435900 - Other Licenses, Fees and Permits

Account	Title
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 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 relcassified 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
435900076	Computer Manufacturer Fees
435900077	Television Manufacturer Fees
435900078	Private Letter Ruling Fee
435900079	NC Industrial Comm Mediation Fee
435900080	Damage Prevention Filing Fee
435900081	Federal Application Fees
435900082	Articles of Validation
435900083	Activity/Tour Fees
435900084	Annual Subscription Fee
435900085	Project Review Fee
435900086	Environmental Review Fee
435900087	Electronic GIS Fee
435900088	Field Survey Fee

Account	Title
435901	Upper Payment 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). There are subaccounts associated with this account that are used only by DHHS. The list of these accounts is available on NCXPTR in the GL Master C.O.A. Co. AAA report.

Account

Title

435901

Upper Payment 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).

There are subaccounts associated with this account that are used only by DHHS. The list of these accounts is available on NCXPTR in the GL Master C.O.A. Co. AAA report.

Account	Title
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). There are subaccounts associated with this account that are used only by DHHS. The list of these accounts is available on NCXPTR in the GL Master C.O.A. Co. AAA report.
435903	Public Hospital Enhanced Deficit Payment
Assessments imposed by State Plan Amendment (SPA) 11.003. The revenue is related to payments collected under the Medicaid Disproportionate share Hospital (DSH) programs. All assessment proceeds and corresponding matching federal funds must be used to make the payments required. The Public Hospital assessments are detailed in GS Sec 108A-123 There are subaccounts associated with this account that are used only by DHHS. The list of these accounts is available on NCXPTR in the GL Master C.O.A. Co. AAA report.
435904	Session Law 2021-61 Hospital Assessment Receipts
Session Law 2061-61 Hospital Assessment and Intragovernmental Transfer (IGT) receipts to improve funding for payments for hospital services to Medicaid and uninsured patients. There will be subaccounts associated with this account that are used only by DHHS. Once established, a list of these accounts will be available in NCXPTR in the GL Master C.O.A. AAA report.
435905	AUBP - Directed Payments
This account is established to separately track receipts for the new Additional Utilization Based Payments (AUBP) Program. There will be subaccounts associated with this account that are used only by DHHS. Once established, a list of these accounts will be available in NCXPTR in the GL Master C.O.A. AAA Report.
435906	Session Law 2023-7 Hospital Advancement Assessment Receipts
This account is established to separately track Hospital Advancement Assessment (HAA) and Intragovernmental Transfer (IGT) receipts as mandated under Session Law 2023-7. There will be subaccounts associated with this account that are used only by DHHS. Once established, a list of these account will be available in NCXPTR in the GL Master C.O.A. AAA Report.

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