CG030601 Revenue General Ledger Account Definitions 07012014
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REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 040100/040101 4010010000 INDIVIDUAL INCOME TAX 040102 040103 040105 040106 040400 4010010002 4010010003 4010010004 4010010005 4010020000 INDIVIDUAL INCOME-DECLARATION INDIVIDUAL INCOME TAX-TAX RELIEF TRUST INDIVIDUAL INCOME-FIDICUARY INDIVIDUAL INCOME-FIDICUARY DECLARATION EMPLOYER WITHHOLDING INC TAX 040401 040402 040403 040404 020200 4010020001 4010020002 4010020003 4010020004 4020010000 EMPLOYER WITHHOLDING INC TAX - EMPLOYEE W/H EMPLOYER WITHHOLDING INC TAX - PREPAID EMPLOYER WITHHOLDING INC TAX-PENALTY & INT EMPLOYER WITHHOLDING INC TAX - NON-RESIDENT SALES AND USE TAX 020201 020204 020210 020211 020213 020215 020217 020219 020226 020228 020230 020231 020233 020234 4020010001 4020010002 4020010003 4020010004 4020010005 4020010006 4020010007 4020010008 4020010009 4020010010 4020010011 4020010012 4020010013 4020010014 SALES AND USE TAX - 4% SALES AND USE TAX - AUTO TAX SALES AND USE TAX - 6% AVIATION FUEL SALES AND USE TAX - SWM-OIL SALES AND USE TAX - SWM-BATTERIES SALES AND USE TAX - SWM-TIRES SALES AND USE TAX - SWM-WHITE GOODS SALES AND USE TAX - 10% PHONE SALES SALES AND USE TAX - CAP PROJ SALES TAX SALES AND USE TAX - TRANS SALES TAX SALES / USE TAX - SCHOOL DIST SALES TX SALES AND USE TAX - SALES TAX 5% SALES AND USE TAX - USE TAX 5% SALES AND USE TAX - AUTO TAX DEFINITION OF ACCOUNTS 4010010000-4010010005: Revenue collected from individuals that are subject to the income tax laws of South Carolina. Section 12‑27‑210, 1976 Code. 1/69 401002000-4010020004: Tax withheld from employee's wages on a quarterly and annual basis and remitted to the Department of Revenue to be held until the employee files his return and claims the credit for the tax against the liability reflected on his return. Chapter 12‑9 (Article 5) of the 1976 Code. 4020010000-4020010023: General sales tax which is imposed on all transactions of retail sales, leases, and rentals of tangible personal property unless specifically exempted. Tax is levied for support of public schools in the State. Section 12‑35‑510 and 12‑35‑810, 1976 Code. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 020240 020241 020242 020243 020245 020247 020252 020299 020249 020400 4020010015 4020010016 4020010017 4020010018 4020010019 4020010020 4020010021 4020010022 4020010023 4020020000 SALES AND USE TAX - FOOD SALES TAX SALES AND USE TAX - 6% SALES TAX SALES AND USE TAX - 3% FOOD TAX SALES AND USE TAX - 6% USE TAX SALES/USE TAX - SPECIAL TRIBAL SALES TAX SALES/USE TX - EIA HOLD HARMLESS FOOD TX SALES/USE TAX - 5 1/2% SALES TAX ON DME SALES/USE TAX - ALT FUEL & EFF INCENTIVE 11% PHONE TAX SALES TAX-ED IMPROVE ACT 020500 4020030000 SALES TAX-RETAIL 031200 4020040000 EXCISE TAX-CASUAL SALE 031230/031240 4020040001 020700 4020050000 EXCISE TAX-CASUAL SALE DURABLE MED EQ SURCHARGE ON RENTAL CARS 020701 020800 SURCHARGE ON HEAVY EQUIP RENTAL SPECIAL TRIBAL SALES TAX 4020050001 4020060000 DEFINITION OF ACCOUNTS Selective sales tax which is imposed on transactions of retail sales, leases, and rentals of tangible personal property unless specifically exempted. Persons 85 years of age or older are exempted from paying the tax. Revenue is restricted by the Education Improvement Act of 1984, and may be used only for elementary and secondary purposes as noted in the Act. Not currently used in SCEIS; intended for sales tax that can be solely identified as retail sales transactions 4020040000-4020040001: An excise tax levied for the issuance of every certificate of title or proof of ownership for every motor vehicle, motorcycle, boat, motor, and airplane which is required to be registered and licensed by law upon which no sales or use tax has been paid. Tax for motor vehicles collected by the Department of Revenue. Section 12‑35‑170, 1976 Code. 4020050000-4020050001: Rental companies engaged in the business of renting private passenger motor vehicles for periods of thirty-one days or less shall collect, at the time the vehicle is rented in South Carolina, a five percent surcharge in each rental contract. Section 56-31-50, 1976 code as amended. The sale on the reservation of items made on or off the reservation are exempt from state and local sales and use taxes but are subject to a special tribal sales tax levied by the tribe equal to the state and local sales tax that would be levied in the jurisdiction encompassing the reservation. Section 27-16-130, 1976 code as amended. 2/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS A one percent sales tax which is imposed on transactions of retail sales, leases, and rentals of tangible personal property unless specifically exempted. Section 12-36-1110 and 11-11-156, 1976 Code as amended. 4030010000-4030010003: License fee and tax levied upon and collected from wholesalers of tobacco products and playing cards. Section 12‑21‑620, 12‑21‑630 and 12‑21‑660, 1976 Code. 020600 4020070000 SALES TAX - HOMESTEAD EXEMPTION 030300 4030010000 TOBACCO PRODUCTS PLAYING CARDS TAX 030301 030306 030307 030100/030101 4030010001 4030010002 4030010003 4030020000 TOBACCO PROD PLAY CARD TX CIGARETTE STMP TOBACCO PROD PLAY CARD TX - TOBACCO PROD TOBACCO SURCHARGE TAX GASOLINE TAX 030200 4030030000 SPECIAL FUEL TAX 030202 030299 030298 020300/020340 4030030001 4030030002 4030030003 4030040000 SPEC FUEL TAX - BIODIESEL MFG ALTERNATIVE FUEL INCENTIVE PMTS BIODIESEL INCENTIVE PAYMENTS HIGHWAY USE TAX 030900 4030050000 GAS TAX-COUNTY WATERCRAFT 031000 4030060000 PETROLEUM INSPECTION TAX A tax levied upon gasoline sold or used in South Carolina. Collection made from wholesalers of gasoline based upon their sales volume. Title 12, Chapter 27, 1976 Code as amended. 4030030000-4030030003: A tax levied upon fuels other than gasoline used by motor carriers upon the highways of the State. The tax is collected from wholesalers of the fuel based upon their sales volume. Title 12, Chapter 29, 1976 Code as amended. A tax levied upon motor carriers using the streets and highways of the State calculated on amount of gasoline or motor fuel used within the State. Section 12‑31‑410 and 12‑31‑450, 1976 Code as amended. To record one‑half of one‑percent of the proceeds from the gasoline tax imposed pursuant to Section 12‑27‑230, 1976 Code as amended. The funds are transferred each month to the Department of Natural Resources for distribution to the counties based upon the number of boats or other water-craft registered in each county. Section 12‑27‑390, 1976 Code as amended. Fee of one‑fourth cent per gallon collected by the Department of Revenue to provide funding for inspection, testing and analyzing petroleum products and other general state purposes. Section 39‑41‑120, 1976 Code. 3/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS A tax levied upon gasoline sold or used in South Carolina. Upon reaching $10,000,000 each fiscal year, this tax is no longer collected and the revenue is disbursed to the Strategic Highway Program. 4030080000-4030080007: A tax levied upon and collected from wholesalers of alcoholic beverages based upon the volume of sales in the State. Title 12, Chapter 33, 1976 Code as amended. 031700 4030070000 GASOLINE TAX-ECONOMIC DEVELOPMENT 030500 4030080000 ALCHOLIC LIQUORS TAX 030501 030502 030503 030504 030505 030506 030507 030600 4030080001 4030080002 4030080003 4030080004 4030080005 4030080006 4030080007 4030090000 ALCOHOLIC LIQUORS TAX-STAMP ALCOHOLIC LIQUORS TAX-PENALTY & INTEREST ALCOHOLIC LIQUORS TAX-CASE-WHOLESALE ALCOHOLIC LIQUORS TAX-CASE-RETAIL ALCOHOLIC LIQUORS TAX-WHOLESALE ADDL TAX ALCOHOLIC LIQUORS TAX-SUP TAX LIQUOR BY THE DRINK EXCISE TAX BEER AND WINE TAX 030601 030602 030605 030606 030607 030603/030608 031800 4030090001 4030090002 4030090003 4030090004 4030090005 4030090006 4030100000 BEER AND WINE TAX - BEER WHOLESALE RPT BEER AND WINE TAX - WHOLESALE PEN/INT BEER AND WINE TAX- SPECIAL REPORT BEER AND WINE TAX- WHOLESALE REPORT BEER AND WINE TAX-WHOLESALE PENALTY/INT BEER AND WINE TAX-CERT OF REG IFTA REVENUE 031801 031802 031803 031806 040200/040201 4030100001 4030100002 4030100003 4030100004 4040010000 IFTA REVENUE - BASE CARRIER IFTA REVENUE - BASE TO OTHER STATES IFTA REVENUE - OUT OF STATE IFTA REVENUE - TRIP PERMITS CORPORATION INCOME TAX 4030090001-4030090006: A tax levied upon beer and wine sold in the State. Collections are made from wholesalers of beer and wine based upon their sales volume. Title 12, Chapter 21, Article 7, 9, and 11, 1976 Code as amended. 4030100000-4030100004: The International Fuel Tax Agreement is an agreement with other states concerning fuel tax for motor carriers. Department of Public Safety will collect fuel tax revenues and disburse refunds to other states/out of state carriers based on a fuel consumption formula. 4040010002-4040010005: Revenue collected from corporations that are subject to the income tax laws of South Carolina. Section 12‑7‑230, 1976 Code. 4/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 040202 040203 040222 040224 040300 4040010002 4040010003 4040010004 4040010005 4040020000 CORPORATION INCOME TAX - DECLARATION CORPORATION INCOME TAX - TX RELIEF TRUST CORPORATION INCOME TAX - CORP W/H CORPORATION INCOME TAX - PARTN W/H CORPORATION INCOME TAX - TEXTILES 050200 4050010000 DOMESTIC CORP LIC TAX 050300 4050020000 BANK TAX 050301 050400 4050020001 4050030000 BANK TAX - BANK DECLARATIONS SAVINGS & LOAN ASSOC TAX 050401 050500 4050030001 4050040000 SAVINGS & LOAN ASSOC TAX - DECLARATIONS ELECTRIC POWER TAX 050600 4050050000 FOREIGN CORP LIC TAX 050700 4050060000 UTILITIES TAX DEFINITION OF ACCOUNTS Revenue collected from textile corporations that are subject to the income tax laws of South Carolina. Revenue collected from domestic corporations doing business in South Carolina. "One mill upon each dollar paid to the capital stock and paid in as surplus of said corporation." (Minimum fee $10.) Section 12‑19‑70, 1976 Code. 4050020000-4050020001: Revenue collected from banks engaged in business in South Carolina - "4½% of the entire net income". Section 12‑11‑20, 1976 Code. Distribution of Bank Tax: 10% to general fund of the State. 60% to the county in which the bank is located. 30% to the municipality in which the bank is located. If bank is not located inside of incorporated city or town, 40% is distributed to the General Fund of the State. Section 12 11 50, 1976 Code. 4050030000-4050030001: Revenue collected from Savings & Loan Associations doing business in South Carolina - 8% of net income. Section 12‑13‑30, 1976 Code. A tax of one‑half mill per kilowatt hour of electricity sold by any person for resale or sold to the ultimate user by any public utility or electric cooperative. Section 12‑23‑10, 1976 Code. Revenue collected from foreign corporations doing business in South Carolina. "One mill upon each dollar paid to the capital stock and paid in as surplus of said corporation" (minimum fee $10). Section 12‑19‑70, 1976 Code. A license fee levied upon utility companies operating within the State of South Carolina. The fee is one mill on each dollar of the fair market value of property, as determined by the Department of Revenue. There is no additional tax of 3 mills on utilities and electric cooperatives which is based on total gross receipts from business within South Carolina. Section 12‑19‑100 and 12‑19‑110, 1976 Code. 5/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE 062500 G/L ACCOUNT 4060010000 GENERAL LEDGER LONG TEXT COMMERCIAL NUCLEAR WASTE TAX 062502 4060010001 060200/060201 4060020000 COMMERCIAL NUCLEAR WASTE LICENSE ADMISSION TAX 060300 ADMISSION TAX-WMRD 4060030000 060400/060401 4060040000 DOCUMENTARY STAMP TAX 060600 4060060000 GIFT TAX 030700 4060070000 SOFT DRINKS TAX 061600 4060080000 ESTATE TAX 061700/061702 4060090000 ADMISSION TAX-BINGO 061721 061725 061729 020100 4060090001 4060090002 4060090003 4060100000 ADMISSION TAX-BINGO-PAPER REV ADMISSION TAX-BINGO-VIOLATIONS ADMISSION TAX-BINGO-FAIRS RETAILER LICENSE TAX 020101 4060100001 RETAILERS LICENSE TAX -NEW LICENSE DEFINITION OF ACCOUNTS 4060010000-4060010001: Revenue collected by the Department of Revenue for tax levied at $4.00 per cubic foot of commercial nuclear waste stored or buried in the State of South Carolina. Revenue is earmarked for funding Education Finance Act. (1983‑84 General Appropriation Act, Part II.) A tax of 4% levied upon all paid admissions to all places of amusement within this state and a license tax of 20% on ad-missions to view "X" rated and unrated motion pictures. Section 12‑21‑2420 and 12‑21‑270, 1976 Code as amended. Revenue derived from the Admissions Tax from fishing piers along the coast of South Carolina is earmarked for the Commercial Fisheries Division of the Department of Natural Resources. Section 12‑21‑2420, 12‑21‑2710, 1976 Code. A tax levied upon bonds, notes, mortgages, conveyances, leases and powers of attorney. The tax is paid by affixing revenue stamps to the taxable instruments. Section 12-24-90, 1976 Code. A tax imposed on the transfer of property by gift. Title 12, Chapter 17, Article 1, 1976 Code. A tax levied upon soft drinks manufactured by bottlers and sold in the State. Also, a tax on syrups, powders and bases used in manufacturing soft drinks. Title 12, Chapter 21, Article 13, 1976 Code as amended. A tax imposed on transfer of taxable estate. Section 12‑15‑10 1976 Code. 4060090000-4060090003: License tax charged to persons or organizations conducting bingo games where prizes of cash or merchandise are awarded. Section 12‑21‑2590, 1976 Code. 4060100000-4060100001: Annual retail license tax imposed on every person engaged in any business as a retailer. Section 12‑35‑320, 1976 Code. 6/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 062200 4060110000 TRIBAL BINGO TAX 470100 4060130000 PUB SERV CO ASSESS TAX 032500 4060150000 CONTROLLED SUBSTANCE TAX 040800 4060160000 AMNESTY REVENUE-MISC. TAX 063000 4060170000 UNEMP COMP INS TAX 063500 4060180000 ADMIN CONTINGENCY ASSESSMENT 064500 4060190000 SECOND INJURY FUND ASSESSMENT 065000 4060200000 HOSPITAL TAX 010100 4070010000 AIRCRAFT TAX 010200 4070020000 PRIVATE CAR LINES TAX 010300 4070030000 MOTOR CARRIER PROPERTY TAX 060900 4080010000 ANNUAL INSURANCE TAX 061000 4080020000 BROKERS PREMIUM TAX 061100 4080030000 FIRE INS INSPECT TAX DEFINITION OF ACCOUNTS The tribe shall pay, in lieu of an admission, a head, a license, or any other bingo tax, a special bingo tax equal to ten percent of the gross proceeds received during each session. Section 27-16-110, 1976 code of laws. To receive the assessments levied by the Comptroller General's Office against the various Public Service Companies in the State. Received from the various County Treasurers. A tax imposed on marijuana and controlled substances. Section 1221-5090, 1976 Code as amended. To receive the assessments levied against those individuals who have been pardoned Contributions made by employers on taxable payroll for the quarter. Section 41‑31‑10, 1976 Code. Contributions made by employers on taxable payroll for the quarter. Section 41‑27‑410, 1976 Code. Assessment upon Worker's Compensation insurance carriers, self‑insurers, and the State Worker's Compensation Fund to provide payment of claims as specified in SC Code of Laws, Section 42‑9‑400. Every hospital licensed as a general hospital by the Department of Health and Environmental Control is subject to the payment of an Excise, License, or Privilege Tax. Section 12‑23‑810, 1976 Code. Ad valorem tax collected from all airline companies operating in the state. Section 12‑37‑2450, 1976 Code as amended. Ad valorem tax collected from all private car lines operating in the state. Section 12‑37‑2150, 1976 Code as amended. Property tax collected on motor vehicles of motor carriers operating in this state. Section 12-37-2840, 1976 Code. A tax that is based on a percentage of all premiums written in South Carolina. Four percent of the total premiums that brokers write on surplus lines. A tax that is based on a percentage of the premiums written in South Carolina that contain fire coverage. Purpose of tax is to defray any expenses involved in inspections of buildings and investigations of charges of discrimination of rates. Section 38‑5‑1250, 1976 Code. 7/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 061200 4080040000 WORKERS COMP INS TAX 061300 4080050000 FIRE DEPT PREM TAX 061900 4080060000 W COMP INS TAX-WC INSOLV FD 062100 4080070000 FIRE ACADEMY BOND TAX 064000/064001 4080080000 INSURANCE PREMIUM TAX 064003 064004 064007 064009 060700 4080080001 4080080002 4080080003 4080080004 4080100000 LIFE & HEALTH GUARANTY ASSN CREDIT HEALTH INSURANCE POOL CREDIT JOBS TAX CREDIT INSURANCE PREMIUM TAX OTHER CREDITS WORKERS COMP SELF INS TAX 061800 4080120000 W COMP SELF INS TAX-WC INSOLV FD 480200 4110010000 INSURANCE FEE 480201 480202 4110010001 4110010002 INS RETALIATORY FEE INS EXAMINING FEE DEFINITION OF ACCOUNTS A tax based on a percentage of all workers compensation insurance premiums. It is administered and collected by the Insurance Commission. Sections 42‑5‑140, 150, 1976 Code. A tax based on a percentage of all premiums written in South Carolina that contain fire coverage. Sections 38‑57‑110/120, 1976 Code. Revenue collected by the Insurance Department which is earmarked for transfer to the State Workers Compensation Insolvency Fund by Section 42‑7‑200, 1976 Code. Sections 42‑5‑140, 150, 1976 Code. An additional tax of thirty-five one-hundredths percent imposed annually on the gross premium receipts less premiums returned on canceled policy contracts and less dividends and returns of unabsorbed premium deposits of all fire insurance companies doing business in the State. Section 38-7-30, 1976 Code, as amended. 4080080000-4080080004: In addition to all license fees and taxes otherwise provided by law, there is levied upon each insurance company licensed by the Commissioner an Insurance Premium Tax based upon total premiums. Section 38‑7‑20, 1976 Code of Laws. Maintenance tax collected from companies operating under selfinsured workers compensation plan. Assessments and collections made by the South Carolina Workers' Compensation Commission. Section 42‑5‑190, 1976 Code. Revenue collected by the South Carolina Workers' Compensation Commission which is earmarked for transfer to the State Workers Compensation Insolvency Fund by Sections 42‑5‑190 and 42‑7‑200, 1976 Code. 4110010000-4110010004: Fee collected from other states that charge insurance companies from South Carolina a tax rate that is higher than the rate that South Carolina charges. 8/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 480203 480204 485000-06 4110010003 4110010004 4110020000 INS LIQUIDATION FEE INS PROCESSING FEE MISCELLANEOUS FEE 485000 485000 485000 485004 485000 485000 485000 485000 485000 485001 485002 485005 485006 485003 450100 4110020001 4110020002 4110020003 4110020004 4110020005 4110020006 4110020007 4110020008 4110020009 4110020010 4110020011 4110020012 4110020013 4110020014 4110030000 LOW INCOME HOUSING TAX CREDIT APP FEE COMPLIANCE/MONITORING FEE LATE FEES ON MORTGAGES MISCELLANEOUS FEE - NONRES ACCIDENTS MORTGAGE SERVICING REVENUE RETURNED CHECK FEE CARS PAYMENT DISTRIBUTION LEGAL ADVERTISING FEES SERVICE AGREE OTH STATE AGY MISC FEES FREEDOM OF INFO REQUESTS MISC FEES MAIT FEES MISC FEES OJP SERVICES MISC FEES HIGHWAY SAFETY DOR NSF FEES DOCKETING FEE 450100 450100 450200 450700 4110030001 4110030002 4110040000 4110050000 DOCKETING FEE - APPEAL DOCKETING FEE - MOTION MUNICIPAL CHARTER FEE LAW EXAM FEE 453700 4110060000 DUAL PARTY RELAY SYSTEM FEE 453900 4110070000 PUBLIC DEFENDER APPLICATION FEE DEFINITION OF ACCOUNTS 4110020000-4110020014: Fee charged for service for which no specific code has been established. If otherwise classified, do not charge to this code. 4110030000-4110030002: Fee charged to bring a case to court and have it placed on the docket. Fee charged to file a municipal charter. Fee charged individuals who take the State Bar Examination. Twenty‑five percent of the fee is deposited to the credit of the General Fund. Monthly fee collected by telephone companies regulated by the Public Service Commission for the administration of the Dual Party Relay System. Section 58‑9‑2530, 1976 Code as amended. A $25.00 application fee for Public Defender Services must be collected from every person who executes an affidavit that he is financially unable to employ counsel. Section 17-3-30, 1976 Code as amended. 9/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Filing fee for each requested hearing, settlement, or motion. Proviso 43.4, 2003-04 Appropriation Act. 4110100000-4110100003: Fee charged by Board of Financial Institutions to banks for the examination of a bank to cover the total funds appropriated for examination. 454100 4110090000 WORKERS' COMP HEARING FEE 480100 4110100000 FINANCIAL INSTITUTION EXAMINING FEE 480101 480102 480103 480600 4110100001 4110100002 4110100003 4110110000 FINANCIAL INSTITUTION EXAMINING FEE - BANK FINANCIAL INSTITUTION EXAMINING FEE - S&L FINANCIAL INSTITUTION EXAMINING FEE - CREDIT UNION CREDIT NOTIFICATION FEE 480602 481000 4110110001 4110120000 CREDIT NOTIF FEE-RENT TO OWN FILING DOMESTIC CORPORATION FEE 481100 4110130000 CIRCUIT COURT FILING FEES 481200 4110140000 FOREIGN CORPORATION FEE 481300 4110150000 COURT MOTIONS FEES 4110110000-4110110001: Fees collected by the Commission on Consumer Affairs for noti-fication to make Consumer Credit Sales, Consumer leases or Consumer loans. Section 37‑6‑203, 1976 Code as amended reads as follows: "A person required to file notification shall on or before January thirty‑first of each year pay to the administrator an annual fee of fifty dollars for that year for each address in this state listed in the notification; provided, however, that the fee for any one person shall not be less than fifty dollars; provided, further, that a person who does not extend credit pursuant to written contracts and a person whose annual gross volume of business does not exceed one hundred fifty thousand dollars shall pay a fee of ten dollars." Fee charged to Domestic Corporations for filing for a charter, amendments to the charter and dissolvent of charter. In addition to the fee set in Section 8-21-310, there is an additional fee of thirty dollars for the filing of a first complaint or petition, including application for a remedial and prerogative writ and bonds on attachment or other bond, in a civil action or proceeding, in a court of record. Proviso 30.18, 2002-03 Appropriation Act. Fee charged to Foreign Corporations for filing for a charter, amendments to charter and dissolvent of charter. There is assessed for every motion made in the court of common pleas and family court a fee of twenty-five dollars. Proviso 30.16, 2002-03 Appropriation Act. 10/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 481400 4110160000 ALIMONY/CHILD SUPPORT FEES In addition to the fee imposed in Section 20-7-1440(C), there is an additional fee of two percent imposed for handling payments for the support of spouses or dependent children, when paid through the court or through a centralized wage withholding system operated by the Department of Social Services and not directly. Proviso 30.19, 2002-03 Appropriation Act. 481500 481700 4110170000 4110180000 NOTARY PUBLIC FEE UNIF COM CODE FEE Fee charged an individual to file for notary public commission. Fee charged for filing liens and various other security instruments. 481800 487300 4110190000 4110200000 SECURITIES FEE STATE RUN PRIMARIES-FILING FEE 472000 4110210000 MAGISTRATE COURT-COMPLAINT FILING FEES Fee charged for the registration of stocks and bonds. Filing fees for candidates whose names are on ballots to be voted on in all primaries, except municipal primaries. Section 7‑13‑40, 1976 Code as amended. An assessment imposed on all summons and complaint filings in magistrate court. Proviso 72.100, 2004-05 Appropriation Act. 472100 4110220000 MAGISTRATE COURT-CIVIL FILING FEES 472200 4110230000 FAMILY & CIRCUIT COURT FILING FEE 728200 4110240000 TRANSFER STATE BAR LICENSE FEES 728200 728200 4110240001 4110240002 TRANSFER ST BAR LIC FEES LAWYER/JUDICIAL DSCPLNRY E-FILING TECHNOLOGY FEES 162200 4110250000 EMPLOYMENT AGENCY LICENSE 162500 4110260000 CHARIT ORG SOLICIT PRMIT 168300 4110270000 BUSINESS OPPORTUNITY SELLERS LICENSE 168700 4110280000 STATE ISSUED CERTIF OF FRANCHISE An assessment imposed on all other civil filings in magistrate court except on restraining orders. Proviso 72.100, 2004-05 Appropriation Act. The Family and Circuit Court filing fee shall be increased by fifty dollars. Proviso 73.13, 2004-05 APPROPRIATION ACT. 4110240000-4110240001: A portion of the license fee for all members of the South Carolina Bar are transferred from the State Bar to the Judicial Department to support the operation of the disciplinary system. 11/69 A license fee for E-Filing court documents with the SC Judicial Department A license issued to companies that are engaged in the business of locating employment for people. A permit issued to charitable organizations each time they solicit funds. Section 33‑55‑40, 1976 Code. License issued to Business Opportunity Sellers by the Office of the Secretary of State. Section 39-57-50, 1976 Code. Fee collected for application for a state-issued Certificate of Franchise Authority from a person or entity seeking to provide cable service over a cable system as a cable provider in this state. Section 58-12-310, 1976 Code. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Charge assessed for conducting an audit or inspection of the records of a broker-dealer or adviser registered or required to be registered. Section 35-1-411, 1976 Code. Fee charged for the approval of voting equipment. 487400 4110300000 BROKER-DEALER/ADVISOR AUDIT FEE 450400 166800 4110310000 4116010000 VOTING EQUIPMENT APPROVAL FEE SPEC FOOD MANUFACTURER'S LICENSE 166801 160300 160400 4116010001 4116020000 4116030000 BAKERY FOOD MANUFACTURERS ABL LICENSE ALCOHOLIC LIQUORS LICENSE BEER AND WINE LICENSE 164800 4116050000 ALCOHOLIC LIQ FIL FEE-LOCAL OP 166700 4116070000 WINE SHIPPER'S LICENSE 166900 4116080000 ABL INSPECTION FEES 451200 453200 4120010000 4120020000 LANDSCAPE ARCHITECT EXAM FEE BOATING REGISTRATION FEE 453200 453200 453200 483000 4120020001 4120020002 4120020003 4120030000 WATERCRAFT TITLE/REGISTRATION FEES OUTBOARD MOTOR TITLE FEES DEALER PERMIT FEES WAREHOUSE DIVISION FEE 483100 4120040000 COMMODITY BOARD ASSESSMENT 485100 4120050000 GRAIN PRODUCERS GUARANTY FUND ASSESSMENT 4116010000-4116010001: License to purchase the alcoholic beverage used in the manufacture of food items directly from the manufacturer in containers holding greater quantities of liquor than are sold to a retail consumer. Section 61-6-710, 1976 Code. License to sell alcoholic liquors. Section 61‑3‑410, 1976 Code. Permit required of every person selling beer and wine. Applies to both retail and wholesale dealers. Section 61‑9‑310, 1976 Code. Nonrefundable filing fee of one hundred dollars for processing each application for special event sale and consumption permit. Section 61‑5‑180, 1976 Code. License to ship wine from a manufacturer directly to a resident of this state. Section 61-4-747, 1976 Code. Increase in application fees to offset the costs of inspections, investigations, and enforcement of Alcoholic Beverage Laws. Proviso 56DD.35, 2003-04 Appropriation Act. Fee charged for examination for landscape architect license. 4120020000-4120020003: Fee collected for registration of watercraft. 12/69 Portion of fees collected from bonded warehouse owners which is deposited to the General Fund. Fees and assessments collected by the various marketing commodity boards. An assessment imposed on all soybeans and other grains delivered by producers to grain dealers. The assessment is collected from the producer by the grain dealer and remitted to the Department of Agriculture. Act 156 of 1981. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 485300 4120060000 PRIM FOREST PROD ASSESSMENT 488500 4120070000 GRAIN DEALERS GUARANTY FUND ASSESSMENT 725500 4120080000 RESERVATION TRANSACTION FEE 161400 161500 4120090000 4120100000 DEALER & HANDLER AGR PROD LIC CONDIMENTAL FEEDSTUFF FEE 161600 4120110000 SEED INSPECTION LICENSE 161700 4120120000 ANTIFREEZE INSPECT FEE 162600 4120140000 PUBLIC WEIGHMASTER LIC 166500 4120160000 WEIGHTS & MEASURER REGIST FEE 170600 4120170000 HUNTING FISHING LICENSE & PERMIT 170600 170600 170600 170600 170600 170600 170600 170600 4120170001 4120170002 4120170003 4120170004 4120170005 4120170006 4120170007 4120170008 MIGRATORY WATERFOWL PERMIT ANNUAL NON-RESIDENT FISHING LICENSE ANTLERLESS DEER TAG APPLICATION FEE ONE-DAY WILDLIFE MANAGEMENT AREA PERMITS NON RESIDENT HUNTING LICENSE HUNTING & FISHING LICENSE REVENUE DOG/KENNEL REGISTRATION COMMERICAL FUR DEFINITION OF ACCOUNTS Assessment levied on all primary forest products harvested from lands within the state. Collections made by the Department of Revenue under Section 48‑30‑40, 1976 Code as amended. Deposited in Forest Renewal Fund. An assessment imposed on all grain handled by grain dealers. Section 46-40-30, 1976 Code. A transaction fee paid to reserve a campsite, cabin or other facilities through a central reservation system. License issued to dealers and handlers of agricultural products. Analysis and registration of brand name animal feed or additives from samples submitted. License issued to persons that grow and package seed for sale or distribution. Revenue is used to defray the expenses of seed examinations and analyses. Section 46‑21‑40, 1976 Code. Analysis and registration of brand name antifreeze. Section 39‑51‑40, 1976 Code. A license issued to permit the certification of weight, measure or count upon which sale of product is based. Section 39‑11‑30, 1976 Code. All servicepersons required to be registered with the Department of Agriculture pursuant to the provisions of Section 39-9-65 of the 1976 Code of Laws shall pay to the department a registration fee of $25.00. Revenues generated by this provision shall be for use by the Department of Agriculture to offset expenses incurred in administering this registration program. Proviso 22.9, 2002-03 Appropriation Act. 4120170000-4120170025: License and/or permit issued to individual to hunt game and/or fish within the State. Section 50‑1‑150, 1976 Code. 13/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 170600 170600 170600 170600 170600 170600 170600 170600 170600 170600 170600 170600 170600 170600 170600 170600 170600 170900 4120170009 4120170010 4120170011 4120170012 4120170013 4120170014 4120170015 4120170016 4120170017 4120170018 4120170019 4120170020 4120170021 4120170022 4120170023 4120170024 4120170025 4120180000 FRESHWATER COMMERICAL FISH BIRD DOG TRAINING LICENSE LICENSE COMMISSIONS QUAIL BREEDERS LICENSE SHOOTING PRESERVE (OPERATION OF) FIELD TRIAL PERMITS ALLIGATOR PROGRAM RECEIPTS PUBLIC HUNTS HERITAGE TRUST RECEIPTS DNR SCIENTIFIC PERMITTING WATERFOWL PERMIT PROP & PROT-FLYWAY WATERFOWL PERMIT PROP & PROT-SC FEDERAL WATERFOWL STAMP WILD HOG PERMITS BEAR TAGS DRAW HUNT FEES COMMERCIAL USE PERMIT MARINE RES LIC & PERMITS 170900 170900 170900 170900 170900 170900 170900 170900 170900 172600 4120180001 4120180002 4120180003 4120180004 4120180005 4120180006 4120180007 4120180008 4120180009 4120190000 MRLP-SHRIMP BAITING PERMITS MRLP - SALTWATER FISHING LICENSES COMMERCIAL CULTURE/MARICULTURE APPLIC COMMERCIAL CULTURE/MARICULTURE PERMIT SHELLFISH LICENSE - PROGRAM CHARTER VESSEL LICENSE SW FISHING PIER LICENSE MARINE PERMITS SCIENTIFIC COLLECTION PERMIT REVITALIZATION AGREEMENT APPLICATION FEE DEFINITION OF ACCOUNTS 4120180000-4120180009: Licenses and permits issued by the Marine Resources Division of the Department of Natural Resources related to the operations in salt water fishing and shellfish activity. Section 50‑17, Article 3, 1976 Code. 14/69 Application fee received from businesses that enter into a revitalization agreement with the Advisory Coordinating Council for Economic Development. Section 12-10-100, 1976 Code. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 173500 4120200000 AQUACULTURE PERMIT 180400 4120210000 SOIL CLASSIFIERS LICENSE 180500 4120220000 LANDSCAPE ARCHITECT LICENSE 173900 4120230000 WATER STRUCTURE PERMITS 164000 4120240000 UNIFORM GRAIN ACT FEE 164700 4120250000 SPECIAL PLATE - MOTOR VEHICLE LICENSE 452900 4130010000 GED TESTING SERVICE FEE 720200 4130020000 PUBLIC ED E-RATE DISCOUNT REBATE 164300 4130030000 PROPRIETORY SCHOOL LICENSE 171000 4130040000 SCHOOL BUS USE PERMIT 171000 171000 171000 450900 4130040001 4130040002 4130040003 4140010000 BUS PERMIT - HAZARDOUS TRANSPORTATION BUS DEADHEAD MILES - DRIVER RETURN SCHOOL BUS USE PERMIT ROUTE HEARING AID DEALER EXAM FEE 484900 4140020000 ALTER CRITICAL AREA APPL FEE 484900 4140020001 OCRM PERMIT FEES DEFINITION OF ACCOUNTS Permit issued by the Department of Natural Resources to a person on entity to engage in aquaculture activities. Section 50-18-235, 1976 Code. Licenses issued by the examining board in the Department of Natural Resources to individuals qualified as Soil Classifiers. Section 40-65-15, 1976 Code. License issued by the examining board in the Department of Natural Resources to individuals qualified as Landscape Architects. Regulation 74-6. A fee collected by Department of Natural Resources that will allow the owner of a structure existing on March 21,2007 to maintain his structure in its permitted location for five years. Section 49-30-50, 1976 Code of Laws. A fee assessed by the Department of Agriculture on the dealers and handlers of grains and oilseeds to reimburse the state general fund for funds appropriated to administer the sampling, grading and inspection of grains and oilseeds. Section 46-42-60, 1976 Code as amended. A fee assessed by the Department of Motor Vehicles for all special personalized license plates Fee collected by Department of Education from applicant for high school certificate examination. Universal Service Fees received from telecommunications providers. The fees are to be used to assist with the connectivity technology for public schools and libraries. Public Law 104-104, Telecommunications Act Of 1996. License issued by Department of Education to proprietary schools. Section 59‑59‑40, 1976 Code. 4130040000-4130040003: Permit issued for use of school bus for extra-curricular activities. Section 59‑67‑510, 1976 Code. Fee charged by DHEC for examination for hearing aid dealer license. 4140020000-4140020001: Administrative fee collected by Coastal Council upon application for a permit for alteration of any critical area as defined in Act 123 of 1977. 15/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Fee collected by the Department of Natural Resources for the review of land disturbing activities. Section 48-14-120, 1976 Code as amended. Fee charged by Department of Health and Environmental Control for implementation of the subdivision evaluation procedures, public notices and public hearings. 4140050000-4140050003: Permit fee charged for all approved septic tank applications. Section 44‑1‑180, 1976 Code and Regulation 61‑56. 487500 4140030000 STORMWATER PERMIT FEE 488400 4140040000 SUBDIVISION ASSESSMENT FEES 460500 4140050000 SEPTIC TANK PERMIT FEE 460500 460500 460500 460600 4140050001 4140050002 4140050003 4140060000 ST PORTION SEPTIC TANK PERMIT CTY PORTION SEPTIC TANK PERMIT SEPTIC TANK CLEANERS FOOD SERVICE INSPECTION FEE 460600 460600 460600 460600 460700 4140060001 4140060002 4140060003 4140060004 4140070000 FOOD SRV OR SEPTIC TANK CLEANER ST PORTION INITIAL FD PERMIT CTY PORTION INITIAL FD PERMIT FAMILY DAYCARE HOME INSPECT ENVIRONMENTAL FEES 460700 460700 460700 460700 460700 460700 460700 460700 460700 460700 460700 460700 460700 4140070001 4140070002 4140070003 4140070004 4140070005 4140070006 4140070007 4140070008 4140070009 4140070010 4140070011 4140070012 4140070013 LAB CERTIFICATION FEE WASTEWATER TREATMENT NPDES PERMIT FEE WATER SUPPLY PERMIT FEE AIR QUALITY PERMIT FEE HAZARDOUS WASTE UNITS FEE RECREATIONAL WATER PERMIT FEE SWIMMING POOL CONSTRUCTION PERMIT FEE WASTEWATER CONSTR AND WATER QUALITY CERT VOLATILE ORGANIC COMPOUND FEE EQC WASTEWATER NPDES GENERAL PERMIT EQC WASTEWATER PLAN MODIFICATION AGRICULTURE PERMIT FEES AGRICULTURE APPLICATION FEES 4140060000-4140060004: An annual fee charged for the inspection of food service establishments and retail food stores. Section 44‑1‑180, 1976 Code. Regulation 61‑25 and 61‑26. 4140070000-4140070018: Fees charged by DHEC for environmental permits, licenses, and certificates. Section 41.32, 1987‑88 Appropriation Act. 16/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 460700 460700 460700 460700 460700 460700 4140070014 4140070015 4140070016 4140070017 4140070018 4140070019 PRIVATE DRINKING WELL WATER FEES PRIVATE IRRIGATION WELL WATER FEES PRIVATE WELL LAB ANALYSIS STAFF DECISION - FILING FEE SURFACE WATER ACT FEE IT EQUIPMENT COLLECTION FEES 460700 460900 4140070020 4140080000 IT EQUIPMENT SHORTFALL FEES SOLID WASTE MANAGEMENT FEE DEFINITION OF ACCOUNTS 4140070019-4140070020: Fees charged by DHEC relating to IT Equipment registration and recycling. Section 48-60-160. Fees collected from the sale of tires, lead‑acid batteries, white goods, and motor oil and similar lubricants for the management of the Solid Waste Management Trust Fund. Section 44‑96‑120, 1976 Code. 4140090000-4140090004: Registration fees collected from dry cleaning facilities and dry cleaning solvents industries. Section 4456-470 and 44-56-480, 1976 Code. 461000/461042 4140090000 DRYCLEAN FACIL/SOLVENT FEE 461044 461046 461050 461000 720300 4140090001 4140090002 4140090003 4140090004 4140100000 DRYCLEAN FACIL/SOLV FEE-TETRA SOLV FEE DRYCLEAN FACIL/SOLV FEE-STODDARD SOLV FE DRYCLEAN FACIL/SOLVENT FEE-FAC SURCH DRYCLEANING RESTORATION FEES COLLECTION OF DEDUCTIBLE PAYMENTS 720300 720300 161000 4140100001 4140100002 4140110000 DRYCLEANING RESTORATION DEDUCTIBLE RECOVERY OF LUST TRUST 25K DEDUCTIBLE HOSPITAL LICENSE FEE 161200 4140130000 FOSTER HOME LICENSE 161200 161200 161200 161200 161300 4140130001 4140130002 4140130003 4140130004 4140140000 FOSTER HOME LICENSE-GROUP HOMES <20 FOSTER HOME LICENSE-CHILD CARING INST FOSTER HOME LICENSE-CHILD PLACING AGY FOSTER HOME LICENSE-PRIVATE HOME DAY CARE LICENSE FEE 161300 4140140001 DAY CARE LICENSE FEE-FAMILY HOME 4140100000-4140100002: Record the collection of deductible payments for programs where the Department Of Health And Environmental Control is required to collect the initial clean-up cost or share based on program regulations. A license issued to operate a hospital. Section 44‑7‑150, 1976 Code. 4140130000-4140130004: A license issued by the Department of Social Services to persons that operate foster homes. Sections 43‑15‑40, 43‑15‑60, 1976 Code. 4140140000-4140140007: A license issued by Department of Social Services to day care centers. 17/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 161300 161300 161300 161300 161300 161300 163200 4140140002 4140140003 4140140004 4140140005 4140140006 4140140007 4140160000 DAY CARE LICENSE FEE GRP HOME DAY CARE LICENSE FEE-REG CHURCH 13+ DAY CARE LICENSE FEE-CC CTR 13-49 DAY CARE LICENSE FEE-CC CTR 50-99 DAY CARE LICENSE FEE-CC CTR 100-199 DAY CARE LICENSE FEE-CC CTR 200+ HEARING AID DEALER PERMIT 163300 4140170000 IONIZING RADIATION LICENSE 163400 4140180000 RADIOACTIVE MAT LICENSE 163400 163400 163400 163500 4140180001 4140180002 4140180003 4140190000 RADIOACTIVE MATERIALS LICENSE FEES EDP RADIOLOGICAL FEES MANUAL BILLING RADIOACTIVE SPECIAL PROJECT REVENUES RADIOACTIVE WASTE TRAN PERMIT 163600 4140200000 CONTROL SUBS REG FEE 163600 163600 163700 4140200001 4140200002 4140210000 CONTROLLED SUBSTANCE REGISTRATION EDP MANUAL BILLING RECEIPTS HAZARD WASTE STORAGE FEE 163700 163700 163700 163700 163700 163700 4140210001 4140210002 4140210003 4140210004 4140210005 4140210006 HAZARDOUS WASTE LAND DISPOSAL FUND HAZARDOUS WASTE UNCONTROLLED SITES PROG HAZARDOUS WASTE INSPECTOR FEES MANUAL BILLING RECEIPTS NON HAZARDOUS WASTE LAND DISPOSAL FUND NON HAZARDOUS WASTE UNCONTROLLED SITES DEFINITION OF ACCOUNTS Fee charged for a temporary permit issued by the Department of Health and Environmental Control to applicants to engage in the fitting and sale of hearing aids for period of one year under supervision of licensed dealer. Section 40‑25‑60, 1976 Code. Registration license of the sources of ionizing radiation, including Xray machines, nuclear power reactors, nuclear fuel reprocessing plants and nuclear fuel fabrication plants. Section 13‑7‑60, 1976 Code. 4140180000-4140180003: A license issued by DHEC for dealers for storage of radioactive materials. Section 13‑7‑60, 1976 Code. A permit issued by DHEC for transportation of radioactive material within the State. Section 13‑7‑60, 1976 Code. 4140200000-4140200002: A registration fee charged by DHEC for operations related to controlled substances. Section 13‑7‑60, 1976 Code. 4140210000-4140210007: A fee charged by DHEC for operations dealing in the storage of hazardous waste. Section 13‑7‑60, 1976 Code. 18/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 163700 164500 4140210007 4140220000 HAZARDOUS WASTE COUNTY ENTITLEMENT FUND HYPODERMIC DEVICES LICENSE 164900 4140240000 TERMINAL FACILITY REGISTRATION CERTIF FEE 165900 4140250000 MINING PERMIT FEE 171700 4140270000 ASBESTOS REMOVAL PROJECT FEE 171700 171800 4140270001 4140280000 ASBESTOS DEMOLITION LICENSE FEES UNDERGROUND PETRO STORAGE TANK FEE 171800 171800 172000 4140280001 4140280002 4140290000 ENVIRONMENTAL IMPACT FEES DEPT OF AGRI UST FEE STATUTE 44-2-60(A) NURSING HOME FEE 172400 4140310000 NONIONIZING RADIATION FEE 172500 4140320000 HAZARDOUS WASTE INCINERATION FEE 172700 4140330000 CERTIFICATE OF PUBLIC ADVANTAGE FEE Application fee from the submitting parties sufficient to cover the cost of processing the application. Section 44-7-530, 1976 Code. 173100 4140340000 RADIOACTIVE WASTE ADMIN SURCHARGE Surcharge on waste disposed at regional disposal facilities within the state to reimburse the state for administrative expenses of the Atlantic Compact. Section 48-46-60, 1976 Code. Fee collected for license issued to registered pharmacist or registered assistant pharmacist and authorized veterinary medicine suppliers for the sale of hypo‑syringes and needles. Section 40‑53‑930, 1976 Code. Certification fee charged for the operation of any waterfront or offshore terminal facility. Section 48‑43‑510, 1976 Code. Mining permit application fees and other fees associated with the implementation of the S.C. Mining Act. Section 58.9, 1990‑91 Appropriation Act. 4140270000-4140270001: Asbestos abatement entities performing asbestos projects shall, before beginning work on a project, obtain an Asbestos Abatement License from DHEC. The license must be obtained for each project. Section 44‑87‑20, 1976 Code of Laws. 4140280000-4140280002: Registration fee charged by Department of Health and Environmental Control to the owner of an underground tank which stores petroleum or petroleum products. Section 44‑2‑60, 1976 Code of Laws. A fee charged each licensed nursing home for a licensed bed. Section 44‑7‑270, 1976 Code. Fees collected by the Department of Health and Environmental Control for the licensing, registration, and certification of users of the sources of ionizing and non-ionizing radiation. Section 13‑7‑45, 1976 Code as amended. A fee of ten dollars a ton on the incineration of hazardous waste in this State whether the waste was generated within or outside of the State. Section 44-56-170, 1976 Code as amended. 19/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS License fee for Department of Health and Environmental Control approved training course for asbestos removal. License issued by DHEC to individuals who have qualified to be dealers in hearing aids. Section 40‑25‑40, 1976 Code. 4140370000-4140370001: Fees charged by DHEC for the registration and certification of lay midwifes as a part of the lay midwifery program as directed by Regulation 61-24. 173400 4140350000 ASBESTOS TRAINING COURSE LICENSE 180300 4140360000 HEARING AID DEALER LICENSE 180800 4140370000 MIDWIFE CERTIFICATION 180800 181000 4140370001 4140380000 MIDWIFE EXAMINATION FEE ASBESTOS ABATEMENT LICENSE 181400 4140390000 MASTER CONTRACTOR LICENSE FEES 181400 4140390001 MASTER CONTRACTOR APPLICATION FEE 181400 4140390002 MASTER CONTRACTOR ANNUAL RENEWAL FEE 461100 4140400000 HAZARDOUS WASTE FEE 461100 461100 172900 4140400001 4140400002 4150010000 HAZARDOUS WASTE LARGE QUANTITY GENERATOR HAZARDOUS WASTE SMALL QUANTITY GENERATOR UNINSURED MOTOR VEHICLE FEE 451000 4150020000 POLYGRAPH EXAM FEE 453800 4150030000 PARDON APPLICATION FEE 487700 4150040000 ELECTRONIC MONITORING FEE 488000 4150050000 COLLECTION FEE License issued by DHEC to contractors, supervisors, workers, air sampling professional, and consultants engaged in an asbestos project. Section 44-87-30,1976 Code of Laws. License issued by DHEC to contractors, certifying the individual as a Master Contractor Application fee administered by DHEC to certify individuals as a Master Contractor Renewal fee administered by DHEC to recertify individuals as a Master Contractor 4140400000-4140400002: A fee charged by Department of Health and Environmental Control for operations dealing in the storage of hazardous waste. Section 13-7-60, 1976 Code. Fee collected by the Department of Motor Vehicles for the registration of an uninsured motor vehicle. This fee is for the privilege to drive and operate an uninsured motor vehicle on the South Carolina roads. Section 56-10-510, 1976 Code as amended. Fee charged by SLED for examination for polygraph operator license. Each Pardon Application must be accompanied with a Pardon Application fee of $50.00. Section 24-21-960, 1976 Code as amended. Fee assessed on persons placed on electronic monitoring. Section 42.2 in the Fiscal Year 1996-97 Appropriation Act. Collection fee assessed to each court ordered restitution program for all offenders under probationary and intensive probationary supervision. Section 24-21-490, 1976 Code. 20/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 470400 4150060000 SEX OFFENDER REGISTRY FEE 471900 4150070000 EXTRADITION FEE 161800 4150090000 MOTOR TRANSPORT FEE 164400 4150100000 MOTOR VEHICLE LICENSE 164401 164402 164404 164406 164407 164408 164409 164410 164411 164412 164413 164414 164415 164416 164417 164419 164420 164421 164422 164423 4150100001 4150100002 4150100004 4150100006 4150100007 4150100008 4150100009 4150100010 4150100011 4150100012 4150100013 4150100014 4150100015 4150100016 4150100017 4150100019 4150100020 4150100021 4150100022 4150100023 M/V LICENSE-REG PLATES TITLES M/V LICENSE- LICENSES/PERMITS M/V LICENSE-UNCLASS REVENUE M/V LICENSE- REGISTRATION FEES M/V LICENSE-TRANSFERS M/V LICENSE-DUPLICATES M/V LICENSE-PENALTIES M/V LICENSE-EXCESS FEES M/V LICENSE-BACK FEES M/V LICENSE-PERSONALIZED FEES M/V LICENSE-REPLACEMENT FEES M/V LICENSE-SAMPLE FEES M/V LICENSE-COLLEGE FEES M/V LICENSE-TITLE FEES M/V LICENSE-TEMPORARY PLATES M/V LICENSE-IRP PLATES M/V LICENSE-KNOWLEDGE TESTS M/V LICENSE-DRIVER LICENSE FEES M/V LICENSE-ID CARDS M/V LICENSE-BEGINNERS PERMITS DEFINITION OF ACCOUNTS Each Sheriff is authorized to charge and collect an annual amount from each sex offender required to register by law. The fee shall be equally divided between the Sheriffs and the State Law Enforcement Division. Proviso 56DD.33, 2003-04 Appropriation Act. The Department of Probation, Parole and Pardon Services may charge offenders a fee based on the number of miles and length of time required to perform an extradition. Proviso 38.11, 2003-04 Appropriation Act. Registration of motor carriers operating in the State of South Carolina. Fees are assessed by determining weight of vehicle. Section 58‑23‑568, 1976 Code. 4150100000-4150100030: Fees collected by the Department of Motor Vehicles for motor vehicle registration, plates and titles and driver's licenses and permits. Section 57‑3‑610, 1976 Code, as amended. 21/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 164426 164427 164428 164429 164430 166600 4150100026 4150100027 4150100028 4150100029 4150100030 4150110000 M/V LICENSE-CDL FEES M/V LICENSE-TRANSPORTER PERMITS M/V LICENSE-PROD/HNDL OF LIC PLATES M/V LICENSE-TRAILER REG M/V LICENSE-DMV COST RECOVERY CLASS-C LICENSE DECAL FEE 167400 4150130000 DHPT-OTHER PERMITS 167404 167409 167410 167700 4150130001 4150130002 4150130003 4150140000 DHPT-OTHER PERMITS OVERSIZE/WEIGHT VEH DHPT OUTDOOR ADVERTISING PERMITS DHPT-VEGATATION MAINTENANCE AGREEMENT INTERSTATE MOTOR CARRIER FEE 167702 167800 4150140001 4150150000 INTERSTATE MOTOR CARRIER REG FEES MOTOR VEHICLE INSPECTION FEES 167900 4150160000 MISC VEHICLE PERMITS 167904 167907 167908 167909 168000 4150160001 4150160002 4150160003 4150160004 4150170000 MISC VEHICLE PERMITS OVERSIZE&OVERWT VEH MISC VEHICLE PERMITS HANDICAPPED PLACARD MISC VEHICLE PERMITS GOLF CART PERMIT MISC VEHICLE PERMITS DEALER PERMITS RET FINANCIAL RESPONSIBILITY FEES 168001 4150170001 168200/168205 4150180000 FINANCIAL RESP FEE-DMV REINSTATEMENT MOTOR FUEL LICENSES 170300 GUN LIC-PRIV DET SEC 4150190000 DEFINITION OF ACCOUNTS Fees collected by the Public Service Commission from motor vehicle carriers that have Class C Certificates. Section 58-23-1080. 4150130000-4150130003: Various permits issued to authorize the operation of certain vehicles or the sale of certain goods or services. 4150140000-4150140001: Fee charged for registration of interstate authority by motor carriers, Section 58-23-640, 1976 code as amended. Fees collected for certificates issued to business establishments authorizing the inspection of motor vehicles. 4150160000-4150160004: Various permits issued to authorize the operation of certain vehicles or the sale of certain goods or services. 4150170000-4150170001: Fees charged for the reinstatement of vehicle plates after failure by the owner to meet certain rules or regulations. License issued to Motor Fuel Suppliers and Importers. Section 1228-1100, 1976 Code. 1702. 4150190000-4150190002: Licenses and/or registrations issued by State Law Enforcement Division to private security/detectives and gun dealers. Section 21‑31‑130 and Section 40‑17‑10, 1976 Code as amended. 22/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 170300 170300 170700 4150190001 4150190002 4150200000 LICENSE-GUN DEALER LICENSE-PRIVATE DETECTIVE/SECURITY FEES CWP INSTRUCTOR CERTIFICATE FEE 170800 4150210000 CONCEALED WEAPON PERMIT Permit issued by State Law Enforcement Division for the carrying of concealed weapons. Section 23‑31‑120, 1976 Code as amended. 172800 4150230000 TOLL ROAD FEE 173000 4150240000 MOTOR VEHICLE DEALER CLOSING FEE 180600 4150250000 POLYGRAPH OPERATOR LICENSE 180700 4150260000 STATE CONSTABLE LIC FEE 472400 4150270000 CONVICTED VIOLENT OFFENDER FEE 487800 4150280000 ADMINISTRATIVE MONITORING FEE 161900 4160010000 INSURANCE LICENSE Toll collected from users of toll roads. Revenue used to defray the cost of the project. Every motor vehicle dealer charging closing fees on a motor vehicle sales contract shall pay a one-time registration fee each state fiscal year to the Department of Consumer Affairs. Section 37-2-307, 1976 Code. License issued by SLED to individuals who are qualified to operate a polygraph machine Section 4-53-90, 1976 Code. Fees collected (by authority of Act 475 of 1983) from all state constables appointed without additional compensation pursuant to provisions of Section 23‑1‑60 and for renewal applications, except for employees of the State or any political subdivision appointed in line of duty. Fee collected from convicted violent offenders, who are currently on parole/probation Administrative Fee collected for monitoring individuals who are currently on parole 4160010000-4160010009: A license issued by the Insurance Department to insurance agents. 161901 161902 161903 161904 161905 161907 161910 161911 161912 4160010001 4160010002 4160010003 4160010004 4160010005 4160010006 4160010007 4160010008 4160010009 INS AGENTS LICENSE INS ADJUSTORS LICENSE INS BROKERS LICENSE INS FIXED LICENSE INS AGENCY LICENSE INS APPRAISERS LICENSE PRIVATE UTILIZATION REVIEW AGENTS FEE REINSURANCE INTERMEDIARY LICENSE FEES SERVICE CONTRACT PROVIDER FEE The State Law Enforcement Division is authorized to charge a fee for the issuance of a certified concealable weapons permit instructor certificate. Proviso 56DD.36, 2003-04 Appropriation Act. 23/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS License issued by the Insurance Department to bail bondsman and runners. Section 38‑63‑110, 1976 Code. A fee collected from individuals for an examination under the Department of Labor, Licensing and Regulation. The fee does not include any separate fees as may be required for application or license. See also 4816, 4824, or 1812. Fee collected by Workers' Compensation from applicants seeking "Self Insurer" status under Workers' Compensation Act. 180900 4160020000 BAIL BONDSMAN RUNNER LICENSE 451300 4160030000 PROF & OCCUPATION EXAM FEE 452800 4160040000 W COMP SELF INS APPL FEE 481600 4160050000 PROFESS & OCCUPATION APPL,EXAM/LICENSE FEE An all inclusive fee for those boards and commissions under the Department of Labor, Licensing and Regulation who do not require separate fees for an application, examination or license. 482400 4160060000 PROF & OCCUP APPL FEE 484400 4160070000 PRENEED BURIAL CONTRACT FEE 485900 4160080000 CREDIT CARD FILING FEE 486100 4160090000 CERTIFICATE OF AUTHORITY FEE 486200 4160100000 MOTOR CLUB REPRESENTATIVE FEE 486900 4160110000 ATHLETE AGENT FEE 487600 4160120000 STAFF LEASING SERVICES FEE 488100 4160130000 DEFERRED PRESENTATION INVESTIGATION FEE For an application for individuals or entities applying to agencies in the Department of Labor, Licensing and Regulation for a new or initial license. The fee does not include any separate fees as may be required for examination or license. See also 4816, or 1812 and 4513. A contract fee collected by the Financial Institution Board - Bank Examining Division on each preneed burial contract sold by a licensed agent. Act 282 of 1973. Credit card notification filing fee collected from every creditor engaged in this state in making consumer loans pursuant to a lender credit card or similar arrangement. Section 37‑3‑306, 1976 Code. Fee collected from any person engaged in selling, furnishing, or making available to members, either as principal or agent, motor club services. Section 39-61-70, 1976 Code. Fee collected from any individual designated by the club who acts or aids in any manner in the solicitation, negotiation, or renewal of service contracts. Section 39-61-120, 1976 Code. Registration fee collected from athlete agents. Section 59‑102‑20, 1976 Code. Fees collected by the Department of Consumer Affairs for the regulation of Staff Leasing Services. Section 40-68-30, 1976 Code, as amended 4160130000-4160130001: Fee collected when applying for a deferred presentment/checking services license. Section 34-41-40, 1976 Code. 24/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 488100 488200 4160130001 4160140000 CHECK CASHING SERVICE INVESTIGATION FEE DEFERRED PRESENTATION EXAM FEE 488202 489000 4160140001 4160150000 CHECK CASHING SERVICE EXAM FEE PRENEED FUNERAL LOSS REIMBURSEMENT FEE 750400 4160160000 LEC CONTRIBUTIONS 750400 750800 4160160001 4160170000 LEC CONTRIBUTIONS - LATE FEES UNIVERSAL SERVICE FUND CONTRIBUTIONS 750800 160100 4160170001 4160180000 UNIVERSAL SERVICE FUND CONTRIBUTIONS-LATE FEES FIREWORKS LICENSES DEFINITION OF ACCOUNTS 4160140000-4160140001: Fee charged by the State Board of Financial Institutions to deferred presentment/check cashing services for the examination of licensees records. The five dollar portion of a contract fee collected by the Financial Institution Board-Bank Examining Division on each preneed burial contract sold by a licensed agent. The five dollar fee is allocated to the Preneed Funeral Loss Reimbursement Fund. Section 32-7-50, 1976 Code. 4160160000-4160160001: Distributions issued to local exchange carriers to recover revenues lost through the concurrent reduction of the Intrastate Switched Access Rates. Section 58-9-280, 1976 Code as amended. 4160170000-4160170001: Distribution issued to eligible telecommunications carriers to recover revenues lost through the elimination of implicit subsidies. Section 58-9-280, 1976 Code as amended. 160200/160201 4160190000 COIN OPERATED DEVICES LIC 160204 160205 169000 4160190001 4160190002 4160200000 COIN OP DEVICES LIC PENALTIES COIN OP DEVICES LIC VIDEO POKER PMTS MORTGAGE BROKER RECORDS AMENDMENT FEES 160800 4160210000 LIQUID PETRO GAS FEE 162000 4160230000 FINANCE CO LICENSE 162001 162002 4160230001 4160230002 CONS:R/S APPLICATION FEE CONS:R/S ANNUAL FEE 25/69 An annual license required for wholesalers and jobbers selling fireworks within the State of South Carolina. Section 23‑35‑70, 1976 Code. 4160190000-4160190002: Various licenses required for the use of coin operated machines, for the playing of music, games or amusement. A license fee collected by Department of Consumer Affairs from mortgage brokers to make changes to their records License issued to dealers of liquid petroleum gas. Section 39‑43‑50, 1976 Code. 4160230000-4160230002: A license issued to companies that are engaged in the finance business. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 162700 4160250000 PROFESS & OCCUPATION SHOP,FACIL OR BRANCH LIC 162800 4160260000 COSMETOLOGY SHOP LICENSE 162900 4160270000 PROFESS & OCCUPATION LICENSE FOR A SCHOOL 163800 4160300000 CONTRACTOR LICENSE 164600 4160310000 HOME HEALTH AGENCY LICENSE 164100 4160320000 PRENEED BURIAL CONTRACT LICENSE 164100 4160320001 PRENEED BURIAL CONTRACT LICENSE RENEWAL 165200 4160330000 EXPLOSIVE USE PERMIT 165300 4160340000 PAWNBROKER CERTIFICATE OF AUTH 165400 4160350000 MORTGAGE BROKER REGIS FEE 165402 166000 4160350001 4160360000 MORTGAGE BROKER INIT PROC FEE LOBBYIST REGISTRATION FEE 166100 4160370000 PEST CONTROL BUSINESS LICENSE DEFINITION OF ACCOUNTS A fee collected to issue a license or permit to operate a shop, facility or branch office for professions and occupations in the Department of Labor, Licensing and Regulation. A license issued by the Board of Cosmetic Art Examiners to operate a shop. Section 40‑13‑240, 1976 Code. A license fee collected for the operation of a school issued by boards and commissions in the Department of Labor, Licensing, and Regulation. License issued to general and mechanical contractors by the Contractors Licensing Board. Section 40‑11‑170, 1976 Code. Fee collected for license issued by DHEC for operation of a private Home Health Agency. Section 44-1-200, 44-1-210, 1976 Code. A license fee collected by the Financial Institutional Board - Banking Examining Division for a license to sell preneed burial contracts. Act 282 of 1973. A license fee collected by the Financial Institutional Board - Banking Examining Division for a license to sell preneed burial contracts. Act 282 of 1973. Permit fee charged to certify or license persons selling, storing, or using explosives and to provide penalties for violations. Section 23‑36‑40, 1976 Code. A Certificate of Authority issued by the Consumer Affairs Commission to pawnbrokers. Section 40‑39‑120, 1976 Code of Laws. 4160350000-4160350001: A license fee collected by Department of Consumer Affairs from mortgage brokers engaging in the business of processing, placing, or negotiating a mortgage or offering to process, place, or negotiate a mortgage. Section 40‑58‑30, 1976 Code of Laws. A registration fee collected from a person who acts as a lobbyist or corporate entity that will have lobbyist act on their behalf before the General Assembly of South Carolina. Rules of The House of Representatives for the 1991 and 1992 Sessions of the General Assembly. Business license issued to structural pest control businesses by Clemson University - Public Service Activities. Proviso 61.4, 1991‑92 Appropriation Act. 26/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 166200 4160380000 LICENSE PERMIT FEES-FIRE EQUIPMENT 166300 4160390000 CONTINUING CARE RETIREMENT COMMUNITY LICENSE 166400 4160400000 BINGO LICENSE 167000 4160410000 CREDIT COUNSELING ORGANIZATION FEE 167002 168100 4160410001 4160420000 CREDIT COUNSEL INVESTIGATION FEE BUNGEE JUMP FACILITY FEE 168400 4160430000 DEFERRED PRESENTATION APPL FEE 168400 168500 4160430001 4160440000 CHECK CASH SERV APPL FEE DEFERRED PRESENTATION ANNUAL FEE 168500 168600 4160440001 4160450000 CHECK CASHING SERVICE ANNUAL FEE PREPAID LEGAL SERVICES FEE 168602 168800 4160450001 4160460000 PREPAID LEGAL SERVICES FEE-LEGAL REP FEE DISCOUNT MEDICAL PLAN ORGANIZATION FEE DEFINITION OF ACCOUNTS The Division of State Fire Marshal is authorized to charge a license fee of one hundred dollars for all class fire equipment licenses issued by the Division of State Fire Marshal and a permit fee of twenty‑five dollars for all class fire equipment permits issued by the Division of State Fire Marshal. Section 23‑9‑45, 1976 Code as amended. Fee collected for license issued by the Consumer Affairs Commission for operation of a Continuing Care Retirement Community. Section 37‑11‑30, 37‑11‑50, 1976 Code. License to manufacture, distribute or use bingo cards and for the privilege of engaging in the business as a bingo promoter. Section 12-21-3950, 12-21-4240, 1976 Code 4160410000-4160410001: Fee collected for license issued to a credit counseling organization, Section 37-7-104, 1976 Code. Fees collected for permit issued by the Department of Labor, Licensing, and Regulation for the operation of a bungee jump facility. Section 52-19-60, 1976 Code. 4160430000-4160430001: Fee collected when applying for a deferred presentment/check cashing services license. Section 3439-150, 1976 Code. 4160440000-4160440001: A license issued by the State Board of Financial Institutions to deferred presentment/check cashing services. Section 34-39-150, 1976 Code 4160450000-4160450001: A registration fee collected by Consumer Affairs Commission from a person or entity offering prepaid legal services to the general public or a segment of the general public. Section 37-16-40, 1976 Code. 27/69 Registration fee collected from discount medical plan organizations, marketers, and representatives engaged in the sale, marketing, promotion, advertisement, or distribution of discount medical plans or other purchasing devices or mechanisms. Section 37-17-40, 1976 Code. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 171400 4160470000 MODULAR CERTIFICATION LABEL FEE A fee charged for the certification label that is permanently affixed to each transportable section of each factory built modular structure for sale within the state. Section 23‑41‑80, 1976 Code. 171500 4160480000 ELEVATOR FEES 171900 4160490000 AMUSEMENT RIDE FEE 172100 4160500000 PROFESS & OCCUPATION APPL FOR SPECIALTY CERTIF 168900 4160510000 NONCOMMERCIAL PESTICIDE APPLICATOR FEE 173600 4160520000 MORTGAGE ORIGINATOR LICENSE Operating permit issued by Department of Labor, Licensing, and Regulation to the owner of an elevator or similar device. Section 41‑16‑140, 1976 Code. Operating permit issued by Department of Labor, Licensing, and Regulation to the owner of an amusement device used at carnivals, fairs, and amusement parks. Section 41‑18‑120, 1976 Code of Laws. An application fee for a specialty, certification or official recognition issued by boards and commissions in the Department of Labor, Licensing, and Regulation. This fee may include the issuance of an initial license. Fees charged by Clemson University Public Service Activities for noncommercial pesticide applicators annual licensing fee of fifty dollars. 2009-2010 Appropriations Act. A license fee collected by Department of Consumer Affairs from mortgage originators engaging in the business of processing, placing, or negotiating a mortgage or offering to process, place, or negotiate a mortgage. Section 40-58-30, 1976 Code of Laws. 173700 4160530000 MORTGAGE BROKER BRANCH/SATELLITE OFFICE FEE 173701 173702 173800 4160530001 4160530002 4160540000 MORTGAGE BROKER SATELLITE OFFICE FEE MORTGAGE BROKER BRANCH OFFICE FEE CREDIT COUNSELOR FEE 180100 4160550000 PROFESS & OCCUPATION LIC RENEWAL FEE 180100 180100 4160550001 4160550002 TATTOOING LICENSE AND INSPECTION FEE BODY PIERCING LICENSE FEE 4160530000-4160530002: A fee collected by Department of Consumer Affairs from a mortgage broker licensee for each branch or satellite location. Section 40-58-100, 1976 Code of Laws. Application fee for licensing as a credit counselor. Section 37-7104, 1976 Code. 4160550000-4160550002: Professional and occupational license renewal, re-registration, reactivation, reinstatements for individuals and entities by various boards, commissions, and agencies. 28/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 180200 4160560000 PROFESS & OCCUPATION APPRENTICE,TEMP,PROVIS LIC Licenses or permits issued under the Department of Labor, Licensing and Regulation for those who will serve in an apprentice or temporary status, or in a limited license capacity, or under provisional license conditions. This includes any application fee. 181100 4160570000 ARBITRATION & MEDIATION CERTIFICATION FEES 181200 4160580000 PROFESS & OCCUPATION LIC FEE Annual certification fee collected by the Board of Arbitrator and Mediator Certification from licensed arbitrators and mediators. A new or initial license, permit or special license fee issued under the Department of Labor, Licensing and Regulation. This fee is for the issuance of a new license only and does not include any separate fees as may be required for an application or exam. 489100 4160590000 FERTILIZER INSPECTION FEE 489200 4160600000 LIME INSPECTION FEE 165500 4160610000 MORT LENDER LICENSE 165501 165502 174000 4160610001 4160610002 4160620000 MORT LENDER LICENSE - NEW MORT LENDER LICENSE - RENEW MORT LENDER BRANCH LICENSE 174001 174002 174100 4160620001 4160620002 4160630000 MORT LENDER BRANCH LICENSE - NEW MORT LENDER BRANCH LICENSE - RENEW MORT LOAN ORIGINATOR LICENSE 174101 174102 181500 4160630001 4160630002 4160640000 MORT LOAN ORIGINATOR LICENSE - NEW MORT LOAN ORIGINATOR LICENSE - RENEW MORTGAGE EXAM FEE Fees charged by Clemson University Public Service Activities of one dollar and fifty cents per ton for inspection of commercial fertilizer sold or distributed in this state for Fiscal year 2009-2010. 2009-2010 Appropriation Act. Fees charged by Clemson University Public Service Activities of fifty cents per ton for Agricultural Liming Materials sold or distributed in this state. 2009-2010 Appropriation Act. 4160610000-4160610002: A license fee collected by the Board of Financial Institutions from mortgage lenders, for both new licenses and renewals 4160620000-4160620002: A license fee collected by the Board of Financial Institutions from mortgage lender's branch locations, for both new licenses and renewals 4160630000-4160630002: A license fee collected by the Board of Financial Institutions from mortgage loan originator license, for both new licenses and renewal Not currently used in SCEIS; recommended use would be for any fees collected in association with the Mortgage Loan Originator Test 29/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 488600 4170010000 CHILD SUPPORT PROGRAM APPL FEE 171100 4170020000 MARRIAGE LICENSE FEE 574600 4210010000 TOBACCO SETTLEMENTS 570100 4220010000 COURT FINE 570100/570101 570100/570102 570100/570103 570100 570200 570200 570200 570200 574100 4220010001 4220010002 4220010003 4220010004 4220020000 4220020001 4220020002 4220020003 4220040000 COURT FINE-GENERAL SESSIONS COURT FINE-MAGISTRATE COURT FINE-MUNICIPAL COURT FINES - SANCTIONS UNFAIR TRADE PRAC CIVIL PENALTY WIC CIVIL PENALTIES ASSESSED WIC CLIENT POST PAYMENT COLLECTIONS WIC VENDOR POST PAYMENT COLLECTIONS SECURITIES ADMIN FINE 574500 4220050000 PUBLIC CHARITIES FINES 483400 4220060000 COMMTY CORR PLAN ASSESSMENT 576300 4220070000 LATE REPORT FINES 576400 4220080000 CONTINUING EDUCATION FINES DEFINITION OF ACCOUNTS The Department of Social Services is allowed to utilize the state share of federally required Application fees, collected from NonTemporary Assistance for Needy Families Clients, in the Administration of the Child Support Enforcement Program. Proviso 13.2, 2002 Appropriation Act. Marriage license fees collected by probate judges and clerks of court and remitted to State Treasurer in accordance with Section 20‑1‑375, 1976 Code as amended. Distributions received by the state from a lawsuit with the tobacco companies. 4220010000-4220010004: The portion of court fines from all courts designated for remittance to State General Fund or to be spent for a specific purpose will be classified under this code. 4220020000-4220020003: Penalty for violations of unfair trade practice. Administrative fines imposed by the Securities Commissioner for violation of securities laws, Section 35-1-1475, 1976 Code. Fines assessed for violations of the South Carolina Solicitation of Charitable Funds Act. Section 33-56-160, 1976 Code. An assessment, which is in addition to any other fine or cost, imposed on a person who is convicted, pleads guilty as nolo contendere or forfeits bonds. Section 24‑23‑210, 1976 Code as amended. Administrative fines imposed by the Board of Financial Institutions for failure to file, or filing an incomplete annual report Not currently used in SCEIS; recommended use would be for any fines associated with the lack of required continuing education hours necessary for a particular license 30/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Administrative fines imposed by the Board of Financial Institutions for violation of mortgage lending laws Administrative fines/penalties that occur as a result of Violations of Commission Orders 4220110000-4220130000: Fees collected by the Prosecution Coordination Commission for defendants that have entered the conditional discharge program 576500 4220090000 MORTGAGE LEND ADMIN PENALTY 576600 4220100000 FINE PROHIBITED ACTION VIOL COMM ORDER 576700 4220110000 CONDITIONAL DISCHARGE GENERAL SESSIONS 576800 576900 577000 4220120000 4220130000 4220140000 CONDITIONAL DISCHARGE MAGISTRATE CONDITIONAL DISCHARGE MUNICIPALITY IMMIGRATION FEES 570400 571000 571400 4221010000 4221020000 4221040000 SAFE DRK WATER ACT FINE POLL CONTROL ACT FINE HOSP & NRSG HOME PENALTY 571400 571400 571800 4221040001 4221040002 4221050000 CIVIL MONETARY PENALTIES NURSING HOME BED PENALTIES HAZARD WASTE VIOL PENALTY 571800 571900 4221050001 4221060000 UNDERGROUND STORAGE TANK CIVIL PENALTIES RADIOACTIVE WASTE VIOL PENALTY 572000 4221070000 HEARING AID DLR LIC PENALTY 572300 4221080000 EMPLOYEE REG VIOL PENALTY 572800 4221090000 COASTAL ZONE MGNT PLAN PENALTY 571300 570500 4221100000 4222010000 DRUG CONTROL REGISTRATION LATE PENALTY STOP ORDER PENALTY 572400 572500 4222020000 4222030000 GAME & FISH VIOLATION FINE BOATING VIOLATION FINE Not currently used in SCEIS; recommended use would be for any fees collected in association with immigration related activities Fine for violations of the Safe Drink Water Act. Fines imposed for the violation of the Pollution Control Act. 4221040000-4221040002: Penalty assessed for violation of regulations pertaining to hospitals and nursing homes. 4221050000-4221050001: Penalties assessed for violation of regulations pertaining to hazardous waste. Penalties assessed for violation of regulations pertaining to radioactive waste. Penalty assessed for late payment of hearing aid dealers license fee. Penalty assessed on an employee for violation of departmental regulations. Includes assessment for replacement of lost departmental property. Penalty assessed for violation of the rules and regulations under the Coastal Zone Management Plan under Act 123 of 1977 as amended Penalty assessed for late registration of drug control operations. Penalties collected on an order to discontinue the sale of certain consumer products where standards are not being met. Fine assessed for violation of state game and fish laws. Fine assessed for violation of state boating laws. 31/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Fine assessed for violation of the Pesticide Control Act. Section 4613-180, 1976 Code. Penalties collected from insurance companies that do not file reports in a timely manner or file incorrectly with the Insurance Department. Fines for violations of the Labor Safety Act. Penalties assessed by Workers' Compensation Commission against parties of Workers' Compensation cases being heard, for failure to meet legal filing requirements. Fine assessed for violation of the South Carolina Elevator code. Section 41‑16‑110, 1976 Code. Fine assessed for violation of the Payment of Wages Law. Sections 41‑10‑80 and 41‑10‑90, 1976 Code. 4223060000-4223060002: Fine assessed for violation of Professional and Occupational Licensing codes and regulations. 575700 4222040000 PESTICIDE PENALTY FEES 570600 4223010000 INS ADMIN PENALTY 570700 571700 4223020000 4223030000 LABOR SAFETY ACT FINE W COMP FILING VIOL PENALTY 573000 4223040000 ELEVATOR FINES 573100 4223050000 WAGE CLAIM VIOLATION FINE 573200 4223060000 PROFESSIONAL & OCCUPATIONAL VIOL FINE 573200 573200 573300 4223060001 4223060002 4223070000 TATTOOING PENALTY BODY PIERCING PENALTY AMUSEMENT RIDE FINE 573400 4223080000 LATE FILING PENALTY 573401 573402 573900 4223080001 4223080002 4223090000 LATE FILING PENALTY - SETOFF DEBT LATE FILING PENALTY - GEAR INCOME RETURNED ITEMS LRA 573908 574200 4223090001 4223100000 DISHONORED CHECKS COLLECTION FEES INSURANCE FRAUD PENALTIES, COSTS & SETTLEMENTS 574900 4223110000 COMMUNICATIONS ACT PENALTIES Fine assessed for violation of the South Carolina Amusement Rides Safety Code. Section 41‑18‑150, 1976 Code. 4223080000-4223080002: Penalty assessed for failure to file or to file late a statement required or license renewal required by code or regulation. 4223090000-4223090001: Fines assessed for the violation of State laws and other fees and penalties levied by Department of Revenue. 32/69 Penalty assessed for violation of State Insurance Laws. Section 3855-550, 1976 Code. Communications self-reporting fine to comply with an order concerning the state Communications Act – Penalties for failure to meet performance. Public Service Commission Order Number 2002-77, Docket Number 2001-209-C. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 575200 4223120000 ENFORCEMENT/ADMINISTRATIVE FEE 575500 4223130000 PRENEED FUNERAL LOSS REIMBURSE CIVIL PENALTY 570800 570900 575000 4224010000 4224020000 4225010000 ALCOHOLIC LIQUOR FINE BEER AND WINE FINE CONVICTION SURCHARGE 571100 4225020000 PUBLIC SAFETY FINE 574800 4225030000 LITTER CONTROL FINES 575100 4225040000 DRUG CONVICTION SURCHARGE 575300 4225050000 MOTOR VEHICLE IMMOBILIZATION FEE 483800 4225070000 VICTIM RESTITUTION FEE 483801 483802 483803 4225070001 4225070002 4225070003 VICTIM RESTITUTION FEE-BD ORDERED VICTIM RESTITUTION FEE-DACOR VICTIM RESTITUTION FEE-DORA DEFINITION OF ACCOUNTS The State Ethics Commission may levy an enforcement/administrative fee to all individuals who are found in violation, or who admit to violations, of The Ethics, Government Accountability and Campaign Reform Act of 1991 to reimburse the Commission for costs associated with the investigation of and hearings into those violations. Proviso 65.2, 2003-04 Appropriation Act. The ten dollar civil penalty assessed by the State Board of Financial Institutions for each preneed funeral contract sold if the listing or fees collected are not sent to the board within sixty days of the last day of the month when the contract was sold. The monies collected as civil penalties must be deposited in the Preneed Funeral Loss Reimbursement Fund. Section 32-7-50, 1976 Code. Fine imposed for the violation of Alcoholic Liquor Laws. Fines imposed for the violation of Beer and Wine Laws. A surcharge on all fines, forfeitures, escheatments or other monetary penalties for misdemeanor traffic offenses or non-traffic violations. Proviso 73.3, 2003-04 Appropriation Act. Fines imposed for Traffic Safety violations on Agency or Department grounds. Fines assessed for the violation of dumping litter or other solid waste on public or private property. Section 16-11-700, 1976 Code as amended. A surcharge on all fines, forfeitures, escheatments or other monetary penalties for misdemeanor or felony drug offenses. Proviso 33.7, 2003.04 Appropriation Act. The court must assess a fee of forty dollars for each motor vehicle owned by or registered to the person convicted of a second or subsequent violation of Section 56-5-2930, 56-5-2933 or 56-5-2945. Section 56-5-2942, 1976 Code. 4225070000-4225070003: Prisoner earnings withheld by Department of Corrections for payment to victim in accordance with Section 24‑3‑20 and 24‑3‑40, 1976 Code as amended. 33/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 575900 4225080000 TRAFFIC ED PROG APP FEE - MAGISTRATE Funds received by a state agency from the application fee that county treasurer’s submits to the State Treasurer as authorized by Code of Laws, Section 17-22-350(A) and allocated by the State Treasurer pursuant of Code of Laws, Section 17-22-350(B). This object code will only be use by the State Treasurer’s Office. 576000 4225090000 TRAFFIC ED PROG APP FEE - MUNICIPALITY Funds received by a state agency from the application fee that city treasurer’s submits to the State Treasurer as authorized by Code of Laws, Section 17-22-350(A) and allocated by the State Treasurer pursuant of Code of Laws, Section 17-22-350(C). This object code will only be use by the State Treasurer’s Office. 576100 4225100000 DUI/DUAC BREATHALYZER TEST CONVICTION FEE COUNTY Funds collected from a twenty-five dollars conviction fee that county treasurers submit to the State Treasurer. The fees collected from the county treasurers are transferred by the State Treasurer to SLED pursuant to Code of Laws, Section 56-5-2950(E). This object code will only be use by the State Treasurer’s Office. 576200 4225110000 DUI/DUAC BREATHALYZER TEST CONVICTION FEE CITY 577100 4225120000 OFFENDER DRUG TESTING FEE 577200 4225130000 PUBLIC SERVICE EMPLOYMENT SET-UP FEE 574000 4226010000 PENALTIES-FORFEITURES Funds collected from a twenty-five dollars conviction fee that municipal treasurers submit to the State Treasurer. The fees collected from the municipal treasurers are transferred by the State Treasurer to SLED pursuant to Code of Laws, Section 56-52950(E). This object code will only be use by the State Treasurer’s Office. Administrative Fee collected for conducting drug tests on individuals who are currently on parole Administrative Fee collected for setting up employment opportunities for individuals who are currently on parole 4226010000-4226010002: Fines assessed for the violation of State laws governing vehicle use and other fees and penalties levied by the Department of Public Safety. 574005 574001 574300 4226010001 4226010002 4226020000 PENALTIES-VEHICLE WT VIOLATIONS PENALTIES-DRIVER REINSTATEMENT FEE OTHER PENALTIES, COST & SETTLEMENTS 575800 4226030000 PENALTY FOR VIOLATING DEPARTMENT RULES 34/69 Distributions received by the State from a court order or bankruptcy settlement. Fine assessed on a person who after notice violates, disobeys, or refuses, omits, or neglects to comply with a regulation of the Department of Health and Environmental Control. Section 44-1150, 1976 Code. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 580100 580101 580102 580200 4230010000 4230010001 4230010002 4230020000 FORFEITED MONIES FORFEITED MONIES - STATE SOURCES FORFEITED MONIES - FEDERAL SOURCES FORFEITURE OF CONVEYANCES-ILLEGAL DRUGS 380300 4230030000 UNCLAIMED CHECKS SECTION 11-5-110 280600 4280010000 FED GRANT SUBCONTRACT OTHER ENTITIES 282200 4280020000 FEDERAL OPERATING GRANTS-RESTRICTED 282200 282200 280700 4280020002 4280020003 4280030000 FED GRANT DEP TO GRANTEE HUD ADMINISTRATIVE FEES EARNED FEDERAL TITLE XX REIMB 280800 4280040000 MEDICAID FFP INCENTIVE REBATE 281200 4280050000 FOOD STAMP PROJ FAIR RECOVERIES 281200 281700 4280050001 4280060000 HOUSING ASST FRAUD REPYMT TITLE IV-D RECOVERIES-FEDERAL 282100 4280070000 FEDERAL GRANTS-UNRESTRICTED DEFINITION OF ACCOUNTS 4230010000-4230010002: Monies forfeited to the state. Proceeds from sale of forfeited conveyances (trailers, aircraft, motor vehicles and water going vessels) used to transport illegal drugs under South Carolina Code 44‑53‑530. Checks issued by the Treasurer for payment of claims that have not been presented for payment within two years are covered back into the state treasury annually. Section 11‑5‑110, 1976 Code. To designate all federal funds received for other entities (not state agencies) on a sub‑contract or sub‑grant basis. 4280020000-4280020003: To designate federal operating grant funds that are restricted by the grantor for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). A grant is considered to be an operating grant if the funds may be used for either operating expenses or capital expenses at the discretion of the recipient. If a grant provides funding for multiple functions, it should be reported as restricted only if the amounts restricted to each function are specifically identified in the grant application or award. To designate all federal funds received as reimbursements on Title XX sub‑contracts or sub‑grants. To designate all federal funds received as recovery of Medicaid Federal Financial Participation (FFP) previously withheld. 4280050000-4280050001: Collections for over-payments or overauthorization of benefits in the food stamp program. Funds collected under the Child Support Enforcement Program (Title IV‑D) which are not state funds but are retained by Department of Social Services. General Appropriation Act. To designate Federal grant funds that are not restricted for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). 35/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 282300 4280080000 FEDERAL CAPITAL GRANTS-RESTRICTED To designate federal capital grant funds that are restricted by the grantor for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). A grant is considered to be a capital grant if the grantor requires the funds to be used only for capital expenses. If a grant provides funding for multiple functions, it should be reported as restricted only if the amounts restricted to each function are specifically identified in the grant application or award. 290100 4280090000 POWER COMMISSION FEE 281100 4290010000 MEDICAID PROGRAM AUDIT REIMBURSEMENT Revenue received annually from U. S. Government. State's share of net receipts from use of National Forests. Section 17, Federal Power Act (49 Stat. 838). To designate all federal funds received as reimbursement of expenses incurred for audits of the medical assistance program. 280300 4290030000 FEE-FEDERAL AGENCIES 280300 721000 4290040000 4290050000 RENTAL ASSISTANCE PORTABILITY IN FEES INDIRECT COST GENERAL FUND-OTHER 750600 4300010000 OTHER OPERATING GRANTS-RESTRICTED 750500 4300020000 OTHER GRANTS-UNRESTRICTED 4290030000-4290040000: To designate revenue received from Federal agencies for patent/copyright fee, license fee, land use fee, vital record fee, patient and laboratory fee. To designate the indirect costs recovered and deposited to the General Fund from funding sources other than Federal. See Code 2802 for recoveries from Federal Funds sources. To designate operating grant funds received from an entity other than the Federal government that are restricted by the grantor for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). A grant is considered to be an operating grant if the funds may be used for either operating expenses or capital expenses at the discretion of the recipient. If a grant provides funding for multiple functions, it should be reported as restricted only if the amounts restricted to each function are specifically identified in the grant application or award. To designate grant funds received from an entity other than the Federal government that are not restricted by the grantor for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). 36/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE 750700 G/L ACCOUNT 4300030000 GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS To designate capital grant funds received from an entity other than the Federal government that are restricted by the grantor for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). A grant is considered to be a capital grant if the grantor requires the funds to be used only for capital expenses. If a grant provides funding for multiple functions, it should be reported as restricted only if the amounts restricted to each function are specifically identified in the grant application or award. To designate all indirect cost recovered for the State General Fund as authorized under federal regulations. See Code 7210 for recoveries from other than Federal Fund sources. 4300050000-4300050003: Operating transfer of revenue between funds that is not specifically classified under another code. This object code should be used only with transaction codes 310, 315, 360 and 365. OTHER CAPITAL GRANTS-RESTRICTED 280202/280200 4300040000 IDC RECOVERY ACCOUNT 722100 4300050000 IDC J04 EQC DIVISIONAL OH REV TRANSFER 722100 722100 722100 260500 4300050001 4300050002 4300050003 4310010000 IDC J04 HS OH REV TRANSFER IDC J04 STATE REV TRANSFER IDC J04 OTHER REV TRANSFER FEES AND RECEIPTS-OTHER 760400 4310020000 GENERAL CONTRIBUTIONS & DONATIONS-UNRESTRICTED 760500 4310030000 GENERAL OPER CONTRIB & DONATIONS-RESTRICTED 760501 4310030001 CHECK OFF CONTRIBUTION To designate revenue received from private individuals or organizations as part of the cost of building or construction projects. 37/69 To designate contributions and donations that are not restricted by the contributor for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). 4310030000-4310030001: To designate operating contributions and donations that are restricted by the contributor for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). A contribution/donation is considered to be operating if the funds may be used for either operating expenses or capital expenses at the discretion of the recipient. If a contribution/donation provides funding for multiple functions, it should be reported as restricted only if the amounts restricted to each function are specifically identified by the contributor. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 750300 4310040000 CONTRIBUTIONS-HOSPITALS & OTHER PROVIDERS 750300 750300 750300 750300 750300 760300 4310040001 4310040002 4310040003 4310040004 4310040005 4310050000 CONTRIBUTIONS - HOSPITALS & OP - GENERAL CONTRIBUTIONS - HOSPITALS & OP - DSH CONTRIBUTIONS -SPONSORED MEDICAID WORKER CONTRIBUTIONS - HOSPITAL - UPL UPL NURSING HOME CONTRIBUTIONS SCHOLARSHIP-PRIVATE SECTOR 760600 4310060000 GENERAL CAP CONTRIB & DONATIONS-RESTRICTED 760600 760600 725700 4310070000 4310070010 4350010000 EARLY PAYOFF FORGIVABLE DPA LOANS HOME - RECAPTURES LOTTERY COMM PAYROLL PROCESS FEE 450300 4350020000 LITIG & CRT COST RECOV 450500/450501 4350040000 PARKING FEE 451600/451601 4350050000 PATIENT FEE 451602 451602 451602 PATIENT FEE DEBT SERVICE PRIVATE PAY HOSPICE PRIVATE PAY OTHER 4350050002 4350050003 4350050004 DEFINITION OF ACCOUNTS 4310040000-4310040005: Payments received by Department of Health and Human Services from hospitals and other providers to be used as matching funds on contracts. These payments include disproportionate share payments received from hospitals. Contributions and donations for scholarships received from the private sector. 4310060000-4310070010: To designate capital contributions and donations that are restricted by the contributor for use in a particular function (i.e., General Government, Education, Social Services, or Health and Environment). A contribution/donation is considered to be capital if the contributor requires the funds to be used only for capital expenses. If a contribution/donation provides funding for multiple functions, it should be reported as restricted only if the amounts restricted to each function are specifically identified by the contributor. Fee charged to South Carolina Lottery Commission for payroll processing. Proviso 59.4, 2003 Appropriation Act. Recoveries received for court costs from the losing party in court cases where the Attorney General is on the winning side. Fee charged for privilege of parking on State owned or leased property. 4350050000-4350050086: Revenue collected from paying patients. Includes payments received directly or indirectly from Social Security Administration or other retirement plans for the benefit of patients. 38/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 G/L ACCOUNT 4350050005 4350050006 4350050007 4350050008 4350050009 4350050010 4350050011 4350050012 4350050013 4350050014 4350050015 4350050016 4350050017 4350050018 4350050019 4350050020 4350050021 4350050022 4350050023 4350050024 4350050025 4350050026 4350050027 4350050028 4350050029 4350050030 4350050031 4350050032 4350050033 4350050034 4350050035 4350050036 4350050037 GENERAL LEDGER LONG TEXT PRIVATE PAY RESTITUTION PRIVATE PAY HOME HEALTH SERVICE PRIVATE PAY CHILDRENS REHABILITATIVE SVC PRIVATE PAY DIABETES EDUCATION PRIVATE PAY LTC PRIVATE PAY CHILD HEALTH MEDICAID HMO PRIVATE PAY INSURANCE HOSPICE PRIVATE PAY INSURANCE OTHER PRIVATE PAY DIRECT PATIENT SERVICES LTC PRIV PY DIRECT PATNT SERV POSITV HLTH SUP CARS CRS BILLING SYSTEM PRIVATE PAY MIGRANT WORKERS PRIVATE PAY CREW LEADER WORKERS PATIENT THIRD PARTY BILLING SYSTEM PRIVATE PAY IMMUN (REGION) MEDICAID HMO PRIVATE PAY CHILD HEALTH INIT MCAID HMO PRIVATE PAY PRENATAL MEDICAID HMO PRIV PAY CHLD HLTH NWBORN SCRN MCAID HMO PRIVATE PAY LAB (C/O) MEDICAID HMO PRIVATE PAY LAB FP PAPS C/O MEDICAID HMO PRIVATE PAY LAB MAT PAPS C/O MCAID HMO PRIV PAY LAB CLIA TEST REGION MCAID HMO PRIVATE PAY FAMILY PLANNING MEDICAID HMO PRIV PY IMMUNIZATION ADMIN MEDICAID HMO PRIV PAY HM HLTH NEWBORN SCREN MCAID HMO PRIVATE PAY HOME HEALTH MEDICAID HMO PRI PY HM HLTH NONCRT DUL ELIG MCAID HMO PRI PY HM HLTH NONCRT VENIPUNC MCAID HMO PRI PY FLU VAC PRO 32 MASS IMM MDICD HMO PRIVATE PAY HEMOPHILIA C/O MEDICAID HMO PRIVATE PAY CRS CLINIC C/O MEDICAID HMO PRI PY CHESTER CO SAFE SCHL MCAID HMO PRI PY CRS BABYNET (REGION) MDCAID HMO 39/69 DEFINITION OF ACCOUNTS REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451602 451600 G/L ACCOUNT 4350050038 4350050039 4350050040 4350050041 4350050042 4350050043 4350050044 4350050045 4350050046 4350050047 4350050048 4350050049 4350050050 4350050051 4350050052 4350050053 4350050054 4350050055 4350050056 4350050057 4350050058 4350050059 4350050060 4350050061 4350050062 4350050063 4350050064 4350050065 4350050066 4350050067 4350050068 4350050069 4350050070 GENERAL LEDGER LONG TEXT PRI PY CRS SICKLE CELL (C/O) MDICAID HMO PRI PY CRS ORTHODONTIA (C/O) MDICAID HMO PRIVATE PAY DIABETES EDUC MEDICAID HMO PRI PY CRS HEARING AID (C/O) MDICAID HMO PRIVATE PAY TB (REGION) MEDICAID HMO PRIVATE PAY HIV (C/O) MEDICAID HMO PRIVATE PAY HIV (REGION) MEDICAID HMO PRIVATE PAY STD (REGION) MEDICAID HMO PRIVATE PAY AIDS CONSULT MEDICAID HMO PRIVATE PAY STD (C/O) MEDICAID HMO PRI PY RYAN WHITE ADAP PRG INC MCAID HMO PRIVATE PAY GENERAL CLINIC MEDICAID HMO PRI PY FAMILY PLANNING FSS MEDICAID HMO PRIVATE PAY CHILD HEALTH FSS MDICAID HMO PRIVATE PAY PREVENT HLTH FSS MDICAID HMO PRIVATE PAY MATERNITY FSS MEDICAID HMO PRIVATE PAY HOME HEALTH FSS MEDICAID HMO PRIVATE PAY CRS FSS (REGION) MDICAID HMO PRIV PAY GENERAL CLINIC FSS MEDICAID HMO PRIV PAY RICHLND DSTR II SW MCAID HMO PRIV PY MASTER SOCIAL WORK MCAID HMO PRI PY HM HLTH CLTC SW NONDHEC MCAID HMO PRIVATE PAY STD HIV FSS MEDICAID HMO PRIVATE PAY TB FSS MEDICAID HMO PRIVATE PAY CRS NURSE MEDICAID HMO PRI PY ENV HLTH LEAD SCRN REG MCAID HMO PRI PY ENV HLTH LEAD SCRN (C/O MCAID HMO PRIVATE PAY EPSDT MEDICAID HMO PRI PY IMMUNIZATION CLINIC VST MCAID HMO PRIVATE PAY FLU VACCINATIONS PRIV PAY RYAN WHITE ADAP PROG INC IND INTERNAL BILLING FOR TB SERVICES PATIENT AND CLINIC FEES - SELF PAY 40/69 DEFINITION OF ACCOUNTS REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 451600 451600 451600 451600 451600 451600 451600 451601 451600 451600 451600 451601 451600 451600 451600 451600 451800 451900 4350050071 4350050072 4350050073 4350050074 4350050075 4350050076 4350050077 4350050078 4350050079 4350050080 4350050081 4350050082 4350050083 4350050084 4350050085 4350050086 4350060000 4350070000 PATIENT CARE AND MAINT RECEIPTS PATIENT CARE AND MAINT RECEIPTS - INSURANCE PATIENT CARE AND MAINT RECEIPTS - VA PATIENT CARE AND MAINT NOTES - PRINC PATIENT CARE AND MINT NOTES - INTEREST INPATIENT MEDICARE PART A OUPATIENT RECEIPTS HALL FACILITY PRIVATE PAY HOME HEALTH INSURANCE PRIVATE PAY STD PRIVATE PAY IMMUNIZATIONS PRIVATE PAY FAMILY PLANNING PRIVATE PAY GENERAL CLINIC PRIVATE PAY CHILD HEALTH PATIENT CARE AND MAINT RECEIPTS CONTRACTUAL PATIENT RECEIPTS DEBT SET-OFF PATIENT AND CLINIC FEES - INSURANCE HANDLING & STORAGE FEE AGCY RENOV REVENUE 452000 452100 452200 4350080000 4350090000 4350100000 REIMB RENOV PROJECTS CUSTODIAL SERV REVENUE TELECOMM ENGINEER & OPER SERV 452200 452200 452200 452400 452500 452600 452700 4350100001 4350100002 4350100003 4350110000 4350120000 4350130000 4350140000 TELECOM SVC - SPIRIT TELECOM SVC - ATT TELECOM SVC - VERIZON DP SERVICE REVENUE PRINT SHOP REVENUE INTRA-STATE MAIL SERVICE W COMP AWARD REVIEW FEE 453100 453400 4350150000 4350160000 PARKING PERMIT FEE-STAFF PRACTICE EXCESS DEFINITION OF ACCOUNTS Fee charged for handling and storage of materials. Revenue received by Division of Operations for space renovations completed for other state agencies. Reimbursements received for renovation projects. Revenue received for custodial services. 4350100000-4350100003: Revenue received telecommunications engineering and operations services. for Revenue received for data processing services. Revenue received for print shop services. Revenue received for intra‑state mail services. Fee collected by Workers' Compensation from appellant seeking full commission review of workers compensation award. Section 42‑17‑50 Code as amended. Fee collected for issuing a lost or misplaced parking permit. Revenue received for excess fees collected under staff practice agreement. 41/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS A fee charged by the Judicial Department for filing a Civil Action lawsuit A fee charged by the Judicial Department for technology support services provided to users of the State Case Management System. 454300 4350170000 CIVIL ACTION APPLICATION FEE 454200 4350180000 STATE CASE MANAGEMENT SYSTEM FEE 941000 4350190000 PAYROLL DEDUCTION PROCESSING FEE Receipt of a processing fee for payroll deductions for insurance plans, credit unions, deferred compensation plans and professional associations. Proviso 8.7, FY 1991‑92 Appropriation Act. 941100 4350200000 CHILD SUPPORT FEES 941300 4350210000 DEDUCTION PROCESSING FEE Receipt of child support processing fees from the payroll program. Section 20-7-1315(F)(3), 1976 Code, as amended. Fee charged to insurance plans, credit unions, deferred compensation plans and professional associations for processing payroll deductions. Proviso 59.4, FY 2002-03 Appropriation Act. 941400 4350220000 CHILD SUPPORT PROCESSING FEE 451500 4360010000 INSURANCE PREM & PROCEEDS 451501 451502 451503 451504 451505 451506 451518 451550 451551 390100 4360010001 4360010002 4360010003 4360010004 4360010005 4360010006 4360010007 4360010008 4360010009 4360020000 INSURANCE PREM & PROCEEDS - PROP PREM INSURANCE PREM & PROCEED - TORT LIAB PREM INSURANCE PREM & PROCEED - AUTO LIAB PREM INSURANCE PREM & PROCEED -PROFESSIONAL LIAB PRE INSURANCE PREM & PROCEED- COMP&COLL PREM INS PREM & PROCEED - SCHOOL BUS LIAB PRE INS PREM & PROCEED - UNDERGRD STOR TK INS PREM & PROCEED - OCEAN MARINE PREM INSURANCE PREM & PROCEED - A/C PREM MEDICAID & MEDICARE REIMB 390100 390100 390100 4360020001 4360020002 4360020003 MEDICAID PRENATAL MEDICAID FAMILY PLANNING MEDICAID CHILDRENS REHABILATATIVE SERV Receipt of amounts deducted from the earnings of the employee for child support processing fees. Section 20-7-1315(F)(3), 1976 Code, as amended. 4360010000-4360010009: Insurance premiums collected for remittance to insurance companies. 42/69 4360020000-4360020087: Earned funds received as payment for services provided under the Medicaid and Medicare programs. Agencies should use this object code to record all Medicaid funds received from the Department of Health and Human Services. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 G/L ACCOUNT 4360020004 4360020005 4360020006 4360020007 4360020008 4360020009 4360020010 4360020011 4360020012 4360020013 4360020014 4360020015 4360020016 4360020017 4360020018 4360020019 4360020020 4360020021 4360020022 4360020023 4360020024 4360020025 4360020026 4360020027 4360020028 4360020029 4360020030 4360020031 4360020032 4360020033 4360020034 4360020035 4360020036 GENERAL LEDGER LONG TEXT MEDICAID HOME HEALTH SERVICE MEDICAID CHILD HEALTH MEDICAID RISK ASSESSMENT MEDICAID NEWBORN ASSESSMENTS MEDICAID PEDIATRIC MEDICAID TB DISTRICT MEDICAID AIDS CONSULTATION MEDICAID EPSDT MEDICAID CRS SICKLE CELL MEDICAID CRS ORTHODONTIA MEDICAID CRS HEARING AID MEDICAID CRS HEMOPHILIA BLD PROD MAN BIL MEDICAID STD DISTRICT MEDICAID COST SETTLEMENT MEDICAID REFUNDS MEDICAID EDISTO RYAN WHITE MEDICAID HEALTH EDUCATION MEDICAID PERSONAL CARE AIDE (CLTC) MEDICAID HEMOPHILIA MEDICAID CRS NUTRITION MEDICAID CRS SOCIAL WORK MEDICAID IMMUNIZATIONS MEDICAID CHILD HEALTH NUTRITION MEDICAID CHILD HEALTH SOCIAL WORK MEDICAID CRS BABYNET CLINIC SERVICES MEDICAID CRS SPEECH THERAPY MEDICAID IMMUNIZATION ADMINISTRATION MEDICAID LAB TESTS DISTRICT MEDICAID LAB FP PAP SMEARS MEDICAID LAB MATERNITY PAP SMEARS MEDICAID LAB CLIA DISTRICT MEDICAID CHILD HEALTH INITIATIVE MEDICAID DASH AIKEN SCHOOL HEALTH ACT 43/69 DEFINITION OF ACCOUNTS REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 G/L ACCOUNT 4360020037 4360020038 4360020039 4360020040 4360020041 4360020042 4360020043 4360020044 4360020045 4360020046 4360020047 4360020048 4360020049 4360020050 4360020051 4360020052 4360020053 4360020054 4360020055 4360020056 4360020057 4360020058 4360020059 4360020060 4360020061 4360020062 4360020063 4360020064 4360020065 4360020066 4360020067 4360020068 4360020069 GENERAL LEDGER LONG TEXT MEDICAID IMMUNIZATION CLINIC VISIT MEDICAID CHILD HEALTH AT RISK MEDICAID TB CENTRAL OFFICE MEDICAID STD CENTRAL OFFICE MEDICAID IMMUNIZATIONS CENTRAL OFFICE MEDICAID HIV CENTRAL OFFICE MEDICAID HIV DISTRICTS MEDICAID HIV COUNSELING MEDICAID FAMILY SUPPORT MEDICAID FMAP MEDICARE HOME HEALTH SERVICES MEDICARE CHILDS REHABILITATIVE SRV EVAL MEDICARE COST REPORT SETTLEMENT MEDICAID GENERAL CLINIC FAMILY SUPPORT MEDICAID DENTAL MEDICAID FP FAMILY SUPPORT MEDICAID CH FAMILY SUPPORT MEDICAID PREVENTIVE HEALTH FAMILY SUPP MEDICAID MATERNITY FAMILY SUPPORT MEDICAID CRS FAMILY SUPPORT MEDICAID HOME HEALTH FAMILY SUPPORT MEDICAID NON FAMILY PLANNING PREG TEST MEDICAID STD HIV FAMILY SUPPORT MEDICAID TB FAMILY SUPPORT MEDICAID HIV TESTS MEDICAID PALM RICHLAND MED SOCIAL WRK MEDICAID LEX RICH SCHL DIST 5 SOCIAL WRK MEDICAID ENVIRONMENTAL HEALTH MEDICAID BFT MEMORIAL ADULTS SICKLE CELL MEDICAID CRS NURSE DISTRICT MEDICAID HME HLTH NONCERTIFIED DUAL ELIG MEDICAID HME HLTH NONCERTIF VENIPUNCTURE MEDICAID LEXINGTN SCHOOL DIST 1 SOC WRK 44/69 DEFINITION OF ACCOUNTS REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 390100 460300 4360020070 4360020071 4360020072 4360020073 4360020074 4360020075 4360020076 4360020077 4360020078 4360020079 4360020080 4360020081 4360020082 4360020083 4360020084 4360020085 4360020086 4360020087 4360030000 MEDICAID LEXINGTN SCHOOL DIST 4 SOC WRK MEDICAID RYAN WHITE ADAP PROGRAM INCOME MEDICAID RICHLAND SCHOOL DIST 2 SOC WRK MEDICAID SD5LRC SAFE SCHOOLS HTHY STD MEDICAID DIABETES EDUCATION MEDICARE DIABETES EDUCATION MEDICARE CHILDRENS REHABILITATIVE SERV MEDICARE LABORATORY RECEIPTS MEDICARE MANUAL RECEIPTS MEDICARE REFUNDS MEDICARE SETTLEMENT OTHER MEDICARE FLU AND PPV MEDICAID FLU VACCINATIONS MEDICAID LEXINGTON CO SCHOOL DIST ONE SW MEDICAID CHES CO SAFE SCHL HLTHY STUDENT MEDICAID LEE CO SCHOOL DIST SOC WRK PRG MEDICAID/MEDICARE PART D MIDICAID ADMINISTRATIVE CLAIMS LABORATORY TEST FEE 460300 460300 460300 460300 460400 4360030001 4360030002 4360030003 4360030004 4360040000 LAB TEST CHARGES COMPUTER BILLING LAB TEST CHARGES MANUAL BILLING LAB TEST CHARGES INTERNAL BILLING LAB TEST CHARGES OTHER VITAL RECORDS FEE 460400 460400 460400 460400 460400 460400 460400 460400 4360040001 4360040002 4360040003 4360040004 4360040005 4360040006 4360040007 4360040008 VITAL RECORDS INDIVIDUAL FEES VITAL RECORDS FEES COUNTY HEALTH DEPTS DSS FEES FOR SERVICES SOCIAL SECURITY ADMINISTRATION OTHER GOVERNMENT AGENCIES CNTY HEALTH DEPT CENTRAL OFFICE PORTION NATIONAL DEATH INDEX COUNTY HEALTH DEPT COUNTY PORTION DEFINITION OF ACCOUNTS 4360030000-4360030004: Fee charged for health services tests completed in the laboratory. 4360040000-4360040013: Fee charged by DHEC for services rendered in the vital records system. 45/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 460400 460400 460400 460400 460400 460800 4360040009 4360040010 4360040011 4360040012 4360040013 4360050000 U S CONSUMER PRODUCTS VITAL STATISTICS COOPERATIVE PROJECT NCHS MICROFILM NCHS LIVEBIRTH INFANT DEATH COHORT CONT SCIENTIFIC RESEARCH PROJECTS INFECTIOUS WASTE FEE 486700 4360060000 CERTIFICATE OF NEED FILING FEE 722500 4360070000 COMPENSATION REIMB-PRIV HOSPITALS 485001 4360080000 HEALTH REGULATION LICENSE/PERMIT FEE 485002 485003 485004 485005 485006 453500 4360080001 4360080002 4360080003 4360080004 4360080005 4370010000 HEALTH REGULATION INSPECTION FEE HEALTH REGULATION LATE FEE HEALTH REGULATION PENALTY HEALTH REGULATION PLAN REVIEW FEE HEALTH REGULATION CONSTRUCTION INSPECTION FEE RECORD SEARCH FEE 470200 4370020000 JUVENILE DETENTION FEE 470300 4370030000 WITNESS FEE 470600 4370040000 EXPUNGE CRIMINAL RECORDS FEE 471000 4370050000 PUBLIC SAFETY INVESTIGATION COST RECOVERY 46/69 DEFINITION OF ACCOUNTS Fee charged by DHEC for the disposal of infectious waste. Section 41.36, 1988 Appropriation Act. Fee charged by the Department of Health and Environmental Control to cover the cost of operating the Certificate of Need Program. Part I, Section 41.36, 1987‑88 Appropriation Act. Revenue received for reimbursement of compensation paid to physicians assigned to the private hospitals. 4360080000-4360080005: Fees collected by DHEC for the operation and oversight of the Health Regulation program. Fee charged by the State Law Enforcement Division, not to exceed $5.00 each, for criminal record searches conducted pursuant to regulations contained in Chapter 73, Article 3, Subarticle I of the code of state regulations. Fee charged to county governmental bodies that enter into an intergovernmental agreement with the Department of Juvenile Justice for the detention of juveniles from their particular county. Section 20-7-3230, 1976 Code as amended. The State Law Enforcement Division is authorized to charge a witness fee for each employee testifying in civil matters which do not involve the state as a part in interest. Proviso 56DD.14, 200304 Appropriation Act. The State Law Enforcement Division is authorized to collect a twenty-five dollar expungement fee for each request to expunge criminal records. Proviso 56DD.39, 2003-04 Appropriation Act. Reimbursement of expenditures incurred by the State Troopers while inspecting used car dealers for vehicle odometer tampering. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Surcharge on each Commercial Mobile Radio Service (CMRS), connection established by the CMRS Emergency Telephone Services Advisory Committee and collected by the Department of Revenue A person who is required to provide a DNA sample must pay a processing fee to offset the expenses incurred to operate the State DNA Database Program. Proviso 72.60, 2002 Appropriation Act. 471600 4370070000 CMRS 911 SURCHARGE 471700 4370080000 DNA PROCESSING FEE 471800 4370090000 CRIMINAL RECORD CHECK FEE 472300 4370100000 CENTRAL REGISTRY CHECKS 472300 472300 472300 472300 472300 472300 472300 173200 4370100001 4370100002 4370100003 4370100004 4370100005 4370100006 4370100007 4370120000 CENTRAL REGISTRY CHECKS NON-PROFIT CENTRAL REGISTRY CHECKS PRIV ADOP INV CENTRAL REGISTRY CHECKS FOR PROFIT AGY CENTRAL REGISTRY CHECKS STATE AGY CENTRAL REGISTRY CHECKS SCHOOLS CENTRAL REGISTRY CHECKS DAY CARE CENTRAL REGISTRY CHECKS OTHER COMMUNITY DEVELOPMENT FEES 482600 4370140000 PROB & PAROLE SUPV FEE 482601 488700 4370140001 4370150000 PROB & PAROLE YOUTHFUL OFFENDER SUPV FEE INTERSTATE COMPACT APPLICATION FEE 470700 4370160000 SECURITY SERVICES Fee charged for conducting criminal background checks. Section 44-7-2920, 40-58-110(A)(2), 1976 Code. 4370100000-4370100007: Fee collected by Department of Social Services for conducting background checks of the Central Registry of Child Abuse and Neglect on individuals prior to employment, licensing, child placement or other activity relating to children. Fee collected by the Department of Commerce for the certification of an entity as a community development corporation and as a community development financial institution. Section 34-43-40, 1976 Code. 4370140000-4370140001: Fee charged to parolee for supervision during the probation and parole period. The Department of Probation, Probation, Parole and Pardon Services may charge offenders an application fee set by the department, not to exceed $100, to offenders applying for transfers out of state under the Interstate Compact Act. The application fee shall be retained by the department to offset the cost of the Interstate Compact Act. Proviso 38.11, 2002-03 Appropriation Act. Revenue received by the State Law Enforcement Division for providing security services to the Lottery Commission. 47/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 482700 4380010000 ADMISSION-PARKING FEE 482700 482900 4380010001 4380020000 ADMISSION-PARKING FEE-BLOCKBUSTERS TRNG CONF REG FEE 482900 482950 482904 480500 4380020001 4380020002 4380020003 4380030000 TRNG CONF REG FEE - DEFERRED TRNG CONF REG FEE - OTHER AGENCIES TRNG REG FEES-BENEFITS ADMIN C FIN CO INVESTIGATION & RE-EXAM 781900 482200 484000 4380040000 4380050000 4380060000 EASEMENT FEE PHOTOCOPYING FEE ON-LINE REFERENCE SERVICE FEE 484100 4380070000 DOR COST RECOVERY FEE 488300 4380080000 ADMINISTRATIVE CONTRACT FEE 488300 485500 4380080001 4380090000 ADMINISTRATIVE CONTRACT FEE - E-FACTOR INFORMATION SYSTEM DEVELOPMENT FEE 489400 4380100000 MEMBERSHIP FEE 489500 490200 4380110000 4390010000 COPY FEES - AUDIO VISUAL MATERIALS SALE OF TIMBER 480300 4390020000 PRIVATE SECTOR CALIBRATIONS 480400 480900 4390030000 4390040000 GRADING AND INSPECTION FEE AGRICULTURE EXPORT CERTIFICATION DEFINITION OF ACCOUNTS 4380010000-4380010001: Fee charged for admission and/or parking at recreational and historical sites. 4380020000-4380020003: Fee charged for registration at training conference, seminar or workshop. Fee charged for the investigation and re-examination of finance companies. Proceeds received for easement fees. Fee charged for photocopying service. Fee collected by the State Library for actual costs of on‑line reference services. Fee collected by the Department of Revenue for distributing tax forms to tax practitioners for the recovery of postage and handling costs. 4380080000-4380080001: Fee collected to recapture regulatory cost for services rendered by State Fleet Management. Proceeds received from other state agencies and the private sector for the sale of services related to the development of information systems. To reimburse an agency for membership fees paid on behalf of another state agency Fee charged for copies of audio visual materials Sale of timber and related products from land owned by the Agency or State. The Department of Agriculture shall charge a fee based on a fee schedule for all calibrations performed for private sector entities by the Metrology Laboratory authorized by section 39-9-68(3), 1976 Code. Proviso 22.11, 2003-04 Appropriation Act. Fee for grading, checking and inspection. The Department of Agriculture is allowed to charge a fee for each export certification of agricultural products. Proviso 22.15, 2003-04 Appropriation Act. 48/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 481900 4390050000 BURNING ASSISTANCE FEE Fee charged by Forestry Commission for assistance rendered on private property in the use of fire purposely set to forest lands for prescribed forest management. General Appropriation Act. 482000 4390060000 FIRE LANE FEE 482100 482500 4390070000 4390080000 TIMBER MARKING FEE FARMERS MARKET REVENUE Fee charged by Forestry Commission for cutting fire lanes on private property. General Appropriations Act. Fee charged for marking timber on private property. Fees collected from gate receipts, space rentals and etc., used for operation and maintenance of Columbia State Farmer's Market. 482800 484800 4390090000 4390100000 GOLF COURSE FEE USER FEE-STATE PARKS & STATE FOREST 487100 4390110000 CONSTRUCTION OF WATER BARS FEE 487200 4390120000 STAND BY FOR PRESCRIBED BURNINIG FEE 488900 4390130000 GRASS CARP TESTING RECOUP FEE 490100 490300 4390140000 4390150000 SALE OF SEEDLINGS FISH STOCKING FEE 485700 4400010000 TRUST FUND ADMINISTRATION FEE 500100 4400020000 TUITION AND STUDENT FEES 500200 4400030000 TUITION PREPAYMENT APPL FEE 500300 4400040000 TUITION PREPAY PGM-CONTRACT PAYMENT Fee charged for use of golf course. Fee collected at state parks and state forests for use of specific facilities. Includes fees for use of picnic shelters, recreation buildings, boats, bicycles, coin operated equipment, swimming facilities, fishing piers, carpet golf, skeet ranges, marinas, tour carts, etc. Fee charged by Forestry Commission for the construction of water bars on private property. Section 48‑23‑295, 1976 Code. Fee charged by Forestry Commission to have employees on stand by during a prescribed burning on private property. Section 48‑23‑295, 1976 Code. The Department of Natural Resources shall charge and retain a fee of one dollar per fish to recoup the cost of certification testing of Triploid Grass Carp to assure that such fish are sterile before they can be imported into the State. Proviso 24-19, 2003-04 Appropriation Act. Sale of tree seedlings and related products. Fee charged by the Department of Natural Resources for the stocking of fish in private ponds, lakes or other non-navigable waters. (1982-83 General Appropriation Act, Part II) Fee charged for service and administration of trust funds in custody of State Treasurer. Example‑Chem Nuclear Trust. Fees charged for the cost of instruction and other services in schools, colleges, and universities. Application fee collected from contributors that enter into tuition prepayment contracts. Contract payments received from contributors to the tuition prepayment program. 49/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 500400 4400050000 TUITION PREPAY PGM-ADMIN FEES 485600 4400060000 ADMISSION APPLICATION FEES 510100 4410010000 EDUCATION LOTTERY NET PROCEEDS 510500 4410020000 UNCLAIMED PRIZE FUNDS 720800 4420010000 EXAM TRAVEL REIMB 484600 4420020000 DOCUMENT CERTIFICATION FEE 484700 4420030000 RECORD CHANGE FEE 485200 4420040000 RATE SCHEDULE FILE FEE 486400 4420070000 MODULAR PLANS APPROVAL FEE 486500 4420080000 PHYSICAL FITNESS SERVICES FEE 488800 4420090000 JOB DEVELOP CREDIT ANNUAL FEE 483900 4430010000 CHILD PLACEMENT FEE 485800 4430020000 CLIENT FEES 486000 4430030000 REVENUE BOND PROPOSAL FEE 486300 4430040000 LOAN FEE DEFINITION OF ACCOUNTS Various fees collected for the cost of services and administration of the fund. Fee charged to prospective student to cover costs of processing application for admission. Net proceeds received from The South Carolina Education Lottery. Section 59-150-340, 1976 Code. Unclaimed prize funds received from the South Carolina Education Lottery. Section 59-150-230(I), 1976 Code. Funds received for reimbursement for travel expenses of examiners and auditors from companies or organizations being examined or audited. Fee collected for completion of certifications of true and valid documents included on photocopy of an original document. Fee collected for changing record, such as change of name and address, etc. Fee charged by Department of Consumer Affairs for rate schedules filed by creditors for services in maintaining file and issuing certified copies. Fee charged by the Department of Labor, Licensing and Regulation for the review and evaluation of proposed plans and building system of modular construction. Fee collected from any person or organization offering physical fitness services. Section 44‑79‑80, 1976 Code. An additional annual fee remitted by qualifying businesses receiving in excess of ten thousand dollars of Job Development credits in one calendar year to the Department of Revenue. Section 12-10-105, 1976 Code. Fee charged by agency for placement of child with adopting parents. Assessed to cover legal expenses and other related costs incurred. Fee paid by clients for services provided in connection with the adoption process, including application fee, home study fee, post adoption fee, placement fee and transfer fee. Fee charged for processing revenue bond proposals submitted by counties and municipalities for issuance or refunding of industrial, hospital or pollution bonds. Loan closing fees associated with state revolving funds for sewer projects, collected by the Division of Regional Development. 50/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 260100 4460010000 FEES AND RECEIPTS-MUNICIPALITIES 260200 4460020000 FEES AND RECEIPTS-COUNTIES 260300 4460030000 FEES AND RECEIPTS-OTHER POLIT SUBDIV 740100 4470010000 RENT-RESIDENCE 740900 740200 4470020000 4470030000 RENT-STUDIOS & ROOMS RENT-FARM LAND DEFINITION OF ACCOUNTS To designate revenue received from municipalities as fees and insurance premiums such as payments to the State Workers' Compensation Fund. To designate revenue received from counties as fees and insurance premiums such as payments to the State Workers' Compensation Fund. To designate revenue received from other political subdivisions as fees and insurance premiums such as payments to the State Workers' Compensation Fund. Receipt of rent for the use, occupancy and right to possession of residences owned by the State of South Carolina, the use, occupancy or possession of which is for a specified time. Rental fee charged for use of state‑owned studios and rooms. Receipt of rent for the use, occupancy and right to possession of farm land owned by the State of South Carolina, the use, occupancy or possession of which is for a specified time. 4470040000-4470040009: Receipt of rent for the use, occupancy and right to possession of lands and buildings owned by the State of South Carolina, the use, occupancy or possession of which is for a specified time. 740300/740301 4470040000 RENT-STATE OWNED PROPERTY 740300 740300 740302 740304 740300 740300 740300 740300 740300 740400 740500 4470040001 4470040002 4470040003 4470040004 4470040005 4470040006 4470040007 4470040008 4470040009 4470050000 4470060000 RENT-STATE OWNED PROPERTY-EVENTS RENTAL RENT-STATE OWNED PROPERTY-FOUNDATION RENTAL OSF-LEASE PAYMENTS RENT-STATE OWNED PROPERTY-DEPR RES RENT-STATE OWNED PROP-JUST CARE USE OF INPT HOSP RENT-STATE OWNED PROPERTY-FM ALLOCATION RENT-STATE OWNED PROPERTY-SBPS ALLOCATION RENT-STATE OWNED PROPERTY-IS ALLOCATION RENT-STATE OWNED PROPERTY-BUSINESS SERV ALLOCATION ROYALTIES RENT-MOTOR VEHICLES 740502 740600 740700 740800 4470060001 4470070000 4470080000 4470090000 LEASE FEE-MOTOR VEHICLES RENT-AIRCRAFT RENT-EQUIPMENT RENT-SATELLITE TIME Receipt of royalties by any department or agency. 4470060000-4470060001: Daily rental fees charged for the use of state‑owned motor vehicles. Rental fee charged for use of state‑owned aircraft. Rental fee charged for use of state‑owned equipment. Rental fee charged by Educational Television Commission for use of satellite time. 51/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 741000 4470100000 RENT-CABINS & LODGES Rental fee charged for use of state‑owned park cabins and lodges. 741100 741200 4470110000 4470120000 RENT-CAMPING SITES LEASE-LOTS & FACILITIES 741300 4470130000 LEASE FEE-ETV PROGRAMS 742500 4470140000 MOTOR POOL CHARGES 780200 4480010000 SALE OF GOODS Rental fee charged for use of state‑owned park camping sites. Lease fee charged for use, occupancy, and right of possession of state‑owned lots and facilities. Includes lots and facilities within State parks. Fee charged on lease agreement for use of programs produced by Educational Television. A usage charge to department personnel for use of motor vehicles assigned to agency motor pool. 4480010000-4480010005: Sale of all goods which were purchased or processed for resale, except for those which specific codes have been provided. 780200 780200 780200 780200 780200 780300/780302 /780311 780300 780300 780300 780300 780300 780300 780300 780300 780300 780300 780300 780300 780301 780300 780300 4480010001 4480010002 4480010003 4480010004 4480010005 4480020000 SALE OF GOODS - COTTON MILL SALE OF GOODS - FOOD SERVICE SALE OF GOODS-WILDLIFE SHOP SALE OF GOODS - AVIATION PARTS SALE OF GOODS - TAXABLE SALE OF SERVICES 4480020001 4480020002 4480020003 4480020004 4480020005 4480020006 4480020007 4480020008 4480020009 4480020010 4480020011 4480020012 4480020013 4480020014 4480020015 WATERCRAFT/OB TITLE SEARCH OPERATION GAME THIEF-SIGNS SALE SERV - INTRA AGENCY CONTRACTS SALE SRV - LAB CALIBRATION OF INSTRUMENT SALE SRV - TRANSPORTATION OF PT SALE SRV - SCHOOL DISTRICT CONTRACTS SALE SRV - OTHER SERVICE CONTRACTS SALE SRV - ENGINEERS SERVICE SALE SRV - SERVICE REPAIR AGREEMENT SALE SRV - CHILLED WATER SALE SRV - LEASE FLEET SALE SRV - HORTICULTURE DOR GEAR FEES SALE OF INTERPRETING SERVICES SALE OF HEARING OUTREACH ED SERVICES 4480020000-4480020020: Sales or services of any nature and not otherwise specifically classified under other codes. 52/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 780300 780300 780300 780300 780300 780500 4480020016 4480020017 4480020018 4480020019 4480020020 4480030000 SALE OF VISION OUTREACH ED SERVICES SCPI EXAM FEES ISDC CONTRACT SERVICES SALE OF BRAILLE AND LARGE PRINT PROD SVCS SALE OF SERVICES - RFID PARKING PERMITS SALE OF MEALS 780500 781000 4480030001 4480040000 SALE OF FOOD SUPPLIES SALE OF PUBLICA & BROCHURES 781100 781500 4480050000 4480060000 SALE OF DOCUMENTS SALE OF LISTINGS & LABELS 781501 781502 781503 782000 782500 4480060001 4480060002 4480060003 4480070000 4480080000 SALE OF LISTINGS & LABELS MOTOR VEHICLE LISTS SALE OF LISTINGS & LABELS DRIVER RECORD RPTS SALE OF LISTINGS & LABELS ACCIDENT RECORD RPTS SALE OF SURPLUS MATERIALS & SUPPLIES COMMISSION-VEND MACH & TELEPHONE 782501 782500 780400 4480080001 4480080002 4480090000 COMMISSIONS-PROP MGT-SCHDPT COMMISSIONS-CANTEEN LAUNDRY SALE OF FARM & NURSERY PRODS 780700 780800 780900 4480110000 4480120000 4480130000 SALE OF STATE REGISTERS SALE OF ST CODES & SUPPL SALE OF OPINIONS 781200 4480140000 SALE OF FILMS & SLIDES 781300 781600 4480150000 4480160000 SALE OF MEDICINE & DRUGS SALE OF MARICULTURE PRODUCTS DEFINITION OF ACCOUNTS 4480030000-4480030001: Sale of meals to employees of the Agency or Department. Fee charged to cover the costs of printing publications and brochures. Sale of documents produced by various other agencies. 4480060000-4480060003: Proceeds received from the sale of listings and labels. Example: Registered voters, licensed nurses, registered motor vehicles, registered aircraft, etc. Proceeds received from sale of surplus materials and supplies. 4480080000-4480080002: Proceeds received as commissions on sales from vending machines, tolls on pay telephones, and procurement contracts. Sale of all products produced on a farm or nursery of the organization making sale. See Code 4901 - Sale of Seedlings. See Code 7829 - Sale of Horticulture Products. See Code 7830 - Sale of Dairy Products. Fee charged to cover the cost of producing the registers. Fees charged to cover cost of State Codes and Supplements. Sale of copies of Supreme Court opinions and Attorney General opinions. 4480140000-4480150000: Proceeds from the sale of films and slides received by the various agencies. Proceeds received from the sale of mariculture products. Section 50‑5‑40, 1976 Code. 53/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE 781700 G/L ACCOUNT 4480170000 GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Proceeds from sale of surplus property which was donated by the Federal Government. Proceeds from sale of maps. 4480190000-4480190002: Proceeds received from sale of gasoline. SALE OF SURPLUS PROPERTY-FED 781800/781806 4480180000 782100 4480190000 SALE OF MAPS SALE OF GASOLINE 782100 782100 782200 4480190001 4480190002 4480200000 SALE OF GASOLINE - JET-A GAS SALE OF GASOLINE - AV. GAS SALE OF LEASED LINE TIME 782300 4480210000 SALE OF RECYCLING MATERIAL 782300 782400 4480210001 4480220000 SALE OF RECYCLING OIL SALE OF TRANSCRIPTS 782700 4480230000 DAMAGED TEXTBOOK REVENUE 784000 4480250000 SALES & SERVICES-EDUCATIONAL HE 784100 4480260000 SALES & SERVICES-AUX ENTERP HE 784200 4480270000 SALE OF UTILITIES 786200 4480280000 CONFISCATION SALE 786200 786300 4480280001 4480290000 DRUG CONTROL FEDERAL SEIZURES REFUNDS SALE OF FIREARMS 786400 786500 4480300000 4480310000 SALE OF AERIAL PHOTOGRAPHY INTERNET CREDIT CARD SALES 786600 4480320000 ST MIG W/L COLL STAMP 786600 4480320001 STATE WATERFOWL COLLECTORS CURRENT YEAR STAMP Proceeds received from sale of leased line time. Includes receipts received by the Educational Television Commission. 4480210000-4480210001: Proceeds received from sale of recycling materials. Includes scrap papers collected by Division of Operations and materials collected by Department of Corrections in Litter Control Program. Revenue received from the sale of transcripts of hearings or proceedings. Section 58-5-310, 1976 Code. Revenue generated from fees charged for damage to textbooks and also proceeds from sale of damaged textbooks. Revenue received from sales and services related to educational activities in the colleges and universities (Higher Education). Revenue received from sales and services related to auxiliary enterprise activities in the colleges and universities (Higher Education). Proceeds received from the sale of utilities which includes chilled water, water, electricity and steam. 4480280000-4480280001: Proceeds received from sale of materials and/or equipment confiscated for violation of law. See Code 5802 for Forfeiture of Conveyances. Proceeds received from the sale of firearms to retiring agency officers for a nominal amount. Proceeds received from the sale of aerial photography products. Proceeds received from the sale of goods/services via credit card thru the internet. 4480320000-4480320004: Revenue derived from the sale of the annual state migratory waterfowl or “duck” stamp. 54/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 786600 786600 786600 782100 784300 4480320002 4480320003 4480320004 4480330000 4480340000 STATE WATERFOWL COLLECTORS PREVIOUS YEAR STAMP STATE WATERFOWL COLLECTORS PRINT STATE WATERFOWL COLLECTORS POSTER SALE OF GASOLINE SALE AND SERVICES - ONE CARD HE 786700 4480350000 SURCHARGE CELL PHONE INTERDICTION 786100 4489010000 SALES (INVENTORY OVERHEAD RELATED) 786100 770100 4489020000 4510010000 SALES (INVENTORY) CLAIMS & ESCHEATS 710100 4511010000 CLAIMS RESERVE-UNCLAIM PROP 710200 4511020000 UNCLAIMED PROPERTY 720900 4511030000 UNCLMD PROP FD TRANSFER 380100 4520010000 REFUND PRIOR YR EXPENDITURE 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 4520010001 4520010002 4520010003 4520010004 4520010005 4520010006 4520010007 4520010008 4520010009 4520010010 REGULAR REFUNDS TPL TITLE 18 TPL HEALTH INSURANCE CREDIT BALANCE REFUNDS (MAXIMUS) A/R DEBT TPL CASUALTY TPL HEALTH INSURANCE PREMIUM PROJ (HIPP) PROGRAM INTEGRITY MEDICAL CANCELLATIONS GLOBAL SETTLEMENTS DEFINITION OF ACCOUNTS Proceeds received from sale of gasoline. Revenue generated from payments made to load additional funds on school issued campus I.D. Revenue derived from a per-call surcharge placed on inmates phone calls 4489010000-4489020000: Proceeds from sale of other items that have not been capitalized. USE ONLY FOR SALE OF ITEMS THAT HAVE NOT BEEN CAPITALIZED [not reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. Receipts of claims and escheated estates to be held until final disposition by the Attorney General's Office. Reserve set up for the payment of valid claims against the unclaimed property fund. Abandoned monies and the proceeds from the sale of abandoned property. Transfer of funds to General Fund from unclaimed property fund as directed by the General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365. 4520010000-4520010034: Refund from prior year expenditures. A refund of prior year expenditure (GF) is returned to General Fund as revenue. 55/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380100 380200 4520010011 4520010012 4520010013 4520010014 4520010015 4520010016 4520010017 4520010018 4520010019 4520010020 4520010021 4520010022 4520010023 4520010024 4520010025 4520010026 4520010027 4520010028 4520010029 4520010030 4520010031 4520010032 4520010033 4520010034 4520020000 INTERNAL AUDIT SETTLEMENTS RECOUPMENTS 19'S RECIPIENT TRUST FUND DRUG REBATES DRUG REBATE - SUPPLEMENTAL SILVER CARD DRUG REBATE DRUG REBATE SUPPLEMENTAL PDL DRUG REBATE DIABETIC SUPPLIES ESTATE RECOVERY REFUNDS RECOUPMENTS 10'S SCPERM COLLECTIONS REFUND PRIOR YR EXPENDITURES CASE SERV REFUND PR YR EXPENDITURE CONTR SERV REFUND OF PRIOR YEAR EXPENDITURE SUPP REFUND OF PRIOR YEAR EXPENDITURES TRAVEL REFUND OF PRIOR YEAR EXPENDITURES OTHER REFUND OF PRIOR YEAR EXPENDITURE FIX CHG REFUND OF PRIOR YEAR EXPENDITURES EQUIP REFUND OF PRIOR YEAR EXPEND PETTY CASH REFUND OF PRIOR YEAR EXPEND PAYROLL REFUND OF PRIOR YEAR EXPEND CORE PARTS REF PR YR EXP HMS COLLECT SYS INTEGRITY DRUG REBATE - MCO DRUG REBATE - ACA OFFSET REFUND-CASE SERVICE 380200 380200 380200 380200 380200 380200 380200 4520020001 4520020002 4520020003 4520020004 4520020005 4520020006 4520020007 REGULAR REFUNDS TPL HEALTH INSURANCE PREMIUM PROJ HIPP MEDICAL CANCELLATIONS ADMINISTRATION REFUNDS A/R REFUNDS FREEDOM OF INFORMATION ACT REFUNDS RECOUPMENTS 10'S 56/69 DEFINITION OF ACCOUNTS 4520020000-4520020011: Refund received by agencies related to case service expen-ditures. Specific identifications made and refunded to original source. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 380200 380200 380200 380200 790200 4520020008 4520020009 4520020010 4520020011 4530010000 CLAIM LEVEL ADJUSTMENTS RC30S SCARRA STIMULUS ADJUSTMENT REFUND HOSPITAL CARE CHILD CARE REFUNDS RETURN CHECKS 790300 4530020000 ADJUSTMENT TO AGENCY DEPOSITS 720100 4530030000 MISC REVENUE 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 4530030001 4530030002 4530030003 4530030004 4530030005 4530030006 4530030007 4530030008 4530030009 4530030010 4530030011 4530030012 4530030013 4530030014 4530030015 4530030016 MISC REVENUE-BIRTHDAY PARTY MISC REVENUE-PROGRAMS MISC REVENUE-CAMP INS MISC REVENUE-STAR LABS MISC REVENUE-TRAVELING EXHIBITS MISC REVENUE-COIN OP MISC REVENUE-DEFERRED REVENUE COURT COSTS STOLLER JERICHO PROVISIONAL FEES MISC REVENUE - LOST TOOLS MISC REV - WARRANTY PMTS MISC REV DRIVER VEHICLE ABUSE MISC REVENUE - VANDALISM MISC REVENUE - CHLD SUPP ENFORCE MISC REVENUE - CSE STATE TAX MISC REVENUE - CSE FED TAX DEFINITION OF ACCOUNTS The State Treasurer's Office will record return check(s) by journal voucher using this code. When depositing the return check or replacement funds, the state agency should use the same subfund and revenue object codes as the journal voucher, leaving off the "R". At fiscal year end, all remaining transactions in this revenue code must be adjusted by the agency to the proper revenue. The State Treasurer's Office will record all adjustments to agency deposits, both debits and credits, using this code. The state agency should use the same codes as the journal voucher when adjusting to the proper revenue code. At fiscal year end, all remaining transactions in this revenue code must be adjusted by the agency to the proper revenue. 4530030000-4530030029: Receipt of revenue that is not otherwise specifically classified under any other revenue object code. 57/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 720100 770200 790100 790101 4530030017 4530030018 4530030019 4530030020 4530030021 4530030022 4530030023 4530030024 4530030025 4530030026 4530030027 4530030028 4530030029 4530040000 4530050000 MISC REVENUE - UBI INTERCEPTS MISC REVENUE - INTERCEPTS FM LOTTERY MISC REVENUE - IDEC ADMINISTRATIVE FEE MISC REVENUE - IDEC CONTRACTOR FEE MISC REVENUE - CSE FOSTER CARE MISC REVENUE - CSE DEPOSITS OVER/UNDER MISC REV INT FOSTER CARE CASE SVCS MISC RV - OUTREACH MISC RV - CHILD SUPPORT DRA FEE MISC REV - MAILING FEES MISC REV - DEA MISC REV GFT CD INACTIVE FEE MISC REV GFT CD EXPIRATION FEE INSURANCE CLAIMS UNCLASSIFIED REVENUE 790109 270100 4530050001 4530060000 UNCLASSIFIED REVENUE - OTHER AGY COLLECT REFUND-DEFENSE OF INDIGENTS 720500 4530070000 DEP BY PRIVATE ENTITIES 721400 4530080000 RETIRE SYS ADM FEE TRANSFER 721700 4530090000 TITLE IV-D RECOVERIES-STATE DEFINITION OF ACCOUNTS Proceeds received from insurance claims. 4530050000-4530050001: Revenues deposited by state agencies and institutions until specific identification can be made, at which time, the revenues are transferred to the correct object code. To be used only with "Revenue Clearing" account. 58/69 Refund received from defendant to pay part of the defense cost when directed by Judge on basis of information that defendant has the resources to pay part of the cost. Funds received from private non‑profit organizations to be used as match with Federal Funds for purchase of equipment or other contractual agreements. A charge assessed against the earnings of the State Retirement System to support the administration of the system. This object code should be used only with transaction codes 310, 315, 360 and 365. Funds collected under the Child Support Enforcement Program (Title IV‑D) which are state funds and are deposited to the General Fund in accordance with provisions of General Appropriation Act. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS The Comptroller General’s Office is authorized to retain a portion of the increase in purchase card program rebates which exceed the rebates received by the General Fund during the prior fiscal year. The funds retained shall be used to produce increased statewide use of the purchasing card program and develop stronger safeguards against improper use. Proviso 59.11, Fiscal Year 200506 Appropriation Act. A 2% discount, up to $10,000, retained by DOT from the remittance of use taxes to the Department of Revenues. Monthly mortgage payments received on loans owned by the State Housing Authority. Write‑off irreconcilable bank deposits and adjustments to the General Fund. 4530140000-4530140004: Reimbursement of expenses, costs, or benefits paid by the South Carolina Workers' Compensation Uninsured Employers' Fund. Section 42‑7‑200, 1976 Code as amended. 723400 4530100000 PURCHASING CARD REBATE PROGRAM 725900 4530110000 DHPT-USE TAX DISCOUNT 770300 4530120000 ADVANCE CLAIMS PAYMENTS-SHA 380500 4530130000 UNIDENT BANK DEP OR ADJ 380600 4530140000 UNINSURED EMPLOYER RECOUPMENT 380600 380600 380600 380600 380700 4530140001 4530140002 4530140003 4530140004 4530150000 UNINS EMPLOYER RECOUPMENT-PRIN DN PMT UNINSURED EMPLOYER RECOUPMENT-PRIN PAY UNINS EMPLOYER RECOUP-PRIN PMT RET CK UNINSURED EMPLOYER RECOUPMENT-NONSTD PMT REIMBURSEMENT ON CLOSED PROJECTS 782600 4530160000 SURETY BOND DEPOSIT 721100 4530170000 INDIVIDUAL 35% COBRA PREM - STIMULUS 728400 4530180000 HEALTH CARE MOE 489300 4530190000 ADMINISTRATIVE FEES Refund of expenditures on completed projects that signify overpayments or amounts for which other parties are liable and make payment. Cash deposits for surety bonds. Includes deposits for gasoline dealers and other motor fuel licenses and admissions bonds for collection of admission tax. Also includes forfeited surety bond deposits remitted to General Fund. Record the collection and remittance of the 35% COBRA premium to be paid by ‘involuntary dismissed’ individuals prior to taking credit for the 65% subsidy as required by the stimulus package. The agencies will collect this premium and remit it to EIP. Nonrecurring revenue transferred from selected agencies to the State Treasurer’s Office for distribution to selected agencies. Pursuant to Fiscal Year 2009 Proviso 90.13. Miscellaneous fees collected to reimburse an agency for administrative costs 59/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 728800 4530200000 GED LEARN AND EARN PROGRAM - PPP 380800 4530210000 REFUND FROM RECOVERY AUDIT DEFINITION OF ACCOUNTS Not currently used in SCEIS; recommended for any revenue derived from the GED Lean and Earn Program To account for proceeds received by an agency from the Recovery Audit Program Proceeds received from sale of machinery and equipment. USE ONLY FOR SALE OF MACHINERY AND EQUIPMENT THAT HAS NOT BEEN CAPITALIZED [not reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. 785400/785900 4536010000 SALE OF MACH & EQUIP (NON-CAP) 785500/786000 4536020000 SALE OF WORKS OF ART/HIST TREAS (NON-CAP) Proceeds received from sale of works of art and historical treasures. USE ONLY FOR SALE OF WORKS OF ART AND HISTORICAL TREASURES THAT HAVE NOT BEEN CAPITALIZED [not reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. 786100 4536030000 SALE OF OTHER NON-CAPITALIZED ITEMS 4536030000-4536030002: Proceeds from sale of other items that have not been capitalized. USE ONLY FOR SALE OF ITEMS THAT HAVE NOT BEEN CAPITALIZED [not reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. 786100 786100 785200 4536030001 4536030002 4536040000 SALE OF OTHER NON-CAPITALIZED ITEMS DUE AGY SALE OF OTHER NON-CAPITALIZED ITEMS DUE DOR SALE OF BUILDINGS (CAPITALIZED) 785300/785800 4536050000 SALE OF VEHICLES 785300 785100 4536050001 4536060000 SALE OF JUNK BUSES - SCRAP SALE OF LAND (CAPITALIZED) 786800 4536060001 SALE OF LAND DISTRIBUTION Proceeds received from sale of buildings. USE ONLY FOR SALE OF BUILDINGS THAT HAVE BEEN CAPITALIZED [reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. 4536050000-4536050001: Proceeds received from sale of vehicles. USE ONLY FOR SALE OF VEHICLES THAT HAVE BEEN CAPITALIZED [reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. 4536060000-4536060001: Proceeds received from sale of land. USE ONLY FOR SALE OF BUILDINGS THAT HAVE BEEN CAPITALIZED [reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. 60/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 785700 4536070000 SALE OF AGRICULTURE AND MARINE EQUIP SAP Only 4550010000 SALE OF ASSET CLEARING - MODIFIED ACCRUAL 785600 4550020000 PROCEEDS FROM ASSET SALE - MODIFIED ACCRUAL SAP Only 785600 SAP Only 4550030000 4550040000 4550050000 REVENUE CLEARING - FULL ACCRUAL GAIN/LOSS - FULL ACCRUAL GAIN/LOSS - MOD ACCRUAL 811500 4600010000 CAPITAL IMP BD & NOTE PROCEEDS 811100 4600020000 INST BOND & NOTE PROCEEDS 811100 811600 4600030000 4600050000 BOND PREMIUM/DISCOUNT AMORIZATION ECONOMIC DEV BOND & NOTE PROCEEDS 811700 4600060000 LEASE PROCEEDS 811800 4600070000 RESEARCH UNIVERSITY BOND AND NOTE PROCEEDS 812000 4600080000 DEFERRED MAINTENANCE BOND AND NOTE PROCEEDS 811900 4600090000 OTHER GEN OBLIG BONDS - NOTE PROCEEDS 825000 4601010000 INSTALL PURCHASE NOTE PROCEEDS 821100 4601020000 STUDENT FACULTY HSG REV BD AND NOTE PROCEEDS 821200 4601030000 STADIUM REV BD AND NOTE PROCEEDS DEFINITION OF ACCOUNTS Proceeds received from sale of buildings. USE ONLY FOR SALE OF BUILDINGS THAT HAVE BEEN CAPITALIZED [reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. Not currently used in SCEIS; recommended for any revenue earned from the sale of an asset out of the clearing account 4550020000-4550040000: Proceeds received from sale of other assets that have been capitalized. USE ONLY FOR SALE OF OTHER ASSETS THAT HAVE BEEN CAPITALIZED [reported on Capital Assets Closing Packages (previously known as Fixed Assets Closing Packages)]. Not currently used in SCEIS; recommended to record any gain/loss using the modified accrual method Revenue object code used by the State Treasurer to classify proceeds from capital improvement bonds and notes. 4600020000-460030000: Revenue object code used by the State Treasurer to classify proceeds from institutional bonds and notes. 61/69 Revenue object code used by the State Treasurer to classify proceeds from the issuance of bonds under the Economic Development Bond Act. Section 11-41-10, 1976 Code. Revenue object code used by the State Treasurer to classify lease proceeds. Revenue object code used by the State Treasurer to classify proceeds from research university bonds and notes. Revenue object code used by the State Treasurer to classify proceeds from deferred maintenance bonds and notes. Revenue object code used by the State Treasurer to classify proceeds from other general obligation bonds and notes. Revenue object code used by the State Treasurer to classify proceeds from installment purchase notes. Revenue object code used by the State Treasurer to classify proceeds from student faculty housing revenue and notes. Revenue object code used by the State Treasurer to classify proceeds from stadium revenue bonds and notes. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS 821400 4601040000 PLT IMP, STU FAC, FAC BD AND NOTE PROCEEDS 821600 4601050000 REVENUE NOTE PROCEEDS 821900 4601060000 EQUIPMENT NOTE PROCEEDS 822100 4601070000 REVENUE BD PROCEEDS FROM AUX FACILITIES 822400 4601080000 INFRASTR REVENUE BOND PRO 841100 4602010000 EDUCATIONAL FACILITIES BOND AND NOTES PROCEEDS 851100 4603010000 SHAMP BOND PROCEEDS 811300 4604010000 HIGHWAY BOND AND NOTE PROCEEDS 880100 4630010000 DEBT SERVICE REIMBURSEMENT Revenue object code used by the State Treasurer to classify proceeds from plant improvements, student faculty and facility bonds and notes. Revenue object code used by the State Treasurer to classify proceeds from revenue notes. Revenue object code used by the State Treasurer to classify proceeds from equipment notes. Revenue object code used by the State Treasurer to classify proceeds from Auxiliary Facilities Revenue Bonds. Revenue object code used by the State Treasurer to classify proceeds from Infrastructure Revenue Bonds and Notes. Revenue object code used by the State Treasurer to classify proceeds from educational facilities bonds and notes. Revenue object code used by the State Treasurer to classify proceeds from SHAMP bonds. Revenue object code used by the State Treasurer to classify proceeds from highway bonds and notes. Revenue received as reimbursement for debt service expenditures. 880300 4630020000 HOUSING FEE-DEBT SERVICE Portion of housing fees designated for payment of debt services. 880400 4630030000 ADMISSION FEE-DEBT SERVICE Portion of admission fees designated for payment of debt services. 880500 880700 880900 4630040000 4630050000 4630060000 SPECIAL STUDENT FEE-DEBT SERVICE PLANT IMPROVEMENT FEE-DEBT SERVICE STUDENT LOAN REPAYMENT Special student fees designated for payment of debt service. Portion of plant improvement fees designated for debt service. Student loan repayment designated for repayment of Debt Service. 881100 885000 4630070000 4630080000 SPECIAL TAX-DEBT SERVICE INSURANCE RESERVE FUND NOTE PROCEEDS 889900 N/A 4630090000 4650000000 GEN FD APPROP-DEBT SERVICE LOAN INT RECEIVED NO FM 710400 4650010000 DIVIDENDS & INTEREST-UNCLAIM PROP 650300 4650020000 MTL HEALTH INT RECD Special tax designated for payment of debt service. This code is used to classify the proceeds from a note for loan from the Insurance Reserve Fund. See Code 8250 for Installment Purchase Program Note Proceeds. General Fund Appropriations designated for debt service. To record any loan interest revenue that is not tied to a specific period Dividends and interest received from the investment of funds from the unclaimed property fund and reserve. Interest received on money owed to the state on Mental Health Department note. 62/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Interest received on money owed to the state on the Department of Disabilities and Special Needs note. Interest earned on the Treasurer's Composite accounts. Bank accounts owned by certain agencies which are not on the State's books are pooled and the interest earnings are credited to the General Fund. Interest received on invested monies that cannot be properly classified under any of the other classifications. Interest received from Division of Operations due to the State. Interest received from Winthrop University due to the State. Interest received from Insurance Reserve Fund notes. 4650090000-4650090002: Use this revenue code to record interest received on loans. 650400 4650030000 MENTAL HEALTH INT RECD 650600 4650040000 COMP RESERV ACCT-INT 650700 4650050000 MISC INT EARNED 651200 651300 651500 652000 4650060000 4650070000 4650080000 4650090000 DIVISION OF OPERATIONS INTEREST RECEIVED WINTHROP COLLEGE INT RECD INS RES FD NOTE INTEREST LOAN INTEREST RECEIVED 652000 652000 652100 652200 4650090001 4650090002 4650100000 4650110000 LOAN INTEREST - OVER/SHORT LOAN INTEREST - CAPITALIZED CITADEL-INTEREST RECEIVED SCESC INTEREST RECEIVED N/A 4660000000 ACCRUED INVESTMENT EARNINGS NO FM 660100 4660010000 INVESTMENT EARNINGS 660100 660100 660300 4660010001 4660010002 4660020000 INVESTMENT EARNINGS - MARK TO MARKET INVESTMENT EARNINGS - INMATE EARNINGS INVESTMENT EARNINGS-LOANED SECURITIES 660500 4660030000 AGENCY INVESTMENT INCOME 660200 660500 760200 726300 4660030005 4660030010 4660040000 4890010000 UNREALIZED GAIN/LOSS ON FOREIGN EXCHANGE GAIN/LOSS ON SALE OF INVESTMENTS ENDOWMENT INCOME DISTRIBUTED BOND PROCEEDS 727400 4890020000 NONRECURRING OPERATING TRANSFERS Interest received from the Citadel on a note for the Fieldhouse. Revenue received from S. C. Employment Security Commission for interest on a loan from CIB proceeds. To record any accrued interest revenue that is not tied to a specific period 4660000000-4660010002: Earnings received on funds invested in securities. Excess interest paid by banks to the state on securities the bank borrows from the state's General Deposit or Special Deposit Portfolios. 4660030000-4660030010: Interest earned on investments made by the agency. 63/69 Revenue received as income on endowments. To record/reflect any transfer of bond/note proceeds after initial receipt to any other subfund. To identify the various one-time cash transfers that may occur at the end of a fiscal year or during the next fiscal year and record these as other financing sources to the General Fund, not as revenue. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 728300 4890030000 FY2009 PROVISO 90.13 NON-RECURRING REVENUE 722100 4890040000 MISC TRANSFER-OTHER FUND 723600 4890050000 CAPITAL RESERVE FUND TRANSFER 889500 4890060000 GENERAL FUND APPROP REVENUE TRANSFER 390200 4890070000 OTHER REIMB-ST AGENCIES 390202 400100 4890070001 4890080000 OTHER REIMB-ST AGENCIES DYED FUEL ALLOC FROM ST AGENCIES 400100 400100 400500 4890080001 4890080003 4890090000 ALLOCATIONS STATE AGENCIES - A/R REFUNDS ALLOCATIONS STATE AGENCIES - PERM ALLOCATIONS EDUC IMPV ACT 280500 4890100000 FED GRANT SUBCONTRACT ST AGENCIES 330100 4890110000 ALLOC FROM MUNICIPALITIES 330200 4890120000 ALLOC FROM COUNTIES 330500 4890140000 ALLOC FROM OTHER POL ENTITIES 720400 4890150000 UNEMPLOYMENT COMP FD ADM FEE TRANSFER 726000 4890160000 TRANSFER FROM STATE INFRASTR BANK 726200 4890170000 TRANSFERRED TUITION FEES DEFINITION OF ACCOUNTS Revenue received by an agency from non-recurring revenue generated from various sources.. Pursuant to Fiscal Year 2009 Proviso 90.13 Operating transfer of revenue between funds that is not specifically classified under another code. This object code should be used only with transaction codes 310, 315, 360 and 365. Transfer of Capital Reserve funds to agencies for capital or operating appropriations. This object code should be used only with transaction codes 310, 315, 360, and 365. This code reserved for use when recording State General Fund Appropriations for Permanent Improvements as a source of project revenue. 4890070000-4890070001: To designate other reimbursements from state agencies not specifically classified otherwise. 4890080000-4890080003: agencies. 64/69 To designate allocations from state To designate education improvement act allocations from the Department of Education to other state agencies. To designate all federal funds received from other State agencies on a sub‑grant or sub‑contract basis. To designate allocations from municipalities received as deposits for matching Federal and Other grants. To designate allocations from counties received as deposits for matching Federal and Other grants. To designate allocations from other political entities received as deposits for matching Federal and Other grants. (See 7205 for deposits by private entities.) Transfer of funds to the Comptroller General’s Office to recover the costs of administering the Unemployment Compensation Fund. Proviso 59.10, Fiscal Year 2004-05 Appropriation Act. Reimburse Department of Transportation for road construction work for State Infrastructure Bank. To record/reflect any transfer of tuition fees after initial receipt into an institution general debt service fund. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 726500 4890180000 TRANSF REV-FEES/OPERATION 726600 4890190000 TRANSF REV-FEES/DEBT SERV 726700 4890200000 TRANSF REV-FEES/DS RESERV 726800 4890210000 TRANSF REV-FEES/PROJECTS 727000 4890230000 NON-RECURRING TRANSFER OTHER FUNDS 727100 4890240000 TRANSF MO VEH LIC/REG FEE 727200 4890250000 TRANSF FEES/REC--COUNTIES 720600 4890310000 PUBLIC SER AUTH GF PAY 722000 4890330000 WORK COMP FD ADM FEE TRANSFER 722200 4890340000 SECOND INJURY FD ADM FEE TRANSFER 722600 4890360000 GENERAL FUND RESERVE TRANSFER DEFINITION OF ACCOUNTS To recognize the authorized transfer of revenues governed by a bond indenture for the purpose of funding the operating needs of certain facilities. To recognize the authorized transfer of revenues governed by a bond indenture for the purpose of funding the required payment of debt service (principal and interest). To recognize the authorized transfer of revenues governed by a bond indenture for the purpose of correcting a deficiency in the required reserve fund. To recognize the authorized transfer of revenues governed by a bond indenture for the purpose of providing funds for an authorized permanent improvement project associated with a facility or facilities covered by the bond indenture. This revenue object code should be used to account for one-time nonrecurring transfers between the general fund and other funds. To record/reflect any transfer of motor vehicle licensing and registration fees to be used by the State Treasurer’s Office and the Department of Transportation for the South Carolina Transportation Infrastructure Bank. To record/reflect any transfer of fees received from counties in connection with repayment of SCTIB bonds to be used by the State Treasurer’s Office and the Department of Transportation. Payments by the Public Service Authority to the State General Fund in accordance with Section 58‑31‑110, 1976 Code. Payment of excess earnings to state to reduce tax burdens. Fee assessed the State Workers' Compensation Fund‑Trust for administration of the State Workers' Compensation Fund. This object code should be used only with transaction codes 310, 315, 360 and 365. Fee assessed the Second Injury Trust Fund for operating expenses incurred in the administration of the fund. This object code should be used only with transaction codes 310, 315, 360 and 365. Transfer from General Fund to General Fund Reserve in accordance with Article III, Section 36 of the Constitution of South Carolina and Section 11‑11‑120, 1976 Code as amended. This object code should be used only with transaction codes 310, 315, 360 and 365. 65/69 REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT DEFINITION OF ACCOUNTS Transfer of funds to General Fund from Warrant Revolving Fund as directed by Budget and Control Board and/or General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365. Transfer of funds to General Fund from Insurance Reserve Fund as directed by the General Assembly and/or Budget and Control Board. This object code should be used only with transaction codes 310, 315, 360 and 365. Transfer of funds from Mental Health Patient Fee Fund as directed by the General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365. Transfer of funds from the debt service fund to capital project accounts, etc. This object code should be used for both "FROM" and "TO" and only with transaction codes 310, 315, 360 and 365. 722900 4890370000 WARRANT REVOLVING FD TRANSFER 723100 4890380000 INSURANCE RESERVE FUND TRANSER 721600 4890390000 MENTAL HLTH PAT FEE TRANSFER 723500 4890400000 EXCESS DEBT SERVICE FUND TRANSFER 724000 4890410000 DEPRECIATION RESERVE REVENUE TRANSFER 724000 725800 4890410001 4890420000 DEPRECIATION RESERVE TRANSFER-SMALL PROJECTS TRANSFER FROM DEPT OF TRANSPORTATION 260400 4890440000 FEES AND RECEIPTS-STATE AGENCIES 380400 4890450000 REFUND PRIOR YEAR REVENUE 410100 4890460000 STATE GENERAL FUND APPROPRIATION 728500 4890470000 FY07 PROV.73.17 NONRECURRING TRANSFER 4890410000-4890410001: To record revenue in the Capital projects fund for projects that were approved with Depreciation Reserve Fund Revenue as the source of funding. 66/69 Transfer of funds to the General Fund from Department of Transportation for the purpose of servicing the accounting and payroll functions of the Department. Proviso 74.22, Fiscal Year 1993-94 Appropriation Act. To designate revenue received from state agencies as fees and insurance premiums such as payments to the State Workers' Compensation fund. Refund of revenue received in a prior year. This object code is not to be used for receipts of revenue. It should be used on disbursements refunding revenue when it is impractical to use original revenue object. To designate state general fund appropriations received in funds and/or fund groups other than General Fund. Repayment of Trust Accounts from Fiscal Year 2005-06 Unobligated General Fund Revenues. Proviso 73.14, 2006-07 Appropriation Act. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 722300 4890480000 INSURANCE RESERVE FUND ADMIN FEE TRANSFER 722300 728600 4890480010 4890490000 EIP TRUST FUND ADMIN FEE TRANSFER FY10 PROV 90.21 INC ENFORC COLLECT REVENUE 728700 4890490001 FY10 PROV 90.21 INC ENFORC COLLECT TRANSFER 722700 4890500000 CONTIGENCY RESERVE TRANSFER 940100 4940010000 RETIREMENT SRS-EMP DED 940200 4940020000 RETIREMENT-PORS-EMP DED 940300 4940030000 RETIREMENT GARS-EMP DED 940400 4940040000 RETIREMENT JSRS-EMP DED 940500 4940050000 SOCIAL SECURITY TAX WITHHELD 940600 4940060000 INSURANCE WITHHELD 940600 940600 940600 940700 4940060001 4940060002 4940060003 4940070000 INSURANCE WITHHELD MEDICARE PART D SUBSIDY INSURANCE WITHHELD PRESCRIPTION DRUG REBATES INSURANCE WITHHELD MISC RECEIPTS FEDERAL INCOME TAX WITHHELD 940800 4940080000 STATE INCOME TAX WITHHELD 941200 4940120000 RETIREMENT ORP-EMP DED 941500 4940150000 RETIREMENT UNELECTED-EMP DED 942000 4940200000 SAVINGS BONDS 67/69 DEFINITION OF ACCOUNTS 4890480000-4890480010: A charge assessed against the Insurance Reserve Fund Trust for operating expenses incurred in the administra-tion of the trust fund. This object code should be used only with transaction codes 310, 315, 360 and 365. Not currently used in SCEIS; recommended for use for any revenue earned from the increased enforcement collections To reflect any revenue transferred to an agency as a result of increased enforcement collections To reflect any revenue transferred to an agency from the contingency reserve transfer Receipt of amounts deducted from the earnings of an employee for the State Retirement System. Receipt of that portion of police officer's retirement deducted from the earnings of the employee. Receipt of that portion of retirement deducted from the earnings of the members of the General Assembly. Receipt of that portion of retirement deducted from the earnings of justices, judges and solicitors. Receipt of that portion of social security tax deducted from the earnings of the employee. 4940060000-4940060003: Receipt of insurance deducted from the earnings of the employee. Receipt of federal income taxes deducted from the earnings of the employee. Receipt of state income taxes deducted from the earnings of the employee. Receipt of amounts deducted from the earnings of an employee for the Optional Retirement Program. Receipt of amounts deducted from the earnings of an employee for retirement contributions until a retirement system election is made by the employee. Receipt of amounts deducted from the earnings of the employee for U. S. Government Savings Bonds. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 942100 4940210000 UNITED FUND 942300 4940230000 CREDIT UNION 942500 4940250000 TAX SHELTER ANNUITY 942700 4940270000 DEFERRED COMPENSATION 942800 4940280000 US ACT CHAPTER XIII 943000 4940300000 INSTALLMENT SERVICE PURCHASE PROGRAM-EMP DED 943100 4940310000 DCIA DEDUCTIONS 944000 4940400000 UNCLASSIFIED DEDUCTION 950100 4950010000 RETIREMENT SRS-EMP CONTRIB 950200 4950020000 RETIREMENT PORS-EMP CONTRIB 950300 4950030000 RETIREMENT GARS-EMP CONTRIB 950400 4950040000 RETIREMENT JSRS-EMP CONTRIB 950500 4950050000 SOCIAL SECURITY-EMP 950600 4950060000 INSURANCE-EMP CONTRIBUTION 950600 950600 950600 950600 950700 4950060001 4950060002 4950060003 4950060004 4950070000 HLTH INSURANCE PROG ADMIN FEE INSURANCE EMP CONTR MEDICARE PART D SUBSIDY INSURANCE EMP CONTR PRESCRIPTION DRUG REBATES INSURANCE EMP CONTR MISC RECEIPTS STATE CONTRIBUTION FOR NGPS (REVENUE) 950800 4950080000 PRERETIREMENT DEATH BENEFIT 951000 4950100000 ACCIDENTIAL DEATH BENEFIT-POL OFF 68/69 DEFINITION OF ACCOUNTS Receipt of amounts deducted from the earnings of the employee for United Fund contributions. Receipt of amounts deducted from the earnings of the employee for credit union savings. Receipt of amounts deducted from the earnings of the employee for payment of a Tax Shelter Annuity. Receipt of amounts deducted from the earnings of the employee for Deferred Compensation. Receipt of amounts deducted from the earnings of the employee for US Act Chapter XIII. Receipt of installment purchase program deductions withheld from the earnings of the employee. Receipt of amounts deducted from the earnings of the employee for the Debt Control Improvement Act. Receipt of amounts deducted from the earnings of the employee which is not otherwise specifically classified. Receipt of that portion of State Retirement contributed by the employer. Receipt of that portion of Police Officer's Retirement contributed by the employer. Receipt of that portion of General Assembly retirement contributed by the employer. Receipt of that portion of Judicial Retirement contributed by the employer. Receipt of that portion of social security contributed by the employer. 4950060000-4950060004: Receipt of that portion of insurance premiums contributed by the employer. Receipt of that portion of national guard retirement contributed by the employer. Receipt of that portion of pre‑retirement death insurance premiums contributed by the employer. Receipt of that portion of Accidental Death - Police Officers Insurance premiums contributed by the employer. REVENUE GENERAL LEDGER ACCOUNTS STARS OBJECT CODE G/L ACCOUNT GENERAL LEDGER LONG TEXT 951100 4950110000 RETIREMENT ORP-EMP CONTRIB 953100 4950120000 WORKERS' COMPENSATION INSURANCE 953200 4950130000 UNEMPLOYMENT COMPENSATION INSURANCE (REVENUE) 960600 4960010000 INSURANCE-CASH PAYMENTS 960600 960600 960600 670300 672000 N/A 4960010001 4960010002 4960010003 4990010000 4990020000 4999999999 INSURANCE-CASH PAY MEDICARE PART D SUBSIDY INSURANCE-CASH PAY DRUG REBATES INSURANCE-CASH PAY MISC RECEIPTS PRIN REPAY STU LOAN & SCHOLSHP LOAN PRINCIPAL REPAYMENT AUC SETTLEMENT REVENUE 69/69 DEFINITION OF ACCOUNTS Receipt of that portion of Optional Retirement contributed by the employer. Receipt of Workers' Compensation insurance contributed by the employer. Receipt of unemployment compensation insurance contributed by the employer. 4960010000-4960010003: Receipt of cash payments for insurance premiums from inactive employees and retirees. Repayment of principal on student loans and scholarships. Use this revenue code to record repayments of loan principal. Not currently used in SCEIS; recommended use is to settle asset under construction revenue to the actual asset
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