spoilage | Claims-Spoilage |
55252011 Claims-Reinsurance with Fund Participation | Claims-Reinsurance with Fund Participation |
55252012 Claims-Reinsurance w/o Fund Participation | Claims-Reinsurance w/o Fund Participation |
55252013 Claims-Employee Theft | Claims-Employee Theft |
55252014 Claims-Terrorism | Claims-Terrorism |
55252015 Claims-Mechanical Breakdown | Claims-Mechanical Breakdown |
55252016 Claims-Accidental Damage | Includes claim payments for school equipment accidentally damaged by faculty and/or students. |
55253000 Insurance Extended Coverage | Insurance Extended Coverage |
55254000 Vol Safety WC Claim Payments | Vol Safety WC Claim Payments |
55311000 Bond Principal Payments | These accounts are for governmental fund use. Valid for proprietary funds but must have a zero balance at year-end. |
55312000 Anticipation Notes Principal Payments | These accounts are for governmental fund use. Valid for proprietary funds but must have a zero balance at year-end. |
55313000 Lease Principal Payments | These accounts are for governmental fund use. Valid for proprietary funds but must have a zero balance at year-end. |
55314000 Other Principal Payments | These accounts are for governmental fund use. Valid for proprietary funds but must have a zero balance at year-end. |
55315000 SBITA Principal Payments | These accounts are for governmental fund use. Valid for proprietary funds but must have a zero balance at year-end. |