Insurance, Taxes, Licenses, Penalties, Fines

Expenditures in this sub account group represent the cost of all types of insurance including fire, property damage, public liability and student health, but excluding insurance items included under staff benefits such as pension, retirement, health, dental, audio, visual, life and worker's compensation insurance. The cost of fidelity and special purpose bonds should also be charged to this sub account group. Also included in this sub account group are taxes and licenses, charges for penalties and fines, and cash overages or shortages.

 

3964 - Taxes, Licenses and Royalties

3965 - Bank Charges

3966 - Cash Over and Short

3967 - Fines and Penalties

3970 - Property Insurance Premium

3971 - Liability Insurance Premium

3972 - Aviation Insurance Premium

3973 - Marine Insurance Premium

3974 - Medical Malpractice Insurance Premium

3975 - Other Insurance Premiums

3978 - Self Insured IBNR Reserve Expenses

3979 - Marine P&I Claims

3980 - Marine Hull Claims

3981 - Property Claims (Self-Insured)

3982 - Auto Liability Claims (Self-Insured)

3983 - Worker's Compensation Claims - Time Loss

3984 - Worker's Compensation Claims - Medical only

3985 - General Liability Claims (Self-insured)

3986 - Other Liability Claim (Self-insured)

3987 - Auto Physical Damage Claims (Self-insured)

3988 - Athletics Injury Claims

3989 - Other Claims (Self-insured)

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