435900 - Other Licenses, Fees and Permits

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

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).

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.

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.

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