Other Licenses, Fees and Permits (COA)
|
435900 |
Other Licenses, Fees & Permits |
|
435900001 |
Vendor Fees |
|
435900002 |
Entry Fees |
|
435900003 |
Privilege Fees |
|
435900004 |
Meat and Poultry-Overtime |
|
435900005 |
Parental Kidnapping Locator Fee |
|
435900006 |
Certification of Need Fee |
|
435900007 |
Insurance Fees |
|
435900009 |
Special Schools Fees |
|
435900010 |
Rescue Relief Fund |
|
435900011 |
Fire Insurance Premium Fees |
|
435900012 |
Missions Collections |
|
435900013 |
Utilities Misc. Fees |
|
435900014 |
ABC Transcript Fees |
|
435900015 |
Land Use Maps Project. Fees |
|
435900016 |
Archive Storage Fee |
|
435900017 |
Corporation Tax |
|
435900018 |
Trademarks |
|
435900019 |
Securities Filing |
|
435900020 |
Exemption Request |
|
435900021 |
Application Fee |
|
435900022 |
Registration Fee |
|
435900023 |
Investment Adviser-Registration Fee |
|
435900024 |
Permits - Cities & Towns |
|
435900025 |
Sedimentation Plan Review Fee |
|
435900026 |
Controlled Subsistence Tax Distribution |
|
435900027 |
Community Service Federal Fees |
|
435900028 |
Holding Company Fees |
|
435900029 |
Surcharges From Customers |
|
435900030 |
Rural Electric Authority - Electric Regulatory Fees |
|
435900031 |
Rural Electric Authority - Telephone Regulatory Fee |
|
435900032 |
Industrial Commission Hearing Costs |
|
435900033 |
Pilotage Fees |
|
435900034 |
Replacement Data Plates |
|
435900035 |
Rabies Edu/Prevention Fee |
|
435900036 |
Fairness Hearing Fee |
|
435900037 |
Dealer Registration Fee |
|
435900038 |
Salesman Registration Fee |
|
435900039 |
Fed IA Notice Filing Fee |
|
435900040 |
IA Representative Reg Fee |
|
435900041 |
Qual Business Reg Fee |
|
435900042 |
Qual Business Renewal Fee |
|
435900043 |
506 Offering Filing Fee |
|
435900044 |
505 Offering Exemp Filing |
|
435900045 |
78A-17(9) PP Exemp Filing |
|
435900046 |
Invt Co Notice Filing Fee |
|
435900047 |
Invt Co Notice Renewal Fee |
|
435900048 |
Reg By Qualificaiton Fee |
|
435900049 |
Reg By Coordination Fee |
|
435900050 |
Mutual Amendment Fee |
|
435900051 |
Public Amendment Fee |
|
435900052 |
No Action Letter Fee |
|
435900053 |
Spay/Neuter Fee - "I Care" Tag |
|
435900054 |
Shipping & Handling Fee |
|
435900055 |
State Highway Patrol-Shipment Escort Fees |
| 435900056 | Cost Recovery |
| 435900057 |
Construction Project Review Fee |
| 435900058 |
Compromised Settlement
Fees - IT Equipment |
| 435900059 |
Newborn Screening Fees |
| 435900060 |
Pap Smear Fees |
| 435900061 | Annual Report Filing Fee |
| 435900062 | Pro Hac Vice Fee |
| 435900063 | Non-State ICF-MR Assessment Fee |
| To record fees collected for Medicaid assessment program from non-state intermediate care facilities for mental retardation licensed under Chapter 122C of the General Statutes. | |
|
435900064 |
State ICF-MR Assessment Clearing |
| To record fees collected from Division of Mental Health for the Medicaid assessment program for State ICF/MR facilities licensed under Chapter 122C of the General Statutes. (Use account 435900063 for non-state.) This account is for monthly reporting purposes. The balance of this account must be zeroed out in the 13th period (06/30) and reclassified to a 5383XX contra-expense account for year end GAAP reporting. | |
|
435900065 |
Safety Training Fees |
| 435900066 | Form 21/26 Review Fee |
| 435900067 | Retailer Communication Fee |
| 435900068 | Debt Setoff Collection Fee |
| 435900069 | Stolen Ticket Fee |
| 435900070 | Missing Ticket Fee |
| 435900071 | Default Resale Fee |
| 435900072 | Judicial Facilities/Phone Systems Fee |
| 435900073 | Blocked Damaged Ticket Fee |
| 435900074 | Provider Enrollment Fee |
| 435900075 | Law Enforcement Support Services Fee |
| 435900078 | Private Letter Ruling Fee |
435901 |
Upper Paymemt Limit (UPL) Hospital Assessments |
Assessments imposed by session law 2011-11 to provide revenue to improve funding for payments for hospital services provided to Medicaid and uninsured patients. All assessment proceeds and corresponding matching federal funds must be used to make the payments required. UPL assessments are detailed in GS Sec 108A-123(c). |
|
| 435902 | Equity Assessment |
Assessments imposed by session law 2011-11 to provide revenue to improve funding for payments for hospital services provided to Medicaid and uninsured patients. All assessment proceeds and corresponding matching federal funds must be used to make the payments required. Equity assessments are detailed in GS Sec 108A-123(b). |
|
| Miscellaneous Fees | |
| These accounts are included in the Miscellaneous Revenues section of the chart of accounts, but are classified as Fees rather than miscellaneous revenue for year end financial reporting. | |
| 437993 | Electronic and Digital
Transaction Fee The fee an agency may charge to cover the costs of permitting a person to complete a transaction through the World Wide Web or other means of electronic access. |
| 437994 | Returned Check Fee |