Fee Report Data
FY 2023-24 Fee Report Data
Click the > symbol next to the organization name to see additional details about each fee.
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| Organization | Org Type | OLD NCAS Company | NCFS Agency Code | Division or Board / Commission | Budget Code | Budget Fund Code | Account Code | Fee Type | Fee Title | Number Collected - This Fee Only | Amount Collected - This Fee Only | Fee - Lowest Rate | Fee - Highest Rate | Fee is Per | Frequency | Date Last Changed | Statutory Authority | Administrative Authority | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrative Office of the Courts | Agency | 0201 | item | per occurrence | AOC Note: At the end of FY2024, 27 counties were live with the new eCourts system. AOC is continuing to work to resolve reporting discrepancies between the legacy FMS system and the new system to ensure the accuracy of the data. Due to these discrepancies, the budget office decided that the missing transaction numbers would skew the results to an unacceptable level. With no other alternative available, the budget office is using FY2023 numbers in the fee report. AOC expects that these discrepancies will be resolved with the eCourts system is fully deployed in all 100 counties. | ||||||||||||||
| Administrative Office of the Courts | Agency | 0201 | 0200 | 12000 | 100051 | 45500116 | Fines, Penalties, and Assessment Fees | Expungement Fee | 3699 | $140,247.50 | $52.50 | $52.50 | item | per occurrence | 7/1/2014 | GS 15A-145(e) | The total fee is $175. Of the fees collected, $122.50 of each fee is remitted to the North Carolina Department of Public Safety. The remaining $52.50 is retained by the Administrative Office of the Courts and used to pay the costs of processing petitions. | ||
| Administrative Office of the Courts | Agency | 0201 | 0200 | 12000 | 100064 | 45500064 | Fines, Penalties, and Assessment Fees | Arbitration Fees | 2143 | $231,465.60 | $100.00 | $100.00 | item | per occurrence | 8/1/2003 | GS 7A-37.1(c1) | Last update occurred in S.L. 2003-284, Section 36A.1. In cases referred to nonbinding arbitration, a fee of $100 shall be assessed per arbitration to be divided equally among the parties, to cover the costs of providing arbitrators. Number collected is the number of cases with money receipted. | ||
| Administrative Office of the Courts | Agency | 0201 | 0200 | 12000 | 100064 | 45500099 | Fines, Penalties, and Assessment Fees | Arbitration Appeal Fee | 459 | $44,775.40 | $100.00 | $100.00 | item | per occurrence | 8/1/2003 | GS 7A-37.1(c1) | Arbitration appeal fee, if not resolved and requested to move forward in court. | ||
| Administrative Office of the Courts | Agency | 0202 | 0200 | 22001 | 200326 | 45600000 | Registration Fees | Registration Fees | 98 | $24,985.00 | $50.00 | $250.00 | item | per occurrence | 8/3/2006 | GS 7A-343(9c) | Interpreter fees such as screening and orientation. | ||
| Administrative Office of the Courts | Agency | 0202 | 0200 | 22004 | 200900 | 45200025 | Non-Business Permit/License Fees | License Revocation Fee | 24082 | $1,499,746.52 | $100.00 | $100.00 | item | per occurrence | 8/1/2007 | GS 20-16.5(j) | Pre-trial Civil License Revocation Fee. Revocation period varies, fee assessed is $100. Fifty percent of the $100 fee is credited to the General Fund (under budget code 19974). Of the remaining $50, 10% is credited to the General Fund as a collection assistance fee. | ||
| Administrative Office of the Courts | Agency | 0202 | 0200 | 22005 | 200910 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 245 | $11,887.65 | $60.00 | $60.00 | item | per occurrence | 10/1/2002 | GS 7A-308(c) | Last update occurred in SL 2002-126, Section 29A.7. Worthless Check Program Fee. | ||
| Administrative Office of the Courts | Agency | 0202 | 0200 | 22005 | 200911 | 45300000 | Certification Fees | Certification Fees | 1842 | $193,425.00 | $70.00 | $200.00 | item | per occurrence | 7/1/1998 | GS 7A-38.2(d) | Certification for mediators and mediation training programs. Fee is $140 for single certification. $200 for dual certification, and $70 to maintain inactive status. | ||
| Administrative Office of the Courts | Agency | 0202 | 0200 | 22006 | 200920 | 45500097 | Fines, Penalties, and Assessment Fees | Late Payment Fee | 320 | $20,775.00 | $75.00 | $75.00 | item | monthly | 6/10/2009 | GS 7A-109(d) | Late fees charged on remote public access accounts; charged monthly on accounts more than 30 days past due. | ||
| Administrative Office of the Courts | Agency | 0202 | 0200 | 22006 | 200920 | 45900072 | Other Licenses, Fees, and Permits | Judicial Facilities/Phone Systems Fee | 1049968 | $4,237,116.88 | $4.00 | $4.00 | item | per occurrence | 7/1/2015 | GS 7A-304, GS 7A-305, GS 7A-306, GS 7A-307 | Fees collected in all case types for operation of judicial phone systems. | ||
| Administrative Office of the Courts | Agency | 0202 | 0200 | 22007 | 200930 | 44310000 | Sale of Goods or Publications | Sale of Publications | 354358 | $738,198.77 | $1.75 | $1.75 | page | per occurrence | 7/1/2002 | GS 7A-343.3 | Charges to litigants for copies of appellate records and briefs. Charge is $1.75 per page. Number of occurrences is the total amount collected divided by $1.75 per page. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 44310000 | Sale of Goods or Publications | Sale of Publications | 4165 | $31,584.00 | $89.00 | $268.00 | item | per occurrence | 7/1/1987 | GS 7A-6 | Appellate reports; Volumes and Advance Sheets. Fee varies based on item(s) ordered, shipping charges and tax exemption status. Each customer may order multiple items. Prices were last changed December 2018: $302 for advance sheets; $92 for Court of Appeals volumes; $92 for Supreme Court volumes. The total number sold is the total of all three product types. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 198947 | $27,563,310.82 | $50.00 | $200.00 | item | per occurrence | 7/26/2019 | GS 7A-308(a) | Fee Rate varies. The fee range provided is an estimate. Miscellaneous fees and commissions collected by Clerks of Superior Court. Number collected is the number of cases with money receipted/distributed. These are the remaining funds that are not allocated to a more specific sub-account. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500065 | Fines, Penalties, and Assessment Fees | 20-Day Failure to Appear | 42309 | $7,033,018.22 | $200.00 | $200.00 | item | per occurrence | 9/1/2009 | GS 7A-304(a)(6) | Last update occurred in SL 2009-451, Section 15.20. 20-Day Failure to Appear Fee. Number collected is the number of cases with money receipted/distributed. Payment may be partial or in full. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500066 | Fines, Penalties, and Assessment Fees | Superior Court - Criminal Division | 15671 | $440,518.95 | $154.50 | $154.50 | item | per occurrence | 8/1/2017 | GS 7A-304(a)(4) | Last update occurred in SL 2017-57. Superior Court Costs Criminal. Of the $154.50 total amount, $153.55 is allocated to the General Fund, and $0.95 is allocated to the State Bar. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500067 | Fines, Penalties, and Assessment Fees | Superior Court - Civil Division | 17456 | $3,679,798.87 | $180.00 | $180.00 | item | per occurrence | 8/1/2017 | GS 7A-305(a)(2) | Last update occurred in SL 2017-57. This represents the General Court of Justice Fee. Superior Court Costs - Civil. $179.05 is allocated to the General Fund and $0.95 is allocated to the NC State Bar. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500068 | Fines, Penalties, and Assessment Fees | Superior Court - Special Proceed | 13766 | $2,226,254.02 | $106.00 | $106.00 | item | per occurrence | 8/1/2017 | GS 7A-306(a)(2) | Last update occurred in SL 2017-197. This represents the General Court of Justice Fee. Superior Court costs - Special Proceedings. Fee is $106 and is allocated to the General Fund. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500069 | Fines, Penalties, and Assessment Fees | Superior Court - Estates | 119175 | $24,793,764.15 | $106.00 | $106.00 | item | per occurrence | 8/1/2017 | GS 7A-307(a)(2) | Last update occurred in SL 2017-197. This represents the General Court of Justice Fee. Estate fee is $106/filing plus 40 cents/$100 value, up to $6,000. The $106 fee is allocated to the General fund. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500070 | Fines, Penalties, and Assessment Fees | District Court - Criminal Division | 546072 | $92,204,943.07 | $147.50 | $147.50 | item | per occurrence | 8/1/2017 | GS 7A-304(a)(4) | The General Assembly last changed this fee on August 1, 2017. The allocation is $146.55 to the General Fund and $0.95 to the State Bar. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500071 | Fines, Penalties, and Assessment Fees | District Court - Civil Division | 120217 | $33,349,894.65 | $130.00 | $130.00 | item | per occurrence | 8/1/2017 | GS 7A-305(a)(2) | Last update occurred in SL 2017-57. This represents the General Court of Justice Fee. With the District Court Costs - Civil fee $129.05 is allocated to the General Fund, with the District Court - Magistrate fee $79.05 is allocated to the General Fund; and $0.95 is allocated to the NC State Bar. Number collected is based on related fee payments. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500072 | Fines, Penalties, and Assessment Fees | District Court - Magistrate Special Fees | 96892 | $1,300,371.55 | $2.00 | $20.00 | item | per occurrence | 10/1/2002 | GS 7A-309 | Last update occurred in SL 2002-126, Section 29A.10. Small, misc fees from $2.00 for proof of execution of an instrument to $20 for performing a marriage ceremony. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500074 | Fines, Penalties, and Assessment Fees | Supreme Court - Fees | 161 | $16,174.05 | $50.00 | $150.00 | item | per occurrence | 7/1/2002 | GS 7A-11 | Supreme Court Fees. Number of cases. Fee Rate varies. The fee range provided is an estimate. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500075 | Fines, Penalties, and Assessment Fees | Court of Appeals - Fees | 1000 | $10,926.80 | $2.00 | $30.00 | item | per occurrence | 7/1/2002 | GS 7A-20 | Court of Appeals Fees. Number of cases. Fee Rate varies. The free range provided is an estimate. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500100 | Fines, Penalties, and Assessment Fees | Superior Court Criminal - Criminal Failure to Comply | 348 | $31,146.14 | $50.00 | $50.00 | item | per occurrence | 12/1/2015 | GS 7A-304(a)(6) | Last update occurred in SL 2010-31, Section 15.5. Criminal Superior Court - fee for failure to comply within 40 days of judgment. Payment may be full or partial. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500101 | Fines, Penalties, and Assessment Fees | Business Court Fees | 93 | $104,972.72 | $1,100.00 | $1,100.00 | item | per occurrence | 9/1/2009 | GS 7A-305(a)(2) | SL 2014-102, Section 4 set the fee at $1,100, which went into effect for FY 2014-2015. This is an additional fee assessed for complex business cases assigned to business court. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500102 | Fines, Penalties, and Assessment Fees | District Court Criminal - Criminal Failure to Comply | 60157 | $2,747,738.34 | $50.00 | $50.00 | item | per occurrence | 12/1/2015 | GS 7A-304(a)(6) | Last update occurred in SL 2010-31, Section 15.5. District Criminal Court - fee for failure to comply within 40 days of judgment. Payment may be full or partial. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500103 | Fines, Penalties, and Assessment Fees | Record Check Fees | 47371 | $1,426,051.03 | $25.00 | $25.00 | item | per occurrence | 9/1/2009 | GS 7A-308(a)(17) | Last update occurred in SL 2009-451, Section 15.20. Fee for county specific criminal record check. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500104 | Fines, Penalties, and Assessment Fees | Foreclosure Fee | 7767 | $4,385,289.03 | $300.00 | $500.00 | item | per occurrence | 7/1/2011 | GS 7A-308(a)(1) | Last update occurred in SL 2011-145, Section 31.23. Filing fee for foreclosure under power of sale. Fee is $300 plus an ad valorem fee based on sales price up to $500. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500107 | Fines, Penalties, and Assessment Fees | Installment Plan Setup | 114131 | $2,404,188.24 | $20.00 | $20.00 | item | per occurrence | 9/1/2009 | GS 7A-304(f) | Last update occurred in SL 2009-575, Section 13A. Fee for payment of monies owed in criminal or infractions cases after the date of assessment. Payment may be full or partial. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500108 | Fines, Penalties, and Assessment Fees | Traffic Violations | 469758 | $5,547,743.63 | $10.00 | $10.00 | item | per occurrence | 7/1/2010 | GS 7A-304(a)(4a) | Last update occurred in S.L. 2009-451, Section 15.20 (a) and (b). Additional fee for conviction of, or finding of responsibility for, a violation of Chapter G.S. 20. Payment may be full or partial. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45500110 | Fines, Penalties, and Assessment Fees | Collection Assist Fee | 262307 | $3,751,038.75 | $0.85 | $23,068.00 | item | per occurrence | 7/1/2011 | GS 7A-321(d) | Fee Rate: 10%. Last update occurred in SL 2011-192, Section 7(p). For all costs and fees collected by the courts under Chapter 7A, Article 28 (Uniform Costs and Fees in the Trial Divisions) or Chapter 20 and not already designated by law for the General Fund or for the State Bar. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19974 | 199740 | 45900062 | Other Licenses, Fees, and Permits | Pro Hac Vice Fee | 811 | $159,619.15 | $225.00 | $225.00 | item | per occurrence | 8/1/2007 | GS 84-4.1 | Last update occurred in S.L. 2007-323, Section 30.8(k). Limited Practice of Out of State Attorney: Total fee is $225 ($200 to General Fund, shown in this account, and $25 to State Bar to regulate the practice of out of state attorneys). | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19986 | 199860 | 45500076 | Fines, Penalties, and Assessment Fees | Probation Supervision Fees | 27645 | $6,897,454.07 | $40.00 | $40.00 | item | monthly | 10/1/2010 | GS 15A-1343(c1) | Last update occurred in SL 2010-31, Section 19.3. Probation Supervision Fee. Payment may be partial or in full. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19988 | 199880 | 45500077 | Fines, Penalties, and Assessment Fees | DWI Community Service Fees | 1024 | $185,746.63 | $250.00 | $250.00 | item | per occurrence | 10/1/2010 | GS 143B-708(c) | Last update occurred in SL 2010-31, Section 19.4. DWI Community Services Fee. Payment may be partial or in full. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19988 | 199880 | 45500078 | Fines, Penalties, and Assessment Fees | Expanded Community Service Fee | 16064 | $2,648,914.04 | $250.00 | $250.00 | item | per occurrence | 12/1/2014 | GS 143B-708(c) | Last update occurred in SL 2010-31, section 19.4. Deferred prosecution, community service programs. Payment may be partial or in full. | ||
| Administrative Office of the Courts | Agency | 0211 | 0200 | 19992 | 199920 | 45500073 | Fines, Penalties, and Assessment Fees | Parole Supervision Fee | 4073 | $899,219.69 | $40.00 | $40.00 | item | monthly | 10/1/2010 | GS 15A-1374(c) and GS 15A-1368.4(f) | Last update occurred in SL 2010-31, Section 19.3. Parole and PRS supervision fees. Payment may be partial or in full. | ||
| Administrative Office of the Courts | Agency | 0221 | 0200 | Indigent Defense Services | 12001 | 100151 | 45500121 | Fines, Penalties, and Assessment Fees | Indigent Defense Fee | 24359 | $2,882,095.63 | $1.00 | $2.00 | item | per occurrence | 12/1/2020 | GS 7A-304(a)(3c) | ||
| Administrative Office of the Courts | Agency | 0221 | 0200 | Indigent Defense Services | 12001 | 100151 | 47990018 | Fines, Penalties, and Assessment Fees | Counsel Appointment Fee | 8774 | $927,352.65 | $60.00 | $75.00 | appointment | per occurrence | 12/1/2020 | GS 7A-455.1 | ||
| Administrative Office of the Courts | Agency | 0221 | 0200 | Indigent Defense Services | 12001 | 100152 | 45600000 | Registration Fees | Registration Fees | $11,975.00 | Refund of overassessed fees by SOG | ||||||||
| Administrative Office of the Courts | Agency | 0221 | 0200 | Indigent Defense Services | 12001 | 100159 | 45600000 | Registration Fees | Registration Fees | $25.00 | Refund of overassessed fees by SOG | ||||||||
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 16800 | 105350 | 45600000 | Registration Fees | Apprenticeship NC Conference | 287 | $76,868.68 | $175.00 | $345.00 | course | per occurrence | 1/10/2023 | GS 143-2 | Fees range $56 to $345 depending on attendee's specific participation at conference | |
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 16800 | 105350 | 45600000 | Registration Fees | Small Bus. Center Conference | 69 | $41,400.00 | $600.00 | $600.00 | course | per occurrence | 2/29/2024 | GS 143-2 | ||
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 16800 | 105410 | 45800000 | Tuition and Fees | In-State Tuition | 3,285,899 | $249,728,315.25 | $76.00 | $76.00 | credit hour | per occurrence | 10/30/2015 | GS 115D-39 | For up to 16 credit hours. Number collected is total credit hours for actual tuition amount collected. | |
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 16800 | 105410 | 45800000 | Tuition and Fees | Out-of-State Tuition | 150,991 | $40,465,460.92 | $268.00 | $268.00 | credit hour | per occurrence | 10/30/2015 | GS 115D-39 | For up to 16 credit hours. Number collected is total credit hours for actual tuition amount collected. | |
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 16800 | 105412 | 45800000 | Tuition and Fees | Registration Fee (Continuing Education) | $16,050,759.89 | $70.00 | $180.00 | course | per occurrence | 6/21/2013 | GS 115D-39 | Registration fees for extension courses are not recorded by course length when deposited so cannot determine number collected. | ||
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 26800 | 211026 | 45100000 | Business License Fees | Initial License Fee | 18 | $90,000.00 | $3,250.00 | $5,000.00 | license | per occurrence | 2/1/2023 | GS 115D-92 | 2A SBCCC300.6(1) | Flat fee of $5,000 effective 02/01/2023. |
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 26800 | 211026 | 45100000 | Business License Fees | Late Fee | 7 | $3,500.00 | $500.00 | $500.00 | item | per occurrence | 2/1/2015 | GS 115D-92 | 2A SBCC 300.6 | $500 per occurrence for schools not renewed by the annual March 15th deadline. |
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 26800 | 211026 | 45100000 | Business License Fees | License Renewal Fee | 118 | $294,900.00 | $2,500.00 | $2,500.00 | license | yearly | 2/1/2023 | GS 115D-92 | 2A SBCCC 300.6(2) | Flat fee of $2,500 effective 02/01/2023. One proprietary school paid an additional $50.00. (one license renewal fee was short $100.00) |
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 26800 | 211026 | 45100000 | Business License Fees | Program Addition/Revision Fees | 32 | $6,450.89 | $200.00 | $500.00 | item | per occurrence | 2/1/2015 | GS 115D-92 | 2A SBCCC 300.6(3)(4) | Includes 2 portal assessment fees at $500.00 each. |
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 26800 | 211026 | 45100000 | Business License Fees | Remote Site Fees | 7 | $5,250.00 | $750.00 | $1,000.00 | item | per occurrence | 2/1/2015 | GS 115D-92 | 2A SBCCC 300.6(6)(7) | Remote Site fee for the initial site fee is $1,000. The annual renewal is $750. |
| Community Colleges | Agency | 5001 | 5000 | Community College System Office | 26800 | 211026 | 45100000 | Business License Fees | School Relocation Fee | 8 | $4,000.00 | $500.00 | $500.00 | item | per occurrence | 2/1/2015 | GS 115D-92 | 2A SBCCC 300.6(5) | Per Executive Director of Proprietary Schools, the School Relocation Fee is separate from the Remote Site Fee so we are separating them out this year, |
| Community Colleges | Agency | 5008 | 5000 | Community College System Office | 66801 | 608252 | 45100000 | Business License Fees | Student Protection Fund Assessment | 126 | $100,118.01 | $200.00 | $2,000.00 | license | yearly | 4/1/2010 | GS 115D-95.1(b) | Maximum fee is $2,000 plus one-twentieth of one percent (.05%) of annual gross revenue over $2,000,000. | |
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 25 | $7,500.00 | $300.00 | $300.00 | item | per occurrence | 7/1/2006 | GS 143-48 | HUB Networking Reception and Expo-Supporter Sponsor | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 1 | $1,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 7/1/2006 | GS 143-48 | HUB Networking Reception and Expo-Partner Sponsor | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 5 | $7,500.00 | $1,500.00 | $1,500.00 | item | per occurrence | 7/1/2006 | GS 143-48 | HUB Networking Reception and Expo-Advocate Sponsor | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 1 | $5,500.00 | $5,500.00 | $5,500.00 | item | per occurrence | 7/1/2006 | GS 143-48 | MED Week-Title Sponsor | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 8 | $2,400.00 | $300.00 | $300.00 | item | per occurrence | 7/1/2006 | GS 143-48 | MED Week-HUB Supporter Sponsor | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 8 | $8,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 7/1/2006 | GS 143-48 | MED Week-Bronze Sponsor | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 3 | $6,000.00 | $2,000.00 | $2,000.00 | item | per occurrence | 7/1/2006 | GS 143-48 | MED Week-Silver Sponsor | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 3 | $7,500.00 | $2,500.00 | $2,500.00 | item | per occurrence | 7/1/2006 | GS 143-48 | MED Week - Gold Sponsor | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101804 | 45600000 | Registration Fees | Registration Fees | 1 | $500.00 | $500.00 | $500.00 | item | per occurrence | 7/1/2006 | GS 143-48 | NC Export Summit | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101809 | 45600000 | Registration Fees | SCO CONFERENCE | 1 | $49,400.00 | $49,400.00 | $49,400.00 | item | yearly | 11/22/2021 | 25 NCAC 01K | Agreement between State Construction Office and NCSU to provide assist with marketing , strategies and developing the objective and content of the Annual State Construction Conference. | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101810 | 45600000 | Registration Fees | Registration Fees | 1 | $250.00 | $250.00 | $250.00 | item | per occurrence | 7/28/2016 | Session Law 2016-119 (Senate Bill 747) | License for user to access the NC State Property Office database (InVision - Cartegraph FMS) | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101811 | 44410000 | Rentals | Albemarle Rent - DOI | 1 | $697,945.97 | $697,945.97 | $697,945.97 | item | yearly | 7/1/2012 | GS 143-342.1 | $15 * 101818 SF = $1,527,273 per year. Prorated to $697,945.97 as occupants were only in the space roughly 161 days. | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101811 | 44410000 | Rentals | Dobbs Bldg - Utilities Commission | 1 | $615,540.00 | $615,540.00 | $615,540.00 | item | yearly | 7/1/2012 | GS 143-342.1 | $15 * 41036 SF = $615,540 per year. | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101811 | 44410000 | Rentals | Rental of Real Property | 2 | $9,000.00 | $4,500.00 | $4,500.00 | item | semi-annually | 7/1/2012 | GS 143-342.1 | UNC-TV Rent | ||
| Department of Administration | Agency | 1302 | 1300 | 14100 | 101820 | 45200003 | Non-Business Permit/License Fees | Marriage License Fees | 66149 | $1,984,470.00 | $30.00 | $30.00 | license | per occurrence | 9/1/2009 | GS 161-11.2 | |||
| Department of Administration | Agency | 1300 | 14100 | 101820 | 45200003 | Non-Business Permit/License Fees | Marriage License Fees | 2 | $20.00 | $10.00 | $10.00 | license | per occurrence | 9/1/2009 | GS 161-11.2 | ||||
| Department of Administration | Agency | 1302 | 1300 | 14100 | 101820 | 45200041 | Non-Business Permit/License Fees | Divorce Filing Fee | 25878 | $1,940,838.73 | $75.00 | $75.00 | license | per occurrence | 7/1/2013 | GS 7A-305(a)(2) | Amounts are submitted in lump sums from county clerks and the AOC. Fees are allocated 46.667% to Displaced Homemakers Program Fund and 53.333% to Domestic Violence Center Fund 101820. Variance due to percentage allocation calculation. | ||
| Department of Administration | Agency | 1301 | 1300 | 14100 | 101821 | 45500000 | Fines, Penalties, and Assessment Fees | Failure to File Penalty | 1 | $250.00 | $250.00 | $250.00 | item | per occurrence | 7/1/2013 | GS 138A-25(b) | This is Fines and Penalties per 138A-25(b) which states "Any filing person who fails to file or complete a statement of economic interest within 30 days of the receipt of the notice, required under subsection (a) of this section, shall be subject to a fine of two hundred fifty dollars ($250.00), to be imposed by the Commission." ($25 penalty if send payment late) | ||
| Department of Administration | Agency | 1342 | 1300 | 14111 | 101808 | 45600000 | Registration Fees | Learning Object Registration | 2333 | $1,166.50 | $0.50 | $0.50 | person | per occurrence | 7/1/2014 | GS 126-4 | 25 NCAC 01K | ||
| Department of Administration | Agency | 1300 | 14111 | 101808 | 45600000 | Registration Fees | Learning Object Registration | 23979 | $23,979.00 | $1.00 | $1.00 | person | per occurrence | 7/1/2014 | GS 126-4 | 25 NCAC 01K | |||
| Department of Administration | Agency | 1300 | 14111 | 101808 | 45600000 | Registration Fees | Learning System User Account | 167 | $83.50 | $0.50 | $0.50 | person | per occurrence | 7/1/2018 | GS 126-4 | 25 NCAC 01K | |||
| Department of Administration | Agency | 1342 | 1300 | 14111 | 101808 | 45600000 | Registration Fees | Learning System User Account | 3880 | $32,980.00 | $8.50 | $8.50 | person | per occurrence | 7/1/2018 | GS 126-4 | 25 NCAC 01K | ||
| Department of Administration | Agency | 1342 | 1300 | 14111 | 101808 | 45600000 | Registration Fees | Learning System User Account | 291 | $4,801.50 | $16.50 | $16.50 | person | per occurrence | 7/1/2018 | GS 126-4 | 25 NCAC 01K | ||
| Department of Administration | Agency | 1342 | 1300 | 14111 | 101808 | 45600000 | Registration Fees | NCVIP System User Account | 43 | $193.50 | $4.50 | $4.50 | person | per occurrence | 7/1/2018 | GS 126-4 | 25 NCAC 01K | ||
| Department of Administration | Agency | 1342 | 1300 | 14111 | 101808 | 45600000 | Registration Fees | CPM Course | 30 | $58,200.00 | $1,940.00 | $1,940.00 | person | per occurrence | 10/1/2015 | GS 126-4 | 25 NCAC 01K | fees for the Certified Public Manager | |
| Department of Administration | Agency | 1302 | 1300 | 24100 | 204530 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 7959202 | $397,960.10 | $0.05 | $0.05 | item | per occurrence | 6/7/2018 | Session Law 2004-189; Senate Bill 852 | The Division of Motor Vehicles shall retain a portion of five cents ($0.05) collected for the issuance of each drivers license and duplicate license to offset the actual cost of developing and maintaining the online Organ Donor Internet site established pursuant to G.S. 20-43.2. The remainder of the five cents ($0.05) shall be credited to the License to Give Trust Fund established under G.S. 20-7.4 and shall be used for the purposes authorized under G.S. 20-7.4 and G.S. 20-7.5. | ||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204503 | 44410000 | Rentals | CPM Parking Fee | 5 | $300.00 | $60.00 | $60.00 | item | per occurrence | 7/1/2017 | GS 126-4 | CPM parking fee. This should have been charged to budget fund 204504 | ||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204503 | 45600000 | Registration Fees | OSHR Professional Skills Traiining | 1 | $135.00 | $135.00 | $135.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | ||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204503 | 45600000 | Registration Fees | OSHR Professional Skills Traiining | 2 | $590.00 | $295.00 | $295.00 | item | per occurrence | 7/1/2015 | GS 126-4 | ASM training. The $295.00 fee for ASM classes with split $285.00 class, $10 fees parking, with all classes moving to online, OSHR did not split $295 fee, all monies credit to ASM program | ||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204503 | 45600000 | Registration Fees | OSHR Professional Skills Traiining | 2 | $820.00 | $410.00 | $410.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | ||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204503 | 45600000 | Registration Fees | OSHR Professional Skills Traiining | 26 | $10,920.00 | $420.00 | $420.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | ||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204503 | 45600000 | Registration Fees | OSHR Professional Skills Traiining | 12 | $5,160.00 | $430.00 | $430.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | ||
| Department of Administration | Agency | 1300 | 24111 | 204503 | 45600000 | Registration Fees | OSHR Professional Skills Traiining | 1 | $6,502.50 | $6,502.50 | $6,502.50 | item | per occurrence | 7/1/2015 | GS 126-4 | This should have been charged to the "Purchases for Resale" expenditure account. | |||
| Department of Administration | Agency | 1300 | 24111 | 204503 | 45800000 | Tuition and Fees | OSHR Professional Skills Traiining | 1 | $230.00 | $230.00 | $230.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | |||
| Department of Administration | Agency | 1300 | 24111 | 204503 | 45800000 | Tuition and Fees | OSHR Professional Skills Traiining | 3 | $855.00 | $285.00 | $285.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | |||
| Department of Administration | Agency | 1300 | 24111 | 204503 | 45800000 | Tuition and Fees | OSHR Professional Skills Traiining | 8 | $2,360.00 | $295.00 | $295.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | |||
| Department of Administration | Agency | 1300 | 24111 | 204503 | 45800000 | Tuition and Fees | OSHR Professional Skills Traiining | 8 | $3,360.00 | $420.00 | $420.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | |||
| Department of Administration | Agency | 1300 | 24111 | 204503 | 45800000 | Tuition and Fees | OSHR Professional Skills Traiining | 10 | $4,300.00 | $430.00 | $430.00 | item | per occurrence | 7/1/2015 | GS 126-4 | Advanced Skills for Managers Training (ASM) | |||
| Department of Administration | Agency | 1300 | 24111 | 204503 | 45800000 | Tuition and Fees | CPM Course | 1 | $1,960.00 | $1,960.00 | $1,960.00 | item | per occurrence | 7/1/2015 | GS 126-4 | fees for the Certified Public Manager | |||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204504 | 44410000 | Rentals | Parking - Learning & Development Center | 26 | $1,560.00 | $60.00 | $60.00 | item | per occurrence | 7/1/2017 | GS 126-4 | Parking at Personnel Development Center - CPM classes parking fee | ||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204504 | 44410000 | Rentals | Parking - Learning & Development Center | 49 | $490.00 | $10.00 | $10.00 | item | per occurrence | 7/1/2017 | GS 126-4 | Parking at Personnel Development Center - ASM classes parking fee | ||
| Department of Administration | Agency | 1342 | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 39 | $1,170.00 | $30.00 | $30.00 | item | per occurrence | 7/1/2015 | GS 126-10 | Personnel services to local governmental units. OSHR Leadership training fee. | ||
| Department of Administration | Agency | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 1 | $17.00 | $17.00 | $17.00 | item | per occurrence | 7/1/2015 | GS 126-10 | Personnel services to local governmental units. OSHR Leadership training fee. | |||
| Department of Administration | Agency | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 53 | $2,014.00 | $38.00 | $38.00 | item | per occurrence | 7/1/2015 | GS 126-10 | Personnel services to local governmental units. OSHR Leadership training fee. | |||
| Department of Administration | Agency | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 20 | $800.00 | $40.00 | $40.00 | item | per occurrence | 7/1/2015 | GS 126-10 | Personnel services to local governmental units. OSHR Leadership training fee. | |||
| Department of Administration | Agency | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 83 | $3,859.50 | $46.50 | $46.50 | item | per occurrence | 7/1/2015 | GS 126-10 | Personnel services to local governmental units. OSHR Leadership training fee. | |||
| Department of Administration | Agency | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 28 | $1,400.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2015 | GS 126-10 | Personnel services to local governmental units. OSHR Leadership training fee. | |||
| Department of Administration | Agency | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 44 | $2,992.00 | $68.00 | $68.00 | item | per occurrence | 7/1/2015 | GS 126-10 | Personnel services to local governmental units. OSHR Leadership training fee. | |||
| Department of Administration | Agency | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 48 | $3,360.00 | $70.00 | $70.00 | item | per occurrence | 7/1/2015 | GS 126-10 | Personnel services to local governmental units. OSHR Leadership training fee. | |||
| Department of Administration | Agency | 1300 | 24111 | 204512 | 45600000 | Registration Fees | OSHR Leadership Training Fee | 1 | $76.00 | $76.00 | $76.00 | item | per occurrence | 7/1/2015 | GS 126-10 | This should have been charged to the "Purchases for Resale" expenditure account. | |||
| Department of Administration | Agency | 1334 | 1300 | 41401 | 402282 | 44410000 | Rentals | ATM Admin Bldg | 8 | $400.00 | $50.00 | $50.00 | item | monthly | 7/1/2020 | GS 143-342.1 | |||
| Department of Administration | Agency | 1334 | 1300 | 41401 | 402282 | 44410000 | Rentals | ATM Albermarle Bldg | 12 | $600.00 | $50.00 | $50.00 | item | monthly | 7/1/2009 | GS 143-342.1 | |||
| Department of Administration | Agency | 1334 | 1300 | 41401 | 402282 | 44410000 | Rentals | ATM Archdale Bldg | 4 | $200.00 | $50.00 | $50.00 | item | monthly | 7/1/2009 | GS 143-342.1 | |||
| Department of Administration | Agency | 1334 | 1300 | 41401 | 402282 | 44410000 | Rentals | ATM Dobbs Bldg | 3 | $150.00 | $50.00 | $50.00 | item | monthly | 7/1/2009 | GS 143-342.1 | |||
| Department of Administration | Agency | 1334 | 1300 | 41401 | 402282 | 44410000 | Rentals | LEASE FILE 92-39D28 | 1 | $886.71 | $886.71 | $886.71 | item | semi-annually | 7/1/2020 | GS 143-342.1 | NCSU Carter Finley. For lease term January 2023 to June 2023. | ||
| Department of Administration | Agency | 1334 | 1300 | 41401 | 402282 | 44410000 | Rentals | Lease - NCSU - Hillsborough Street | 1 | $2,774.72 | $2,774.72 | $2,774.72 | item | semi-annually | 7/1/2020 | GS 143-342.1 | NCSU Hillsborough Street. For lease term January 2023 to June 2023. | ||
| Department of Administration | Agency | 1334 | 1300 | 41401 | 402282 | 44410000 | Rentals | LEASE FILE 11-1D2 | 1 | $425.00 | $425.00 | $425.00 | item | yearly | 7/1/2020 | GS 143-342.1 | NCSU Black Mountain Home for Children. For lease year June 2023-May 2024 | ||
| Department of Administration | Agency | 1302 | 1300 | 74103 | 700175 | 44430000 | Rentals | Employee Parking - Covered | 4227 | $760,813.40 | $180.00 | $180.00 | item | yearly | 9/1/2016 | GS 143-340(18) | Employee parking receipts. The number of collections is estimated based on the number of available parking spaces for FY2023-2024; therefore, the rate x number of collections does not equal the total amount. | ||
| Department of Administration | Agency | 1302 | 1300 | 74103 | 700175 | 44430000 | Rentals | Employee Parking - Uncovered | 2808 | $337,004.60 | $120.00 | $120.00 | item | yearly | 9/1/2016 | GS 143-340(18) | Employee parking receipts. The number of collections is estimated based on the number of available parking spaces for FY2023-2024; therefore, the rate x number of collections does not equal the total amount. | ||
| Department of Administration | Agency | 1302 | 1300 | 74103 | 700175 | 44430000 | Rentals | Visitor Parking | 282365 | $564,730.68 | $2.00 | $2.00 | hour | per occurrence | 9/1/2016 | GS 143-340(18) | The number of collections represents the number of hourly fees paid. The rate x number of collections does not equal the total amount, mainly due to visitors not having enough money, and per management approval, the attendant take what they have and let them go. | ||
| Department of Administration | Agency | 1302 | 1300 | 74103 | 700175 | 45200006 | Non-Business Permit/License Fees | Parking Stickers | 32673 | $65,346.00 | $2.00 | $2.00 | hour | per occurrence | 7/1/2009 | GS 143-340(18) | Sold to departments for their visitors, board members and commission members. | ||
| Department of Administration | Agency | 1300 | 74103 | 700175 | 45200006 | Non-Business Permit/License Fees | Parking Stickers | 167 | $2,137.60 | $12.80 | $12.80 | day | per occurrence | 7/1/2009 | GS 143-340(18) | Sold to departments for their visitors, board members and commission members - Discount for All Day Pass. | |||
| Department of Adult Correction | Agency | 5201 | 5200 | 15010 | 108030 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | $29,837.73 | $10.00 | $3,302.51 | item | per occurrence | 12/31/2017 | GS 14 | The number collected figure represents the number of fees assessed not the number collected. The amount of the fee is set at $10.00 per infraction. | |||
| Department of Adult Correction | Agency | 5201 | 5200 | 15010 | 108110 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees, and Permits | $276,165.54 | $10.00 | $10.00 | item | per occurrence | 7/1/2002 | GS 148-11 | The number collected figure represents the number of fees assessed not the number collected. The amount of the fee is set at $10.00 per infraction. However we may be unable to collect the total amount assessed due to lack of funds in the individual inmate. Total collected under DPS Jul-Dec 22 $136,210.10, 1901 435900 1310. Total collected under DAC Jan-June 23 $177153.19, 5201 435900 1310. | |||
| Department of Adult Correction | Agency | 5201 | 5200 | 15010 | 108150 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | $334,767.57 | $5.00 | $7.00 | item | per occurrence | 7/1/1999 | GS 148-11 and GS 148-36 | The number collected figure represents the number of fees assessed not the number collected. The amount of the fee is set at $5.00 per routine medical visit and $7.00 per emergency visit. However we may be unable to collect the total amount assessed due to lack of funds in the in the individual inmate | |||
| Department of Adult Correction | Agency | 5201 | 5200 | 25011 | 216102 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | $90,777.35 | $197.51 | $1,286.00 | item | per occurrence | 6/15/2011 | SL 2011-0145 Section 31.26(c) | AOC Misdemeanant-DAC Collects total amounts collected by NC Courts, # of fees collected is not reported to us. NC Courts will have to provide if needed. | |||
| Department of Adult Correction | Agency | 5201 | 5200 | 25012 | 216202 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees, and Permits | 890 | $222,500.02 | $250.00 | $1,750.00 | item | per occurrence | 6/15/2011 | GS 148-65.7 | Interstate Compact | ||
| Department of Adult Correction | Agency | 5202 | 5200 | 25013 | 216304 | 44410000 | Rentals | Rental of Real Property | 12 | $6,000.00 | $500.00 | $500.00 | item | monthly | 7/1/2011 | GS 148-2(c) | Dart Center rental space for canteen-Operations ceased May 2025, no more fees collected after this date. | ||
| Department of Adult Correction | Agency | 5207 | 5200 | 75010 | 75010 | 44410000 | Rentals | Rental of Real Property | $64,810.91 | $3,722.50 | $38,475.00 | item | yearly | 5/8/2015 | GS- 148-3 | Prison Enterprise farm rental. Collected under DPS Jul-Dec 22, 1907 434410 71005821 $63,470.98. Collected under DAC Jan-Jun 23 5207 434410 71005821. | |||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Agronomic Services | 13700 | 101315 | 45400002 | Inspection/Examination Fees | Peak-season Soil Fee | $173,943.00 | $695,772.00 | $4.00 | $4.00 | item | per occurrence | 8/29/2013 | GS 106-22 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Agronomic Services | 13700 | 101315 | 45400054 | Inspection/Examination Fees | Expedited Soil Testing Fee | $500.00 | $100,000.00 | $200.00 | $200.00 | item | per occurrence | 7/1/2011 | GS 106-22 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Agronomic Services | 13700 | 101315 | 45500006 | Fines, Penalties, and Assessment Fees | Fertilizer Tax | $661,309.20 | $330,654.60 | $0.50 | $0.50 | ton | monthly | 9/1/2009 | GS 106-671 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Agronomic Services | 13700 | 101315 | 45500007 | Fines, Penalties, and Assessment Fees | Lime Tax | $719,703.16 | $359,851.58 | $0.50 | $0.50 | ton | quarterly | 7/1/2011 | GS 106-92.8 | ||
| Department of Agriculture and Consumer Services | Agency | 100U | 1000 | Agriculture Finance Authority | 63702 | 601478 | 45900021 | Other Licenses, Fees, and Permits | Application Fee | $195.93 | $14,695.00 | $75.00 | $550.00 | item | per occurrence | 7/15/1986 | GS 122 | $550/agribusiness loan, $75/other | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Budget & Finance | 13700 | 101307 | 45500006 | FERTILIZER TAX | FERTILIZER TAX | $5,403.80 | $2,701.90 | $0.50 | $0.50 | item | per occurrence | 9/1/2009 | GS 106-671 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Budget & Finance | 13700 | 101308 | 45100004 | Grain Dealers License | Grain Dealers License | $295.00 | $8,850.01 | $30.00 | $30.00 | item | per occurrence | 7/1/1989 | GS 106-604 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Budget & Finance | 13700 | 101308 | 45100116 | Cotton Registration Fee | Cotton Registration Fee | $61.00 | $1,525.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2000 | GS 106-451.41 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Budget & Finance | 13700 | 101308 | 45500005 | FEED TAX | FEED TAX | $3,608,418.33 | $108,252.55 | $0.03 | $0.12 | item | per occurrence | 7/1/2014 | GS 105-164.13 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Budget & Finance | 13700 | 101308 | 45500006 | FERTILIZER TAX | FERTILIZER TAX | $48,537.96 | $24,268.98 | $0.50 | $0.50 | item | per occurrence | 9/1/2009 | GS 106-671 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Budget & Finance | 13700 | 101308 | 45500017 | Grain Dealers Penalty | Grain Dealers Penalty | $12.00 | $240.00 | $20.00 | $20.00 | item | per occurrence | 7/1/1989 | GS 106-607 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 13700 | 101336 | 45900003 | Other Licenses, Fees, and Permits | Permit Fee/Monitoring Fee | 10454.2 | $52,271.00 | $5.00 | $81.00 | item | per occurrence | GS 106-877 | $81 Permit Fee/Monitoring Fee Varies | ||
| Department of Agriculture and Consumer Services | Agency | 1002 | 1000 | NC Forest Service | 23705 | 203800 | 45500031 | Fines, Penalties, and Assessment Fees | Forest Production Assessment | 18935014.5 | $2,272,201.74 | $0.12 | $0.12 | cord | monthly | 1/1/1989 | GS 113A.189-196 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 13700 | 101336 | 44410000 | Rentals | DPS Rental Agreement | 313.83 | $134,596.20 | $428.88 | $21,120.88 | item | per occurrence | 9/1/2013 | GS 106-877 | 02 NCAC 60B .1030 | Fee Rate varies per month based on actual expenses |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 23700 | 203553 | 44410000 | Rentals | Firing Range Rental - Corpening only | 285.21 | $14,260.50 | $50.00 | $50.00 | person | per occurrence | 9/1/2013 | GS 106-877 | 02 NCAC 60B .1030 | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 23700 | 203554 | 44410000 | Rentals | Lodging - Corpening and Winkworth only | 26.86 | $765.00 | $28.48 | $28.48 | person | per occurrence | 7/1/2017 | GS 106-877 | 02 NCAC 60B .1030 | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 13700 | 101336 | 45600000 | Registration Fees | Fire Safety Trainings | 207 | $5,175.00 | $25.00 | $375.00 | item | per occurrence | 2/10/2015 | GS 106-870 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 13700 | 101336 | 44410005 | Rentals | Lease or Rental of Land | 0.89 | $15,609.53 | $17,513.05 | $17,513.05 | item | per occurrence | 7/1/2011 | GS 106-877 | 02 NCAC 60B .1030 | Fee Rate varies. Receipts received to defray the cost of conference/workshop per OSBM Budget Manual. |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 13700 | 101336 | 45900005 | Other Licenses, Fees, and Permits | Permit Fee/Monitoring Fee | 16.2 | $81.00 | $5.00 | $81.00 | item | per occurrence | 7/1/2019 | GS 106-877 | $27/hour with a one hour min. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 13700 | 101336 | 45900056 | Other Licenses, Fees, and Permits | Filming Cost Recovery | 59360 | $2,968.00 | $0.05 | $368.50 | item | per occurrence | 7/1/2009 | GS 106-877 | $81 Permit Fee/Monitoring Fee Varies | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 23700 | 203555 | 44410000 | Rentals | RENTAL OF REAL PROPERTY | 9.64 | $665.00 | $69.00 | $69.00 | item | per occurrence | 10/20/2010 | GS106-877 | $81 Permit Fee/Monitoring Fee Varies | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | NC Forest Service | 13700 | 101336 | 44410008 | Rentals | RENT PROP-PICNIC SHELTER | 5.5 | $825.00 | $150.00 | $150.00 | day | per occurrence | 10/20/2010 | GS 106-877 | Fee rate varies | |
| Department of Agriculture and Consumer Services | Agency | 1002 | 1000 | NC Forest Service | 13700 | 101336 | 44310000 | Sale of Goods or Publications | Common Forest Trees of NC and How to Identify Them (book) | 9 | $9.00 | $1.00 | $1.00 | item | per occurrence | 7/1/2009 | GS 106-870 | $1.00 plus shipping | |
| Department of Agriculture and Consumer Services | Agency | 1002 | 1000 | NC Forest Service | 23700 | 203552 | 44310000 | Sale of Goods or Publications | The Forester's Field Handbook (book) | 33 | $247.50 | $7.50 | $7.50 | item | per occurrence | 7/1/2009 | GS 106-870 | ||
| Department of Agriculture and Consumer Services | Agency | 1002 | 1000 | NC Forest Service | 23700 | 203552 | 45600000 | Registration Fees | Registration Fees | 13 | $455.00 | $35.00 | $35.00 | item | per occurrence | 7/1/2009 | GS 106-870 | Issued refunds from prior class that was cancelled and rescheduled (and cancelled again) due to covid | |
| Department of Agriculture and Consumer Services | Agency | 1002 | 1000 | NC Forest Service | 23700 | 203553 | 44410005 | Rentals | Lease of BLSF land for beekeeping | 108.25 | $27,171.35 | $251.00 | $251.00 | item | yearly | 12/1/2015 | GS106-878(d) | ||
| Department of Agriculture and Consumer Services | Agency | 1002 | 1000 | NC Forest Service | 13700 | 101336 | 44410004 | Rentals | RENT PROP-CABIN/GRP FACIL | 1 | $5,821.00 | Updated revenue account from prior years of 434410. Not a new fee - just aligning gameland rentals to better match the 1510 gameland rentals | |||||||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45100014 | Business License Fees | Canned Pet Food Registration | $3,993.00 | $47,916.00 | $12.00 | $12.00 | item | yearly | 7/1/2005 | GS 106-284.34 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45400009 | Inspection/Examination Fees | Feed Analysis Fees - $10 | $533.80 | $5,338.01 | $10.00 | $10.00 | item | daily | 7/1/2005 | GS 106-21.1 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45500005 | Fines, Penalties, and Assessment Fees | Feed Tax Canned Pet Food and Dry Pet Food | $19,844,349.00 | $595,330.47 | $0.03 | $0.12 | item | quarterly | 7/1/2005 | GS 106-284.40(b) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45500009 | Fines, Penalties, and Assessment Fees | Feed Registration Penalty | $680.00 | $20,400.00 | $30.00 | $30.00 | product | per occurrence | 7/1/2005 | GS 106-284.34 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45500010 | Fines, Penalties, and Assessment Fees | Canned Pet Food Registration Penalty | $537.00 | $16,110.00 | $30.00 | $30.00 | product | per occurrence | 7/1/2005 | GS 106-284.34(c) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45500015 | Fines, Penalties, and Assessment Fees | Delinquent Registration Fee, Dry Pet Food | $1,403.00 | $42,090.00 | $30.00 | $30.00 | product | per occurrence | 7/1/2005 | GS 106-284.34(c) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45500082 | Fines, Penalties, and Assessment Fees | Penalty Animal Feed Deficiency | $175.79 | $4,394.67 | $25.00 | $407.96 | item | per occurrence | 7/1/2005 | GS 106-284.42(j) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45500084 | Fines, Penalties, and Assessment Fees | Penalty, Dry Pet Food Deficiency | $1.12 | $37.69 | $33.80 | $84.12 | item | per occurrence | 7/1/2005 | GS 106-284.42(j) | Fee Rate is 10-20% Varies | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101321 | 45100005 | Business License Fees | Anti-Freeze Registration | $789.20 | $394,600.00 | $500.00 | $500.00 | item | yearly | 6/15/2011 | GS 106-579.4 | Fee Rate varies | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101321 | 45100011 | Business License Fees | Drug Registration - Manufacturer and Repackager | $1,450.40 | $1,450,400.00 | $1,000.00 | $1,000.00 | item | yearly | 10/1/2015 | GS 106-140.1 | Numbers collected based on number of checks deposited, not number of firms registered. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101318 | 45100006 | Business License Fees | Drug Registration - Wholesaler | $830.46 | $581,325.00 | $700.00 | $700.00 | item | yearly | 10/1/2015 | GS 106-140.1 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101321 | 45100012 | Business License Fees | Drug License - Distributor | $438.86 | $307,200.00 | $700.00 | $700.00 | license | yearly | 10/1/2015 | GS 106-145 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101321 | 45100013 | Business License Fees | Milk Tester's License | $75.00 | $375.00 | $5.00 | $5.00 | license | yearly | 7/1/1989 | GS 106-267.1 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101321 | 45400005 | Inspection/Examination Fees | Daily Prod. Insp Fee Manufacturer - Cheese | $386.01 | $38,601.00 | $100.00 | $100.00 | item | yearly | 7/1/2015 | GS106-254 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Food & Drug Division | 13700 | 101321 | 45400005 | Inspection/Examination Fees | Dairy Products Inspection Fee - Wholesale - Frozen Dessert | $1.00 | $5.00 | $100.00 | $100.00 | item | yearly | 7/1/2015 | GS 106-254 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Meat and Poultry Inspection | 13700 | 101324 | 45500094 | FINES, PENALTIES & ASSESSMENT FEES | FINES, PENALTIES & ASSESSMENT FEES | $4,000.00 | $4,000.00 | $1.00 | $5,000.00 | violation | per occurrence | 7/1/1999 | GS 106-549.35(c) | Poultry civil penalties added in 2007, GS 106-549.53, no change in rate. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Meat and Poultry Inspection | 13700 | 101324 | 45900004 | OTHER LICENSES, FEES AND PERMITS | OTHER LICENSES, FEES AND PERMITS | $1,711.17 | $32,512.21 | $19.00 | $19.00 | hour | monthly | 7/1/1989 | GS 106-549.39 | Red Meat modified in 2009, HB 1104, no change in rate. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Markets Division | 13700 | 101309 | 44310000 | Sale of Goods or Publications | Sale of Publications | $45.69 | $913.82 | $20.00 | $25.00 | item | yearly | 1/1/2012 | GS 106-287 | $20 fax; $25 mail | |
| Department of Agriculture and Consumer Services | Agency | 1001 | Markets Division | 13700 | 101309 | 44410000 | Rentals | Rental of Real Property | $3,942.05 | $985,511.63 | $250.00 | $250.00 | item | monthly | 1/11/2011 | MOU | USDA rented space at Arden Laboratory. | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Markets Division | 53700 | 500001 | 44410000 | Rentals | Charlotte FM - Rent of Real Property | $3,314.85 | $994,454.18 | $300.00 | $300.00 | item | monthly | 12/31/2015 | GS 106-6.1 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Markets Division | 53700 | 500003 | 44410000 | Rentals | Charlotte FM - Rent of Real Property | $1,143.77 | $343,131.37 | $300.00 | $300.00 | item | monthly | 12/31/2015 | GS 106-6.1 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Markets Division | 53725 | 500026 | 44410000 | Rentals | Rental Of Real Property - Martin Ag Center Covered Ring | $5,675.12 | $1,135,024.44 | $200.00 | $600.00 | day | per occurrence | 7/1/2015 | GS 106-6.1 | $200 with coliseum rent or $600 w/o coliseum rent per day | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Markets Division | 13700 | 101309 | 45700007 | General Admission Fees | Special Events Fees | $92.00 | $3,220.00 | $35.00 | $50.00 | day | per occurrence | 1/1/2023 | GS 106-22; GS 106-530 | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | Markets Division | 13700 | 101309 | 45700000 | General Admission Fees | gate/admission fees | $539,573.44 | $1,618,720.33 | $3.00 | $3.00 | per occurrence | 1/1/2023 | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1005 | 1000 | Markets Division | 53700 | 500001 | 45700000 | General Admission Fees | Triad FM Gate Farmers | $294,555.50 | $1,767,333.00 | $6.00 | $20.00 | item | daily | 9/1/2015 | GS 106-6.1 | $6.00, $10, $15, $20 Fee Varies | |
| Department of Agriculture and Consumer Services | Agency | 1005 | 1000 | Markets Division | 53700 | 500003 | 45700000 | General Admission Fees | Triad FM Gate Farmers | $163,644.06 | $981,864.36 | $6.00 | $20.00 | item | daily | 9/1/2015 | GS 106-6.1 | $6.00, $10, $15, $20 Fee Varies | |
| Department of Agriculture and Consumer Services | Agency | 1005 | 1000 | Markets Division | 53725 | 500026 | 44410003 | Rentals | Rental Property - Campsite Rental | $4,973.00 | $124,325.00 | $25.00 | $30.00 | day | per occurrence | 7/1/2015 | GS 106-6.1 | $25 per day exhibitors, $30 RV camping vendors. In past, revenue held at parent account. Varies | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601527 | 45400036 | Inspection/Examination Fees | Cooperative Grading Fee | $5.00 | $500.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2008 | USDA, NCDA&CS | Cattle $.50/head minimum $100 flat fee, Goat/Sheep $.10/head minimum $100 flat fee | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601528 | 45400036 | Inspection/Examination Fees | Cooperative Grading Fee | $212,978.26 | $3,833,608.76 | $18.00 | $311,148.40 | item | per occurrence | 9/1/2002 | Advisory Committee | Fee Rate varies | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601528 | 45400037 | Inspection/Examination Fees | Non-USDA Grading Fee | $80,218,135.00 | $802,181.35 | $0.01 | $11,859.92 | item | per occurrence | 9/1/2002 | Advisory Committee | Fee Rate varies | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601528 | 45400038 | Inspection/Examination Fees | Sales Terminal Inspection | $3,583.53 | $279,515.50 | $78.00 | $4,914.00 | item | per occurrence | 4/6/1998 | USDA | Fee Rate varies | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601529 | 45400010 | Inspection/Examination Fees | Aflatoxin Fees | $436.67 | $13,100.00 | $30.00 | $30.00 | item | per occurrence | 10/1/2017 | NCDA&CS | ||
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601529 | 45400036 | Inspection/Examination Fees | Cooperative Grading Fee | $551,156.27 | $1,377,890.67 | $2.50 | $68,215.17 | item | per occurrence | 9/1/1992 | NCDA&CS | Fee Rate varies | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601529 | 45400037 | Inspection/Examination Fees | Non-USDA Grading Fee | $415,505.09 | $132,961.63 | $0.32 | $8,257.50 | item | per occurrence | 9/1/1992 | NCDA&CS | Fee Rate varies | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601529 | 45400050 | Inspection/Examination Fees | Falling Number Fees | $393.00 | $8,272.65 | $21.05 | $21.05 | item | per occurrence | 9/1/1992 | NCDA&CS | ||
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601529 | 45400051 | Inspection/Examination Fees | Protein Fees | $520.00 | $11,544.00 | $22.20 | $22.20 | item | per occurrence | 10/1/2017 | NCDA&CS | ||
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601529 | 45400052 | Inspection/Examination Fees | Vomitoxin Fees | $151.97 | $5,851.00 | $38.50 | $38.50 | item | per occurrence | 1/1/2008 | USDA | Started in 2008 sending vomitoxin to the USDA in Toledo, Ohio because NC does not have the capability to run it. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Markets Division | 13700 | 101309 | 45500097 | Fines, Penalties, and Assessment Fees | Late Payment Fee | ($3.41) | ($34.10) | $10.00 | $140.00 | item | per occurrence | 7/24/1993 | GS 147-86.23 | 10% of penalty amount | |
| Department of Agriculture and Consumer Services | Agency | 1002 | 1000 | Markets Division | 13700 | 101309 | 45600000 | Registration Fees | Registration Fees | $196.43 | $6,875.00 | $35.00 | $35.00 | item | per occurrence | 7/1/2009 | GS 106-870 | Issued refunds from prior class that was cancelled and rescheduled (and cancelled again) due to covid | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Markets Division | 13700 | 101309 | 4540007 | Fines, Penalties, and Assessment Fees | Weights and Measurements Penalty | $1.67 | $25.00 | $15.00 | $15.00 | item | per occurrence | 7/1/1975 | GS 81A-30.1 | Penalty for price scans and packages. $15 per item on shelf for overcharge | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Markets Division | 63704 | 601529 | 45400039 | INSPECTION/EXAM FEES | USDA CERTIFICATE FEE | $613.30 | $12,265.99 | $20.00 | $147.00 | item | yearly | 10/1/2018 | USDA, NCDA&CS | Program moved to USDA & funds transferred | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | PROPERTY & CONSTRUCTION | 13700 | 101311 | 44410005 | Rentals | PROPERTY & CONSTRUCTION | $8.75 | $17,500.00 | $2,000.00 | $2,000.00 | item | per occurrence | 9/1/2007 | GS 146-27 | Lease for 5 months at 2,000/ month | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45100003 | Business License Fees | Retail Seed Dealer | $6,040.83 | $181,225.00 | $30.00 | $30.00 | item | yearly | 10/1/2009 | GS 106-277.28 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101329 | 45100138 | Business License Fees | Wholesale or Combined Wholesale and Retail Seed Dealer | $54.80 | $6,850.00 | $125.00 | $125.00 | item | yearly | 10/1/2009 | GS 106-277.28 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45100007 | Business License Fees | Soil Additives Registration | $679.10 | $67,910.00 | $100.00 | $100.00 | item | yearly | 7/1/1989 | GS 106-50.31 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45100010 | Business License Fees | Fertilizer License Fee | $543.30 | $54,330.00 | $100.00 | $100.00 | license | yearly | 7/1/1989 | GS 106-660 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45100015 | Business License Fees | Fertilizer Registration - Products sold at both 5 lbs or less and 5 lbs or more | $1,257.76 | $75,465.60 | $60.00 | $60.00 | item | yearly | 8/1/2013 | GS 106-660 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45100016 | Business License Fees | Limestone Registration - 5 lbs or less | $48.00 | $1,200.00 | $25.00 | $25.00 | item | yearly | 7/1/1989 | GS 106-92.7 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45500006 | Fines, Penalties, and Assessment Fees | Fertilizer Tax | $360,219.66 | $180,109.83 | $0.50 | $0.50 | ton | monthly | 9/1/2009 | GS 106-671 | Collected by the TON, amount will vary. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45500007 | Fines, Penalties, and Assessment Fees | Lime Tax | $283,478.26 | $141,739.13 | $0.50 | $0.50 | ton | quarterly | 7/1/2011 | GS 106-92.8 | Collected by the TON, amount will vary. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45500008 | Fines, Penalties, and Assessment Fees | Seed Tax | $5,400,454.75 | $216,018.19 | $0.04 | $0.04 | container | quarterly | 8/1/2006 | GS 106-277.28 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45500011 | Fines, Penalties, and Assessment Fees | Fertilizer Registration Penalty | $1,554.20 | $44,652.14 | $28.73 | $2,302.94 | item | per occurrence | 7/1/1997 | GS 106-664 and GS 106-665 | Fee Rate set by Statutory Authority / Current Marketplace | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45500012 | Fines, Penalties, and Assessment Fees | Lime Registration Penalty | $280,290.20 | $14,014.51 | $0.05 | $310.00 | item | per occurrence | 7/1/2011 | GS 106-92.8 | Fee Varies | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45500020 | Fines, Penalties, and Assessment Fees | Lime Tax Penalty | $41,019.60 | $2,050.98 | $0.05 | $310.00 | item | per occurrence | 7/1/2011 | GS 106-92.8 | Fee Varies | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101329 | 45500006 | Fines, Penalties, and Assessment Fees | Fertilizer Tax | $119,545.58 | $59,772.79 | $0.50 | $0.50 | ton | monthly | 9/1/2009 | GS 106-671 | Collected by the TON, amount will vary. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101329 | 45100008 | Business License Fees | Apiary Registration | $29.50 | $295.00 | $10.00 | $10.00 | item | yearly | 1/1/2011 | 02 NCAC 48A.0262 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101329 | 45100089 | Business License Fees | Apiary Permit To Sell | $178.40 | $4,460.00 | $25.00 | $25.00 | item | yearly | 7/1/1991 | GS 106-639 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101329 | 45400046 | Inspection/Examination Fees | Phytosanitary Certification Fee - Commericial value > $1,250 | $7,923.08 | $792,308.00 | $100.00 | $100.00 | item | per occurrence | 12/1/2011 | GS 106-420.1 | 02 NCAC 48A.1222 | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101329 | 45400047 | Inspection/Examination Fees | Collected Plant Fees | $6.00 | $120.00 | $20.00 | $20.00 | item | yearly | 8/1/2010 | GS 106-420 | 02 NCAS 48A.1205 | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101329 | 45400049 | Inspection/Examination Fees | Registered Nurseries | $5,599.55 | $111,991.00 | $20.00 | $20.00 | item | yearly | 8/1/2010 | GS 106-420 | 02 NCAS 48A.1205 | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101329 | 45400049 | Inspection/Examination Fees | Nursery Dealer Fees | $2,906.94 | $145,347.00 | $50.00 | $50.00 | item | yearly | 6/1/2004 | GS 106-420 | 02 NCAC 48A.1209 | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 23700 | 203563 | 45100160 | Industrial Hemp | Industrial Hemp License | $2.02 | $504.00 | $250.00 | $500.00 | license | yearly | 1/12/2017 | GS 106-568.50 | 02 NCAC 62.0101-.0109 | Initial $250; Annual $2.00/acre + $250 <49 acres/$500 >= 50 acres |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45400000 | Inspection/Examination Fees | Endophyte Plant Tissue - In State | $78.00 | $1,170.00 | $15.00 | $15.00 | item | per occurrence | 7/1/1986 | GS 106-277.15 | 02 NCAC 480-002 | per occurrence |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Plant Industry Division | 13700 | 101328 | 45400015 | Inspection/Examination Fees | Histopathology Fee | $1,091.00 | $5,455.00 | $5.00 | $40.00 | item | per occurrence | 1/1/2020 | GS 106-6.1 | The number of collections is difficult to determine based on criteria for billing clients. Confirmatory test procedures performed on necropsy cases carry no additional charge other than the initial necropsy and disposal fee. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101322 | 45600000 | Business License Fees | Pesticide Registration | $1.00 | $10.00 | $150.00 | $150.00 | item | per occurrence | 8/15/2009 | GS 143-442 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 63705 | 601561 | 45100017 | Business License Fees | Pesticide Registration | ($3.00) | ($450.00) | $150.00 | $150.00 | item | per occurrence | 8/15/2009 | GS 143-442 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 63700 | 601409 | 4560000 | Business License Fees | Pesticide Registration | $252.63 | $37,895.00 | $150.00 | $150.00 | item | per occurrence | 8/15/2009 | GS 143-442 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45100017 | Business License Fees | Pesticide Registration | $15,813.50 | $2,372,025.00 | $150.00 | $150.00 | item | per occurrence | 8/15/2009 | GS 143-442 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45100082 | Business License Fees | Applicator's License | $225.67 | $16,925.00 | $75.00 | $75.00 | license | yearly | 7/1/2010 | GS 143-452 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45100083 | Business License Fees | Pesticide Ground Applicators License | $10,007.13 | $750,535.00 | $75.00 | $75.00 | license | yearly | 7/1/2010 | GS 143-452 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45100084 | Business License Fees | Pesticide Dealers License | $161.00 | $12,075.00 | $75.00 | $75.00 | license | yearly | 7/1/2010 | GS 143-448 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45100085 | Business License Fees | Pesticide Consultants License | $91.00 | $6,825.00 | $75.00 | $75.00 | license | yearly | 7/1/2010 | GS 143-455 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45300003 | Certification Fees | Private Application Certificate | $3,192.00 | $31,920.00 | $10.00 | $10.00 | item | per occurrence | 7/1/2010 | GS 143-140 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101322 | 45500087 | Fines, Penalties, and Assessment Fees | Performance Settlement - Pesticide | $330.80 | $33,080.00 | $100.00 | $2,100.00 | item | per occurrence | 7/1/1998 | GS 143-469(b) and (d) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45400053 | Inspection/Examination Fees | Pesticide Exam Fees | $4,099.39 | $204,969.65 | $10.00 | $50.00 | item | per occurrence | 7/1/2010 | GS 143-448, 452, 455 | Certification is valid for a three year period. Each private applicator pays $10 once every three years. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45500013 | Fines, Penalties, and Assessment Fees | Pest Delinquent Penalties | $6.00 | $1,200.00 | $200.00 | $200.00 | item | per occurrence | 7/1/1989 | GS 143-442 | Private $10; Any Category $20/Core, WPS, Dealer, Consult; Aerial $50. Fee rate varies. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101320 | 45500086 | Fines, Penalties, and Assessment Fees | Performance Settlement - Pesticide | $418.80 | $41,879.91 | $100.00 | $2,100.00 | item | per occurrence | 7/1/1998 | GS 143-469(b) and (d) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101322 | 45100086 | Business License Fees | Structural Pest Control License - Duplication Fee | $21,465.00 | $214,650.00 | $10.00 | $10.00 | license | per occurrence | 7/1/1989 | GS 106-65.31(b) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101322 | 45100087 | Business License Fees | Structural Pest Registered Technician License | $5,720.75 | $228,830.00 | $40.00 | $40.00 | license | yearly | 2/1/2011 | GS 106-65.31(b1) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101322 | 45100088 | Business License Fees | Certified Applicators ID Card Transfer Fee | $14,844.00 | $74,220.00 | $5.00 | $5.00 | item | per occurrence | 7/1/1981 | GS 106-65.31(a) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101322 | 45300001 | Certification Fees | Re-Inspection Fee - 2nd | $45.50 | $2,275.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2001 | 02 NCAC 34.1103(a) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101322 | 45300002 | Certification Fees | Exam Fee - Certified Applicators | $1,039.44 | $25,986.00 | $25.00 | $25.00 | item | monthly | 7/1/2010 | GS 106-65.27(a) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Structual Pest & Pesticides Division | 13700 | 101322 | 45300015 | Certification Fees | Examination Fees | $326.00 | $16,300.00 | $50.00 | $50.00 | item | monthly | 7/1/2010 | GS 106-65.27(b) | ||
| Department of Agriculture and Consumer Services | Agency | 1002 | 1000 | Structual Pest & Pesticides Division | 23700 | 203567 | 45100029 | Business License Fees | Bedding Stamps | $15,952,410.00 | $797,620.50 | $0.05 | $0.05 | item | yearly | 1/1/1988 | GS 106-65.103 and 104 | Fee Rate: $0.052 per bedding unit. The number collected represents the number of companies. | |
| Department of Agriculture and Consumer Services | Agency | 1006 | 1000 | Structual Pest & Pesticides Division | 63700 | 601409 | 4580000 | Tuition and Fees | Tuition and Fees | ($33.40) | ($835.00) | $25.00 | $25.00 | item | per occurrence | 7/1/1998 | 02 NCAC 34.0313(d) | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Standards Division | 13700 | 101325 | 45100133 | Business License Fees | Scale Technician License Fee | $567.59 | $11,351.83 | $20.00 | $20.00 | license | per occurrence | 9/1/2005 | GS 81A-72 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Standards Division | 13700 | 101325 | 45100137 | Business License Fees | $477.00 | $9,540.00 | $20.00 | $20.00 | license | per occurrence | 7/1/2009 | GS 119-33 | |||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Standards Division | 13700 | 101325 | 45400007 | Inspection/Examination Fees | Weight and Measures Fee | $4,347.60 | $108,689.89 | $25.00 | $33.76 | item | per occurrence | 9/1/2005 | GS 81A-52 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Standards Division | 13700 | 101325 | 45400012 | Inspection/Examination Fees | Provers or Test Measures Gravimetric Calibration Fee (0-100 gal or 0-500 liters) | $63,766.75 | $127,533.50 | $2.00 | $2.00 | gallon | per occurrence | 9/1/2005 | GS 81A-12(e) | $50 set up fee and $2/gal or $.50/liter | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Standards Division | 13700 | 101325 | 45500023 | Fines, Penalties, and Assessment Fees | Weights and Measurements Penalty | $19,646.00 | $294,690.00 | $15.00 | $15.00 | item | per occurrence | 7/1/1975 | GS 81A-30.1 | Penalty for price scans and packages. $15 per item on shelf for overcharge | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Standards Division | 13700 | 101326 | 45500080 | Fines, Penalties, and Assessment Fees | LP Gas Penalty | $189.50 | $18,950.00 | $100.00 | $2,250.00 | item | per occurrence | 7/1/2009 | GS 119-59 | Matrix derived from items in violation and the quantity | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Standards Division | 13700 | 101326 | 45500097 | Fines, Penalties, and Assessment Fees | Late Payment Fee | $21.50 | $215.00 | $10.00 | $140.00 | item | per occurrence | 7/24/1993 | GS 147-86.23 | 10% of penalty amount | |
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500051 | 45200000 | Non-Business Permit/License Fees | Non-Business Permit/License Fees | $1.17 | $350.00 | $300.00 | $300.00 | item | per occurrence | 10/1/2004 | GS 106-503 | refunds due to the cancellation of the state fair | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | N C STATE FAIR | 53725 | 500027 | 44410000 | Rentals | Rental of Real Property | $774.07 | $193,518.50 | $250.00 | $250.00 | item | monthly | 1/11/2011 | MOU | USDA rented space at Arden Laboratory. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | N C STATE FAIR | 53750 | 500051 | 44410000 | Rentals | Rental of Real Property | $8,917.09 | $2,229,273.01 | $250.00 | $250.00 | item | monthly | 1/11/2011 | MOU | USDA rented space at Arden Laboratory. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | N C STATE FAIR | 53750 | 500052 | 44410000 | Rentals | Rental of Real Property | $4,254.56 | $1,063,640.83 | $250.00 | $250.00 | item | monthly | 1/11/2011 | MOU | USDA rented space at Arden Laboratory. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | N C STATE FAIR | 53750 | 500053 | 44410000 | Rentals | Rental of Real Property | $874.24 | $218,560.00 | $250.00 | $250.00 | item | monthly | 1/11/2011 | MOU | USDA rented space at Arden Laboratory. | |
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500051 | 44410002 | Rentals | Rental Property - Emp Rent Income | $1.30 | $3,277.00 | $2,526.00 | $2,526.00 | item | per occurrence | GS 106-503 | |||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 44410002 | Rentals | Rental Property - Emp Rent Income | $0.73 | $1,840.00 | $2,526.00 | $2,526.00 | item | per occurrence | GS 106-503 | |||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53725 | 500027 | 44410003 | Rentals | Rental Property - Campsite Rental | $405.00 | $12,150.00 | $30.00 | $60.00 | night | per occurrence | 1/1/2008 | GS 106-503 | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500051 | 44410003 | Rentals | Rental Property - Campsite Rental | $25,918.36 | $777,550.65 | $30.00 | $60.00 | night | per occurrence | 1/1/2008 | GS 106-503 | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 44410003 | Rentals | Rental Property - Campsite Rental | $2,460.14 | $73,804.21 | $30.00 | $60.00 | night | per occurrence | 1/1/2008 | GS 106-503 | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500053 | 44410003 | Rentals | Rental Property - Campsite Rental | $1,548.33 | $46,450.00 | $30.00 | $30.00 | night | per occurrence | 1/1/2008 | GS 106-503 | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 45200006 | Non-Business Permit/License Fees | Parking Stickers | $97.29 | $34,050.00 | $350.00 | $350.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500027 | 45700000 | General Admission Fees | gate/admission fees | $421,985.89 | $1,265,957.67 | $3.00 | $3.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 45200000 | Non-Business Permit/License Fees | Non-Business Permit/License Fees | $125.47 | $37,640.00 | $300.00 | $300.00 | item | per occurrence | 10/1/2004 | GS 106-503 | refunds due to the cancellation of the state fair | |
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500051 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | $63.00 | $315.00 | $5.00 | $88.00 | item | yearly | 10/1/2004 | GS 106-503 | Fee Rate varies. Deposit money from the sale of market animals and auction support but payments to exhibitors are coded back to this account. | |
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | ($29,826.20) | ($149,131.00) | $5.00 | $88.00 | item | yearly | 10/1/2004 | GS 106-503 | Fee Rate varies. Deposit money from the sale of market animals and auction support but payments to exhibitors are coded back to this account. | |
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500051 | 44420000 | Rentals | Rental of Equipment | $4.63 | $925.00 | $200.00 | $200.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 44420000 | Rentals | Rental of Equipment | $3.25 | $650.00 | $200.00 | $200.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500051 | 44420002 | Rentals | Equipment Rental - Tables, chairs, and extra electrical services | $3,254.88 | $406,859.50 | $125.00 | $190.00 | item | per occurrence | 3/7/2013 | GS 106-503 | $125 or $190 for Electrical Service | |
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 45700000 | General Admission Fees | gate/admission fees | $1,782,927.76 | $7,131,711.02 | $4.00 | $13.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53725 | 500027 | 45700005 | General Admission Fees | midway receipts - carnival | $212,553.86 | $1,105,280.09 | $5.20 | $5.20 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53725 | 500027 | 45900002 | Other Licenses, Fees, and Permits | entry fees - general entry/livestock | $1.00 | $10,629.00 | $0.00 | $40.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 44420002 | Rentals | Equipment Rental - Tables, chairs, and extra electrical services | $8,436.38 | $67,491.03 | $8.00 | $8,686.00 | item | per occurrence | 1/1/2008 | GS 106-503 | See rates for 434410 for equipment items | |
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500053 | 44420002 | Rentals | Equipment Rental - Tables, chairs, and extra electrical services | $45,245.06 | $361,960.50 | $8.00 | $8,686.00 | item | per occurrence | 1/1/2008 | GS 106-503 | See rates for 434410 for equipment items | |
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500051 | 45700005 | General Admission Fees | midway receipts - carnival | $61,828.63 | $61,828.63 | $1.00 | $40.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 45700005 | General Admission Fees | midway receipts - carnival | $2,404,651.00 | $2,404,651.00 | $1.00 | $40.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500051 | 45900002 | Other Licenses, Fees, and Permits | entry fees - general entry/livestock | $1.00 | $10.00 | $0.00 | $40.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1A05 | 1000 | N C STATE FAIR | 53750 | 500052 | 45900002 | Other Licenses, Fees, and Permits | entry fees - general entry/livestock | $1.00 | $53,483.00 | $0.00 | $40.00 | item | per occurrence | GS 106-503 | these monies were coded incorrectly to the wrong account | ||
| Department of Agriculture and Consumer Services | Agency | 1005 | 1000 | N C STATE FAIR | 53750 | 500051 | 44430000 | Rentals | Riding Privileges, Camper Parking, RV Horse Trailer Power Connection | $9,331.15 | $93,311.50 | $10.00 | $25.00 | day | per occurrence | 7/1/2015 | GS 106-6.1 | $10/day,$25/day,$25/day | |
| Department of Agriculture and Consumer Services | Agency | 1005 | 1000 | N C STATE FAIR | 53725 | 500027 | 45900003 | Other Licenses, Fees, and Permits | Privilege Fees | $2,825.00 | $14,125.00 | $5.00 | $81.00 | item | per occurrence | 7/1/2019 | GS 106-877 | $81 Permit Fee/Monitoring Fee Varies | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Research Stations | 13700 | 101330 | 44410000 | Rentals | Gameland Program (Umstead) | $2.51 | $13,500.00 | $5,383.67 | $5,383.67 | item | yearly | 7/1/2010 | GS 106-530 | Fee Rate varies. The Gameland Program rate is dependent on collection by Wildlife Resources Commission. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Research Stations | 13700 | 101330 | 44410005 | Rentals | Lease or Rental of Land | $1.00 | $5,713.49 | $5,674.87 | $5,674.87 | item | per occurrence | 7/1/2010 | GS 106-530 | Fee+J3:Q3 Rate varies. The Gameland Program rate is dependent on collection by Wildlife Resources Commission. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | Veterinary Services Division | 13700 | 101323 | 45400000 | Inspection/Examination Fees | Confirmatory test procedures | $38.57 | $27.00 | $0.70 | $40.00 | item | per occurrence | 1/1/2020 | GS 106-6.1 | The number of collections is difficult to determine based on criteria for billing clients. Confirmatory test procedures performed on necropsy cases carry no additional charge other than the initial necropsy and disposal fee. | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 44410000 | Rentals | Rental of Real Property | $7.72 | $1,929.00 | $250.00 | $250.00 | item | monthly | 1/11/2011 | MOU | USDA rented space at Arden Laboratory. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45100009 | Business License Fees | License Fee - Pet Shops, Kennels | $846.00 | $63,450.00 | $75.00 | $75.00 | license | yearly | 7/1/2011 | GS 19A-27, 28, 29 | The license fee is sometimes paid by large national corporations for multiple local affiliates. However, exceptions may occur. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45100018 | Business License Fees | Livestock Market Operation Fee | $15.00 | $1,500.00 | $100.00 | $350.00 | item | per occurrence | 6/9/1987 | GS 106-406 | ||
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45400006 | Inspection/Examination Fees | Hatchery Inspection Fee | $513.50 | $5,135.00 | $10.00 | $25.00 | item | yearly | 6/20/1998 | GS 106-542 | Rate Varies. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45400014 | Inspection/Examination Fees | Necropsy Fee | $1,198.24 | $179,735.40 | $6.00 | $150.00 | item | per occurrence | 1/1/2020 | GS 106-6.1 | The number of collections is difficult to determine based on criteria for billing clients. Confirmatory test procedures performed on necropsy cases carry no additional charge other than the initial necropsy and disposal fee. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45400015 | Inspection/Examination Fees | Histopathology Fee | $14,134.44 | $565,377.74 | $5.00 | $40.00 | item | per occurrence | 1/1/2020 | GS 106-6.1 | The number of collections is difficult to determine based on criteria for billing clients. Confirmatory test procedures performed on necropsy cases carry no additional charge other than the initial necropsy and disposal fee. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45400043 | Inspection/Examination Fees | Microbiology Service Fees | $3,638.99 | $90,974.76 | $5.00 | $25.00 | item | per occurrence | 1/1/2020 | GS 106-6.1 | The number of collections is difficult to determine based on criteria for billing clients. Confirmatory test procedures performed on necropsy cases carry no additional charge other than the initial necropsy and disposal fee. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45400044 | Inspection/Examination Fees | Necropsy Disposal | $592.86 | $59,285.80 | $25.00 | $100.00 | item | per occurrence | 1/1/2020 | GS 106-6.1 | $20/$30/$60. The number of collections is difficult to determine based on criteria for billing clients. Confirmatory test procedures performed on necropsy cases carry no additional charge other than the initial necropsy and disposal fee. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45400045 | Inspection/Examination Fees | Cytology Tests | $2,534.83 | $76,044.91 | $10.00 | $30.00 | item | per occurrence | 1/1/2020 | GS 106-6.1 | The number of collections is difficult to determine based on criteria for billing clients. Confirmatory test procedures performed on necropsy cases carry no additional charge other than the initial necropsy and disposal fee. | |
| Department of Agriculture and Consumer Services | Agency | 1001 | 1000 | Veterinary Services Division | 13700 | 101323 | 45500094 | Fines, Penalties, and Assessment Fees | Civil Penalties Assessment | $1,511.06 | $151,105.67 | $100.00 | $22,500.00 | item | per occurrence | 7/1/2009 | GS 106 | Fee Rate varies | |
| Department of Commerce | Agency | 4301 | 4300 | 14600 | 104601 | 45600000 | Registration Fees | Registration Fees | 8 | $5,445.00 | $425.00 | $2,000.00 | item | per occurrence | 1/1/2023 | GS 138-6 | State Budget Manual Section 7 | Fee Rate varies | |
| Department of Commerce | Agency | 4302 | 4300 | 24609 | 209583 | 45900021 | Other Licenses, Fees, and Permits | JDIG Application Fee | 19 | $132,000.00 | $1,000.00 | $10,000.00 | item | per occurrence | 8/1/2013 | 143B-437.55(b) | JDIG Application fees are paid at the time the application is submitted and the amount is dependent upon the Tier. During FY21-22 there were 2 grantees that paid the app fee in 2 installments. I have counted each of these as 1 payment, instead of 2. | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500500 | 44310000 | Sale of Goods or Publications | Sale of Publications | 0 | $0.00 | $42.00 | $59.72 | item | per occurrence | 6/29/2004 | GS 62-49 | Fee Rate varies | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500500 | 45500054 | Fines, Penalties, and Assessment Fees | Utilities Filing Fees | 9514 | $498,311.00 | $25.00 | $500.00 | item | per occurrence | 7/1/1995 | GS 62-300 | 04 NCAC 11 R1-31 | Fee Rate varies | |
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500500 | 45500055 | Fines, Penalties, and Assessment Fees | Utilities Transcript Fees | 0 | $0.00 | $5.00 | $30.00 | item | per occurrence | 7/1/1995 | GS 62-300 | Fee Rate varies | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500500 | 45500096 | Fines, Penalties, and Assessment Fees | Utilities Fines, Penalties and Forfeitures | 27 | $38,750.00 | $250.00 | $5,000.00 | item | per occurrence | 7/1/2021 | GS 62-300 | Fee is highly variable depending on nature of fine, penalty, forfeiture - see GS 62-300 for details on calculations | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500500 | 45900013 | Other Licenses, Fees, and Permits | Utilities Miscellaneous Fees | 0 | $0.00 | $10.00 | $10.00 | item | per occurrence | 6/29/2012 | GS 62-300 | 04 NCAC 11 R1-31 | Fee Rate varies (Storm Recovery Payments) | |
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500500 | 45900062 | Other Licenses, Fees, and Permits | PRO HAC VICE FEE | 14 | $3,375.00 | $225.00 | $225.00 | item | per occurrence | 1/1/2023 | GS 138-6 | State Budget Manual Section 7 | $225.00 DB transaction entry posting per NCAS | |
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500505 | 45500000 | Fines, Penalties, and Assessment Fees | Penalties and Annual assessments fees | 60 | $81,868.30 | $90.00 | $200,000.00 | item | per occurrence/annually | 8/1/2019 | GS 87-115 thru GS 87-130 | Civil penalties not to exceed $2,500 from violators of Underground Utility Safety & Damage Prevention Act. Also, annual assessment fees on operators not to exceed $200K to fund activities and operations of the Underground Damage Prevention Review Board. | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100058 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 158 | $1,168,442.92 | $1,000.00 | $10,000.00 | item | per occurrence | 1/1/2009 | GS 53-244-112 & GS 75-56 | Fee Rate varies. | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100041 | Business License Fees | New Applications | 46 | $17,500.00 | $250.00 | $1,250.00 | item | yearly | 7/1/1995 | GS 53-248 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100041 | Business License Fees | Renewal Applications | 225 | $76,200.00 | $100.00 | $18,350.00 | item | yearly | 7/1/1995 | GS 53-248 | Initial registration and renewal fees | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100058 | Business License Fees | Application Fees | 28 | $42,000.00 | $1,500.00 | $1,500.00 | item | per occurrence | 7/1/1991 | GS 53-208.49 | 04 NCAC 3C 16.01 | Budget Code changed to 54600 effective 7/01/2006. Statutory changed funding from fees, including examination fees, to assessments 10/1/2016. | |
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45500040 | Business License Fees | Assessments | 57 | $410,532.00 | $5,000.00 | $21,993.00 | item | yearly | 7/1/1991 | GS 53-208.49 | 04 NCAC 3C | Fee Rate varies | |
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100107 | Business License Fees | Application Fees-New Company | 21 | $10,850.00 | $750.00 | $750.00 | item | per occurrence | 7/1/1997 | GS 52-278 | Budget code changed to 5400 effective 7/01/2006. Exam fees are charged based on examiner level; Examiner trainee $25/hour; Examiner I $35/hour; Examiner II $50/hour; Senior Admin Staff $75/hour. | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100107 | Business License Fees | Branch Renewal Fees | 160 | $87,550.00 | $250.00 | $24,800.00 | item | yearly | 7/1/1997 | GS 52-278 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100107 | Business License Fees | Examination Fees | 28 | $8,280.00 | $157.50 | $778.75 | item | per occurrence | 7/1/1997 | GS 53-282 | 04 NCAC 03L .0502 and 04 NCAC 3C.1601 | Fee Rate varies | |
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45500040 | Business License Fees | New Branch/Relocation | 38 | $26,000.00 | $50.00 | $50.00 | item | per occurrence | 7/1/1997 | GS 52-278 | 04 NCAC 03L .0602 | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | Assessments - Tiered | 1089 | $3,032,096.39 | $500.00 | $78,000.00 | item | yearly | 10/1/2012 | GS 53-244.100A | Fee Rate varies. Tiered | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | Criminal Background Check | 0 | $0.00 | $38.00 | $38.00 | item | per occurrence | 10/1/2012 | GS 53-244.090 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | Late Renewal Penalty - Company/EMB/Loan Officer | 577 | $62,200.00 | $100.00 | $250.00 | item | per occurrence | 10/1/2012 | GS 53-244.101 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | Lender Branch Office/EMB/Broker Branch Office License | 972 | $291,600.00 | $300.00 | $300.00 | item | yearly | 10/1/2012 | GS 53-244.090 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | Lender/Broker/Servicer License | 4699 | $888,575.00 | $1,250.00 | $1,250.00 | item | yearly | 10/1/2012 | GS 53-244.101 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | Loan Officer License/Loan Officer License Renewal | 16348 | $2,043,500.00 | $125.00 | $125.00 | item | yearly | 10/1/2012 | GS 53-244.090 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | MOSR Application | 28 | $11,000.00 | $250.00 | $2,000.00 | item | per occurrence | 10/1/2012 | GS 53-244.090 | Budget Code changed to 54600 effective 7/01/2006. | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | MOSR Late Penalty | 3 | $1,625.00 | $1,000.00 | $5,000.00 | item | per occurrence | 10/1/2012 | GS 53-244.101 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | MOSR License Renewal | 52 | $17,500.00 | $125.00 | $1,000.00 | item | yearly | 10/1/2012 | GS 53-244.101 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45100118 | Business License Fees | Reverse Mortgage Renewal, Late Renewal - Company | 119 | $33,250.00 | $250.00 | $500.00 | item | yearly | 10/1/2012 | GS 53-258 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45400027 | Fines, Penalties, and Assessment Fees | Applications | 5 | $15,657.50 | $2,500.00 | $8,000.00 | item | per occurrence | 10/1/2012 | GS 53C-3-1 | 04 NCAC 3C.1601 | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45400027 | Fines, Penalties, and Assessment Fees | Assessments - Tiered | 43 | $9,795,027.36 | $10,000.00 | $6,913,070.00 | item | semi-annually | 10/1/2012 | GS 53C-8-2 | Fee Rate varies. Tiered | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45400027 | Fines, Penalties, and Assessment Fees | Holding Company | 83 | $65,000.00 | $750.00 | $5,000.00 | item | yearly | 10/1/2012 | GS 53C-10-103 | 04 NCAC 3C.1601 | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45400027 | Fines, Penalties, and Assessment Fees | Trust Renewal | 55 | $27,500.00 | $500.00 | $500.00 | item | yearly | 10/1/2012 | GS 53-160 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45400027 | Fines, Penalties, and Assessment Fees | Application | 0 | $0.00 | $250.00 | $750.00 | item | per occurrence | 1/1/2001 | GS 53-168 | |||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500506 | 45400027 | Fines, Penalties, and Assessment Fees | Assessments - Tiered | 0 | $0.00 | $500.00 | $117,150.00 | item | yearly | 10/1/2012 | GS 53-167 | Fee Rate varies. Tiered | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500508 | 45400031 | Inspection/Examination Fees | Credit Union Supervisory Fees | 58 | $2,003,746.10 | $8.52 | $425,000.00 | item | semi-annually | 6/30/2007 | GS 54-109.15(c) | $1 million or less in assets-$0.60 per $1,000; over $1 million but less than $5 million-$600 plus $0.35 per $1,000 in excess of $1 million; $5 million but less than $10 million-$2,000 plus $0.30 per $1,000 in excess of $5 million; $10 million but less than $50 million-$3,500 plus $0.18 per $1,000 in excess of $10 million; $50 million but less than $100 million-$10,700 plus $0.16 per $1,000 in excess of $50 million; $100 million but less than $1 billion-$18,700 plus $0.12 per $1000 in excess of $100 million; $1 billion but less than $5 billion-$126,700 plus $.03 per $1,000 in excess of over $1 billion, maximum of $150,000; $5 billion but less than $10 billion - $246,700 plus $.02 per $1,000 in excess of $5 billion-maximum of $275,000; $10 billion and above - $346,700 plus $.12 per $1,000 over $10 billion in excess of $10 billion, maximum of $425,000. | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500508 | 45400034 | Inspection/Examination Fees | Credit Union Exam Fees | 25 | $209,065.00 | $25.00 | $40.00 | item | per occurrence | 1/1/2007 | GS 54-109.15(c) | Number of examination hours X $40 per hour = exam fee due for credit unions greater than $1 million in assets; Number of examination hours x $25 per hour = exam fees due for credit unions less than $1 million in assets. | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 500510 | 44410000 | Rentals | Rental of Real Property | 81 | $661,128.80 | $0.00 | $0.00 | item | monthly | 6/26/2013 | GS 113-315.28 and GS 113-315.29(8a) | Fee Rate varies. NC Marine Industrial Park Authority assessments and fee collections for services and use of facilities. | ||
| Department of Commerce | Agency | 4302 | 4300 | 54600 | 608105 | 45500043 | Fines, Penalties, and Assessment Fees | Regulatory fees | 8610 | $19,740,691.71 | $0.00 | $0.00 | item | quarterly | 7/1/2018 | GS 62-302 | 04 NCAC 11 R1-31 | Fee Rate varies and is a percentage of the jurisdictional revenue that is collected from the utility company.Noncomp (0.148%), Comp(h) (0.04) Comp(m) (0.02) | |
| Department of Commerce | Agency | 4302 | 4300 | 64612 | 608130 | 45900030 | Other Licenses, Fees, and Permits | Rural Electrification Authority - Electric Regulatory Fees | 124 | $191,940.86 | $0.04 | $0.04 | item | quarterly | 11/15/2009 | GS 117-3.1 | 04 NCAC 08 | Rural Electrification authority regulatory fees from electric cooperatives. Fee Rates is $0.04 per meter | |
| Department of Commerce | Agency | 4302 | 4300 | 64612 | 608130 | 45900030 | Other Licenses, Fees, and Permits | Rural Electrification Authority - Telephone Regulatory Fees | 36 | $10,041.20 | $0.04 | $0.04 | item | quarterly | 11/15/2009 | GS 117-3.1 | 04 NCAC 08 | Rural Electrification Authority regulatory fees from telephone cooperatives. Fee Rate: $0.04 per access line | |
| Department of Commerce | Agency | 4302 | 4300 | 64650 | 608155 | 45500000 | Fines, Penalties, and Assessment Fees | Interest | 17638 | $220,409.37 | $0.00 | $0.00 | item | daily | 6/1/2005 | GS 96-10 | Title 04 | Fee Rate is $0.0042. | |
| Department of Commerce | Agency | 4302 | 4300 | 64650 | 608155 | 45500000 | Fines, Penalties, and Assessment Fees | Late Filing Penalty | 39546 | $1,159,454.24 | $0.05 | $0.05 | item | daily | 4/1/2001 | GS 96-10 | Title 04 | Fee rate is dependent upon amount owed by delinquent employer - see GS 96-10 for specific breakdown | |
| Department of Commerce | Agency | 4302 | 4300 | 64650 | 608155 | 45500000 | Fines, Penalties, and Assessment Fees | Late Payment Penalty | 44703 | $917,878.99 | $0.10 | $0.10 | item | daily | 4/1/2001 | GS 96-10 | Title 04 | Fee rate is dependent upon amount owed by delinquent employer - see GS 96-10 for specific breakdown | |
| Department of Commerce | Agency | 4302 | 4300 | 64650 | 608155 | 45500000 | Fines, Penalties, and Assessment Fees | Worthless Check Penalty | 6475 | $18,380.69 | $0.10 | $0.10 | item | weekly | 4/1/2001 | GS 96-10, EFT 96-9.15 | Title 04 | Fee rate is dependent upon amount owed by delinquent employer - see GS 96-10 for specific breakdown | |
| Department of Commerce | Agency | 4322 | 4300 | 24604 | 209500 | 45900033 | Other Licenses, Fees, and Permits | Pilotage Fees | 13 | $21,338.82 | $0.00 | $0.02 | item | per occurrence | 3/12/1982 | GS 76A--54 | 04 NCAC 15.0128 | Fee Rate: not to exceed 2%; 1/4 of 1% collected from pilotage fee. Each pilot is charged no more than 2% of fees they collect per GS 76A-600. | |
| Department of Commerce | Agency | 4322 | 4300 | 24605 | 209515 | 45900033 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 0 | $0.00 | $0.00 | $0.02 | item | per occurrence | 7/9/1981 | GS 76A-24 | 04 NCAC 15.0128 | Fee Rate: not to exceed 2%; 1/4 of 1% collected from pilotage fee. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102156 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 96 | $84,959.04 | $1.00 | $512,412.51 | item | per occurrence | 1/1/2023 | Fair Debt Collections Practices Act | Consent Order | This collection was due to a consent order (legal agreement) reached with Colonial Pipeline. We are able to keep 14.23% of the total amount collected as admin costs. Full amount in Column K is total received. Column L is the 14.23%. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102201 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 1 | $627.52 | $1.00 | $512,412.51 | item | per occurrence | 1/1/2023 | Fair Debt Collections Practices Act | Consent Order | Miskeyed to incorrect budget fund. This collection was due to a consent order (legal agreement) reached with Colonial Pipeline. We are able to keep 14.23% of the total amount collected as admin costs. Full amount in Column K is total received. Column L is the 14.23%. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102156 | 45600000 | Registration Fees | Registration Fees | 192 | $9,594.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2009 | GS 143B-285.21, GS 143B-285.22, GS 143B-285 | 15A NCAC 01S .0101 2305 NCR 391 | Per registration submittal. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 24303 | 205425 | 45500046 | Fines, Penalties, and Assessment Fees | UNLAW SALE/PURCH OF FISH | 1 | $63.00 | $0.00 | $10,000.00 | item | per occurrence | 1/1/1998 | GS 113-191 | |||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100000 | Business License Fees | Business License Fees | 522 | $85,679.74 | $1.00 | $200.00 | item | yearly | 1/1/2011 | GS 113-202 | 15A NCAC 3O.0103 | Individual subfee information is not available. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100025 | Business License Fees | License for Fish Dealers | 100 | $18,365.00 | $100.00 | $600.00 | item | per occurrence | 7/1/2014 | GS 113-169.3(e-f, 1-8) | Number collected cannot be individually reported at this level. Total collected is reflected for all funds in account. | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100125 | Business License Fees | License for Fish Dealers | 25 | $4,550.00 | $100.00 | $600.00 | item | per occurrence | 7/1/2014 | GS 113-169.3(e-f, 1-8) | Miscoded. Should have been 45100025 | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100036 | Business License Fees | License / Ocean Piers | 620 | $2,790.00 | $4.50 | $4.50 | linear ft. | per occurrence | 8/1/2013 | GS 113-169.4(c) | Number collected cannot be individually reported at this level. Total collected is reflected for all funds in account. | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100109 | Business License Fees | Commercial Fishing Vessel Registration | 41690 | $121,318.50 | $1.25 | $7.50 | linear ft. | per occurrence | 8/1/2013 | GS 113-168.6(c) | 15A NCAC 3O.0103 | Number collected cannot be individually reported at this level. Total collected is reflected for all funds in account. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100111 | Business License Fees | License - Shellfish No SCFL | 191 | $9,550.00 | $12.50 | $50.00 | item | yearly | 7/1/2014 | GS 113-169.2(c) | Number collected cannot be individually reported at this level. Total collections are reported for Fund 2359 and 1325/435100111. This fund only receives $25 from each license. Also, the division charges a $12.50 replacement fee on licenses and some of these were issued for this license in previous fiscal years. | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100112 | Business License Fees | Commercial Fishing License | 1214 | $375,529.25 | $125.00 | $400.00 | item | yearly | 8/1/2013 | GS 113-168.3(b) | |||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100012 | Business License Fees | Commercial Fishing License | 2 | $410.00 | $125.00 | $400.00 | item | yearly | 8/1/2013 | GS 113-168.3(b) | Miscoded. Should have been 45100112 | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45100115 | Business License Fees | Land/Sell Fishing Vessels License | 40 | $19,525.00 | $400.00 | $1,760.00 | item | yearly | 7/1/2014 | GS 113-169.5(b) | $4 or amount of non-res fee charged by non-res state. | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102169 | 45200027 | Non-Business Permit/License Fees | Tournament License | 16 | $2,000.00 | $125.00 | $125.00 | item | yearly | 8/1/2013 | GS 113-168.4(c) | |||
| Department of Environmental Quality | Agency | 1601 | 1600 | 24317 | 205744 | 45200027 | Non-Business Permit/License Fees | Tournament License | 6 | $300.00 | $50.00 | $50.00 | item | yearly | 8/1/2013 | GS 113-168.4(c) | |||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102176 | 45100027 | Business License Fees | Community and NTNC Water System Permit Fee | 1522 | $1,674,835.00 | $150.00 | $5,550.00 | item | yearly | 7/1/2007 | GS 130A-328 | 15A NCAC 2100 | Community/NTNC Water System Operating Permit Fee. Individual lines itemizing population served were removed because public water system operating permit fees have not historically been itemized on the annual fee. Individual Subfee Information is not available. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 24318 | 205775 | 45200027 | Non-Business Permit/License Fees | Tournament License | 4 | $200.00 | $50.00 | $50.00 | item | yearly | 8/1/2013 | GS 113-168.4(c) | |||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102176 | 45100134 | Business License Fees | Public Water System - Plan Review Fee | 2663 | $454,590.00 | $50.00 | $250.00 | item | per occurrence | 7/1/2007 | GS 130A-328 | 15A NCAC 18C.2100 | Fee Rate varies. SL 2006-66 established plan review fees and was ratified on 7/6/2006. Plan Review Fees became effective on 1/1/2007. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102176 | 45100034 | Business License Fees | Public Water System - Plan Review Fee | 12 | $1,800.00 | $50.00 | $250.00 | item | per occurrence | 7/1/2007 | GS 130A-328 | 15A NCAC 18C.2100 | Miskeyed. Should be 45100134 | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102176 | 45300013 | Certification Fees | NC Water Treatment - Certification Board | 8295 | $328,050.00 | $30.00 | $50.00 | item | yearly | 8/1/2000 | GS 90A-27 | 15A NCAC 18D | Fees collected for Drinking Water Certification | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102176 | 45500029 | Fines, Penalties, and Assessment Fees | Water Supply Penalties | 1043 | $59,052.15 | $50.00 | $650.00 | violation | per occurrence | 1/1/2007 | GS 130A-22(b) | 15A NCAC 18C.1900 | Fee Rate varies | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102176 | 45100029 | Fines, Penalties, and Assessment Fees | Water Supply Penalties | 0 | $0.00 | $50.00 | $650.00 | violation | per occurrence | 1/1/2007 | GS 130A-22(b) | 15A NCAC 18C.1900 | Miscoded. Should be 45500029 | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102176 | 45500026 | Fines, Penalties, and Assessment Fees | Water Supply Penalties | 0 | $0.00 | $50.00 | $650.00 | violation | per occurrence | 1/1/2007 | GS 130A-22(b) | 15A NCAC 18C.1900 | Miscoded. Should be 45500029 | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102181 | 43431000 | Sale of Goods or Publications | Sale of Publications | 0 | $- | $12.00 | $40.00 | item | per occurrence | 1/1/2010 | GS 132-6.2 | Fee Rate varies | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102181 | 43510000 | Business License Fees | Business License Fees | 7 | $350.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2017 | GS 143-215.22H | 15A NCAC 30.0103 | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102181 | 45400000 | Inspection/Examination Fees | Inspection/Examination Fees | 0 | $- | $35.00 | $70.00 | hour | per occurrence | 7/1/2002 | GS 143-215.6A,6B,6C | Fee Rate varies. Based on salary and operating cost per hour to develop case. | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102181 | 45500026 | Fines, Penalties, and Assessment Fees | Civil Penalties Assessment | 1 | $698.50 | $0.00 | $25,000.00 | item | per occurrence | 7/1/2021 | GS 143-215.6A | |||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102181 | 45500094 | Fines, Penalties, and Assessment Fees | Civil Penalties Assessment | 0 | $0.00 | $0.00 | $25,000.00 | item | per occurrence | 7/1/2021 | GS 143-215.6A | Miskeyed. Should have been 102201 | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102201 | 45500094 | Fines, Penalties, and Assessment Fees | Civil Penalties Assessment | 2 | $5,539.21 | $0.00 | $25,000.00 | item | per occurrence | 7/1/2021 | GS 143-215.6A | |||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102182 | 45100093 | Business License Fees | Permit Fees | 2658 | $967,523.00 | $100.00 | $500.00 | item | per occurrence | 8/1/2006 | GS 113a-119.1 | 15A NCAC 7H | Fee Rate varies | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 24317 | 205739 | 45100093 | Business License Fees | Permit Fees | 251 | $91,310.00 | $100.00 | $500.00 | item | per occurrence | 8/1/2006 | GS 113a-119.1 | 15A NCAC 7H | Fee Rate varies | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102182 | 45500033 | Fines, Penalties, and Assessment Fees | Coastal Management - Civil Penalty | 43 | $11,693.48 | $50.00 | $10,000.00 | item | per occurrence | 2/1/2008 | GS 113A-126 | 15A NCAC 7J | Civil penalties are site specific based on the degree and extent of harm caused by the violation. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102182 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 30 | $3,196.00 | $100.00 | $400.00 | item | per occurrence | 2/1/2008 | GS 113a-126(d)(4A) | 15A NCAC 7J.409 | Fee Rate varies | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102184 | 45300008 | Certification Fees | Lab Certification Fees | 659 | $878,464.50 | $25.00 | $7,310.00 | item | per occurrence | 8/1/2002 | GS 143-215.3(a)(10) | 15A NCAC 2H.0800 | Fee is established by rules. With the current rate, it does not provide adequate income to support the high costs of the Certification Program. The rate will be increased per cost perameter. The purpose is to support Laboratory Certification in certifying | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102189 | 45100097 | Business License Fees | Remediation Permit Fees | 3 | $1,440.00 | $480.00 | $480.00 | item | yearly | 1/1/2016 | GS 143-215.1(a); 15A NCAC 2T and 15A NCAC 2L; readopted 9/1/2018 | Soil permitting fee. | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102191 | 45400000 | Inspection/Examination Fees | Inspection/Examination Fees | 2160 | $112,319.53 | $35.00 | $70.00 | hour | per occurrence | 7/1/2002 | GS 143-215.6A,6B,6C | Fee Rate varies. Based on salary and operating cost per hour to develop case. | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102191 | 45500000 | Inspection/Examination Fees | Inspection/Examination Fees | 6 | $290.00 | $35.00 | $70.00 | hour | per occurrence | 7/1/2002 | GS 143-215.6A,6B,6C | Miskeyed. Should have been 45400000 | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102207 | 45500026 | Fines, Penalties, and Assessment Fees | Fines - Environmental Violation | 21 | $459,941.53 | $1.00 | $25,000.00 | item | per occurrence | 7/1/2002 | GS 143-215.6A, 6B, 6C | 15A NCAC C.4 | Max $25,000/day or violation. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102200 | 44310000 | Sale of Goods or Publications | Sale of Publications | 377 | $6,304.75 | $0.25 | $150.00 | item | per occurrence | 7/1/2002 | GS 113-8 | 15A NCAC C.4 | Topo maps from $6.00 to $8.00, plus other copies | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 24300 | 205187 | 44310000 | Sale of Goods or Publications | Sale of Publications | 62 | $1,032.33 | $0.25 | $150.00 | item | per occurrence | 7/1/2002 | GS 113-8 | 15A NCAC C.4 | Posted incorrectly. Should have been 14300 budget code | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102201 | 45100096 | Business License Fees | Post Construction Stormwater Permit Fees/Renewals | 903 | $741,820.81 | $200.00 | $4,000.00 | item | per occurrence | 7/1/2015 | GS 143-215.3(D) | Fee Rate varies | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102201 | 45100105 | Business License Fees | Hazardous Waste Facility | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | Deposited incorrectly. Should have been a reimbursement account instead. | Deposited incorrectly. Should have been a reimbursement account instead. | Deposited incorrectly. Should have been a reimbursement account instead. | ||
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102201 | 45100099 | Business License Fees | Mining Permit Fees | 771 | $440,102.00 | $100.00 | $5,000.00 | item | per occurrence | 7/1/2015 | GS 74-54.1 | 15 NCAC 05B.0012 | Fee Rate varies, (Transfers are $100, Permit Mods $70-$1000, New Permit Applications are $3750 - $5000 depending on size of site, and Annual Fee for all at $400/year | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102206 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 424 | $235,618.81 | $500.00 | $600.00 | item | per occurrence | 8/1/2007 | GS 115C-457.2 and.3; GS 130A-22; GS 143-215.94W; G | 15A NCAC 02P.0301(e); 15A NCAC 2N | Fee Rate varies. Transferred to OSBM to be allocated to local school districts. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102206 | 45400026 | Inspection/Examination Fees | Resident Inspection Program | 9 | $416,269.47 | $4.50 | $4.50 | ton | monthly | 1/1/2013 | GS 130A-294.1 | 15A NCAC 13A.0117 | $4.50 per ton of hazardous waste received, plus monthly inspection fee. 9 facilities in the program that pay monthly. | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102191 | 45400026 | Inspection/Examination Fees | Resident Inspection Program | 123667 | $556,499.61 | $4.50 | $4.50 | ton | monthly | 1/1/2013 | GS 130A-294.1 | 15A NCAC 13A.0117 | Refunds | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102191 | 45400024 | Inspection/Examination Fees | Resident Inspection Program | 47 | $212.00 | $4.50 | $4.50 | ton | monthly | 1/1/2013 | GS 130A-294.1 | 15A NCAC 13A.0117 | Miskeyed. Should have been 45400026 | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102191 | 45500029 | Inspection/Examination Fees | Resident Inspection Program | -6721 | ($30,244.96) | $4.50 | $4.50 | ton | monthly | 1/1/2013 | GS 130A-294.1 | 15A NCAC 13A.0117 | Miskeyed. Should have been 45400026 | |
| Department of Environmental Quality | Agency | 1601 | 1600 | 14300 | 102191 | 45500026 | Inspection/Examination Fees | Resident Inspection Program | -80583 | ($201,458.43) | $4.50 | $4.50 | ton | monthly | 1/1/2013 | GS 130A-294.1 | 15A NCAC 13A.0117 | Miskeyed. Should have been 45400026 | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205109 | 45260000 | Non-Business Permit/License Fees | Title Fees | 15007 | $480,253.38 | $20.00 | $40.00 | item | monthly | 6/22/2017 | GS 130A-310.54, GS 130A-310.50-310.57 | The program's operating budget is funded by fees collected as part of NCDOT application for certificate of vehicle title fee. Monthly, $.20/$40 per vehicle certificate of title fee. For FY 2023-24, 3,875 mercury switches were removed from vehicles and received by the EL VS contractor from North Carolina vehicle dismantlers/recyclers, vehicle crushers and scrap processing facilities. A total of 8.53 pounds (454.5 switches = 1 pound) of mercury (from the 3,875 switches) was prevented from being released to the environment in North Carolina as a result of mercury switches removed from vehicles this year. The MSR Program was funded by fees collected as part of the DOT fee for application of vehicle title certificate. Twenty cents of each $40-per-vehicle certificate of title fee is now given to Division of Waste Management for this program. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205131 | 45500003 | Fines, Penalties, and Assessment Fees | Oil Pollution Penal Fees | 0 | $0.00 | $57.00 | $2,518.00 | item | per occurrence | 11/3/2022 | Court settlement Sandler Utilities at Mill Run, LLC v DEQ | Recoup of enforcement cost of penalties against Sandler Utilities at Mill Run, LLC. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205137 | 45100092 | Business License Fees | Air Permits | 1391 | $974,223.00 | $50.00 | $1,000.00 | item | per occurrence | 3/8/1994 | GS 143-215.3A(c) | 15A NCAC 2Q.0203 | Frequency: Yearly or per occurrence. This dollar amount also includes permit application fees that are required for modifications, changes etc. in addition to new applications for all Non-Title V facilities. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205139 | 45100001 | Business License Fees | Clean Air Act Permit Fees | 1144 | $8,174,230.80 | $7,100.00 | $8,250.00 | ton | per occurrence | 1/1/2013 | GS 143-215.3A(c) | 15A NCAC 2Q.0203 | $7,113+32.82 per ton. Frequency: Yearly or per occurrence. This amount also includes permit application fees that are required for modifications, changes etc. in addition to new Title V Permits. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205142 | 45400025 | Inspection/Examination Fees | Emission Inspection Fees | 3265239 | $2,318,319.54 | $0.65 | $0.80 | item | per occurrence | 7/1/2016 | GS 20-183.7 | Fee Rate varies | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205144 | 45100095 | Business License Fees | Water Permits | 3744 | $5,200,492.67 | $60.00 | $3,440.00 | item | yearly | 1/1/1999 | GS 143-215.3D | 15A NCAC 02H.0100-.0200, 0500 15A NCAC 2T .0100-1600 | Number of collections is an estimate based on the number of transactions recorded in FMP DWQ cash receipt journals and BIMs fee reports for 4325100095 account during the period | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205134 | 45100092 | Business License Fees | Water Permits | 1 | $450.00 | $60.00 | $3,440.00 | item | yearly | 1/1/1999 | GS 143-215.3D | 15A NCAC 02H.0100-.0200, 0500 15A NCAC 2T .0100-1600 | Miskeyed. Should have been 205144, should have been 45100095 | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205144 | 45100092 | Business License Fees | Water Permits | 11 | $5,016.00 | $60.00 | $3,440.00 | item | yearly | 1/1/1999 | GS 143-215.3D | 15A NCAC 02H.0100-.0200, 0500 15A NCAC 2T .0100-1600 | Miskeyed. Should have been 45100095 | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205149 | 45100093 | Business License Fees | Stormwater Permits | 1 | $4,000.00 | $100.00 | $4,000.00 | item | per occurrence | 1/1/2004 | SL 2003-284, Sec 11.4 | The number of permits and rates may be different based on the size of the project and statutorily capped fees for multiple permits. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205144 | 45500026 | Fines, Penalties, and Assessment Fees | Fines-Environmental Violation | 2 | $3,500.00 | $1.00 | $25,000.00 | item | per occurrence | 7/1/2002 | GS 143-215.6A, 6B, 6C | 15A NCAC C.4 | Max $25,000/day or violation. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205149 | 45100095 | Business License Fees | Water Permits | 7 | $800.00 | $0.00 | $4,000.00 | item | per occurrence | 1/1/2004 | SL 2003-284, Sec 11.4 | The number of permits and rates may be different based on the size of the project and statutorily capped fees for multiple permits. The rate range has been changed because the previous range included on-discharge permits that are no longer part of express | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205149 | 45100096 | Business License Fees | Stormwater Permits | 216 | $571,672.66 | $100.00 | $4,000.00 | item | per occurrence | 1/1/2004 | SL 2003-284, Sec 11.4 | The number of permits and rates may be different based on the size of the project and statutorily capped fees for multiple permits. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205149 | 45400024 | Inspection/Examination Fees | Sedimentation Plan Fees | 380 | $305,402.34 | $250.00 | $2,000.00 | item | per occurrence | 1/1/2004 | SL 2003-284, Sec 11.4 | The number of permits and rates may be different based on the size of the project and statutorily capped fees for multiple permits. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205157 | 45400000 | Inspection/Examination Fees | Inspection/Examination Fees | 93 | $258,400.00 | $1,000.00 | $3,500.00 | item | per occurrence | 4/18/1997 | GS130A.310.12(b)(3) GS 130A=310.9(c) | 15A NCAC 13C.0307(c) | REC Audit Fees. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205160 | 45100032 | Business License Fees | Septage Management Fees | 694 | $698,537.50 | $500.00 | $1,500.00 | item | yearly | 1/1/2024 | GS 130A-291.1(e) | 15A NCAC 13B.0834 | Septage permit fee rate varies by permit type and/or by number of pumper trucks. *Annual fees increased in FY23/24: Septage Firm Permit (1 truck) $800; Septage Firm Permit (2 trucks) $950; Septage Firm Permit (3 or more trucks) $1500; Septage Detention and Treatment Facility (no pumper trucks) $500. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205161 | 45100000 | Business License Fees | Business License Fees | 636 | $1,098,197.00 | $500.00 | $8,750.00 | item | per occurrence | 7/1/2023 | GS 130A-295.8 | Fee Rate varies. Annual Solid Waste Permit Fees. *A new fee structure was approved in Oct 2023, retro to 7/1/2023. Invoices were already processed so previous fee structure (8/1/2007) was used. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205162 | 45900076 | Other Licenses, Fees, and Permits | Computer Manufacturing Fees | 31 | $356,535.00 | $2,500.00 | $15,000.00 | category | yearly | 7/1/2010 | GS 130A-309.134(d) | Initial Fee $10,000 - $15,000; annual fee $2,500 - $15,000. Fee is to be paid per FY. If paid late, after next FY, monies are applicable to more than one FY. Any amount of different items (monitor, laptop, desktop, etc.) categorized as computer equipment, manufacturer pays only one fee. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205162 | 45900056 | Other Licenses, Fees, and Permits | Computer Manufacturing Fees | 3 | $7,500.00 | $2,500.00 | $15,000.00 | category | yearly | 7/1/2010 | GS 130A-309.134(d) | Posted incorrectly. Should have been 45900076. Initial Fee $10,000 - $15,000; annual fee $2,500 - $15,000. Fee is to be paid per FY. If paid late, after next FY, monies are applicable to more than one FY. Any amount of different items (monitor, laptop, desktop, etc.) categorized as computer equipment, manufacturer pays only one fee. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205162 | 45900077 | Other Licenses, Fees, and Permits | Television Manufacturing Fees | 18 | $45,000.00 | $2,500.00 | $2,500.00 | category | yearly | 7/1/2010 | GS 130A-309.135(a) | Fee is to be paid per FY. If paid late, after next FY, monies are applicable to more than one FY. Any amount of items (TVs), manufacturer pays only one fee. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205187 | 45400024 | Inspection/Examination Fees | Sedimentation Plan Fees | 54194 | $3,522,651.25 | $65.00 | $65.00 | acre | per occurrence | 8/1/2007 | GS 113A-54.2 | 15A NCAC 04B.0126 | Partial acres receive partial cost | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205187 | 45200024 | Inspection/Examination Fees | Sedimentation Plan Fees | 78 | $5,100.00 | $65.00 | $65.00 | acre | per occurrence | 8/1/2007 | GS 113A-54.2 | 15A NCAC 04B.0126 | Miskeyed to wrong account. Partial acres receive partial cost | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205187 | 45400026 | Inspection/Examination Fees | Sedimentation Plan Fees | 3607 | $234,465.13 | $65.00 | $65.00 | acre | per occurrence | 8/1/2007 | GS 113A-54.2 | 15A NCAC 04B.0126 | Miskeyed from 45400024. Partial acres receive partial cost | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205187 | 45100096 | Inspection/Examination Fees | Sedimentation Plan Fees | 3 | $200.00 | $65.00 | $65.00 | acre | per occurrence | 8/1/2007 | GS 113A-54.2 | 15A NCAC 04B.0126 | Miskeyed to wrong account. Partial acres receive partial cost | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205188 | 45100100 | Business License Fees | Dam Permit Fees | 59 | $207,850.51 | $200.00 | $50,000.00 | item | per occurrence | 12/17/2003 | GS 143-215.28A | 15A NCAC 2K.0022 | Fees are only captured for new construction, modification and removal. No fee for repairs, EAPs or Jurisdictional Determinations | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24300 | 205214 | 45100096 | Business License Fees | Stormwater Permits | 11725 | $1,770,273.00 | $100.00 | $3,400.00 | item | per occurrence | 4/1/2007 | NCGS 143-215.3D(a) | General Permit $100, Individual Permit $860, MS4 Permit $3,440. Changed in 2007, not specifically 4/1/07 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 14300 | 102201 | 45100091 | Business License Fees | Stormwater Permits | 1 | $750.00 | $100.00 | $3,400.00 | item | per occurrence | 4/1/2007 | NCGS 143-215.3D(a) | Miskeyed. Should have been 45100096 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 14300 | 102201 | 45100093 | Business License Fees | Stormwater Permits | 1 | $500.00 | $100.00 | $3,400.00 | item | per occurrence | 4/1/2007 | NCGS 143-215.3D(a) | Miskeyed. Should have been 45100096 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24303 | 205425 | 44310003 | Sale of Goods or Publications | Artworks | 2 | $110.00 | $50.00 | $55.00 | item | per occurrence | 1/1/1997 | GS 143B-289.59 | Fee Rate varies | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 14300 | 102169 | 45500046 | Fines, Penalties, and Assessment Fees | Fish Restock Fee | 1 | $958.76 | varies | varies | item | per occurrence | 1/1/2006 | GS 113-267 | No standard cost / fee | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24304 | 205451 | 45500091 | Fines, Penalties, and Assessment Fees | Compensatory Mitigation | 122 | $25,713,170.88 | $603.87 | $560,000.00 | item | per occurrence | 7/1/2023 | GS 143-214.11,12 and GS 143-215.3 | 15A NCAC 02R.0402 | Rates evaluated annually | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24304 | 205452 | 45500091 | Fines, Penalties, and Assessment Fees | Compensatory Mitigation | 53 | $1,866,869.20 | $41.76 | $264,563.64 | item | per occurrence | 3/31/2018 | GS 143-214.1 ; 143-214.20 ; 143-214.21 | 15A NCAC 02R.0601 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24304 | 205454 | 45500091 | Fines, Penalties, and Assessment Fees | Compensatory Mitigation | 55012800 | $19,804,608.28 | $0.20 | $0.70 | linear ft. | quarterly | 1/1/2006 | GS 143-214 | Fee Rate varies. Transfer from DOT on a quarterly basis. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24304 | 205460 | 45500091 | Fines, Penalties, and Assessment Fees | Compensatory Mitigation | 101 | $219,280.67 | $287.98 | $5,406.17 | item | per occurrence | 7/1/2023 | GS 143-214.1 | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24304 | 205457 | 45500091 | Fines, Penalties, and Assessment Fees | Compensatory Mitigation | 3 | $217,898.72 | $14.55 | $235,797.30 | item | per occurrence | 7/1/2023 | GS 143-214.1 | 15A NCAC 02R.0602 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24304 | 205458 | 45500091 | Fines, Penalties, and Assessment Fees | Compensatory Mitigation | 489529 | $592,329.76 | $1.03 | $1.15 | linear ft. | per occurrence | 7/1/2023 | GS 143-214.1 | Fee Rate varies | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24304 | 205459 | 45500091 | Fines, Penalties, and Assessment Fees | Compensatory Mitigation | 3 | $493,684.69 | $1,261.97 | $177,863.08 | item | per occurrence | 7/1/2023 | GS 143-214.1 | 15A NCAC 02R.0602 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24310 | 205603 | 45500091 | Fines, Penalties, and Assessment Fees | Compensatory Mitigation | 4 | $138,517.07 | $1,261.97 | $177,863.08 | item | per occurrence | 7/1/2023 | GS 143-214.1 | 15A NCAC 02R.0602 | Quarterly from Office of Resiliency & Recovery | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24301 | 205400 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 3083 | $616.58 | $0.20 | $0.20 | gallon | per year | 5/1/2020 | G.S. 143-215.3(a)(1); 143-215.38 through 143-215.43; 143-354(a)(11); 143B-282 | 15A NCAC 02G .0500 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24312 | 214805 | 45900024 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 416258 | $83,251.62 | $0.20 | $0.20 | gallon | per year | 5/1/2020 | G.S. 143-215.3(a)(1); 143-215.38 through 143-215.43; 143-354(a)(11); 143B-282 | 15A NCAC 02G .0500 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205744 | 45100025 | Business License Fees | LICENSE FOR FISH DEALERS | 35 | $5,750.00 | $100.00 | $600.00 | item | per occurrence | 7/1/2014 | GS113-169.3(f) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205744 | 45100036 | Business License Fees | LICENSE/OCEAN PIERS | 1537 | $6,916.50 | $4.50 | $4.50 | linear ft. | per occurrence | 8/1/2013 | GS 113-169.4(c) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205744 | 45100109 | Business License Fees | COMM FISHING VESSEL REGIS | 5410 | $15,743.30 | $1.25 | $7.50 | linear ft. | per occurrence | 8/1/2013 | GS 113-168.6(c) | 15A NDCAC 3O.0103 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24323 | 205810 | 45100109 | Business License Fees | COMM FISHING VESSEL REGIS | 114 | $330.71 | $1.25 | $7.50 | linear ft. | per occurrence | 8/1/2013 | GS 113-168.6(c) | 15A NDCAC 3O.0103 | Miscoded to wrong budget fund. Should have been included in 205744. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205744 | 45100111 | Business License Fees | LICENSE/SHELLFISH NO SCFL | 19 | $475.00 | $25.00 | $25.00 | item | yearly | 7/1/2014 | GS 113-169.2(c) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205744 | 45100112 | Business License Fees | COMMERCIAL FISHING LICENS | 158 | $48,838.00 | $200.00 | $400.00 | item | yearly | 7/1/2014 | GS 113-168.2(e) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205744 | 45100115 | Business License Fees | LAND/SELL FISHING VESSELS | 2 | $1,000.00 | $400.00 | $800.00 | item | per occurrence | 7/1/2014 | GS 113-168.1(j),GS 113-169.5 | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205743 | 45100025 | Business License Fees | License for Fish Dealers | 208 | $36,535.00 | $100.00 | $600.00 | item | per occurrence | 7/1/2014 | GS113-169.3(f) | Unable to capture number collected individually. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205743 | 45100036 | Business License Fees | License / Ocean Piers | 6901 | $31,054.50 | $4.50 | $4.50 | linear ft. | per occurrence | 8/1/2013 | GS 113-169.4(c) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205743 | 45100109 | Business License Fees | Commercial Fishing Vessel Registration | 34184 | $164,081.91 | $1.25 | $7.50 | item | per occurrence | 8/1/2013 | GS 113-168.6(c) | 15A NDCAC 3O.0103 | Unable to capture number collected individually. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205743 | 45100111 | Business License Fees | License - Shellfish No SCFL | 63 | $3,150.00 | $25.00 | $50.00 | item | yearly | 7/1/2014 | GS 113-169.2(c) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205743 | 45100112 | Business License Fees | Commercial Fishing License | 1320 | $404,635.00 | $200.00 | $400.00 | item | yearly | 7/1/2014 | GS 113-168.2(e) | Unable to capture number collected individually. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205743 | 45100115 | Business License Fees | Land/Sell Fishing Vessels License | 30 | $14,600.00 | $400.00 | $800.00 | item | per occurrence | 7/1/2014 | GS 113-168.1(j),GS 113-169.5 | Unable to capture number collected individually. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24317 | 205743 | 45200027 | Non-Business Permit/License Fees | Tournament License | 5 | $625.00 | $125.00 | $125.00 | item | per occurrence | 8/1/2013 | GS 113-168.4(c) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24318 | 205776 | 45100025 | Business License Fees | License for Fish Dealers | 320 | $57,025.00 | $100.00 | $600.00 | item | per occurrence | 7/1/2014 | GS 113-173.1 (a)(4) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24318 | 205776 | 45100111 | Business License Fees | License - Shellfish No SCFL | 245 | $12,225.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2014 | GS 113-173.1 (a)(3) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24318 | 205776 | 45100112 | Business License Fees | Commercial Fishing License | 2587 | $788,684.00 | $200.00 | $400.00 | item | per occurrence | 7/1/2014 | GS 113-173.1 (a)(1, 2) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24318 | 205776 | 45100012 | Business License Fees | Commercial Fishing License | 2 | $600.00 | $200.00 | $400.00 | item | per occurrence | 7/1/2014 | GS 113-173.1 (a)(1, 2) | Miscoded. Should have been 45100112 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24318 | 205776 | 45100115 | Business License Fees | Land/Sell Fishing Vessels License | 27 | $22,350.00 | $400.00 | $1,760.00 | item | per occurrence | 7/1/2014 | GS 113-173.1 (a)(5) | Total collections are reported for Fund 2359 and 1325/435100115. This fund only receives $200 from each license. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24318 | 205776 | 45100125 | Business License Fees | Land/Sell Fishing Vessels License | 1 | $400.00 | $400.00 | $1,760.00 | item | per occurrence | 7/1/2014 | GS 113-173.1 (a)(5) | Miscoded. Should have been 45100115 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24323 | 205811 | 45200028 | Non-Business Permit/License Fees | Recreation Commercial Gear License | 675 | $54,371.00 | $70.00 | $500.00 | item | per occurrence | 7/1/2014 | GS 113-173.1 (a)(6) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24323 | 205810 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 274868 | $3,675,709.00 | $5.00 | $30.00 | item | yearly | 1/1/2007 | GS 113-174.2(c) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24323 | 205810 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 128045 | $2,072,282.00 | $16.00 | $32.00 | item | yearly | 7/1/2014 | GS 113-351(c)(1)(2) | DMF $15, WRC $50 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24323 | 205810 | 45200035 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 15 | $250.00 | $16.00 | $32.00 | item | yearly | 7/1/2014 | GS 113-351(c)(1)(2) | Miscoded. Should have been 45200032 | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24323 | 205810 | 45200039 | Non-Business Permit/License Fees | Sales - CRFL Blanket For Hire License (Coastal Recreational Fishing Li | 705 | $193,097.00 | $250.00 | $437.50 | item | yearly | 7/1/2014 | GS 113-174.3(c)(2)(3) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 24323 | 205810 | 45200045 | Non-Business Permit/License Fees | Sales - CRFL Blanket For Hire Captains License | 173 | $43,717.50 | $250.00 | $437.50 | item | yearly | 7/1/2014 | GS 113-174.3(c)(1) | |||
| Department of Environmental Quality | Agency | 1602 | 1600 | 64300 | 603025 | 45100068 | Business License Fees | Temporary License | 39 | $3,900.00 | $75.00 | $200.00 | item | per occurrence | 1/1/1999 | GS 90A-42 | 15A NCAC 08G | Temporary Certification Fees | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 64300 | 603025 | 45300025 | Certification Fees | Annual Renewal Fees | 8115 | $497,898.00 | $50.00 | $200.00 | item | yearly | 9/1/2007 | GS 90A-42, 47 | 15A NCAC 08G | Fees collected for Wastewater Renewal. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 64300 | 603025 | 45300028 | Certification Fees | Animal Waste Operator Fee | 4848 | $40,910.00 | $6.00 | $10.00 | item | yearly | 1/1/1999 | GS 90A-42, 47 | 15A NCAC 08F | Fees collected for Animal Waste Renewal. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 64300 | 603025 | 45400019 | Inspection/Examination Fees | Examination/Audit Fees | 347 | $7,650.00 | $20.00 | $25.00 | item | per occurrence | 1/1/1999 | GS 90A-42, 47 | 15A NCAC 08G | Fees collected for Animal Waste Exam. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 64300 | 603025 | 45400042 | Inspection/Examination Fees | Onsite Wastewater Review Fee | 3934 | $215,965.00 | $20.00 | $100.00 | item | per occurrence | 1/1/1999 | GS 90A-42 | 15A NCAC 08G | Wastewater Exam & Conversion fees. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 64305 | 603100 | 45100094 | Business License Fees | Storage Tank Cleanup Fees | 21728 | $9,125,669.86 | $420.00 | $420.00 | item | yearly | 1/1/2009 | GS 143-215.94C; GS143-215.3 | NCAC 02P .0301 | Annual operating fees for UST systems. The rate is $420. Legislation regarding how the rates are prorated and retroactive billings has changed throughout the years. In addition, overpayments and credits on closed accounts are transferred to active account | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 64305 | 603100 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 107096 | $33,199.88 | $0.20 | $0.45 | ton | per occurrence | 1/1/1992 | GS 143-215.94(g) | Fee Rate varies. Investigative costs for assessment of penalties for non-compliance. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 14300 | 102206 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 2186 | $7,054.40 | $0.20 | $0.45 | ton | per occurrence | 1/1/1992 | GS 143-215.94(g) | Posted incorrectly. Should be bc 64305. Fee Rate varies. Investigative costs for assessment of penalties for non-compliance. | ||
| Department of Environmental Quality | Agency | 1602 | 1600 | 64305 | 603102 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 11 | $23,750.00 | $0.00 | $6,500.00 | item | per occurrence | 10/1/1997 | GS 130A-310.7(c) | GS 130A-310.7(c) | Fee Rate varies. No further action fees & bankruptcy recovery. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 64305 | 603105 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 56 | $1,025,500.00 | $1,000.00 | $30,000.00 | item | per occurrence | 10/1/1997 | GS 130A-310.39 | GS 130A-310.39 | $1,000 for amendments; $2,000 initial fee plus $6,000 for standard track fee; $7,500 initial fee plus $7,500 for ready use track fee; or $30,000 for expedited fee. | |
| Department of Environmental Quality | Agency | 1602 | 1600 | 64305 | 603113 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 11700 | $70,125.00 | $0.00 | $5,000.00 | acre | per occurrence | 10/1/1997 | GS 130A-310.76 | GS 130A-310.76 | Fee Rate varies. Risk based voluntary clean-up applications and oversight fees. Not to exceed $5000/acre. 6 violations. | |
| Department of Environmental Quality | Agency | 1606 | 1600 | 64307 | 603141 | 44410000 | Rentals | Rental of Real Property | 14 | $20,115.34 | $250.00 | $6,000.00 | item | per occurrence | 9/1/2003 | GS 143B-10j | Fee Rate varies. Game lease fees for multiple properties | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603650 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 984 | $310,195.00 | $315.00 | $630.00 | item | per occurrence | 8/1/2014 | GS 113-174.2(c)(6)(g) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603650 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 3905 | $1,125,563.00 | $186.00 | $371.00 | item | per occurrence | 7/1/2014 | GS 113-351(c)(3)(b) | DMF $175, WRC $500 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603651 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 1140 | $15,962.00 | $14.00 | $14.00 | item | per occurrence | 8/1/2014 | GS 113-174.2(c)(6)(k) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603651 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 217 | $30,278.00 | $139.00 | $139.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(g) | DMF $10, WRC $100 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603652 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 975 | $13,651.00 | $14.00 | $14.00 | item | per occurrence | 8/1/2014 | GS 113-174.2(c)(6)(j) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603652 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 1923 | $26,933.00 | $14.00 | $14.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(f) | DMF $10, WRC $100 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603653 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 2422 | $46,024.00 | $19.00 | $19.00 | item | per occurrence | 8/1/2014 | GS 113-174.2(c)(6)(i) | A portion of the revenue goes to pay for the administrative expense of the computer platform that the license is sold on with the Wildlife Resources Commission. | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603653 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 1769 | $33,622.00 | $19.00 | $19.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(e) | DMF $15, WRC $15 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603654 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 55 | $34,430.00 | $630.00 | $630.00 | item | per occurrence | 1/1/2007 | GS 113-174.2(c)(6)(h) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603654 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 28 | $16,075.00 | $567.00 | $567.00 | item | per occurrence | 7/1/2014 | GS 113-351(c)(3)(d) | DMF $350, WRC $1,200 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603691 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 16 | $2,544.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2(c) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603691 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 16 | $8,888.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(a) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603692 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 27 | $4,293.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2(c) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603692 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 31 | $17,755.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(a) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603693 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 11 | $1,749.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(a) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603693 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 14 | $8,056.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(a) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603694 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 10 | $1,590.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603694 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 11 | $6,042.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603695 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 6 | $954.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603695 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 8 | $4,558.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603696 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 8 | $1,272.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603696 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 8 | $4,664.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603697 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 7 | $1,113.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603697 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 5 | $2,968.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603698 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 6 | $1,272.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603698 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 7 | $4,028.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603699 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 4 | $477.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603699 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 6 | $3,392.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603700 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 8 | $1,272.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603700 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 8 | $4,664.00 | $567.00 | $567.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603702 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 1 | $80.00 | $106.00 | $106.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603703 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 20 | $3,180.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603703 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 1456 | $149,951.00 | $100.00 | $106.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603704 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 61 | $9,754.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-174.2 | DMF $100, WRC $350 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603704 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 2121 | $337,252.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603705 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 28 | $6,281.00 | $106.00 | $350.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603705 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 8 | $1,272.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | G.S. 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603706 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 15 | $4,876.00 | $100.00 | $477.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603706 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 2 | $318.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | G.S. 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603706 | 45300029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 2 | $318.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | G.S. 113-174.2 | Miscoded. Should have been 45200029 | ||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603707 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 4 | $424.00 | $100.00 | $106.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603707 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 1 | $159.00 | $159.00 | $159.00 | item | per occurrence | 1/1/2007 | G.S. 113-174.2 | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603709 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 254 | $26,160.00 | $100.00 | $106.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | |||
| Department of Environmental Quality | Agency | 1608 | 1600 | 64323 | 603709 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing | 2 | $212.00 | $106.00 | $350.00 | item | per occurrence | 1/1/2007 | GS 113-351(c)(3)(b) | |||
| Department of Environmental Quality | Agency | 1612 | 1600 | 24300 | 205155 | 45100105 | Business License Fees | Hazardous Waste Facility | 2081 | $1,366,355.66 | $200.00 | $2,000.00 | item | per occurrence | 7/2/2010 | GS 130A-294.1 | 15A NCAC 13A.0107 | Fee Rate varies. Permit fees for hazardous waste generators, storers, treaters and disposers.Small Quantity Generator (SQG) $175 annually.Large Quantity Generator (LQG) Transporter $1400 annually + $0.70/ton. Treatment, Storage, and Disposal (TSD) facility $1680 annually. Fee for tonnage of hazardous waste treated, stored, or disposed at Commercial Facilities $2.45/ton. | |
| Department of Environmental Quality | Agency | 1612 | 1600 | 24300 | 205155 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 13 | $40,710.19 | $100.00 | $5,000.00 | item | per occurrence | 1/1/1992 | GS 143-215.94(g) | 15A NCAC 13B.0113 | Class 1 $100 per modification. Class 2 $1000 per modification. Class 3 $5000 per modification. | |
| Department of Environmental Quality | Agency | 1612 | 1600 | 24340 | 205970 | 45900013 | Other Licenses, Fees, and Permits | Utilities Miscellaneous Fees | 4 | $2,866,222.19 | 0.02% | 0.02% | percentage | at least quarterly | 1/1/2014 | GS 62-302.1 | The combustion residuals surface impoundment fee shall be twenty-two thousandths of one percent (0.022%) of the North Carolina jurisdictional revenues of each public utility with a coal combustion residuals surface impoundment. | ||
| Department of Environmental Quality | Agency | 1612 | 1600 | 24325 | 205920 | 45900000 | Other Licenses, Fees and Permits | Other Licenses, Fees and Permits | 4 | $39,267.20 | $5,000.00 | $75,000.00 | item | yearly | 1/25/2005 | GS 143C-6-22 (09 NCAC 03M.0401) | Fudiciary Agreement | Deposits to the Cheoah River Fund by Alcoa (or it's sucessors) as part of the Relicensing Settlement Agreement (April 2004) for the Tapoco Hydrolectric Project. DENR agreed to manage the fund on behalf of the Cheoah River Fund Board. | |
| Department of Environmental Quality | Agency | 1612 | 1600 | 24310 | 205596 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 1 | $37,579.73 | varies | varies | item | per occurrence | Expense reimbursement for Hurricane Florence, 2018 | ||||
| Department of Health and Human Services | Agency | 2001 | 2000 | Central Management and Support | 14410 | 131015 | 44320000 | Sale of Goods or Publications | Sale of Surplus Property | 1 | $75.00 | $0.00 | $75.00 | item | yearly | 7/1/2023 | GS 143-64 | ||
| Department of Health and Human Services | Agency | 2001 | 2000 | Central Management and Support | 14410 | 131014 | 44410000 | Rentals | Rental of Real Property | 12 | $52,195.45 | $2,447.56 | $2,618.79 | item | monthly | 4/1/2021 | GS 143-341(4f); G.S. 146-30 | Lease payment for cell phone tower on State Property in Butner, NC. Fee increased from $2447.56 to $2618.79 in Apr 2024. There is also an annual fee of $22,167 | |
| Department of Health and Human Services | Agency | 2201 | 2200 | Division of Child Development and Early Education | 14420 | 131100 | 45600000 | Registration Fees | Registration Fees | 405 | $30,375.00 | $75.00 | $75.00 | item | per occurrence | 7/1/2011 | GS 110-103.1 | 10 NCAC 09.2209, .2213, .2214 | Due to the number of invoices collected, it is not possible to count them. |
| Department of Health and Human Services | Agency | 2201 | 2200 | Division of Child Development and Early Education | 14420 | 131100 | 45100121 | Business License Fees (Child Care Licensing Fees) | Business License Fees | 4183 | $1,115,657.56 | $600.00 | $748.00 | item | yearly | 7/1/2003 | GS 110-90.2 | 10A NCAC 09.2700 | Fee Rate varies. Due to the number of invoices, it is not possible to count them. |
| Department of Health and Human Services | Agency | 2201 | 2200 | Division of Child Development and Early Education | 14420 | 131103 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 30229 | $801,080.00 | $26.50 | $26.50 | item | per occurrence | 7/1/2003 | GS 110-90.2 | 10A NCAC 09.2700 | Fee Rate varies. Due to the number of invoices, it is not possible to count them. Providers were billed for annual licensing fees in November 2023. Therefore, the division is still in the process of collecting licensing fees. |
| Department of Health and Human Services | Agency | 2201 | 2200 | Division of Child Development and Early Education | 14420 | 131103 | 45600000 | Registration Fees | Registration Fees | 3968 | $105,151.00 | $26.50 | $600.00 | item | yearly | 7/1/2003 | GS 110-90(1a) | 10A NCAC 09.2700 | This should be deleted as it relates to prior year fees. The record is transactional only. |
| Department of Health and Human Services | Agency | 2201 | 2200 | Division of Child Development and Early Education | 14420 | Registration Fees | Registration Fees | 813 | $109,755.00 | $135.00 | $135.00 | item | per occurrence | 7/1/2003 | GS 110-103.1 | 10 NCAC 09.2209, .2213, .2214 | Due to the number of invoices collected, it is not possible to count them. | ||
| Department of Health and Human Services | Agency | 2401 | Division of Social Services | Non-Business Permit/License Fees | Marriage License Fees | $5.00 | $5.00 | item | per occurrence | 1/25/2016 | GS 7B-1302 | Fee Rate varies. The amount recorded here is only a portion ($5 per license) of the marriage fee collected by counties under G.S. 161-11.1. Please note that in most cases the amount collected is $5 however; that amount may vary. | |||||||
| Department of Health and Human Services | Agency | 2501 | 2500 | Health Benefits | 14445 | 131000 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 2 | $196.98 | $98.49 | $98.49 | item | per occurrence | 7/1/2017 | GS 132-6.2.(e) | Medicaid bills outside organizations for special reports or data out of our claims / Reporting and Analytics system. | |
| Department of Health and Human Services | Agency | 2501 | 2500 | Health Benefits | 14445 | 131000 | 45900074 | Other Licenses, Fees, and Permits | Provider Enrollment Fees | 33106 | $3,310,600.00 | $100.00 | $100.00 | item | per occurrence | 7/1/2009 | SL 2009-451 | SB 202 Sec 10.58A | The Department of Health and Human Services, Division of Health Benefits (DHB) shall charge an enrollment fee of $100 to each provider enrolling in the Medicaid program for the first time. The fee shall be charged to all providers at reenrollment every three years. |
| Department of Health and Human Services | Agency | 2501 | 2500 | Health Benefits | 14445 | 131000 | 45900081 | Other Licenses, Fees, and Permits | Affordable Care Act (ACA) Provider Enrollment Fees | 2003 | $1,399,081.97 | $688.00 | $709.00 | item | per occurrence | 1/1/2020 | Section 1866(j)(2)(c)(i)(l) of the Affordable Care Act (ACA) | Effective 10/1/2012, the Centers for Medicare & Medicaid Services (CMS) set this fee. calendar year 2023 @ $688 per; calendar year 2024 @ $709 per. For calendar year 2025, will go up to $730 per. | |
| Department of Health and Human Services | Agency | 2501 | 2500 | Division of Medical Assistance | 14445 | 133700 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 9640817 | $252,083,944.58 | $7.18 | $13.68 | item | per occurrence | 4/1/2012 | SL 2007-323, SPA 12-001 | HB 1473 | $13.68 for <48,000 days, $7.18 for >48,000 days. As mandated by NC General Assembly, funds realized from these assessments are used to draw down federal Medicaid matching funds to implement and support a new reimbursement plan for nursing homes. |
| Department of Health and Human Services | Agency | 2501 | 2500 | Division of Medical Assistance | 14445 | 133700 | 45900063 | Other Licenses, Fees, and Permits | Non-State ICF-MR Assessment Fee | 972272 | $33,858,455.84 | $28.29 | $28.95 | bed | per occurrence | 1/1/2011 | SL 2004-124 | HB 1414 | The Secretary of DHHS shall implement a Medicaid assessment program for Non-State ICF/MR facilities licensed under Chapter 122C of the General Statutes. The assessment shall be imposed in the manner consistent with federal regulations under 42 C.F.R. Part |
| Department of Health and Human Services | Agency | 2501 | 2500 | Division of Medical Assistance | 14445 | 133700 | 45900064 | Other Licenses, Fees, and Permits | State ICF-MR Assessment Clearing | 253711 | $3,520,918.16 | $28.29 | $28.95 | bed | per occurrence | 1/1/2011 | SL 2004-124 | HB 1414 | The Secretary of DHHS shall implement a Medicaid assessment program for State ICF/MR facilities licensed under Chapter 122C of the General Statutes. The assessment shall be imposed in a manner consistent with federal regulations under 42 C.F.R Part 433, S |
| Department of Health and Human Services | Agency | 2501 | 2500 | Division of Medical Assistance | 14445 | 136505 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 0 | $480,538.54 | item | per occurrence | 7/1/1993 | GS 147-86.23 | 10% late penalty. The number of collections and frequency is almost impossible to determine. These fees are based on repayment schedules, both at the DHHS Controller's Office Accounts Receivable and the AR system maintained at HP (fiscal agent of DMA). Repayment schedules can span from 6-12 months and thus crossing fiscal years. | |||
| Department of Health and Human Services | Agency | 2501 | 2500 | Division of Medical Assistance | 14445 | 136405 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 0 | $172,104.78 | $0.16 | $0.16 | item | per occurrence | 7/1/1993 | GS 147-86.23 | G.S. 143C(b) | 10% late penalty. Same authority for this account as it appears in Fund 1910. Fund 1993 used for prior year collections. |
| Department of Health and Human Services | Agency | 2602 | 2600 | Divisions of Services for the Blind, Deaf, and Hard of Hearing | 67425 | 630611 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 22849972 | $3,655,995.60 | $0.16 | $0.16 | access line | monthly | 6/1/2023 | GS 62-157 (B) | Division receives collections minus a $0.01 admin fee. The exact number of collections cannot be determined. Rate increased to $0.16 per access line on June 1, 2023. | |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131102 | 45100123 | Business License Fees | Hospital License Fee | 115 | $130,756.02 | $250.00 | $950.00 | license | yearly | 8/7/2009 | SL 2009-451 | 10A NCAC 13B; DHHS Directive II-24 | Fee rate varies depending on number of beds. Renewals: $250 to $950 + $17.50 per bed; Initials: $550 to $1,950 + $19 per bed |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131102 | 45100125 | Business License Fees | Mental Health Facility License Fee | 12 | $25,010.00 | $475.00 | $900.00 | license | yearly | 8/7/2009 | 10 NCAC 13B | $475 + $17.50 per bed; correction needs to be made in Enterprise system to have it coded correctly into Acute instead of MH. | |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131102 | 45100126 | Business License Fees | Abortion Clinics | 15 | $9,322.20 | $700.00 | $750.00 | item | yearly | 8/7/2009 | SL 2009-451 | 10A NCAC 14E | $700 for Renewals, $750 for Initials |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131102 | 45100126 | Business License Fees | Ambulatory Surgical Centers | 148 | $115,960.01 | $850.00 | $900.00 | item | yearly | 8/7/2009 | SL 2009-451 | DHHS Directive II-24 | $850 + $75; OR for renewals; $900 + $85/OR for Initials |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131102 | 45100126 | Business License Fees | Cardiac Rehabilitation Facilities | 83 | $23,444.32 | $385.00 | $425.00 | item | yearly | 8/7/2009 | SL 2009-451 | 10A NCAC 14F | $385 for Renewals; $425 for Initials |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131102 | 45100126 | Business License Fees | Hospice - Free Standing | 213 | $61,968.17 | $400.00 | $450.00 | item | yearly | 8/7/2009 | SL 2009-451 | 10A NCAC 13k.0201, 10A NCAC 13k.0202 | $400 for renewals; $450 for Initials |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131102 | 45100127 | Business License Fees | Home Care Agency License Fee | 2992 | $2,149,272.41 | $510.00 | $510.00 | license | yearly | 11/14/2023 | SL 2009-451 | 10A NCAC 13 J .0902; 10A NCAC 13J.0903 | $510 for renewals and initials (Fee for initials was reduced from 560 to 510 on 11/14/2023. Portion of receipts reclassed for DHSR Construction to cover their related expenditures. This fee also includes a 2.75% credit card fee for online renewals paid via credit card. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131105 | 45300000 | Certification Fees | Certification Fees | 560 | $16,989.00 | $30.00 | $30.00 | item | yearly | 8/7/2009 | GS 90-288.15(A) | DHHS Directive II-24 | $30.00 Renewal fee for Adult Care Home Administrators. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131105 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 180 | $1,461,895.95 | $50.00 | unlimited | item | per occurrence | 11/10/2003 | GS 143B-10, 131D-34, 131E-129 and 115C-457 | DHHS Directive II-24 | Fee Rate varies depending on severity of findings. These are civil (non-Federal) fines imposed and collected by the State. 100% of these fines are transferred to OSBM for distribution to local school systems, based upon location of fined facility, as mandated by GS 115C.457 |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131105 | 45100122 | Business License Fees | Adult Care Home License Fee | 1356 | $1,158,877.83 | $315.00 | $400.00 | license | yearly | 8/7/2009 | GS 131D-2.5; 131D-6.1 | DHHS Directive II-24 | $350 Initial<6 beds; $315 Renewals <6 ; $400+$19/bed Initial >6; $360+$17.50/bed Renewal; $350 Initial ONR; $315 Renewals ONR; $350 Annual Registration MUAHS |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131105 | 45100124 | Business License Fees | Nursing Home License Fee | 418 | $1,148,012.81 | $420.00 | $470.00 | license | yearly | 8/7/2009 | SL 2009-451 | DHHS Directive II-24 | $420 + $17.50/bed fee for Renewals; $450 + $12.50/bed fee for CCRC Renewals; $470 + $19/bed fee for Initials. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45100000 | Business License Fees | Reclassed Business License Fees receipts | 1 | $1,000,000.00 | $0.00 | unlimited | item | per occurrence | DHHS Directive II-24 | These are certification receipts reclassed for DHSR Construction to cover their related expenditures | ||
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Adult Care Homes > 7 Beds Construcion Fee | 30 | $50,047.25 | $175 + $0.10/sq ft (0 - 2000 sq. ft.) | $350 + $0.20/sq. ft. (2001 sq. ft. or greater) | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | Fee rate varies depending on number of square feet. $175 + $0.10/sq ft (0 - 2000 sq. ft.); $350 + $0.20/sq. ft. (2001 sq. ft. or greater) |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Ambulatory Surgical Center - Construction Fee | 15 | $34,442.63 | $200 + $0.15/sq ft (0 - 2000 sq. ft.) | $400 + $0.25/sq. ft. (2001 sq. ft. or greater) | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | Fee rate varies depending on number of square feet. $200 + $0.15/sq ft (0 - 2000 sq. ft.); $400 + $0.25/sq. ft. (2001 sq. ft. or greater) |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Family Care Homes Construction | 56 | $12,375.00 | $225.00 | $225.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $225 flat fee for this type residential project |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Group Home (1-3 Beds) Construction Fee | 123 | $15,375.00 | $125.00 | $125.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $125 flat fee for this type residential project |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Group Home (4-6 Beds) Construction Fee | 109 | $24,525.00 | $225.00 | $225.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $225 flat fee for this type residential project |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Group Home (7-9 Beds) Construction Fee | 8 | $1,925.00 | $275.00 | $275.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $275 flat fee for this type residential project |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Hospital Construction Fee | 255 | $693,179.22 | $1,500.00 | $6,000.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $1500 + $0.25/sq.ft (0-5000sq. ft.) $3000 + $0.25/sq.ft. (5001-10,000 sq.ft.) $4500 + $.45/sq.ft. (10,001-20,000 sq.ft.) $6000 + $.45/sq.ft. (over 20,000 sq.ft.) |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | ICF-MR Group Home Construction Fee | 2 | $700.00 | $350.00 | $350.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $350 flat fee for this type mental health project |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Nursing home Construction Fee | 44 | $128,565.22 | $250.00 | $500.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $250 + $0.15/sq.ft (0-2000 sq.ft.) $500 + $0.25 (over 2000 sq.ft.) |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Other Residential - More than 9 Beds Construction Fees | 31 | $78,187.75 | $275.00 | $275.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $275 + $0.15 /sq. ft. for this size residential project |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131107 | 45900057 | Other Licenses, Fees, and Permits | Psychiatric Hospital Construction Fee | 4 | $88,450.68 | $750.00 | $3,000.00 | item | per occurrence | 7/20/2008 | SL 131E-267 | DHHS Directive II-24 | $750 + $0.25/sq.ft. (0-5000 sq.ft.) $1500 + $0.25/sq.ft. (5,001-10,000 sq.ft.) $2,250 + $0.45/sq.ft. (10,001-20,000 sq.ft.) $3,000 + $0.45/sq.ft. (over 20,000 sq.ft.) |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131108 | 45300000 | Certification Fees | Certification Fees | 175 | $8,750.00 | $50.00 | $50.00 | item | per occurrence | 8/7/2009 | SL 2009-451 | DHHS Directive II-24 | Fees are collected for each Administrator's exam in the amount of $50.00 per application submitted via mail or in person. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131110 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 50 | $185,991.98 | $1.00 | unlimited | item | per occurrence | 11/10/2003 | GS 143B-10, 131D-34, 131E-129 and 115C-457 | DHHS Directive II-24 | These are civil (non-Federal) fines imposed and collected by the State. 100% of the proceeds are transferred to OSBM for distribution to local school systems, where the fined facility is located, as mandated by GS 115C-457. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131110 | 45100125 | Business License Fees | Mental Health Facility License Fee | 549 | $419,560.05 | $215.00 | $265.00 | item | yearly | 8/7/2009 | NCGS 122C-23(h)-renewals, NCGS 131E-272-annuals | DHHS Directive II-24 | $215 to $250 for Renewals and Change of Ownerships; $265 for Initials; MH reclassed 200K to the Construction Section for FY18-19 to cover expenses. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131110 | 45100128 | Business License Fees | Mental Health License Fee ICFMR < 6 Beds | 297 | $254,785.76 | $845.00 | $900.00 | license | yearly | 8/7/2009 | NCGS 122C-23(h)-renewals, NCGS 131E-272-annuals | DHHS Directive II-24 | $845 for Renewals; $900 for Initials. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131110 | 45100129 | Business License Fees | Mental Health License Fee NonICFMR < 6 Beds | 1756 | $504,113.21 | $305.00 | $350.00 | license | yearly | 8/7/2009 | NCGS 122C-23(h)-renewals, NCGS 131E-272-annuals | DHHS Directive II-24 | $305 for Renewals; $350 for Initials. Portion of receipts reclassed for DHSR Construction to cover their related expenditures |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131110 | 45100130 | Business License Fees | Mental Health License Fee NonICFMR > 6 Beds | 161 | $134,667.12 | $475 + $17.50/bed Renewals | $525 + $19/bed Initials. | license | yearly | 8/7/2009 | NCGS 122C-23(h)-renewals, NCGS 131E-272-annuals | DHHS Directive II-24 | Fee rate varies depending on number of bed. - $475 + $17.50/bed Renewals; $525 + $19/bed Initials. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131110 | 45100131 | Business License Fees | Mental Health License Fee ICFMR > 6 Beds | 43 | $53,009.45 | $800 + $17.50 per bed | $850 + $19 per bed | license | yearly | 8/7/2009 | NCGS 122C-23(h)-renewals, NCGS 131E-272-annuals | DHHS Directive II-24 | Fee rate varies depending on number of beds. Initial $850 + $19 per bed; annual $800 + $17.50 per bed. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131111 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 0 | $0.00 | $1.00 | unlimited | item | per occurrence | 10/31/1998 | GS 104E-24 | NCGS 104E-23,24 | Fee Rate varies depending on severity of findings.. These are civil (non-Federal) fines imposed and collected by the State. 100% of the proceeds are transferred to OSBM for distribution to local school systems, where the fined facility is located, as per GS 115C-457. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131111 | 45100101 | Business License Fees | Tanning Facility Fee | 542 | $196,329.00 | $200.00 | $950.00 | item | yearly | 7/11/2011 | GS 104E-9(a)(8), GS 104E-19(a) | 15A NCAC 11.1423 | Fee rate varies depending on how many items each entity has. $200 + $30 ea. item of equip. Fees are collected for each tanning facility per 10A NCAC 15.1423 and capped by NCGS 104E-19. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131111 | 45100102 | Business License Fees | Radioactive Materials Fee | 827 | $2,493,378.05 | $200.00 | $19,140.00 | item | yearly | 5/1/2019 | GS 104E-9(a)(8), GS 104E-19(a) | 15 NCAC 11.1106 | Fees set by the Dept. are collected for each radioactive materials license per 10A NCAC 15.1106. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131111 | 45100103 | Business License Fees | X-Ray Fees | 8872 | $2,177,516.05 | $130.00 | $400.00 | item | yearly | 7/1/2011 | GS 104E-9(a)(8), GS 104E-19(a) | 15A NCAC 11.1105(a) | $130 - $400 + extra charge for additional tubes. Fees are collected for each facility with x-ray devices per 10A NCAC 15.1105 and capped by NCGS 104E-19. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131205 | 44310000 | Sale of Goods or Publications | State Medical Facilities Plan | 6 | $106.38 | $28.26 | $28.26 | item | per occurrence | 1/1/2020 | GS 12.3.1(c)(2) and GS 132-1.(b) | NCAC 132-1(b) | $28.26 + shipping. Proceeds from sale of ''State Medical Facilities Plan'' publication. This amount of this fee varies slightly from year to year based on the number of copies ordered from Corrections Enterprises. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131209 | 44310000 | Sale of Goods or Publications | DNR | 327378 | $13,095.15 | $0.04 | $0.04 | item | per occurrence | 11/10/2003 | SL 2001-445 (SB 703) | DHHS Directive II-24 | .04 per form + shipping costs / Totals lumped in with Public Copies (MOST) |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131209 | 44310000 | Sale of Goods or Publications | Public Copies (MOST) | 322467 | $12,898.67 | $0.04 | $0.04 | item | per occurrence | 11/7/2005 | SL 1995 (SB 426) | NCAC 132-1(b) | MOST (Medical Order for Scope of Tx), DNR (Do Not Resuscitate) forms, and other documents fees |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131209 | 45600000 | Registration Fees | Registration Fees (EMExpo) | 1070 | $187,358.00 | $75.00 | $300.00 | item | yearly | 7/1/2007 | GS 12.3.1 (c)(2) | Fee rate varies. Registration fees collected for the EMExpo conference. Cost per registration is based upon training course taken. | |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 14470 | 131209 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 1341 | $50,968.38 | $38.00 | $38.00 | item | per occurrence | 10/1/2007 | SL 2007-411 (HB 535), GS 114-19.21 | DHHS Directive II-24 | Fee Rate varies. Background checks for applicants seeking various types of credentials for EMS (Emergency Medical Service) designations. |
| Department of Health and Human Services | Agency | 2701 | 2700 | Division of Health Service Regulation | 24470 | 230701 | 45500057 | Fines, Penalties, and Assessment Fees | Federal Fines - Non Reverting | 169 | $5,610,104.07 | $1.00 | unlimited | item | per occurrence | 11/10/2003 | 42 CFR 488.442 | Fee Rate varies depending on severity of findings. These fines are imposed by the federal agency, US DHHS CMS (Center for Medicare/Medicaid Svcs.), formerly known as HCFA. Fines are paid by healthcare facilities directly to CMS, and a portion of those fines are sent to DHSR. | |
| Department of Health and Human Services | Agency | 2711 | 2700 | Division of Health Service Regulation | 19958 | 199580 | 45900006 | Other Licenses, Fees, and Permits | Certificate of Need Fees | 127 | $2,332,188.00 | $5,000.00 | $50,000.00 | item | per occurrence | 11/10/2003 | GS 131E-177 | 10A NCAC 14C.0203 | $5,000 + 0.3% of projects in excess of $1M. Fees are collected for each Certificate of Need (CON) application submitted. A base, minimum fee of $5,000 is assessed. For capital projects in excess of $1M, an additional 0.3% of total project cost is added to the base application fee. The maximum total fee is $50,000. |
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $5.00 | $25.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | ||||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $100.00 | $100.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | DMH collected $5 service fee for each credit card transaction received in SFY23 not reported in Collection Fee Report | |||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $105.00 | $105.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | ||||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $125.00 | $125.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | DMH collected $5 service fee for each credit card transaction received in SFY23 not reported in Collection Fee Report | |||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $130.00 | $130.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | ||||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $150.00 | $150.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | DMH collected $5 service fee for each credit card transaction received in SFY23 not reported in Collection Fee Report | |||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $300.00 | $300.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | DMH collected $5 service fee for each credit card transaction received in SFY23 not reported in Collection Fee Report | |||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $500.00 | $500.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | DMH collected $5 service fee for each credit card transaction received in SFY23 not reported in Collection Fee Report | |||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Business License Fees | S/A Licensing Fee | $600.00 | $600.00 | license | per occurrence | 12/28/2006 | GS 90-101(a) | DMH collected $5 service fee for each credit card transaction received in SFY23 not reported in Collection Fee Report | |||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Rentals | Campus Housing | $100.00 | $125.00 | item | per occurrence | 7/1/2017 | GS 143-341(4f) | ||||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Rentals | Campus Housing | $385.00 | $385.00 | item | per occurrence | 7/1/2017 | GS 143-341(4f) | ||||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | 14460 | 135400 | 44410000 | Rentals | Campus Housing | 12 | $600.00 | $600.00 | $600.00 | item | per occurrence | 7/1/2017 | GS 143-341(4f) | |||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Rentals | Campus Housing | $50.00 | $384.00 | item | per occurrence | 7/1/2017 | GS 143-341(4f) | This line is for partial month renal fees that do not fit a specific amount category 1-90.00 1-93.75 2-120.00 | |||||||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | 14460 | 135400 | 44410000 | Rentals | Dorm Rental | 37 | $370.00 | $2.00 | $10.00 | item | per occurrence | 7/1/1997 | GS 143-341(4f) | Campus Housing Units and Dorm rooms are renting with fees ranging from $2.00 per day to $600.00 per month. | ||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/SubstaNCe Abuse Services | Other Licenses, Fees, and Permits | Other Licenses, Fees, and Permits | $0.00 | $0.00 | item | per occurrence | This charge was incorrectly keyed by the Controller's Office to #435900 and should have been #535900. Last FY is Closed and the Controller's Office cannot correct. | |||||||||
| Department of Health and Human Services | Agency | 3001 | 3000 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | 14460 | 135401 | 44410000 | Rentals | Rent - SECU | 11 | $1,650.00 | $150.00 | $150.00 | item | monthly | 7/1/2017 | GS 143-341(4f) | Rental fee collected from State Employees Credit Union. | |
| Department of Health and Human Services | Agency | 3001 | 3000 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | 14460 | 135401 | 44410000 | Rentals | Rent - SECU | 11 | $110.00 | $10.00 | $10.00 | item | monthly | 7/1/2016 | GS 143-341(4f) | Rental fee collected from State Employee Credit Union | |
| Department of Health and Human Services | Agency | 3001 | 3000 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | 14460 | 135401 | 45900000 | Other Licenses, Fees, and Permits | Duress Alarm | 8 | $160.00 | $20.00 | $20.00 | item | per occurrence | 7/1/2016 | GS 143-341(4f) | Fees for replacing issued items lost | |
| Department of Health and Human Services | Agency | 3001 | 3000 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | 14460 | 135401 | 45900000 | Other Licenses, Fees, and Permits | ID Badges | 27 | $135.00 | $5.00 | $5.00 | item | per occurrence | 7/1/2016 | GS 143-341(4f) | Fees for replacing issued items lost. | |
| Department of Health and Human Services | Agency | 3001 | 3000 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | 14460 | 135401 | 45900000 | Other Licenses, Fees, and Permits | Keys | 87 | $435.00 | $5.00 | $5.00 | item | per occurrence | 7/1/2016 | GS 143-341(4f) | Fees for replacing issued items lost. (Duress Tags @20.00, Badges @$5.00, and Keys @5.00) | |
| Department of Health and Human Services | Agency | 3001 | 3500 | Caswell Center | 14460 | 135403 | 44410000 | Rentals | Rent - ATM | 11 | $825.00 | $75.00 | $75.00 | item | monthly | 11/17/2003 | GS 143-341(4f) | Rental fee collected from State Employee Credit Union | |
| Department of Health and Human Services | Agency | 3001 | 3500 | Caswell Center | 14460 | 135403 | 44410000 | Rentals | Rent - Intern | 0 | $0.00 | $6.00 | $6.00 | item | daily | 11/17/2003 | GS 143-341(4f) | Campus Housing Units and Room rental fees collected daily, per occurrence and monthly. | |
| Department of Health and Human Services | Agency | 3001 | 3500 | Caswell Center | 14460 | 135403 | 44410000 | Rentals | Rent - Intern | 0 | $0.00 | $5.00 | $5.00 | item | daily | 11/17/2003 | GS 143-341(4f) | Campus Housing Units and Room rental fees collected daily, per occurrence and monthly. | |
| Department of Health and Human Services | Agency | 3001 | 3500 | Caswell Center | 14460 | 135403 | 45900000 | Other Licenses, Fees, and Permits | Medical Records Copies | 0 | $0.00 | $15.00 | $130.00 | item | per occurrence | GS 143-341(4f) | Fee collected for requested copies, per occurrence | ||
| Department of Health and Human Services | Agency | 3001 | Division of Mental Health/Developmental Disabilities/Substance Abuse Services | Rentals | Rent - SECU | $200.00 | $200.00 | item | monthly | 2/1/2003 | GS 143-341(4f) | Rental of Parking Lot Space to State Employees Credit Union for their ATM. | |||||||
| Department of Health and Human Services | Agency | 3406 | 3400 | Murdoch Center | 3400 | 606803 | 44310000 | Sale of Goods or Publications | Educational Materials | 1 | $15.00 | $165.00 | $165.00 | item | per occurrence | 10/1/2016 | GS 143-48.2 | ||
| Department of Health and Human Services | Agency | 3406 | 3400 | Murdoch Center | 3400 | 606803 | 44310000 | Sale of Goods or Publications | Educational Materials w/o CD | 2 | $500.00 | $125.00 | $125.00 | item | per occurrence | 7/1/2017 | GS 143-48.2 | ||
| Department of Health and Human Services | Agency | 3406 | 3400 | Murdoch Center | 3400 | 606803 | 44310000 | Sale of Goods or Publications | Forms | 0 | $0.00 | $1.00 | $1.00 | item | per occurrence | 10/1/2016 | GS 143-48.2 | This is a Program Library which sells educational materials. | |
| Department of Health and Human Services | Agency | 3406 | 3400 | Murdoch Center | 3400 | 606803 | 44310000 | Sale of Goods or Publications | Misc Charges | 0 | $0.00 | $1.01 | $100.00 | item | per occurrence | 10/1/2016 | GS 143-48.2 | ||
| Department of Health and Human Services | Agency | 3406 | 3400 | Murdoch Center | 3400 | 606803 | 44310003 | Sale of Goods or Publications | Artworks 1 | 205 | $324.00 | $1.00 | $3.00 | item | per occurrence | 7/1/2001 | GS 143-48.2 | This is a small retail store which sells items made by the people who live at Murdoch Center. There are a variety of items made and sold in this price range. | |
| Department of Health and Human Services | Agency | 3406 | 3400 | Murdoch Center | 3400 | 606803 | 44310003 | Sale of Goods or Publications | Artworks 2 | 247 | $803.00 | $3.00 | $5.00 | item | per occurrence | 7/1/2001 | GS 143.48.2 | ||
| Department of Health and Human Services | Agency | 3406 | 3400 | Murdoch Center | 3400 | 606803 | 44310003 | Sale of Goods or Publications | Artworks 3 | 173 | $986.00 | $5.00 | $10.00 | item | per occurrence | 7/1/2001 | GS 143-48.2 | ||
| Department of Health and Human Services | Agency | 3406 | 3400 | Murdoch Center | 3400 | 606803 | 44310003 | Sale of Goods or Publications | Artworks 4 | 174 | $3,508.00 | $10.00 | $10.00 | item | per occurrence | 7/1/2001 | GS 143-48.2 | Fee Rate is for $10 and above (not capped) | |
| Department of Health and Human Services | Agency | 3702 | 3000 | Broughton Hospital | 14460 | 135400 | 45900000 | Other Licenses, Fees, and Permits | Parking Violations | 104 | $520.00 | $5.00 | $50.00 | item | per occurrence | 7/1/2017 | GS 143-116-7 | Fee collected for Parking Violations | |
| Department of Health and Human Services | Agency | 3802 | 3800 | Cherry Hospital | 24464 | 231802 | 45500034 | Fines, Penalties, and Assessment Fees | Parking Violations | $7.00 | $7.00 | item | per occurrence | 7/1/2016 | GS 143-116.7 | Administration Policy Manual | Fee Rate varies. These are civil (non-Federal) fines imposed and collected by the State. 100% of these fines are transferred to OSBM for distribution to local school systems, based upon location of fined facility, as mandated by GS 115C.457 | ||
| Department of Health and Human Services | Agency | 3802 | 3800 | Cherry Hospital | 24464 | 231802 | 45500034 | Fines, Penalties, and Assessment Fees | Parking Violations | 6 | $12.00 | $2.00 | $2.00 | item | per occurrence | 7/1/2016 | GS 143-116.7 | Administration Policy Manual | Fee Rate varies. These are civil (non-Federal) fines imposed and collected by the State. 100% of these fines are transferred to OSBM for distribution to local school systems, based upon location of fined facility, as mandated by GS 115C.457 |
| Department of Health and Human Services | Agency | 3802 | 3800 | Cherry Hospital | 24464 | 231802 | 45500034 | Fines, Penalties, and Assessment Fees | Parking Violations | 14 | $70.00 | $5.00 | $5.00 | item | per occurrence | 7/1/2016 | GS 143-116.7 | Administration Policy Manual | Fee Rate varies. These are civil (non-Federal) fines imposed and collected by the State. 100% of these fines are transferred to OSBM for distribution to local school systems, based upon location of fined facility, as mandated by GS 115C.457 |
| Department of Health and Human Services | Agency | 2101 | 2100 | Division of Aging and Adult Services | 14411 | 131004 | 45600000 | Registration Fees | Ann Johnson Institute Registration fees | 119 | $15,295.00 | $112.00 | $1,680.00 | item | per occurrence | 7/5/2023 | GS 110-103.1 | Ann Johnson Institute registration payments were collected in 22-23 fiscal year. | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45100000 | Business License Fees | Business License Fees | 165 | $8,284.00 | $50.00 | $50.00 | item | per occurrence | 7/1/1998 | GS 130A-453.08, GS 130A-453.09 | 10 NCAC 41C.0809(a), (e) | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 17 | $9,200.00 | $25.00 | $1,000.00 | item | per occurrence | 7/1/2002 | GS 130A-22 ; GS 130A-248 | 15A NCAC 25-0213 | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45600000 | Registration Fees | Registration Fees | 60 | $3,000.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2017 | CFR 40, part 763 Asbestos | 10A NCAC 41G.0102(a) | Fee Rate varies. Fee charged for various conferences. LEA Training. CFR 4, part 763.E |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45100030 | Business License Fees | Asbestos Removal Permit | 1205 | $361,555.94 | $0.20 | $1,500.00 | item | per occurrence | 7/1/1996 | GS 130A-450 | 15 NCAC 19C.0606(A) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45100031 | Business License Fees | Accreditation of worker | 3586 | $179,290.00 | $25.00 | $100.00 | item | per occurrence | 7/1/1996 | GS 130A-448 | 10 NCAC 41C.0606(b),(c) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45100108 | Business License Fees | Lead Paint Hazard Permit | 70 | $13,105.64 | $50.00 | $2,000.00 | item | per occurrence | 7/1/1998 | GS 130A-453.05, GS 130A-453.09 | 10 NCAC 41C.0809(a),(e) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45300004 | Certification Fees | Asbestos - Initial Course Approval | 15 | $13,000.00 | $50.00 | $2,000.00 | item | per occurrence | 7/1/1996 | GS 130A-448 | 10 NCAC 41C.0606(b),(c) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45300004 | Certification Fees | Lead - Course Renewal | 10 | $5,500.00 | $25.00 | $2,000.00 | item | per occurrence | 7/1/1996 | GS 130A-453.09 | 10 NCAC 41C0606(b),(c) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45300015 | Certification Fees | Examination Fees | 49 | $3,695.00 | $75.00 | $75.00 | item | per occurrence | 7/1/1998 | GS 130A-453.08 | 10A NCAC 41C.0809(a),(b),(c),(d),(e) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131104 | 45300030 | Certification Fees | Certification of worker | 300 | $27,665.00 | $25.00 | $2,000.00 | item | per occurrence | 7/1/1998 | GS 130A-453.08 | 10A NCAC 41C.0809(a),(b),(c),(d),(e) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131106 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 8991 | $294,935.00 | $25.00 | $150.00 | item | per occurrence | 7/1/2002 | GS 130A-248 | 15A NCAC 18A .2900 | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131106 | 45500000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 914 | $228,556.74 | $25.00 | $250.00 | item | per occurrence | 7/1/2009 | GS 130A-248 (d) | 15A NCAC 18A .2600 | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131106 | 45100028 | Business License Fees | Food and Lodgeing Fee | 36598 | $4,381,760.01 | $120.00 | $120.00 | item | per occurrence | 8/1/2013 | GS130A-248 | 15A NCAC 18A .2900 | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131301 | 45400023 | Inspection/Examination Fees | Autopsy Fees | 455 | $797,115.30 | $1,750.00 | $1,750.00 | item | per occurrence | 7/1/2024 | GS 130A-389(A) | 10A NCAC 44 .0202 | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131301 | 45400023 | Inspection/Examination Fees | Cremation Authorization | 4 | $200.00 | $50.00 | $50.00 | item | per occurrence | 10/1/2015 | GS 130A-388 | 10A NCAC 44 .0501 | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131301 | 45400023 | Inspection/Examination Fees | Medical Examiner Fees | 3010 | $602,000.00 | $100.00 | $200.00 | item | per occurrence | 7/1/1991 | GS 130A-387 | 10A NCAC 44 .0201 and 10A NCAC 44 .0101 | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131302 | 45200024 | Non-Business Permit/License Fees | Vital Records Fees | 51648 | $1,239,558.95 | $24.00 | $24.00 | item | per occurrence | 8/28/2009 | GS 130A-93.1 | 10A NCAC 41H.0701 | State Fee is $24.00 for the search/fist copy, $15 for each additional copy. For State Issued certificates, $19.00 is deposited into fund 1173, $5.00 is deposited into fund 2410. ROD search/first Copy is $14, second Copy is $5. For ROD issued certificates, $9.00 is deposited into fund 1173, $5.00 is deposited into fund 2410. |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131303 | 45300000 | Certification Fees | Certification Fees | 63 | $14,490.00 | $230.00 | $230.00 | item | yearly | 1/1/1998 | Clinical Lab Improvement Act of 1998 (CLIA) | The account used for these collections is not a revenue source for the Division, but is a pass through of fees collected for the federal government and paid in total to the federal government. The Clinical Lab Improvement Act of 1988 (CLIA) requires labor | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131303 | 45600000 | Registration Fees | Lab Workshop Fees | 24 | $880.00 | $20.00 | $60.00 | item | per occurrence | 7/1/2017 | 10A NCAC 46 .0216 | Local Health Department training for CLIA requirements for laboratory testing personnel. Fees pays for adminstrative costs for workshop (in-person & virtual) | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131303 | 45300008 | Certification Fees | Lab Certification Fees | 270 | $91,735.00 | $250.00 | $600.00 | item | per occurrence | 1/1/1994 | GS 130A-326(7) | 10A NCAC 42D.0233 | Fees for certifying laboratories testing public water systems in North Carolina. |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131303 | 45900059 | Other Licenses, Fees, and Permits | Newborn Screening Fees | 118673 | $11,985,930.89 | $101.00 | $101.00 | item | per occurrence | 7/1/2018 | GS 130A-125 | Beginning with Newborn Screening (NBS) services efftective 7/1/18; Fees charged to submitters of Newborn Screening (NBS) Laboratory specimens used to offset the cost of the Newborn Screening Program, $97 out of $128 Fee for NBS program operations. $1,802,311 was transferred to fund 1991 to support indirect costs. | |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131304 | 45200007 | Non-Business Permit/License Fees | Rabies Tag Fees | 1003369 | $30,101.08 | $0.03 | $0.03 | item | daily | 6/30/2010 | GS 130A-190 | 10A NCAC 45C.0101 | Actual cost of tags, links and rivets. |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | 131304 | 45900035 | Other Licenses, Fees, and Permits | Rabies Education/Prevention Fee | 1118035 | $167,705.31 | $0.15 | $0.15 | item | daily | 6/30/2010 | GS 130A-190 | 10A NCAC 45C.0101 | Rabies education and prevention efforts. This is due to rounding. |
| Department of Health and Human Services | Agency | 2B01 | 2B00 | Division of Public Health | 14430 | Business License Fees | 0 | $0.00 | This is a refund for duplicate fee paid by Five Guys Burger - This can be deleted | ||||||||||
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230302 | 45100037 | Business License Fees | Application Fee | 125 | $18,500.00 | $100.00 | $200.00 | item | per occurrence | 5/1/2008 | GS 87-98.9 | 15A NCAC 27.0201(1) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230302 | 45100037 | Business License Fees | Exam Fee | 200 | $10,000.00 | $50.00 | $100.00 | item | per occurrence | 5/1/2008 | GS 87-98.9 | 15A NCAC 27.0201(2) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230302 | 45100037 | Business License Fees | Renewal Fees - Level A-D | 980 | $173,130.00 | $100.00 | $200.00 | item | per occurrence | 5/1/2008 | GS 87-98.9 | 15A NCAC 27.0201(1) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230302 | 45500026 | Fines, Penalties, and Assessment Fees | Fines - Environmental Violation | 5 | $2,400.00 | $100.00 | $1,000.00 | item | per occurrence | 12/15/1998 | GS 87-94(a) | Fee Rate varies. Fines for those caught engaging in well contractor activities without proper certification. | |
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230304 | 45200024 | Non-Business Permit/License Fees | Vital Records Fees | 17972 | $254,806.46 | $5.00 | $24.00 | item | per occurrence | 11/1/2002 | GS 130A-93.1 | 15 NCAC 19H.0702-.0704 | State Fee is $24.00 for the search/fist copy, $15 for each additional copy. For State Issued certificates, $19.00 is deposited into fund 1173, $5.00 is deposited into fund 2410. ROD search/first Copy is $14, second Copy is $5. For ROD issued certificates, $9.00 is deposited into fund 1173, $5.00 is deposited into fund 2410. In addition to certificate sales, Amendments, Adoptions, Legitimations, Expedites, etc. are all $15 services. There is no fund split on the services. The Entire $15.00 for each service is deposited into 2410. Please note, RODs cannot do adoptions, but they can do amendments, legitimations, and expedite fees. |
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230328 | 45400042 | Inspection/Examination Fees | Onsite Wastewater Review Fee | 5 | $8,100.00 | $100.00 | $3,000.00 | item | per occurrence | 4/1/1993 | GS 130A-335(e)(f), GS 130A-343 | 15A NCAC 18.1969 | Fee Rate varies. The number of applications and rates may be different based on the nature of the project and statutorily capped fees for multiple applications. |
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230306 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 6 | $9,000.00 | $300.00 | $3,500.00 | item | per occurrence | 1/1/2010 | GS 130A-190(b) | 10A NCAC 41G.0102(a) | Fee Rate varies |
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230306 | 45300033 | Certification Fees | Lead-Based Paint Renovation Certification Fees | 985 | $295,641.67 | $300.00 | $300.00 | item | per occurrence | 1/1/2010 | 10A NCAC 41G.0102(a) | 10A NCAC 41G.0102(a) | |
| Department of Health and Human Services | Agency | 2B02 | 2B00 | Division of Public Health | 14430 | 230326 | 45900059 | Other Licenses, Fees, and Permits | Newborn Screening Fees | 119949 | $3,718,416.00 | $31.00 | $31.00 | item | per occurrence | 7/1/2018 | GS 130A-125 | Beginning with Newborn Screening (NBS) services efftective 7/1/18; Fees charged to submitters of Newborn Screening (NBS) Laboratory specimens used to offset the cost of the Newborn Screening Program, $97 out of $128 Fee for NBS program operations. | |
| Department of Information Technology | Agency | 4102 | 4100 | 024669 | 209150 | 45500118 | Fines, Penalties, and Assessment Fees | 911 Fee | 3263 | $63,858,493.20 | $0.65 | $0.65 | item | monthly | 6/29/2021 | GS 143B-1403 | Number collected is based on the average number of monthly remittances from various telecom vendors in NC per month times 12 months. The amount does not represent the number times the stated rate. Each vendor charges each of their customers the stated rate per telephone line monthly and then remits that collection to NC 911. Each vendor could have from 1 customer to hundreds of thousands of customers from which they collect monthly and remit once monthly to NC. | ||
| Department of Information Technology | Agency | 4102 | 4100 | 024669 | 209151 | 45500118 | Fines, Penalties, and Assessment Fees | 911 Fee | 416 | $17,095,138.15 | $0.16 | $0.16 | item | monthly | 6/29/2021 | GS 62-157 | Number collected is based on the average number of monthly remittances from various telecom vendors in NC per month times 12 months. The amount does not represent the number times the stated rate. Each vendor charges each of their customers the stated rate per telephone line monthly and then remits that collection to NC 911. Each vendor could have from 1 customer to hundreds of thousands of customers from which they collect monthly and remit once monthly to NC. | ||
| Department of Information Technology | Agency | 4102 | 4100 | 024669 | 209152 | 45500118 | Fines, Penalties, and Assessment Fees | 911 Fee | 3263 | $28,146,971.33 | $0.65 | $0.65 | item | monthly | 6/29/2021 | GS 143B-1404 | Number collected is based on the average number of monthly remittances from various telecom vendors in NC per month times 12 months. The amount does not represent the number times the stated rate. Each vendor charges each of their customers the stated rate per telephone line monthly and then remits that collection to NC 911. Each vendor could have from 1 customer to hundreds of thousands of customers from which they collect monthly and remit once monthly to NC. | ||
| Department of Information Technology | Agency | 4107 | 4100 | 074660 | 700501 | 45900001 | Other Licenses, Fees, and Permits | Vendor Fees | 12 | $6,479,485.79 | item | monthly | 6/29/2021 | GS 143B-1333 | The rates vary and are used to cover costs for providing Human Resources, Facilities, Finance and Admin. Services that support IT shared services. The fee is collected from Computer Aid, Inc. NC State Government employs Computer Aid Inc. annually to provide IT Human Resources for varying state agencies. Computer Aid, Inc. once a month remits to DIT a percentage procurement fee based on the amounts Computer Aid bills and collects from the varying agencies throughout each month. | ||||
| Department of Information Technology | Agency | 4107 | 4100 | 024667 | 209064 | 45600000 | Registration Fees | Attendee Registration | 0 | $0.00 | $0.00 | $0.00 | item | every 2 years | 6/29/2021 | GS 143B-1333 | State Budget Manual | The GIS Conference is biennial and the fees are for attendees and exhibitors. The fee structure is determined for each conference and varies based on anticipated expenses. | |
| Department of Information Technology | Agency | 4107 | 4100 | 024667 | 209064 | 45900001 | Registration Fees | Exhibitor Registration | 0 | $0.00 | $0.00 | $0.00 | item | every 2 years | 6/29/2021 | GS 143B-1333 | State Budget Manual | The GIS Conference is biennial and the fees are for attendees and exhibitors. The fee structure is determined for each conference and varies based on anticipated expenses. | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101603 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 6 | $179,731.07 | $3,676.00 | $630,000.00 | item | per occurrence | 5/14/2015 | GS 58-2-70 | GL Total $179,731.07- Fines collected and transferred to OSBM | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101603 | 45500110 | Fines, Penalties, and Assessment Fees | Collection Assist Fee | $13,840.36 | - | - | item | per occurrence | 7/31/2018 | GS 115C. 457.1. - .3., Article 31A. | Percentage allowed of fines collected remaining at DOI for administrative purposes | |||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101611 | 45500000 | Fines, Penalties, and Assessment Fees | Agent Services Division | 121 | $99,018.64 | $24.00 | $50,000.00 | item | per occurrence | 7/1/2005 | GS 58-2-70 | Rates for this item vary based on the circumstances of the collection. | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101611 | 45100020 | Business License Fees | Collection Agency License | 1176 | $1,176,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 8/15/2009 | GS 58-70-35(a); GS 58-70-45 | No current rules (repealed) | Total GL - $1,348,272.51- total $1,176,000 Difference of $172,272.51. Differences due to timing of reclass; Includes funds that should have been reclassed to Premium Finance and Motor Club accounts | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101611 | 45100022 | Business License Fees | Premium Finance Company License - Branch - Initial/Renewal | $0.00 | $100.00 | $100.00 | item | per occurrence | 8/15/2009 | GS 58-35-5, GS 58-35-95 | 11 NCAC13.0303(12),11NCAC13.0311, 11NCAC13.0304(b) | Total GL - $-2,430.00. Was not reclassed from Collection Agency account; actual 28 licenses $2800 fees | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101611 | 45100022 | Business License Fees | Premium Finance Company License - Initial License A | $0.00 | $600.00 | $600.00 | item | per occurrence | 8/15/2009 | GS 58-35-5, GS 58-35-95 | 11 NCAC 13.0303(12) | Total GL - $-2,430.00. Difference is related to timing of deposits and refunds processed. | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101611 | 45100022 | Business License Fees | Premium Finance Company License - Initial License B | $0.00 | $2,400.00 | $2,400.00 | item | per occurrence | 8/15/2009 | GS 58-35-5, GS 58-35-95 | 11 NCAC 13.0303(12) | Total GL - $-2,430.00. Difference is related to timing of deposits and refunds processed. | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101611 | 45100022 | Business License Fees | Premium Finance Company License - Renewal License A | $0.00 | $600.00 | $600.00 | item | yearly | 8/15/2009 | GS 58-35-5, GS 58-35-95 | 11 NCAC 13.0303(12) | Total GL - $-2,430.00. Was not reclassed from Collection Agency account; actual 24 licenses $14,400 fees | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101611 | 45100022 | Business License Fees | Premium Finance Company License - Renewal License B | ($2,430.00) | $2,400.00 | $2,400.00 | item | yearly | 8/15/2009 | GS 58-35-5, GS 58-35-95 | 11 NCAC 13.0303(12) | Total GL - $-2,430.00. Was not reclassed from Collection Agency account; actual 46 licenses $110,400 fees | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101611 | 45500110 | Fines, Penalties, and Assessment Fees | Collection Assist Fee | $7,586.54 | $31.50 | $714.00 | item | monthly | 8/8/2018 | GS 115C. 457.1. - .3., Article 31A. | Amount varies based on regulatory fines collected | |||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300004 | Certification Fees | Application Fee | $0.00 | $250.00 | $250.00 | item | per occurrence | 4/1/1982 | GS 143-139.1 | Accreditation Fee - First product (Renewal application) | Total $19,250 matches GL report - activity | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300004 | Certification Fees | Renewal Fee - Each Additional Product 1-18 | 14 | $1,750.00 | $125.00 | $125.00 | item | yearly | 4/1/1982 | GS 143-139.1 | Renewal Fee - Each Additional Product 2-18 (Renewal application) | Total $19,250 matches GL report - $1,750 =14@$125 | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300004 | Certification Fees | Max Renewal Fee - 19 Products and Above | 7 | $17,500.00 | $2,500.00 | $2,500.00 | item | yearly | 4/1/1982 | GS 143-139.1 | Max Renewal Fee - 19 Products and Above | Total $19,250 matches GL report - $17,500 = 7@$2500 | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300007 | Certification Fees | Inspectors - Limited Certification Annual Renewal Fee | 7 | $70.00 | $10.00 | $10.00 | item | yearly | 5/1/1988 | GS 143-151.16 | 11 NCAC 8.0507 | GL total - $113,261, total - $151,928 Difference of $38,667 due to timing of deposits | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300007 | Certification Fees | Inspectors - Limited Certification Renewal Late Fee | 2 | $4.00 | $2.00 | $2.00 | item | per occurrence | 2/1/1991 | GS 143-151.16 | 11 NCAC 8.0507 | GL total - $113,261, total - $151,928 Difference of $38,667 due to timing of deposits | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300007 | Certification Fees | Inspectors - Probationary Certification Application Fee | 1799 | $35,980.00 | $20.00 | $20.00 | item | per occurrence | 5/1/1988 | GS 143-151.16 | 11 NCAC 8.0605 | GL total - $113,261, total - $151,928 Difference of $38,667 due to timing of deposits | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300007 | Certification Fees | Inspectors - Standard Certification Annual Renewal Fee | 6935 | $69,350.00 | $10.00 | $10.00 | item | yearly | 5/1/1988 | GS 143-151.16 | 11 NCAC 8.0709 | GL total - $113,261, total - $151,928 Difference of $38,667 due to timing of deposits | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300007 | Certification Fees | Inspectors - Standard Certification Application Fee | 1239 | $24,780.00 | $20.00 | $20.00 | item | per occurrence | 5/1/1988 | GS 143-151.16 | 11 NCAC 8.0705 | GL total - $113,261, total - $151,928 Difference of $38,667 due to timing of deposits | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300007 | Certification Fees | Inspectors - Standard Certification Renewal Late Fee | 572 | $1,144.00 | $2.00 | $2.00 | item | per occurrence | 7/1/1990 | GS 143-151.16 | 11 NCAC 8.0709 | GL total - $113,261, total - $151,928 Difference of $38,667 due to timing of deposits | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300007 | Certification Fees | Inspectors-Pre-Qualification Application Fee | 1030 | $20,600.00 | $20.00 | $20.00 | item | per occurrence | 7/1/1990 | GS 143-151.16 | 11 NCAC 8.0711 | GL total - $113,261, total - $151,928 Difference of $38,667 due to timing of deposits | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45400018 | Inspection/Examination Fees | Manufacturers Certification - Initial Review Fee | 31 | $31,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 3/1/1990 | GS 143-139.1 | State Building Code-Vol VIII-Section 301, Rule 11 | GL total $570,999.85, total - $474,600 Difference is due to the timing of deposits. | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45400018 | Inspection/Examination Fees | Manufacturers Certification - Manual Review Fee | 1 | $500.00 | $500.00 | $500.00 | item | per occurrence | 3/1/1990 | GS 143-139.1 | State Building Code-Vol VIII-Section 301, Rule 11 | GL total $570,999.85, total - $474,600 Difference is due to the timing of deposits. | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45400018 | Inspection/Examination Fees | Manufacturers Late Registration/Renewal Fee | 48 | $1,200.00 | $25.00 | $25.00 | item | per occurrence | 3/1/1990 | GS 143-139.1 | State Building Code-Vol VIII-Section 301, Rule 11 | GL total $570,999.85, total - $474,600 Difference is due to the timing of deposits. | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45400018 | Inspection/Examination Fees | Manufacturers Registration/Renewal Fee | 145 | $14,400.00 | $100.00 | $100.00 | item | yearly | 3/1/1990 | GS 143-139.1 | State Building Code-Vol VIII-Section 301, Rule 11 | GL total $570,999.85, total - $474,600 Difference is due to the timing of deposits. | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45400018 | Inspection/Examination Fees | Third Party Inspection Agency - Annual Renewal License Fee | 9 | $1,800.00 | $200.00 | $200.00 | item | yearly | 3/1/1990 | GS 143-139.1 | State Building Code-Vol VIII-Section 301, Rule 11 | GL total $570,999.85, total - $474,600 Difference is due to the timing of deposits. | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45400018 | Inspection/Examination Fees | Validation Stamps - All Other Modular Components | 7095 | $425,700.00 | $60.00 | $60.00 | item | monthly | 3/1/1990 | GS 143-139.1 | State Building Code-Vol VIII-Section 301, Rule 11 | GL total $570,999.85, total - $474,600 Difference is due to the timing of deposits. | |
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalties | 8 | $15,807.71 | $100.00 | $2,500.00 | item | per occurrence | 10/1/2010 | GS 143-143.13 (c) | Clear proceeds of penalties are provided to the Civil Penalty and Forfeiture Fund in accordance with G.S. 115C-457.2. | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101612 | 45300007 | Application Fee | Probationary and Standard Application Fees | $0.00 | $20.00 | $20.00 | item | per occurrence | GS 143-151.16 | 11 NCAC 08 .0605 & 11 NCAC 08 .0705 | This account line is separated out on lines 16 and 18 | |||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101615 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 6 | $5,409.40 | $50.00 | $5,000.00 | item | per occurrence | 5/14/2015 | GS 58-2-70 | Six (6) collections for a total of $6350 deposited - One additional collection of $1,000 deposited erroneously in 101611/1201442 | ||
| Department of Insurance | Agency | 1201 | 1200 | 13900 | 101615 | 45500110 | Fines, Penalties, and Assessment Fees | Collection Assist Fee | $940.60 | $50.00 | $671.00 | item | monthly | 7/31/2018 | GS 115C. 457.1. - .3., Article 31A. | 7.15% of fines collected for the year ($6,350) which totaled $940.60 | |||
| Department of Insurance | Agency | 1202 | 1200 | 13902 | 101702 | 44310000 | Sale of Goods or Publications | Sale of Publications | 47 | $1,483.50 | $1.50 | $35.00 | item | per occurrence | 7/1/2004 | G.S. 7A-305; 97-73; 97-79; 97-80; 132-6.2; 143-291.1; 143-291.2; 143-300; | 11 NCAC 23E .0201 | Rate varies based on type of publication. | |
| Department of Insurance | Agency | 1202 | 1200 | 13902 | 101702 | 45600000 | Registration Fees | Registration Fees | 412 | $23,544.00 | $40.00 | $75.00 | item | per occurrence | Fee Rate varies. Fees are for certification of courses that the Industrial Commission teaches and requires rehabilitation professionals to attend. | ||||
| Department of Insurance | Agency | 1202 | 1200 | 13902 | 101702 | 45500048 | Fines, Penalties, and Assessment Fees | Insurance Company Penalties And Fines | 2945 | $1,904,396.96 | $5.00 | $250,000.00 | item | per occurrence | 6/1/2011 | GS 97-80, 97-18, 97-21, 97-88.3, 97-92, 97-94, 97- | Fines are based on orders issued by the Deputy Commissioner. Rates are determined at the time the orders are issued. | ||
| Department of Insurance | Agency | 1202 | 1200 | 13902 | 101702 | 45500110 | Fines, Penalties, and Assessment Fees | Collection Assist Fee | $474,830.44 | $38,815.45 | $66,808.82 | item | monthly | 8/8/2018 | GS 115C. 457.1. - .3., Article 31A. | 20% of fines collected for the year ($2,379,227.40) | |||
| Department of Insurance | Agency | 1202 | 1200 | 13902 | 101702 | 45900032 | Other Licenses, Fees, and Permits | Industrial Commission Hearing Costs | 524 | $78,569.20 | $60.00 | $200.00 | item | per occurrence | 7/1/2015 | GS 97-80 | 04 NCAC 10B.0207 | Approval of Compromise Settlement Agreement-Exec. Sec-$200 | |
| Department of Insurance | Agency | 1202 | 1200 | 13902 | 101702 | 45900058 | Other Licenses, Fees, and Permits | Compromised Settlement Fees - IT Equipment | 10939 | $4,373,069.39 | $200.00 | $400.00 | item | per occurrence | 7/1/2015 | GS 97-80 | 04 NCAC 10A.0502 | ||
| Department of Insurance | Agency | 1202 | 1200 | 13902 | 101702 | 45900079 | Other Licenses, Fees, and Permits | NC Industrial Comm Mediation Fee | 8536 | $1,717,200.00 | $200.00 | $200.00 | item | per occurrence | 11/1/2014 | GS 97-80 | 04 NCAC 10E.0203 | 0 | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Administrative Code and Policies 2018 | 136 | $4,794.00 | $35.25 | $35.25 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $44,527.93 total - $47,835.25 Difference of $-3,307.32 due to timing of deposit | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Building Code 2018 | 27 | $3,483.00 | $129.00 | $129.00 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Building Existing Code 2018 | 3 | $213.75 | $71.25 | $71.25 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Code Book Tabs | 17 | $59.50 | $3.50 | $3.50 | item | per occurrence | 9/14/2011 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Code Officials QB Rule/REGS | 0 | $0.00 | $5.00 | $5.00 | item | per occurrence | 1/1/1999 | GS 143.138 | 11 NCAC 08.02 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Electrical code 2020 | 62 | $7,130.00 | $115.00 | $115.00 | item | per occurrence | 1/1/2020 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Energy Code 2018 | 14 | $651.00 | $46.50 | $46.50 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Fire Prevention Code 2018 | 11 | $1,144.00 | $104.00 | $104.00 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Fuel Gas Code 2018 | 40 | $3,270.00 | $81.75 | $81.75 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Manu/Mobile Home Regs | 30 | $795.00 | $26.50 | $26.50 | item | per occurrence | 7/1/2006 | GS 143.138 | 11 NCAC 08.0203 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Mechanical Code 2018 | 25 | $2,043.75 | $81.75 | $81.75 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Plumbing Code 2018 | 31 | $2,534.25 | $81.75 | $81.75 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | NC Residential Code 2018 | 171 | $21,717.00 | $127.00 | $127.00 | item | per occurrence | 1/1/2018 | GS 143.138 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 44310000 | Sale of Goods or Publications | VIII - Modular Construction Regs | 0 | $0.00 | $5.00 | $5.00 | item | per occurrence | 1/1/1999 | GS 143.138 | 11 NCAC 08.0203 | GL total - $112,839, total - $100,175 Difference of $12,664 due to timing of deposits | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45900000 | Other Licenses, Fees, and Permits | NC Manufactured Housing Criminal Record Check Fee | 0 | $0.00 | $55.00 | $55.00 | item | per occurrence | 7/1/2007 | GS 143-143.10A | |||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45900000 | Other Licenses, Fees, and Permits | NC Profession Employee Fee - Alternative/Renewal Name Change | 7 | $350.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2005 | GS 58-89A-80(b) | GL total - $112,839, total - $100,175 Difference of $12,664 due to erroneous deposit, NCAS to NCFS conversion related to the new accounting segment requirements | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45900000 | Other Licenses, Fees, and Permits | NC Profession Employee Org Act Annual Filing Fee | 100 | $99,825.00 | $1,000.00 | $1,000.00 | item | yearly | 1/1/2005 | GS 58-89-A65(b) | GL total - $112,839, total - $100,1759 Difference of $12,664 due to erroneous deposit, NCAS to NCFS conversion related to the new accounting segment requirements | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100019 | Business License Fees | Dealer | $0.00 | $250.00 | $250.00 | item | per occurrence | 7/1/1990 | GS 143.143.11 | 11 NCAC 8.0905 | GL total - $50,725 which is NCAS to NCFS conversion amount, no other deposits in this account | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100019 | Business License Fees | Fingerprint Fee-Salesman | $0.00 | $55.00 | $55.00 | item | per occurrence | 6/12/2010 | GS 143.143.11 | 11 NCAC 8.0905 | GL total - $50,725 which is NCAS to NCFS conversion amount, no other deposits in this account | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100019 | Business License Fees | Fingerprint Fee-Setup Contractor | $0.00 | $55.00 | $55.00 | item | per occurrence | 6/12/2010 | GS 143.143.11 | 11 NCAC 8.0905 | GL total - $50,725 which is NCAS to NCFS conversion amount, no other deposits in this account | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100019 | Business License Fees | Manufacturer | $0.00 | $300.00 | $300.00 | item | per occurrence | 6/12/2010 | GS 143.143.11 | 11 NCAC 8.0905 | GL total - $50,725 which is NCAS to NCFS conversion amount, no other deposits in this account | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100019 | Business License Fees | Salesman | $0.00 | $25.00 | $25.00 | item | per occurrence | 7/1/1990 | GS 143.143.11 | 11 NCAC 8.0905 | GL total - $50,725 which is NCAS to NCFS conversion amount, no other deposits in this account | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100019 | Business License Fees | Set-Up Contractor | $0.00 | $250.00 | $250.00 | item | per occurrence | 6/12/2010 | GS 143.143.11 | 11 NCAC 8.0905 | GL total - $50,725 which is NCAS to NCFS conversion amount, no other deposits in this account | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100019 | Business License Fees | Transfer of Salesman License | $50,725.00 | $15.00 | $15.00 | item | per occurrence | 7/1/1990 | GS 143.138.11 | 11 NCAC 8.0905 | GL total - $50,725 which is NCAS to NCFS conversion amount, no other deposits in this account | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100021 | Business License Fees | Motor Club License - Branch/Initial/Renewal | $0.00 | $100.00 | $100.00 | item | per occurrence | 8/15/2009 | GS 58-69-10(3); GS 58-69-40 | 11 NCAC 13.0402, 13.0403(8), 13.0404(4) | Total in GL -$-1074.00; Was not reclassed from Collection Agency account; actual 169 licenses $16,900 fees | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100021 | Business License Fees | Motor Club License - Main Office - Renewal | ($1,074.00) | $600.00 | $600.00 | item | yearly | 8/15/2009 | GS 58-69-10(2); GS 58-69-40 | 11 NCAC 13.0402, 13.0403(8), 13.0404(4) | Total in GL -$-1074.00; Was not reclassed from Collection Agency account; actual 28 licenses $16,800 fees | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100024 | Business License Fees | Bail Bond Runner - Initial License Fee | 13 | $1,885.00 | $48.00 | $145.00 | item | per occurrence | 7/22/2016 | GS 58-71-55, GS 58-71-70, GS 58-71-180 | 11 NCAC 13.0503(6)(7) | Total in GL -$140,279.84; total - $140,250 Difference of $29.84 related to timing and refund processed | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100024 | Business License Fees | Bail Bond Runner - Renewal Fee | 12 | $1,440.00 | $120.00 | $120.00 | item | every 2 years | 7/22/2016 | GS 58-71-55, GS 58-71-75, GS 58-71-180 | 11 NCAC 13.0502 | Total in GL -$140,279.84; total - $140,250 Difference of $29.84 related to timing and refund processed | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100024 | Business License Fees | Bail Bond Surety and Professional - Initial License Fee | 317 | $71,325.00 | $48.00 | $225.00 | item | per occurrence | 7/22/2016 | GS 58-71-55, GS 58-71-70, GS 58-71-180 | 11 NCAC 13.0503(6)(7) | Total in GL -$140,279.84; total - $140,250 Difference of $29.84 related to timing and refund processed | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100024 | Business License Fees | Bail Bond Surety and Professional - Renewal Fee | 328 | $65,600.00 | $200.00 | $200.00 | item | every 2 years | 7/22/2016 | GS 58-71-55, GS 58-71-75, GS 58-71-180 | 11 NCAC 13.0502 | Total in GL -$140,279.84; total - $140,250 Difference of $29.84 related to timing and refund processed | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45100062 | Business License Fees | Bus/Shop/Salon/Permit | 30 | $30,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 1/1/2005 | GS 58-89-A65 | Total in GL-$30,076; total - $30,000 Difference of $76 deposited in error. | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45300006 | Certification Fees | CE Course Annual Fee / MHB | 11 | $825.00 | $75.00 | $75.00 | item | per occurrence | 1/17/2002 | GS 143-143.11B | 11 NCAS 6A.0803(d) | Total in GL - $1,016,656.83 for 45300006 (also see lines 72 &73); Total of lines 69, 70, and 71 is $26,885 Difference is due the timing of deposits and refunds processed. | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45300006 | Certification Fees | CE Credit Hour Fee / Sales | 720 | $21,600.00 | $30.00 | $30.00 | item | per occurrence | 1/17/2002 | GS 143-143.118601 | 11 NCAS 6A.0 | Total in GL - $1,016,656.83 for 45300006 (also see lines 72 &73); Total of lines 69, 70, and 71 is $26,885 Difference is due the timing of deposits and refunds processed. | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45300006 | Certification Fees | CE Credit Hour Fee / Set-Up Contractor | 223 | $4,460.00 | $20.00 | $20.00 | item | per occurrence | 1/17/2002 | GS 143-143.118601 | 11 NCAS 6A.0803(d) | Total in GL - $1,016,656.83 for 45300006 (also see lines 72 &73); Total of lines 69, 70, and 71 is $26,885 Difference is due the timing of deposits and refunds processed. | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45300006 | Certification Fees | Course Approval Submissions | 2032 | $203,200.00 | $100.00 | $100.00 | item | per occurrence | 1/1/1999 | GS 33-130(j) | 11 NCAC 6A.0809 | Total in GL - $1,016,656.83, total in lines 72 & 73 is $1,015,600 Difference of $1,056.83 | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45300006 | Certification Fees | Course Rosters Fees | 812400 | $812,400.00 | $1.00 | $1.00 | credit hour | per occurrence | 1/1/1999 | GS 33-130(j) | 11 NCAS 6A.0803(d) | Total in GL - $1,016,656.83, total in lines 72 & 73 is $1,015,600 Difference of $1,056.83 | |
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204000 | 45500024 | Fines, Penalties, and Assessment Fees | Insurance Regulatory Charges | $56,957,045.93 | $1.00 | $15,000,000.00 | item | monthly | 7/1/2023 | GS 58-6-25 | The Insurance Regulatory Charge is levied on each insurance company, other than a captive insurance company. The fee is collected by the NC Department of Revenue and remitted monthly to DOI. | |||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204003 | 45300031 | Certification Fees | Brand Style Certification - Renewal | 375 | $93,750.00 | $250.00 | $250.00 | item | per occurrence | 8/24/2007 | GS 58-92-20 | The Insurance Regulatory Charge is levied on each insurance company, other than a captive insurance company. The fee is collected by the NC Department of Revenue and remitted monthly to DOI. Per Statutory requirements, the rate from 7/1/2023 - 12/31/2023 was 6.5% and the rate from 1/1/2024 - 6/30/2024 was 2%. | ||
| Department of Insurance | Agency | 1202 | 1200 | 23900 | 204005 | 45400021 | Inspection/Examination Fees | DMV Inspection Fees | $1,145,432.12 | $12.75 | $33.75 | item | quarterly | 1/1/2002 | GS 20-183.7 | Fees collected by the Division of Motor Vehicles and .18 is distributed to the Volunteer Rescue/EMS Fund established in G.S.58?87-5 | |||
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300000 | Certification Fees | Application Fee | 286 | $10,010.00 | $35.00 | $35.00 | item | per occurrence | 10/1/2010 | GS 143-151.57 | 11 NCAC 8.1011 | Differences are attributed to year-end accounting/day of deposit date differences. | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300000 | Certification Fees | Exam Fee | 417 | $33,360.00 | $80.00 | $80.00 | item | per occurrence | 10/1/2010 | GS 143-151.57 | 11 NCAC 8.1011 | Differences are attributed to year-end accounting/day of deposit date differences. | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300000 | Certification Fees | Late Renewal Fee Home Inspector | 281 | $8,430.00 | $30.00 | $30.00 | item | per occurrence | 10/1/2010 | GS 143-151.57 | 11 NCAC 8.1011 | Differences are attributed to year-end accounting/day of deposit date differences. | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300000 | Certification Fees | License Fee - Initial issue | 239 | $38,240.00 | $160.00 | $160.00 | item | per occurrence | 10/1/2010 | GS 143-151.57 | 11 NCAC 8.1011 | Differences are attributed to year-end accounting/day of deposit date differences. | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300000 | Certification Fees | License Fee - Renewal | 1841 | $294,560.00 | $160.00 | $160.00 | item | yearly | 10/1/2010 | GS 143-151.57 | 11 NCAC 8.1011 | Differences are attributed to year-end accounting/day of deposit date differences. - NCFS total -$380,040; total amount showing $384,600 | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300006 | Certification Fees | Application for Course Approved - HILB | 44 | $6,600.00 | $150.00 | $150.00 | item | per occurrence | 7/1/2003 | GS 143-151.57 | 11 NCAC 8.1319 | Differences are attributed to year-end accounting/day of deposit date differences. | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300006 | Certification Fees | Course Fee, per Credit Hour per Licensee | 23492 | $117,460.00 | $5.00 | $5.00 | item | per occurrence | 10/1/2010 | GS 143-151.57 | 11 NCAC 8.1332 | Differences are attributed to year-end accounting/day of deposit date differences. | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300006 | Certification Fees | Renewal of Course Approval | 180 | $13,500.00 | $75.00 | $75.00 | item | yearly | 7/1/2003 | GS 143-151.57 | 11 NCAC 8.1336 | Differences are attributed to year-end accounting/day of deposit date differences. | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204053 | 45300006 | Certification Fees | Unapproved Course Approvals | 0 | $0.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2003 | GS 143-151.57 | 11 NCAC 8. 1011 | Differences are attributed to year-end accounting/day of deposit date differences. - NCFS total -$137330; total amount showing $137,560 | |
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204054 | 45900000 | Other Licenses, Fees, and Permits | Examination | 109 | $1,090.00 | $10.00 | $10.00 | item | per occurrence | 10/1/2010 | GS 58-82A-3 | GL total - $9;760 total - $9,870 Difference of $-110.00 due to timing of deposit | ||
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204054 | 45900000 | Other Licenses, Fees, and Permits | License Issue - Assistants | 74 | $2,220.00 | $30.00 | $30.00 | item | per occurrence | 10/1/2010 | GS 58-82A-30 | GL total - $9;760 total - $9,870 Difference of $-110.00 due to timing of deposit | ||
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204054 | 45900000 | Other Licenses, Fees, and Permits | License Issue - Operator | 38 | $3,800.00 | $100.00 | $100.00 | item | per occurrence | 2/1/2012 | GS 58-82a-20(b) | GL total - $9;760 total - $9,870 Difference of $-110.00 due to timing of deposit | ||
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204054 | 45900000 | Other Licenses, Fees, and Permits | License Renewal - Assistants | 14 | $420.00 | $30.00 | $30.00 | item | yearly | 10/1/2010 | GS 58-82a-20(c) | GL total - $9;760 total - $9,870 Difference of $-110.00 due to timing of deposit | ||
| Department of Insurance | Agency | 1202 | 1200 | 23901 | 204054 | 45900000 | Other Licenses, Fees, and Permits | License Renewal - Operator | 39 | $2,340.00 | $60.00 | $60.00 | item | yearly | 10/1/2010 | GS 82a-20(a) | GL total - $9;760 total - $9,870 Difference of $-110.00 due to timing of deposit | ||
| Department of Insurance | Agency | 1202 | 1200 | 23902 | 204076 | 45600000 | Registration Fees | Registration Fees | $74,375.00 | $50.00 | $250.00 | item | per occurrence | 7/1/2023 | GS 138-5, 6 and 7 | Safe Kids Grant conference:321 @ $225; 6 @ $250; 1 sponsor @ $500; 1 sponsor @ $100; 1 fee collected @ $50 | |||
| Department of Insurance | Agency | 1202 | 1200 | 23903 | 204153 | 45400021 | Inspection/Examination Fees | DMV Inspection Fees | $1,729,382.91 | $12.75 | $33.75 | item | quarterly | 8/24/2007 | GS 20-183.7 | The Insurance Regulatory Charge is levied on each insurance company, other than a captive insurance company. The fee is collected by the NC Department of Revenue and remitted monthly to DOI. Per Statutory requirements, the rate from 7/1/2023 - 12/31/2023 was 6.5% and the rate from 1/1/2024 - 6/30/2024 was 2%. | |||
| Department of Insurance | Agency | 1202 | 1200 | 23903 | 204145 | 45600000 | Registration Fees | Registration Fees | $39,500.00 | $50.00 | $275.00 | item | per occurrence | 7/1/2023 | GS 138-5, 6 and 7 | FLSE Conference- 147 @$225; 26 @ $275, 1 refund @ $275 and 2 refunds @ $225 | |||
| Department of Insurance | Agency | 1202 | 1200 | 23903 | 204154 | 45500049 | Second Injury Fund fees | Second Injury Fund | 12 | $4,000.00 | $250.00 | $750.00 | item | per occurrence | 7/5/1994 | G.S. 97-40.1 | For the purpose of providing money for said fund the Industrial Commission may assess against the employer or its insurance carrier the payment of not to exceed two hundred fifty dollars ($250.00) for the loss, or loss of use, of each minor member in every case of a permanent partial disability where there is such loss, and shall assess not to exceed seven hundred fifty dollars ($750.00) for fifty percent (50%) or more loss or loss of use of each major member, defined as back, foot, leg, hand, arm, eye, or hearing. | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45900000 | Other Licenses, Fees, and Permits | Accredited Reinsurance Appl Fee | 4 | $3,180.00 | $750.00 | $750.00 | item | per occurrence | 8/15/2009 | GS 58-721(b)(2)(d) | GL total - $27,930; total Difference of $-180.00 due to erroneous deposit/s | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45900000 | Other Licenses, Fees, and Permits | CCRC Application Fee | 4 | $4,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 6/1/2010 | GS 58-64-5(b) | GL total - $27,930 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45900000 | Other Licenses, Fees, and Permits | Filing and Examination Application for Admission - HMO | 0 | $0.00 | $500.00 | $500.00 | item | per occurrence | 8/15/2009 | GS 58-67-160 | GL total - $27,930 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45900000 | Other Licenses, Fees, and Permits | Filing and Examining Application for Admission - Ins Co | 34 | $34,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 8/15/2009 | GS 58-6-5(1) | GL total - $27,930 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45900000 | Other Licenses, Fees, and Permits | Risk Purchasing Group Registration | 6 | $3,000.00 | $500.00 | $500.00 | item | per occurrence | 8/15/2009 | GS 58-22-70 | GL total - $27,930 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45900000 | Other Licenses, Fees, and Permits | Risk Retention Group Application Fee | ($20,000.00) | $500.00 | $500.00 | item | per occurrence | 8/15/2009 | GS 58-22-70 | $-20,000 was due to an erroneous reclass. DOI no longer collect this fee. DOI's requirement for this fee is not supported under federal law under 15 USC Section 3901, et seq, i.e., the Liability Risk Retention Act as well as the interpretation of that law by the National Association of Insurance Commissioners. | |||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45900000 | Other Licenses, Fees, and Permits | Surplus Lines Application Fee | 10 | $5,150.00 | $500.00 | $500.00 | item | per occurrence | 8/15/2009 | GS 58-21-20(C) | GL total - $27,930; total Difference of $-150.00 due to erroneous deposit/s | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | Accredited Reinsurer License Fee | 42 | $31,500.00 | $750.00 | $750.00 | item | yearly | 8/15/2009 | GS 58-7-21(b)(2)(d) | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | CCRC Annual Disclosure Statement Filing | 71 | $71,000.00 | $1,000.00 | $1,000.00 | item | yearly | 8/15/2009 | GS 58-64-30(b) | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | County Farm Mutual License Fee | 298 | $7,450.00 | $25.00 | $25.00 | item | yearly | 1/1/2006 | GS 58-6-7(a) | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | Fraternal Order License Fee | 31 | $15,500.00 | $500.00 | $500.00 | item | yearly | 1/1/2006 | GS 58-6-7(a) | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | Health Maintenance Organization License Fee | 17 | $34,000.00 | $2,000.00 | $2,000.00 | item | yearly | 8/15/2009 | GS 58-67-160 | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | HMDI - Full Service Annual License Continuation Fee | 1 | $2,500.00 | $2,500.00 | $2,500.00 | item | yearly | 8/15/2009 | GS 58-65-55 | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | HMDI - Single Service Annual License Continuation Fee | 1 | $1,500.00 | $1,500.00 | $1,500.00 | item | yearly | 8/15/2009 | GS 58-65-55 | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | L and H and F and C Annual License Continuation Fee | 1497 | $3,730,250.00 | $2,500.00 | $2,500.00 | item | yearly | 8/15/2009 | GS 58-6-7(a) | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | PHP - Prepaid Health Plan Continuation Fee | 2 | $10,000.00 | $5,000.00 | $5,000.00 | item | yearly | 6/1/2018 | GS 58-93-14 | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | Risk Purchasing Group License Fee | 245 | $24,500.00 | $100.00 | $100.00 | item | yearly | 8/15/2009 | GS 58-22-70 | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | Risk Retention Group License Fee | 107 | $161,500.00 | $1,500.00 | $1,500.00 | item | yearly | 8/15/2009 | GS 58-22-70 | GL total - $4,034,550; total difference of $1000 due to deposit error | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199531 | 45100062 | Business License Fees | Surplus Lines License Fee | 215 | $215,500.00 | $1,000.00 | $1,000.00 | item | yearly | 8/15/2009 | GS 58-21-20C | GL total - $4,034,550 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45400000 | Inspection/Examination Fees | Inspection/Examination Fees | 388 | $120,300.00 | $300.00 | $500.00 | item | per occurrence | 8/15/2009 | GS 58-56-51(b) | TPA - 368 @ $300 = $110,400: Viatical -18*500=$8900 (includes refund); HMO Expansions 2@500=$1,000 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45500000 | Fines, Penalties, and Assessment Fees | Agent Appointment Cancellations | 534595 | $5,343,950.00 | $10.00 | $10.00 | item | quarterly | 7/28/1990 | GS 58-33-133(a) | Total of $5,343,950 matches GL | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45900000 | Other Licenses, Fees, and Permits | Other License, Fees and Permits | 3172 | $126,782.00 | $38.00 | $500.00 | item | per occurrence | 7/28/1990 | GS 58-33-48 | Total of $126,782 matches GL. Amount is reported net of SBI background cost reimbursement | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Broker Licenses | 195261 | $9,763,050.00 | $50.00 | $50.00 | item | per occurrence | 9/1/2000 | GS 58-33-125(a) | 11 NCAC 6A.0404(c) | Total in GL -$48,189,154.36; RENAME AS "Producer Licenses"-" Broker" license type was discontinued 2022 due to legislative change. | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Company Appointments | 2557876 | $28,254,806.00 | $10.00 | $75.00 | item | per occurrence | 1/1/2009 | GS 58-33-125(a) | 11 NCAC 6A.0501 | Total in GL -$48,189,154.36 | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Corporate/Partnership Licenses | 22321 | $2,232,100.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2008 | GS 58-33-125(a) | 11 NCAC 6A.0413(b) | Total in GL -$48,189,154.36 | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Limited Licenses for Car Rental Companies | 351 | $35,100.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2008 | GS 58-33-125(a), GS-33-17,18 | 11 NCAC 6A.04016(b) | Total in GL -$48,189,154.36 | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | MVD Appraiser Licenses | 1852 | $138,900.00 | $75.00 | $75.00 | item | per occurrence | 7/28/1990 | GS 58-33-125(a) | 11 NCAC 6A.0408(a) | Total in GL -$48,189,154.36 | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Purchasing Group Licenses | 46 | $2,300.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2008 | GS 58-33-125(a) | 11 NCAC 6A.0227 | Total in GL -$48,189,154.36 | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Reinstatement and Renewal Fees | 48348 | $1,643,832.00 | $34.00 | $34.00 | item | per occurrence | 1/1/2008 | GS 58-33-125(a), GS-33-17,18 | Total in GL -$48,189,154.36 | ||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Self-Employed Adjuster Licenses | 76490 | $5,697,465.00 | $20.00 | $75.00 | item | per occurrence | 7/28/1990 | GS 58-33-125(a) | 11 NCAC 6A.0404(c) | Total in GL -$48,189,154.36 | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Surplus Lines Licenses | 7632 | $381,600.00 | $50.00 | $50.00 | item | per occurrence | 7/28/1990 | GS 58-33-125(a) | 11 NCAC 6A.0232 | Total in GL -$48,189,154.36 | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100060 | Business License Fees | Viatical Settlement Broker | 80 | $40,000.00 | $500.00 | $500.00 | item | per occurrence | 8/15/2009 | GS 58-33-125(a) | 11 NCAC 6A.0232 | Total in GL -$48,189,154.36 | |
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45100062 | Business License Fees | Business/Shop/Salon Permit | $116,550.00 | $25.00 | $2,500.00 | item | per occurrence | 1/1/2005 | GS 58-6-7 | GL total -$116,550; 28@$2500=$70,000; 28@$25=$700; Difference of $45,800 was deposited in error. Only $25 domestic farmer's mutual assessment fire ins co., $500 fraternal order and $2500 all other ins co except mutual burial assoc should be deposited per GS. | |||
| Department of Insurance | Agency | 1241 | 1200 | 19953 | 199533 | 45300015 | Certification Fees | Registration Fees | 192350 | $8,884,075.00 | $20.00 | $500.00 | item | per occurrence | 1/1/2008 | GS 58-33-125(a) | |||
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101204 | 45500115 | Fines, Penalties, and Assessment Fees | DNA Identification System Court Cost | 148612 | $297,225.35 | $2.00 | $2.00 | item | per occurrence | 10/1/2010 | GS 7A-304(a)(9) | Applies to criminal offenses only; not infractions. This is a court imposed fee and the Department of Justice is a receipient vendor. | ||
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45100000 | Business License Fees | Agency Renewal Fee | 147 | $29,400.00 | $200.00 | $200.00 | item | yearly | 8/2/1993 | GS 74E-12 and 74G-12 | 12 NCAC 02I .0206 and 12 NCAC 02J .0205 | ||
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45100000 | Business License Fees | New Agency Commissions Fee | 10 | $2,500.00 | $250.00 | $250.00 | item | per occurrence | 8/2/1993 | GS 74E-12 and 74G-12 | 12 NCAC 02I .0206 and 12 NCAC 02J .0205 | ||
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45100000 | Business License Fees | Officer Commission Fee | 269 | $26,900.00 | $100.00 | $100.00 | item | per occurrence | 8/2/1993 | GS 74E-12 and 74G-12 | 12 NCAC 02I .0206 and 12 NCAC 02J .0205 | Company and Campus Police Officer and Agency Fees. | |
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45100000 | Business License Fees | Officer Renewal Fees | 1324 | $66,200.00 | $50.00 | $50.00 | item | yearly | 8/2/1993 | GS 74E-12 and 74G-12 | 12 NCAC 02I .0206 and 12 NCAC 02J .0205 | ||
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45300000 | Certification Fees | RLEO Initial Certification | 288 | $14,400.00 | $50.00 | $50.00 | item | per occurrence | 4/1/2009 | GS 14-415.26 | 12 NCAC 09H.0105 | Federal law, Section 926C of Title 18 United States Code. | |
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45300000 | Certification Fees | RLEO Renewal of Certification | 1170 | $29,265.00 | $25.00 | $25.00 | item | yearly | 4/1/2009 | GS 14-415.26 | 12 NCAC 09H.0105 | Federal law, Section 926C of Title 18 United States Code. | |
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45800001 | Tuition and Fees | Classroom Instruction - Laws Governing Concealed Handguns | 0 | $0.00 | $125.00 | $125.00 | item | per occurrence | 7/1/2016 | GS 66-58(b)(19) | Fee Rate varies. Use of NCJA classroom space. | ||
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45800001 | Tuition and Fees | CW Certificate Fee | 70972 | $141,944.00 | $2.00 | $2.00 | item | per occurrence | 2/1/2014 | GS 14-415.12 | 12 NCAC 09F.0107 | Paper certificates are issued to students as proof of course completion. | |
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45800001 | Tuition and Fees | CW Instructor | 1535 | $76,791.00 | $50.00 | $50.00 | item | per occurrence | 11/1/1998 | GS 14-415.12 | 12 NCAC 09F.0107 | ||
| Department of Justice | Agency | 0901 | 0900 | 13600 | 101205 | 45600000 | Tuition and Fees | School Directors' Conference | 394 | $43,410.00 | $110.00 | $110.00 | item | per occurrence | 7/1/2023 | GS 143C-6-1(b) | |||
| Department of Justice | Agency | 0902 | 0900 | 23600 | 202267 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | 1 | $2,323.00 | $2,323.00 | $2,323.00 | item | per occurrence | 4/27/2021 | GS 114-2 | Settlement fee paid based on a court order. Amount depends upon the case. | ||
| Department of Justice | Agency | 0902 | 0900 | 23600 | 202266 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 11 | $2,621,079.00 | $1,337.00 | $2,059,176.00 | item | per occurrence | 6/1/2006 | GS 114-2 | Amount depends upon the case. | ||
| Department of Justice | Agency | 0902 | 0900 | 23600 | 202270 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | 6/1/2006 | GS 114-2 | Amount depends upon the case. | ||
| Department of Justice | Agency | 0902 | 0900 | 23600 | 202295 | 45500093 | Fines, Penalties, and Assessment Fees | Civil Penalty - School Fund | 205 | $819,335.00 | $0.55 | $125,324.06 | item | per occurrence | 6/1/2006 | GS 115C-457.2 | 12 NCAC 03B .0101 | Amount depends upon the case. | |
| Department of Justice | Agency | 0902 | 0900 | 23600 | 202570 | 44310000 | Sale of Goods or Publications | Sale of Publications | 2990 | $1,848,643.00 | $3.50 | $885.00 | item | per occurrence | 7/1/2016 | GS 66-58(b)(19) | The Justice Academy bookstore sells 56 different publications. Shipping costs are recovered if publications are shipped to the purchaser. Total count is the number of sales deposits. | ||
| Department of Justice | Agency | 0902 | 0900 | 23600 | 202570 | 44310001 | Sale of Goods or Publications | Lesson Plan: Concealed Carry Handgun Training | 17517 | $114,457.00 | $4.60 | $8.75 | item | per occurrence | 11/3/2022 | GS 66-58(b)(19) | For students. Shipping costs (if used) are recovered.. | ||
| Department of Justice | Agency | 0902 | 0900 | 23600 | 202570 | 44310001 | Sale of Goods or Publications | Lesson Plan: Laws Governing Concealed Handguns | 280 | $1,951.00 | $4.10 | $8.75 | item | per occurrence | 11/3/2022 | GS 66-58(b)(19) | For instructors. Shipping costs (if used) are recovered. | ||
| Department of Justice | Agency | 0902 | 0900 | 23600 | 202570 | 44310001 | Sale of Goods or Publications | Shipping & Handling Fees | 23 | $19,895.00 | $25.00 | $975.00 | item | per occurrence | 7/1/2016 | GS 66-58(b)(19) | Fee Rate varies | ||
| Department of Justice | Agency | 0906 | 0900 | 63604 | 601300 | 55500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 555678 | $694,597.00 | $1.25 | $1.25 | item | per occurrence | 9/1/2005 | GS 7A-304(a)(3a) | Increased by SL 2005-279 Section 29.30(b). | ||
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101502 | 45400016 | Inspection/Examination Fees | Boiler Inspection Fee | 0 | $0.00 | item | per occurrence | 7/1/2006 | GS 95-69.11 | 13 NCAC 13.0213 | Boiler receipts help support administrative functions for NCDOL these receipts are collected in Boiler fund and transferred for administrative purposes. | |||
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101502 | 45400017 | Inspection/Examination Fees | Elevator Inspection Fee | 0 | $0.00 | item | per occurrence | 9/1/2007 | GS 95-107 | 13 NCAC 15.0702 | Elevator receipts help support administrative functions for NCDOL these receipts are collecting in Elevator Fund and transferred for administrative purposes. | |||
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101504 | 45400016 | Inspection/Examination Fees | Boiler Inspection Fee | 0 | $0.00 | item | per occurrence | 2/1/2019 | GS 95-69.11 | 13 NCAC13.0213 | Boiler receipts help support administrative functions for NCDOL these receipts are collected in Boiler fund and transferred for administrative purposes. | |||
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101504 | 45400017 | Inspection/Examination Fees | Elevator Inspection Fee | 0 | $0.00 | item | per occurrence | 2/1/2019 | GS 95-107 | 13 NCAC 15.0702 | Elevator receipts help support administrative functions for NCDOL these receipts are collecting in Elevator Fund and transferred for administrative purposes. | |||
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Audit Fee - 1/2 Day | 12 | $5,400.00 | $450.00 | $450.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Receipts collected include reimbursement for inspector Mileage/Hotel/Meals | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Audit Fee (1Day) | 33 | $23,900.00 | $690.00 | $690.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler CERT EXT Insp (5,000+) | 3 | $990.00 | $330.00 | $330.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler CERT EXT Insp (500-5,000) | 115 | $13,800.00 | $120.00 | $120.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler CERT EXT Insp (less than 500/Cast Iron/Coil/Water Htr) | 4047 | $202,225.00 | $50.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler CERT INT Insp (5,000+) | 20 | $12,000.00 | $600.00 | $600.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler CERT INT Insp (500-5,000) | 248 | $57,610.00 | $235.00 | $235.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler CERT INT Insp (Cast Iron All Sizes) | 4 | $320.00 | $80.00 | $80.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler CERT INT Insp (less than 500/Coil/Water Htr) | 230 | $19,210.00 | $85.00 | $85.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler N-CERT EXT Insp (5,000+) | 23 | $7,590.00 | $330.00 | $330.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler N-CERT EXT Insp (500-5,000) | 243 | $28,651.00 | $120.00 | $120.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler N-CERT EXT Insp (less than 500 Cast Iron/Coil/Water Htr) | 290 | $14,415.00 | $50.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler N-CERT INT Insp (5,000+) | 0 | $0.00 | $600.00 | $600.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler N-CERT INT Insp (500-5000) | 11 | $2,585.00 | $235.00 | $235.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler N-CERT INT Insp (Cast Iron- All Sizes) | 0 | $0.00 | $80.00 | $80.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Boiler N-CERT INT Insp (less than 500/Coil/Water Htr) | 4 | $340.00 | $85.00 | $85.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Commission | 84 | $2,940.00 | $35.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within 19-20 fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Exhibition Boiler CERT Insp | 35 | $1,650.00 | $50.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Exhibition Boiler Non Cert Inspection | 2 | $100.00 | $50.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Follow-Up Boiler EXT Insp | 571 | $28,485.00 | $40.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Follow-Up PV EXT Insp | 421 | $20,880.00 | $40.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Hobby Boiler CERT Insp | 9 | $450.00 | $35.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within 19-20 fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Ht Exch CERT EXT Insp (2000-3000) | 0 | $0.00 | $130.00 | $130.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Ht Exch CERT EXT Insp (500-1000) | 19 | $1,140.00 | $60.00 | $60.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Ht Exch CERT EXT Inspection (1000-2000) | 10 | $900.00 | $90.00 | $90.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Ht Exch CERT EXT Inspection (3000+) | 4 | $720.00 | $180.00 | $180.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Ht Exch CERT EXT Inspection (less than 500) | 279 | $13,950.00 | $45.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Ht Exch N-CERT EXT Insp (500-1000) | 0 | $0.00 | $60.00 | $60.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Ht Exch N-CERT EXT Insp (500-1000) | 0 | $0.00 | $180.00 | $180.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Ht Exch N-Cert Ext Insp (less than 500) | 0 | $0.00 | $45.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Insurance BLR Insp | 6765 | $336,390.00 | $35.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Boiler inspections are done annually for high pressure, and biennially for low pressure. Pressure vessel inspections occur and heat exchangers are inspected every two years with the exception of hydropneumatic tanks which are inspected every four years. F | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Insurance PV Inspection | 19412 | $964,245.00 | $35.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Locomotive Boiler N-CERT Insp | 2 | $300.00 | $150.00 | $150.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Locomotive Boiler Non CERT and CERT Inspection | 1 | $150.00 | $150.00 | $150.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Miscellaneous Fee | 326 | $13,250.00 | $1.00 | $500.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Non-Nuclear Shop ( 1/2 Day) | 154 | $53,900.00 | $350.00 | $350.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | Non-Nuclear Shop (1Day) | 104 | $58,240.00 | $560.00 | $560.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT EXT Insp (0-49) | 0 | $0.00 | $60.00 | $60.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT EXT Insp (20-50) | 10576 | $527,318.00 | $50.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT EXT Insp (50-70) | 428 | $36,380.00 | $85.00 | $85.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT EXT Insp (70+) | 795 | $106,808.00 | $135.00 | $135.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT EXT Insp (less than 20) | 134 | $5,360.00 | $40.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT INT Insp (20-50) | 0 | $0.00 | $60.00 | $60.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT INT Insp (50-70) | 0 | $0.00 | $135.00 | $135.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT INT Insp (70+) | 0 | $0.00 | $190.00 | $190.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV CERT INT Insp (less than 20) | 0 | $0.00 | $45.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV N-CERT EXT Insp (50-70) | 0 | $0.00 | $135.00 | $135.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV N-CERT INT Insp (0-49) | 0 | $0.00 | $60.00 | $60.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV N-CERT INT Insp (20-50) | 2 | $60.00 | $60.00 | $60.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV N-CERT INT Insp (50-69) | 0 | $0.00 | $135.00 | $135.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101505 | 45400016 | Inspection/Examination Fees | PV N-CERT INT Insp (70+) | 9 | $1,655.00 | $190.00 | $190.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400016 | Inspection/Examination Fees | Special Boiler Inspection | 69 | $22,001.00 | $90.00 | $500.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Receipts collected include reimbursement for inspector Mileage/Hotel/Meals | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400016 | Inspection/Examination Fees | Special PV Inspection | 11 | $2,948.00 | $90.00 | $500.00 | item | per occurrence | 3/1/2015 | GS 95-69.11 | 13 NCAC 13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Amusement (adult) Major Ride Inspection | 1290 | $129,000.00 | $90.00 | $100.00 | item | per occurrence | 1/1/2021 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Amusement Return Trip Inspection | 150 | $37,500.00 | $250.00 | $250.00 | item | per occurrence | 4/1/2007 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Amusement Rock Wall Inspection | 29 | $2,900.00 | $100.00 | $100.00 | item | per occurrence | 4/1/2007 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Bungee Trampolines | 30 | $3,000.00 | $90.00 | $100.00 | item | per occurrence | 1/1/2021 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Go Karts (per cart) Inspection | 861 | $43,050.00 | $35.00 | $50.00 | item | per occurrence | 1/1/2021 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Gondolas, Chairlifts, Inclined Railroads | 22 | $3,014.00 | $137.00 | $137.00 | item | per occurrence | 5/1/2006 | GS 95-120(9) | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Holiday/Weekend Inspection | 70 | $17,500.00 | $250.00 | $250.00 | item | per occurrence | 4/1/2007 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Inflatables Inspection | 166 | $16,600.00 | $100.00 | $100.00 | item | per occurrence | 4/1/2007 | GS 95-107 | 13 NCAC 15 .0705 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | J or T Bars and Conveyors | 27 | $3,699.00 | $62.00 | $137.00 | item | per occurrence | 1/1/2021 | GS 95-120(9) | 13 NCAC 15 .0705 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Kiddie Rides Inspection | 1649 | $164,900.00 | $45.00 | $100.00 | item | per occurrence | 1/1/2021 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Permanent Coasters | 17 | $4,250.00 | $250.00 | $250.00 | item | per occurrence | 4/1/2007 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Rope Tows | 6 | $822.00 | $31.00 | $137.00 | item | per occurrence | 1/1/2021 | GS 95-120(9) | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Simulators | 0 | $0.00 | $90.00 | $100.00 | item | per occurrence | 1/1/2021 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Trains | 20 | $2,000.00 | $90.00 | $100.00 | item | per occurrence | 1/1/2021 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Water Slides | 154 | $23,100.00 | $90.00 | $150.00 | item | per occurrence | 1/1/2021 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400017 | Inspection/Examination Fees | Hydraulic Elevators, Escalators, Special Lifting Devices | 21912 | $4,189,765.00 | $175.00 | $200.00 | item | per occurrence | 12/1/2020 | GS 95-107 | 13 NCAC 15.0702 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101506 | 45400017 | Inspection/Examination Fees | New Hydraulic, Traction, Escalators, Special Lifting Devices, Dumbwaiter, Handicapped Lifts | 3320 | $662,300.00 | $200.00 | $200.00 | item | per occurrence | 9/1/2007 | GS 95-107 | 13 NCAC 15.0702 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101513 | 45900062 | Other Licenses, Fees, and Permits | PRO HAC VICE FEE | 29 | $6,525.00 | $250.00 | $250.00 | item | per occurrence | 7/1/2022 | GS 84-4(1) | DOL acts as a pass through to accept this fee that allows Attorneys not licensed in NC to contribute to an OSH litigated case. NC DOL doesn't retain the dollars associated with this fee. | ||
| Department of Labor | Agency | 1101 | 1100 | 13800 | 101514 | 44134000 | Sale of Goods or Publications | Sale of Publications | 1214 | $37,445.44 | $32.00 | $37.00 | item | per occurrence | 2/1/2019 | 13 NCAC07A.0302 | Fees are dependent on specific publication that is purchased from NC Occupational Safety and Health | ||
| Department of Labor | Agency | 1111 | 1100 | 13800 | 101506 | 45400008 | Inspection/Examination Fees | Go Karts Track(s) Inspection | 46 | $4,600.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2021 | GS 95-107 | 13 NCAC 15 .0703 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Labor | Agency | 1111 | 1100 | 19967 | 199670 | 45500061 | Fines, Penalties, and Assessment Fees | OSHA Citation Fees | 1187 | $6,389,477.00 | $3.68 | $81,000.00 | item | per occurrence | 12/1/2010 | 13 NCAC 07A.0301 | Fee amounts vary depending on severity of penalty. Payment collections are often based upon individual transactions that include monthly payments to resolve a citation that can span several years. | ||
| Department of Labor | Agency | 1111 | 1100 | 19967 | 199670 | 45500062 | Fines, Penalties, and Assessment Fees | Elevator Penalties | 4 | $46,507.25 | $100.00 | $53,000.00 | item | per occurrence | 2/1/2019 | GS 95-105 | 13 NCAC 15.0702 | Fee amounts vary depending on severity of penalty. Payment collections are often based upon individual transactions that include monthly payments to resolve a citation that can span several years. | |
| Department of Labor | Agency | 1111 | 1100 | 19967 | 199670 | 45500088 | Fines, Penalties, and Assessment Fees | Civil Youth Penalties | 709 | $70,934.00 | $100.00 | $10,800.00 | item | per occurrence | 2/1/2019 | 13 NCAC 12.0701, NCAC 12.0702 | The fee amounts vary, depending on the severity of the penalty. There often are several payments for each penalty, crossing years, so it is difficult to determine the number of penalties collected each year. | ||
| Department of Labor | Agency | 1111 | 1100 | 19967 | 199670 | 45500088 | Fines, Penalties, and Assessment Fees | Controlled Substance Penalties | 3 | $750.00 | $250.00 | $250.00 | item | per occurrence | 2/1/2019 | 13 NCAC 12.0701, NCAC 12.0702 | The fee amounts vary, depending on the severity of the penalty. There often are several payments for each penalty, crossing years, so it is difficult to determine the number of penalties collected each year. | ||
| Department of Labor | Agency | 1111 | 1100 | 19967 | 199670 | 45500088 | Fines, Penalties, and Assessment Fees | Medical Payments Penalties | 6 | $600.00 | $100.00 | $100.00 | item | per occurrence | 2/1/2019 | 13 NCAC 12.0701, NCAC 12.0702 | The fee amounts vary, depending on the severity of the penalty. There often are several payments for each penalty, crossing years, so it is difficult to determine the number of penalties collected each year. | ||
| Department of Labor | Agency | 1111 | 1100 | 19967 | 199670 | 45500088 | Fines, Penalties, and Assessment Fees | Record Keeping Penalties | 575 | $71,915.00 | $125.00 | $2,000.00 | item | per occurrence | 2/1/2019 | 13 NCAC 12.0701, NCAC 12.0702 | The fee amounts vary, depending on the severity of the penalty. There often are several payments for each penalty, crossing years, so it is difficult to determine the number of penalties collected each year. | ||
| Department of Labor | Agency | 1111 | 1100 | 19967 | 199670 | 45500120 | Fines, Penalties, and Assessment Fees | Boiler Civil Penalties | 22 | $5,550.00 | $125.00 | $500.00 | item | per occurrence | 2/1/2019 | GS 95-69.19 | 13 NCAC 13.0213 | The fee amounts vary, depending on the severity of the penalty. There often are several payments for each penalty, crossing years, so it is difficult to determine the number of penalties collected each year. | |
| Department of Labor | Agency | 1111 | 1100 | 19967 | 199670 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 11 | $93.45 | $6.00 | $10.00 | item | per occurrence | 2/1/2019 | GS 147-86.23 | Fee amount is recovery of court document costs when filing Notice of Final Order (NOFO) for placed judgements with County Clerk of Superior Court | ||
| Department of Labor | Agency | 1111 | 1100 | 13800 | 101505 | 45400016 | Boiler Inspection Fee | PV N-CERT INT Insp (50-69) | 2 | $170.00 | $135.00 | $135.00 | item | per occurrence | 3/1/2015 | GS 92-69.11 | 13 NCAC13.0213 | Fee detail is a summary of fees assessed within fiscal year, this may differ from those fees deposited into NCAS due to the timing of aging receivables paid or not paid from a prior fiscal period. | |
| Department of Military and Veterans Affairs | Agency | 4001 | 4000 | 23050 | 208902 | 45200004 | Non-Business Permit/License Fees | Veteran Burial Fee | 993 | $915,224.00 | $150.00 | $948.00 | item | per occurrence | 10/1/2023 | GS 65-43.6 | Veterans payments from the VA increase every October | ||
| Department of Military and Veterans Affairs | Agency | 4001 | 4000 | 23050 | 208902 | 45200005 | Non-Business Permit/License Fees | Dependent Burial Fee | 406 | $324,800.00 | $300.00 | $800.00 | item | per occurrence | 2/28/2020 | GS 65-43.6 | |||
| Department of Military and Veterans Affairs | Agency | 4001 | 4000 | 23050 | 208902 | 45200000 | Non-Business Permit/License Fees | Non BSNS Permit/Lic Fees | 10 | $9,480.00 | Reports identified that DOA keyed these veteran burial fees to the wrong account number (45200000). The correct account number is 45200004 (backup supports correct account number). Accounting error identified DOA notified of correction needed however deemed insignificant amount for prior year adjustment entry. | ||||||||
| Department of Natural and Cultural Resources | Agency | 4600 | STATE HISTORIC SITES | 14800 | 105111 | 44410002 | Rentals | Rental Property - Emp Rent Income | 3 | $1,545.00 | $515.00 | $515.00 | item | per occurrence | There were 3 months rent at $515 each deducted from a temp employee's pay and incorrectly posted to budget fund 105111 but should have been posted to 210048. | ||||
| Department of Natural and Cultural Resources | Agency | 4600 | Historical Resources / Office of State Archaeology | 14800 | 105120 | 441900005 / 4600100 | Other Licenses, Fees, and Permits | Archaeology Lab Collections Curation Fees | 15 | $8,800.00 | $200 / cubic foot | $200 / cubic feet | cubic feet | per occurrence | 6/1/2017 | GS 70-11; 121-4(8),(9),(13),(14); 121-4(14); 121-8(b),(c),(f); 143B-62; | 07 NCAC 04R .0803 | ||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44410000 | Rentals | Rental of Real Property | 13 | $47,361.78 | $10.00 | $7,500.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | Fee Rate varies. Space rental rates run $10.00 to $7,500.00. Food vendor rates are $50.00 per day of vending except for Day Out With Thomas which is $100.00 per day and Polar Express @ $75.00 per day. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44420000 | Rentals | Rental of Equipment | 3453 | $112,219.58 | $10.00 | $45.00 | item | per occurrence | 2/1/2003 | GS 143B-135.16 | Varies by first hour vs. additional hours. DNCR does not track how many / how much was collected for individual fees under this account. | |
| Department of Natural and Cultural Resources | Agency | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 45200006 | Other Licenses, Fees, and Permits | Parking Stickers | 75 | $2,265.00 | $20.00 | $150.00 | item | per occurrence | 7/1/2010 | GS 143B-135.17 | Fee Rate varies. This account is no longer in use as of FY24-25 | ||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44410001 | Rentals | Marina Leasing, Slip Rental and Boat Launching Fees | 89 | $202,272.49 | $7.00 | $4,525.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | Varies by size and length of time. DNCR does not track how many / how much was collected for individual fees under this account. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44410002 | Rentals | Rental Property - Emp Rent Income | 1467 | $91,708.97 | $20.00 | $85.00 | item | monthly | 7/1/1990 | GS 143B-135.16 | Varies by accessibility type, building class and pay grade. DNCR does not track how many / how much was collected for individual fees under this account. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44410003 | Rentals | Rental Property - Campsite Rental | 81078 | $7,134,918.68 | $17.00 | $142.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | Varies by campsite type, location, # of people. DNCR does not track how many / how much was collected for individual fees under this account. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44410004 | Rentals | Rental Property - Cabin/Group Facility | 3672 | $1,048,282.03 | $27.00 | $517.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | Varies by location, size, season. DNCR does not track how many / how much was collected for individual fees under this account. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44410006 | Rentals | Rental of Real Property - Auditorium/Classroom | 1650 | $154,258.60 | $15.00 | $157.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | 15A NCAC 12B.1206 | Fee Rate Varies |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44410007 | Rentals | Rental of Real Property - Community Building | 1101 | $214,635.26 | $195.00 | $195.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | Collected amount is lower than number collected due to minor discount. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 44410008 | Rentals | Rental of Real Property - Picnic Shelter | 2415 | $253,457.64 | $55.00 | $105.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | Collected amount is lower than number collected due to minor discount. Varies by number of tables. DNCR does not track how many / how much was collected for individual fees under this account. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 45200008 | Non-Business Permit/License Fees | State Lakes Pier Permit | 826 | $74,360.00 | $15.00 | $150.00 | item | per occurrence | 8/1/1991 | GS 143B-135.16 | Varies by permit type, activities allowed on permit, pier length. DNCR does not track how many / how much was collected for individual fees under this account. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 45200009 | Non-Business Permit/License Fees | Special Activity Permit | 685 | $107,911.66 | $45.00 | $225.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | the collection number is based on an average of our overall different rates which may or may not add up to the actual amount collected due to refunds, sales taxes and etc. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 45700000 | General Admission Fees | Gate/Admission Fees | 38255 | $1,798,009.30 | $2.00 | $90.00 | item | per occurrence | 4/1/1997 | GS 143B-135.16 | Varies by location, vehicle type, attendee type. DNCR does not track how many / how much was collected for individual fees under this account. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 45700006 | General Admission Fees | Vehicle Access Fee | 12442 | $1,181,955.23 | $20.00 | $150.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | Fee Rate varies | |
| Department of Natural and Cultural Resources | Agency | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 1 | $6.00 | This account must have been used by mistake for $6.00. | ||||||||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | DPR PARKS AND RECREATION | 14800 | 105137 | 45900001 | Other Licenses, Fees, and Permits | Vendor Fees | 365409 | $1,096,226.83 | $3.00 | $3.00 | item | per occurrence | 7/1/2010 | GS 143B-135.16 | Collected amount is lower than number collected due to minor discount. | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | DPR-PARKS&REC TRUST FUND | 24820 | 210230 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 60271 | $1,808,123.81 | $30.00 | $30.00 | item | monthly | 1/1/2007 | GS 20-79.7(b) | Collected amount is lower than number collected due to minor discount. The collection number is based on an average of our overall different rates which may or may not add up to the actual amount collected due to refunds, sales taxes and etc. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | ZOO-NC ZOOLOGICAL PARK | 14800 | 105140 | 44410000 | Rentals | Rental of Real Property | 37 | $9,299.13 | $125.00 | $500.00 | item | per occurrence | 7/1/2001 | GS 143B-135.213 | Fee rate varies by type of rental. Amount collected may vary due to timing between payment and actual use of rented facility. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | ZOO-NC ZOOLOGICAL PARK | 14800 | 105140 | 45700000 | General Admission Fees | Gate/Admission Fees | 697143 | $8,064,474.24 | $3.00 | $25.00 | item | daily | 4/1/2015 | GS 143B-135.213 | Varies by type of attendee and type of activity. The attendance number reported includes only those visitors that paid a fee. Various exemptions (e.g. school groups) that are not charged a fee to enter are not included in the number collected. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | ZOO-NC ZOOLOGICAL PARK | 14800 | 105140 | 45700005 | General Admission Fees | Midway Receipts including Airhike | 81915 | $198,700.82 | $2.00 | $12.00 | item | per occurrence | 7/4/2017 | GS 143B-135.213 | Fee rate varies by the attraction. Included in this account are tickets for the Giraffe Deck, Zoofari, Carousel, Air Hike and Treehouse Trek | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | ZOO-NC ZOOLOGICAL PARK | 14800 | 105140 | 45700007 | General Admission Fees | Admission - Special Event | 44887 | $134,660.94 | $3.00 | $3.00 | item | per occurrence | 4/1/2015 | GS 143B-135.213 | Fee collected is for the Butterfly exhibit. Amount collected/recorded varies slightly due to timing or waivers for certain visitors. Tickets being paid with credit cards and the net amount after the processing fees, etc., is what is getting booked to that line item. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 44410000 | Rentals | Rental of Real Property | 162 | $342,951.46 | $500.00 | $5,000.00 | item | per occurrence | 3/21/2023 | GS 143B-135.188 | Number collected are transactions which can vary in amount and could be installment payment to an event. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 44420000 | Rentals | Rental of Equipment | 4026 | $50,760.19 | $10.00 | $20.00 | item | daily | 3/21/2023 | GS 143B-135.188 | ||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | ZOO-NC ZOOLOGICAL PARK | 14800 | 105140 | 44420001 | Rentals | Equipment Rental - Strollers | 14685 | $132,168.94 | $9.00 | $28.00 | item | monthly | 4/1/2015 | GS 143B-135.213 | For the stroller rentals, it is done through the NC Zoo Society and they forward a share of the rental amount to the Zoo. The amount forwarded is the net of gross proceeds they collect less the amount they pay to the vendor who provides the scooters/strollers. Per data provided by the Zoo Society, the gross amount collected was $288,770. | |
| Department of Natural and Cultural Resources | Agency | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700000 | General Admission Fees | Gate/Admission Fees | 7000 | $23,228.09 | $3.00 | $12.95 | person | daily | This line is not normally used for admission and must have been keyed to this account by mistake. | ||||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700002 | General Admission Fees | Roanoke Island Admission | 314312 | $3,195,210.95 | $3.00 | $12.95 | person | daily | 12/1/2021 | GS 143B-135.188 | ||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700003 | General Admission Fees | Fort Fisher Admissions | 407707 | $4,219,797.26 | $3.00 | $12.95 | person | daily | 12/1/2021 | GS 143B-135.188 | ||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700004 | General Admission Fees | Pine Knoll Shores Admissions | 397415 | $2,917,170.02 | $3.00 | $12.95 | person | daily | 12/1/2021 | GS 143B-135.188 | ||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700007 | General Admission Fees | Admission - Special Event | 36689 | $591,661.70 | $3.00 | $310.00 | person | per occurrence | 3/21/2023 | GS 143B-135.188 | Fee Rate varies | |
| Department of Natural and Cultural Resources | Agency | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700005 | General Admission Fees | Midway Receipts including Airhike | ($223.10) | This line is not normally used for admission and must have been keyed to this account by mistake. | |||||||||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700009 | General Admission Fees | Jennette's Pier Admissions | 132833 | $183,378.94 | $0.94 | $1.87 | person | daily | 3/21/2023 | GS 143B-135.188 | The Pier is receipt funded and money is transferred to balance the end of year budget. Child rate of $1.00 (tax included) was approved 3-21-23. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700010 | General Admission Fees | Pier Fishing - Daily | 37066 | $263,205.25 | $6.56 | $13.11 | person | daily | 12/1/2021 | GS 143B-135.188 | ||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700011 | General Admission Fees | Pier Fishing - 3-Day Passes | 2090 | $36,932.25 | $16.86 | $33.72 | person | per occurrence | 12/1/2021 | GS 143B-135.188 | ||
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700012 | General Admission Fees | Pier Fishing - 7-Day Passes | 209 | $8,905.87 | $37.47 | $74.94 | person | per occurrence | 12/1/2021 | GS 143B-135.188 | Number collected includes the attendance of 7 day pass holders. | |
| Department of Natural and Cultural Resources | Agency | 4601 | 4600 | AQM - NC AQUARIUMS | 14800 | 105141 | 45700013 | General Admission Fees | Pier Fishing - Pin Rig Admission | 443 | $3,872.00 | $8.00 | $125.00 | person | per occurrence | 3/1/2014 | GS 143B-135.188 | Number collected includes the attendance of annual pass holders. | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HIST.PUBLICATIONS-PRINTING | 24800 | 209912 | 44310000 | Sale of Goods or Publications | Sale of Publications | 13 | $70.47 | $5.00 | $50.00 | item | daily | 6/1/2015 | GS 121-4(4) | 07 NCAC 04P .0112 | Sales of publications |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HIST.PUBLICATIONS-PRINTING | 24800 | 209912 | 44310007 | Sale of Goods or Publications | One Year Subscription | 30 | $1,281.99 | $20.00 | $70.00 | item | yearly | 1/1/2003 | GS 121-4(4) | 07 NCAC 04P .0112 | One year subscription |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | TRYON PALACE | 24804 | 210000 | 45700000 | General Admission Fees | Gate/Admission Fees | 50058 | $731,597.56 | $6.00 | $20.00 | person | daily | 1/1/2023 | GS 143B-71 | 07 NCAC 04S .0103 | In addition to stated fee prices, various discounts may apply, such as Tryon Palace Foundation memberships, groups, students, senior citizens, and military. Special Exhibition fee prices are based on the amount of the program or performance. Gate/Admission Fees rates are: One Day Pass $20; Galleries & Gardens Pass $15; Gardens Pass $10 (after the 1/1/23 rate change). |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | TRYON PALACE | 24804 | 210000 | 45700014 | General Admission Fees | Admissions - Tax-Exempt | 282 | $1,960.16 | $6.00 | $20.00 | person | daily | 1/1/2023 | GS 143B-71 | 07 NCAC 04S .0103 | In addition to stated fee prices, various discounts may apply, such as Tryon Palace Foundation memberships, groups, students, senior citizens, and military. Special Exhibition fee prices are based on the amount of the program or performance. Gate/Admission Fees rates are: One Day Pass $20; Galleries & Gardens Pass $15; Gardens Pass $10 (after the 1/1/23 rate change). |
| Department of Natural and Cultural Resources | Agency | 4600 | TRYON PALACE | 24804 | 210000 | 47993000 | Other Licenses, Fees, and Permits | ELECTRON/DIGITAL TRAN FEE | 4729 | $9,458.00 | $2.00 | $2.00 | transaction | daily | 7/1/2022 | GS 143B-71 | 07 NCAC 04S .0103 | eTAM online fees per Admissions Tickets transaction | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HIST PRES TAX CREDIT FEE | 24805 | 210015 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 58 | $158,750.00 | $250.00 | $8,750.00 | item | per occurrence | 11/1/2004 | GS 105-129.35, GS 105-129.36A | 07 NCAC 04R.0916 | historic tax credit fee revenue for review of historic preservation tax credit projects under state law; amount varies depending on final investment amounts |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | BENTONVILLE BATTLEGROUND | 24806 | 210030 | 44410000 | Rentals | Rental of Real Property | 740.5 | $44,260.00 | $50.00 | $100.00 | item | yearly | 7/1/2012 | GS 121-7.5 | 740.5 acres rented at $59.77 per acre = 44,260 | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | BENTONVILLE BATTLEGROUND | 24806 | 210030 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 2255 | $5,047.00 | $1.00 | $5.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | Tour Fees are $2 (894) and $1 (790). Fall Festival admission = $5.00 (571) | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | ALAMANCE BATTLEGROUND | 24807 | 210041 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 1103 | $1,147.55 | $1.00 | $2.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | AYCOCK BIRTHPLACE | 24807 | 210042 | 44410000 | Rentals | Rental of Real Property | 0 | $0.00 | $15.00 | $100.00 | item | per occurrence | 7/1/2018 | GS 121-7.7 | 01 NCAC 06B 0207 | Rental Rates vary. Site did not charge for rentals during the FY 2023-2024. |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | AYCOCK BIRTHPLACE | 24807 | 210042 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 552 | $1,104.46 | $1.00 | $4.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | 01 NCAC 06B 0207 | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | AYCOCK BIRTHPLACE | 24807 | 210042 | 45700007 | General Admission Fees | Admission - Special Event | 0 | $0.00 | $5.00 | $5.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | 01 NCAC 06B 0207 | Fall Fesitval - $5 per person. Site did not charge this amount during FY 2023-2024. |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC BATH | 24807 | 210043 | 44410000 | Rentals | Rental of Real Property | 16 | $6,950.00 | $75.00 | $500.00 | item | per occurrence | 7/1/2016 | GS 121-7.7 | 01 NCAC 06B 0207 | 3 weddings at $150.00 each and 1 wedding at $500.00 12 months of Carson Cottage Rent at $500.00 a month. Rental Rates vary from $150 for weddings to $500 for Carson Cottage rental. |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC BATH | 24807 | 210043 | 45700000 | General Admission Fees | Gate/Admission Fees | 952 | $3,053.38 | $1.00 | $4.00 | person | daily | 7/1/2016 | GS 121-7.7 | 644 at $4.00 169 st 169 $2.00 and 139 at $1.00. General admission rates are: Adult, one house - $2. Child, one house - $1. Adult, two houses - $4, Child, two houses - $2. This is an even amount before taxes added. Not sure where the 38 cents came from. | |
| Department of Natural and Cultural Resources | Agency | 4600 | HISTORIC BATH | 24807 | 210043 | 45700007 | General Admission Fees | Admission - Special Event | 118 | $1,360.00 | $8.00 | $12.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | 102 Adults at $12.00 and 12 Students at $8.00 for Bath Towne After Dark Special Event and 4 Adults at $10.00 for Walking Tour Special event. $1208.00 Credit Card for 105 People Admission Special event did not show up on the Budget Report . | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC BATH | 24807 | 210043 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 423 | $682.00 | $1.00 | $12.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | 164 Students at $1.00 and 259 Students at $2.00 based on how many activities done. | |
| Department of Natural and Cultural Resources | Agency | 4600 | BENNETT PLACE | 24807 | 210044 | 45700000 | General Admission Fees | Gate/Admission Fees | 276 | $689.00 | $2.00 | $5.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | Special event fees vary between $2 for children/seniors and $5 for adults, pre-tax. *This gate admission fee needs to be changed to special events (45700007). New total is $0. Of note, theft of site funds by former site staff entrusted to handle cash deposits and report statstics occured throughout the fiscal year. The employee has since separated from position. Tickets recorded do not align with expected profit for these events. | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | BENNETT PLACE | 24807 | 210044 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 1384 | $1,708.53 | $1.00 | $2.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | Activity/Tour Fees vary. Children & Seniors ar $1 and adults are $2. *Theft of site funds occurred throughout the fiscal year by a former staff employee, so the number of tickets sold does not match the amount deposited. The staff member was entrusted with state deposits and reporting as well as cash management. For multiple months tickets were sold but no cash deposits made into the site fund. This issue has been investigated. | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | BENNETT PLACE | 24807 | 210044 | 45700007 | General Admission Fees | Admission - Special Event | 0 | $0.00 | $2.00 | $5.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | BRUNSWICK TOWN | 24807 | 210045 | 44410000 | Rentals | Rental of Real Property | 12 | $10,252.00 | $100.00 | $1,000.00 | hour | per occurrence | 7/1/2019 | GS 121-7.7 | Rental Rates Vary: 4 Elopment weddings @ $150 with one additional hour added @ $100, 2 Traditional weddings @ $500, 6 traditional weddings and receptions @ $975-$1,950 | |
| Department of Natural and Cultural Resources | Agency | 4600 | BRUNSWICK TOWN | 24807 | 210045 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 1317 | $1,625.90 | $1.00 | $2.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | Activity/Tour Fees vary. Children & Seniors ar $1 and adults are $2 - 307 Adults, 1,010 Children/Seniors | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | BRUNSWICK TOWN | 24807 | 210045 | 45700000 | General Admission Fees | Gate/Admission Fees | 0 | $0.00 | $1.00 | $5.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | BRUNSWICK TOWN | 24807 | 210045 | 45700007 | General Admission Fees | Admission - Special Event | 0 | $0.00 | $10.00 | $15.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | CHARLOTTE HAWKINS BROWN MEMORI | 24807 | 210046 | 44410000 | Rentals | Rental of Real Property | 20 | $19,625.00 | $25.00 | $1,800.00 | item | hourly | 5/1/2018 | GS 121-7.7 | 01 NCAC 06B 0207 | Kimball Hall: day rate $100/hr ($75 non-profits), evening rate $125/hr ($100 non-profits), large events $150/hr. Picnic shelter: $50/day. Ball field: $50/day. Massachusetts Cottage: day rate $50/hr ($25 non-profits), evening rate $75/hr ($50 non-profits). CHB had 14 rentals with a combined 60 hours of rental time. |
| Department of Natural and Cultural Resources | Agency | 4600 | CHARLOTTE HAWKINS BROWN MEMORI | 24807 | 210046 | 45700000 | General Admission Fees | Gate/Admission Fees | 880 | $1,148.20 | $1.00 | $2.00 | person | per occurrence | 5/1/2018 | GS 121-7.7 | |||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | CHARLOTTE HAWKINS BROWN MEMORI | 24807 | 210046 | 45700007 | General Admission Fees | Admission - Special Event | 0 | $0.00 | $1.00 | $2.00 | person | per occurrence | 5/1/2018 | GS 121-7.7 | No special event fees collected FY23-24 | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | DUKE HOMESTEAD | 24807 | 210048 | 44410000 | Rentals | Rental of Real Property | 7 | $1,460.00 | $50.00 | $387.50 | item | per occurrence | 5/1/2018 | GS 121-7.7 | 01 NCAC 06B 0207 | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | DUKE HOMESTEAD | 24807 | 210048 | 44410002 | Rentals | Rental Property - Emp Rent Income | 9 | $4,635.00 | $465.00 | $515.00 | item | monthly | 2/1/2014 | GS 121-7.7 | 01 NCAC 06B 0207 | |
| Department of Natural and Cultural Resources | Agency | 4600 | DUKE HOMESTEAD | 24807 | 210048 | 45700000 | General Admission Fees | Gate/Admission Fees | 48 | $630.70 | These fees were supposed to be coded to 45700007 (Admission - Special Event); so the "Number Collected" and "Amount Collected" should be applied to the Special Event row 66 | ||||||||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | DUKE HOMESTEAD | 24807 | 210048 | 45700007 | General Admission Fees | Admission - Special Event | 1072 | $10,059.90 | $4.00 | $15.00 | person | per occurrence | 7/1/2020 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | DUKE HOMESTEAD | 24807 | 210048 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 3086 | $3,611.04 | $1.00 | $30.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4600 | FORT DOBBS | 24807 | 210049 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 298 | $806.75 | $2.00 | $6.00 | person | per occurrence | 7/1/2015 | GS 121-7.7 | This appears to have been mis-attributed to this account number. A cash deposit on 5/31/24 included $806.75 which should have been for 45900083 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | FORT DOBBS | 24807 | 210049 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 4436 | $9,824.07 | $1.00 | $6.00 | person | per occurrence | 7/1/2015 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | FORT DOBBS | 24807 | 210049 | 45700000 | General Admission Fees | Gate/Admission Fees | 0 | $0.00 | $2.00 | $2.00 | person | per occurrence | 7/1/2015 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | FORT FISHER | 24807 | 210050 | 44410000 | Rentals | Rental of Real Property | 23 | $12,875.00 | $75.00 | $1,000.00 | item | per occurrence | 1/1/2018 | GS 121-7.7 | 01 NCAC 06B 0207 | 8 wedding permits @ 750.00/each, 3 military discount weddings @ 500.00/each, 1 wedding balance due @ 350.00, 1 photography permit @ 25.00, 10 Film Production Parking @ 500.00/daily |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | FORT FISHER | 24807 | 210050 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 188 | $752.82 | $1.00 | $10.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | 01 NCAC 06B 0207 | |
| Department of Natural and Cultural Resources | Agency | 4600 | HISTORIC HALIFAX | 24807 | 210051 | 45700007 | General Admission Fees | Admission - Special Event | 18 | $360.00 | $20.00 | $20.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | Holiday Candlelight Tour (18 @ 20.00) | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC HALIFAX | 24807 | 210051 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 897 | $2,158.71 | $1.00 | $15.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HORN CREEK HISTORICAL FARM | 24807 | 210052 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 1707 | $2,141.50 | $1.00 | $40.00 | person | per occurrence | 7/1/2014 | GS 121-7.7 | 206 adult tickets ($1.86), 90 child/senior tickets ($0.93), 1401 activity fees ($0.93), 10 grafting workshop ($37.20). Deposit error of $0.29 | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HORN CREEK HISTORICAL FARM | 24807 | 210052 | 44410000 | Rentals | Rental of Real Property | 0 | $0.00 | $100.00 | $100.00 | hour | per occurrence | 7/1/2014 | GS 121-7.7 | 01 NCAC 06B 0207 | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HOUSE-IN-THE-HORSESHOE | 24807 | 210053 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 2331 | $3,005.66 | $1.00 | $2.00 | person | daily | 7/1/2015 | GS 121-7.7 | Activity/Tour Fees vary. Children & Seniors ar $1 and adults are $2. Field trip activity $1. | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC EDENTON | 24807 | 210054 | 44410000 | Rentals | Rental of Real Property | 24 | $3,357.00 | $25.00 | $150.00 | hour | per occurrence | 7/1/2016 | GS 121-7.7 | 01 NCAC 06B 0207 | 2 rental hold fees @ $25 each + 8 rentals totaling 22 hours @ $150 per hour = $3,350. $7.00 miscoded. |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC EDENTON | 24807 | 210054 | 45700000 | General Admission Fees | Gate/Admission Fees | 3057 | $6,137.24 | $1.25 | $15.00 | person | daily | 7/1/2016 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | POLK MEMORIAL | 24807 | 210055 | 44410000 | Rentals | Rental of Real Property | 9 | $3,600.00 | $400.00 | $400.00 | item | monthly | 7/1/2013 | GS 121-7.7 | 01 NCAC 06B.0207 | Monthly rent @ $400/month for 9 months (tenant ended lease and rent was not collected in April, May, or June |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | POLK MEMORIAL | 24807 | 210055 | 45700000 | General Admission Fees | Gate/Admission Fees | 443 | $644.50 | $1.00 | $2.00 | person | per occurrence | 7/1/2013 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4600 | POLK MEMORIAL | 24807 | 210055 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 975 | $1,448.01 | $1.00 | $2.00 | person | per occurrence | 7/1/2013 | GS 121-7.7 | |||
| Department of Natural and Cultural Resources | Agency | 4600 | REED GOLD MINE | 24807 | 210056 | 44410000 | Rentals | Rental of Real Property | 1 | $1,005.00 | $75.00 | $1,005.00 | item | per occurrence | |||||
| Department of Natural and Cultural Resources | Agency | 4600 | REED GOLD MINE | 24807 | 210056 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 9 | $27.00 | $1.00 | $3.00 | item | per occurrence | This amount is for 9 panning tickets deposited on 5/17/2024 that was incorrectly posted by Accounts Receivable. | ||||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | REED GOLD MINE | 24807 | 210056 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 31895 | $70,473.99 | $1.00 | $15.00 | person | per occurrence | 7/1/2013 | GS 121-7.7 | In addition to activity and panning ticket sales, there were several special event tickets. There were merit badge workshops which was a special program was held at a cost of $15 per person (142 tickets were sold for a total of $2,130.00). Homeschool Day was held at a cost of $3.74 per person (714 tickets were sold for a total of $2,670.00). | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | TOWN CREEK INDIAN MOUND | 24807 | 210058 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 273 | $435.24 | $1.00 | $10.00 | occurrence | per occurrence | 7/1/2013 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4600 | VANCE BIRTHPLACE | 24807 | 210059 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 270 | $253.57 | $1.00 | $2.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | Activity/Tour Fees vary. Children & Seniors ar $1 and adults are $2. Tax is added to the base fee for guided tours but included in the fee for field trip programs. (For this year, we sold 1 adult tour ticket + 17 child/senior tickets for a total of $19. We collected fees for 251 students to participate in field trip programs, which totals $251; once the tax is removed, the final total is $234.57. 19 + 234.57 = 253.57) | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | THOMAS WOLFE MEMORIAL | 24807 | 210060 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 4726 | $20,426.53 | $1.00 | $5.00 | person | per occurrence | 7/1/2013 | GS 121-7.7 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC STAGVILLE | 24807 | 210061 | 44410000 | Rentals | Rental of Real Property | 23 | $575.00 | $25.00 | $75.00 | hour | per occurrence | 7/1/2017 | GS 121-7.7 | 01 NCAC 06B.0207 | 23 hours x $25 = $575 |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC STAGVILLE | 24807 | 210061 | 45700007 | General Admission Fees | Admission - Special Event | 47 | $224.20 | $1.00 | $5.00 | person | per occurrence | 5/1/2018 | GS 121-7.7 | 47 tickets for Jonkonnu, December 2023. | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | HISTORIC STAGVILLE | 24807 | 210061 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 3262 | $5,219.73 | $1.00 | $2.00 | person | daily | 7/1/2019 | GS 121-7.7 | 815 discount tickets @ $1 per person; 400 student tickets @ $1 per person; 2047 standard tickets @ $2 per person. | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | CSS NEUSE-QUEEN ST | 24807 | 210062 | 44410000 | Rentals | Rental of Real Property | 9 | $1,050.00 | $75.00 | $200.00 | hour | per occurrence | 7/1/2016 | GS 121-7.7 | 01 NCAC 06B.0207 | Rental fees vary based on the organization's status, the rental duration, and the location within the facility. This total includes three rentals ($600, $150, and $300). |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | CSS NEUSE-QUEEN ST | 24807 | 210062 | 45700000 | General Admission Fees | Gate/Admission Fees | 5817 | $13,838.80 | $1.00 | $5.00 | person | per occurrence | 4/1/2015 | GS 121-7.7 | Total admission tickets: 5817. General admission rates are as follows: Adult, $5.00 (1087); Senior, $4.00 (1026); Child, $3.00 (625); and children under 3, Free (62). Group admission rates are: Adults, $3.00 (167), and Children, $1.00 (2850). There were 2,280 adults, priced between $3 and $5 each, and 3,537 children, priced between $0 and $3 each. | |
| Department of Natural and Cultural Resources | Agency | 4600 | CSS NEUSE-QUEEN ST | 24807 | 210062 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 0 | $24.36 | $2.00 | person | per occurrence | 7/1/2019 | GS 212-7.7 | Miscoded - should be admissions, reported as miscoded in Sept. 2024 and was credited to FY25 | |||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | STATE CAPITOL | 24807 | 210063 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 0 | $0.00 | $100.00 | $2,500.00 | item | per occurrence | 2/1/2023 | Closed for renovations | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | SOMERSET PLACE | 24807 | 210064 | 44410000 | Rentals | Rental of Real Property | 6 | $333.00 | $20.00 | $175.00 | hour | per occurrence | 7/1/2019 | GS 121-7.7 | 01 NCAC 06B 0207 | Fenner Family Reunion after hours rental @$50 on 8/5/23; 3 vendors rental without electricity for@ $20 ea. during our annual Christmas Open House event on 12/3/23; Days Gone By food vendor @75.00 on 6/8/24 and rental with photography space @ $147 in 11/2023 |
| Department of Natural and Cultural Resources | Agency | 4600 | SOMERSET PLACE | 24807 | 210064 | 45700007 | General Admission Fees | Admission - Special Event | 80 | $316.00 | $2.00 | $5.00 | person | per occurrence | 7/1/2019 | GS 212-7.7 | Days Gone By 6/ 8/2024 includes event fees paid with credit cards for adults 11 @ $5 = $55; Kids 10 @ $2= $20; fees paid cash Adults 41 @$5= $205 and Kids 18 @$2 = $36 totaling $316 | ||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | SOMERSET PLACE | 24807 | 210064 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 1666 | $2,453.19 | $0.93 | $3.00 | person | per occurrence | 7/1/2019 | GS 121-7.7 | 705 adult tours @ $1.86; 580 senior and children tours @$.93; 178 hands-on education tours @ $2.01; 165 hands-on education tours @ $.93; 22 special tours @ $2.80; 16 special tours @ $1.86: totaling $2453.29. There is a difference of $.10 from the total in L58 which was reported as an error for a credit card deposit on 8/5/23 that should have been .10 more than the state credited our account. | |
| Department of Natural and Cultural Resources | Agency | 4600 | SHALLOW FORD HIST SITE | 24807 | 210765 | 44410000 | Rentals | Rental of Real Property | 1 | $7,500.00 | $1.00 | $7,500.00 | occurrence | per occurrence | Tim Disher farm lease | ||||
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | MUSEUM OF ALBEMARLE | 24808 | 210101 | 44410000 | Rentals | Rental of Real Property | 0 | $0.00 | $936.36 | $995.08 | item | monthly | 3/1/2023 | GS 121-7.7 | 01 NCAC 06B 0207 | Our tenant moved out of the rented office space at the beginning of the year in 2023 |
| Department of Natural and Cultural Resources | Agency | 4600 | MUS OF HIS-RAL-SPECIAL | 24809 | 210123 | 44410000 | Rentals | Rental of Real Property | 42 | $18,555.31 | $100.00 | $1,560.00 | item | per occurence | 1/1/2017 | GS 121-7.7 | 01 NCAC 06B 0207 | Rental rate varies. FY23-24 was a transition year between our Foundation receiving rental revenue then the State receiving the revenue. | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | CLEAN WATER TRUST GRANTS | 24818 | 210210 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 396015 | $5,657,361.78 | $10.00 | $15.00 | item | monthly | 8/1/2014 | GS 20-81.12, GS 20-79.7 | 07 NCAC13H .0404(b) | |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | NHP - FEES | 24818 | 210213 | 45900084 | Other Licenses, Fees, and Permits | ANNUAL SUBSCRIPTION FEE | 65 | $39,000.00 | $600.00 | $600.00 | item | per occurrence | 10/1/2018 | GS 1343B-135.256; 143B 135-272(b) | 07 NCAC13H .0404(b)(1) | Includes one year subscriptions, sold at full year value or prorated for number of months left in the year. Pro-rated for partial year. Number reflects number of times customers paid. One occurrence was pro-rated (shown in Lowest Fee column). |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | NHP - FEES | 24818 | 210213 | 45900085 | Other Licenses, Fees, and Permits | PROJECT REVIEW FEE | 162 | $16,200.00 | $100.00 | $100.00 | item | per occurrence | 10/1/2018 | GS 1343B-135.256; 143B 135-272(b) | 07 NCAC13H .0404(b)(1) | Includes $100 per hour for online project review. Number collected represents the number of times customers paid. |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | NHP - FEES | 24818 | 210213 | 45900086 | Other Licenses, Fees, and Permits | ENVIRONMENTAL REVIEW FE | 95 | $6,175.00 | $65.00 | $65.00 | item | per occurrence | 10/1/2018 | GS 1343B-135.256; 143B 135-272(b) | 07 NCAC13H .0404(b)(1) | Includes $65 per hour for customized environmental review services. Number collected represents the number of times customers paid. One occurence was pro-rated (shown in Lowest Fee column). |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | NHP - FEES | 24818 | 210213 | 45900087 | Other Licenses, Fees, and Permits | ELECTRONIC GIS FEE | 134 | $13,400.00 | $100.00 | $100.00 | item | per occurrence | 10/1/2018 | GS 1343B-135.256; 143B 135-272(b) | 07 NCAC13H .0404(b)(1) | Includes sale of GIS maps at $100 per unit (county,HUC, or Quad) . Number collected represents the number of maps customers paid for. |
| Department of Natural and Cultural Resources | Agency | 4602 | 4600 | NHP - FEES | 24818 | 210213 | 45900088 | Other Licenses, Fees, and Permits | FIELD SURVEY FEE | 1128 | $73,359.65 | $65.00 | $65.00 | hour | hourly | 10/1/2018 | GS 1343B-135.256; 143B 135-272(b) | 07 NCAC13H .0404(b)(1) | Includes $65 per hour. Number reflects number of hours customers paid for. |
| Department of Natural and Cultural Resources | Agency | 4605 | 4600 | USS NC Battleship Commission | 54801 | 500655 | NA | Rentals | Rental of Real Property | 79 | $89,825.00 | $2.00 | $2,000.00 | item | per occurrence | 7/1/2014 | GS 143B-74.1 | Fee Rate varies | |
| Department of Natural and Cultural Resources | Agency | 4605 | 4600 | USS NC Battleship Commission | 54801 | 500655 | NA | General Admission Fees | Admission Fees to Tour Battleship | 226025 | $2,603,828.50 | $1.50 | $5,050.00 | person | per occurrence | 1/1/2015 | GS 143B-73 | 07 NCAC 05.0203 | |
| Department of Natural and Cultural Resources | Agency | 4605 | 4600 | TRANSPORTATION MUS SPEC FUND | 54803 | 500653 | 44410000 | Rentals | Rental of Real Property | 52 | $11,691.29 | $25.00 | $1,500.00 | item | per occurrence | 7/1/2013 | GS 121-7.6 | 01 NCAC 06B 0207 | Space rental rates run $25.00 to $1,500.00. Food vendor rates are $50.00 per day of vending except for Day Out With Thomas which is $100.00 per day and Polar Express @ $75.00 per day. |
| Department of Natural and Cultural Resources | Agency | 4605 | 4600 | TRANSPORTATION MUS SPEC FUND | 54803 | 500653 | 45700000 | General Admission Fees | Gate/Admission Fees | 35173 | $141,025.29 | $2.00 | $7.00 | person | daily | 3/20/2018 | GS 121-7.6 | General admission rates are: Adult $6.00, Senior $5.00, Child $4.00. Group admission rates are: Adult $5.00, Senior $4.50, Child $2.50. Greensboro Science Center affiliate rates are Adult $3.00, Senior $2.50, Child $2.00 | |
| Department of Natural and Cultural Resources | Agency | 4600 | TRANSPORTATION MUS SPEC FUND | 54803 | 500653 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 0 | $0.79 | $0.00 | $0.00 | |||||||
| Department of Natural and Cultural Resources | Agency | 4605 | 4600 | TRANSPORTATION MUS SPEC FUND | 54803 | 500653 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 20010 | $20,010.93 | $1.00 | $1.07 | person | per occurrence | 11/19/2021 | GS 121-7.6 | Turntable rides, plus new activity fee charged to public school groups instituted to comply with Department Directive on School Group Pricing - Any overage was likely a mis-charged tax or mis-coded entry | |
| Department of Natural and Cultural Resources | Agency | 4605 | 4600 | HISTORIC ROANOKE ISLAND FUND | 54804 | 500658 | 44410000 | Rentals | Rental of Real Property | 30 | $83,175.00 | $800.00 | $3,000.00 | item | per occurrence | 7/1/2011 | GS 121-7.3 | 01 NCAC 06B 0207 | All rentals are handled based on space renting. With deposit at time of booking and balance before the actual event. |
| Department of Natural and Cultural Resources | Agency | 4605 | 4600 | HISTORIC ROANOKE ISLAND FUND | 54804 | 500658 | 45700000 | General Admission Fees | Gate/Admission Fees | 35984 | $339,598.99 | $6.00 | $11.00 | person | daily | 3/1/2012 | GS 121-7.3 | There are three events that are free (July 4th, Christmas Program and Traveling Exhibit Space) to the public along with free admission for children 2 & younger and 2 complementary tickets offered to each bus for tours. We also have boardwalks and open pavilion that visitors utilize. Youth $8.00 (3-17), Adult $11.00 with $1.00 off for Military and Seniors and any other coupons and Group Tours are $8.25 Adults and $6.00 for Youth. | |
| Department of Natural and Cultural Resources | Agency | 4600 | HISTORIC SITE SALES | 54800 | 500652 | 45900083 | Other Licenses, Fees, and Permits | Activity/Tour Fees | 195 | $520.37 | $1.00 | $15.00 | person | per occurrence | 7/1/2013 | GS 121-7.7 | This amount was incorrectly coded to 500652 and it should have been coded to 210056. | ||
| Department of Public Instruction | Agency | 0801 | 0800 | 13510 | 101000 | 44310000 | Sale of Goods or Publications | Sale of Publications | 53 | $66,152.29 | $1.00 | $50.00 | item | daily | 6/29/2024 | GS 115C-21(a)(4) | State Board of Education Policy SBOP-004 | The publication catalog contains 73 items. These receipts represent the 2023-24 sales of these items. The number of collections for FY 2023-24 was for 10,554 items sold. | |
| Department of Public Instruction | Agency | 0801 | 0800 | 13510 | 101040 | 45800000 | Tuition and Fees | Tuition and Fees | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | 6/29/2024 | GS 115C-12 | State Board of Education Policy ACIG-001 | These were the tuition fees that were collected during the FY 2023-24 for the Office of Early Learning. | |
| Department of Public Instruction | Agency | 0801 | 0800 | 13510 | 101180 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 17 | $255,784,187.70 | $64,012.36 | $62,853,690.00 | item | per occurrence | 6/29/2024 | GS 115C-457.2, 115C-457.3, and Article IX Section (7)(B) of the North Carolina Constitution | State Board of Education Policy A LOT-002 | These fees represent the various civil penalties, forfeitures and fines assessed for, but not limited to, DMV late registration fees, lottery, school technology and other transactions related to fund transfers. Penalties for FY 2023-24 ranged from $16,417.10 to $544,518.80. | |
| Department of Public Instruction | Agency | 0801 | 0800 | 13510 | 101066 | 45600000 | Registration Fees | Conference on Exceptional Children | 3 | ($450.00) | Varies | Varies | item | per occurrence | 6/29/2024 | GS 115C-81 | State Board of Education Policy BEPL-001 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0801 | 0800 | 13510 | 101066 | 45600000 | Registration Fees | Exceptional Children's Program Directors' Institute | 1 | $300.00 | $0.00 | $300.00 | item | per occurrence | 6/29/2024 | GS 115C-81 | State Board of Education Policy BEPL-001 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0801 | 0800 | 13510 | 101190 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 1 | $9,999.80 | $0.00 | $9,999.80 | item | per occurrence | 6/29/2024 | GS 115C-441 | State Board of Education Policy A LOT-002 | Fee Rate: 1% per month. These fees represent the 1% penalty assessed for 1 allotment overdrafts from various LEAs (Local Education Agencies) during FY 2023-24. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201920 | 45800000 | Tuition and Fees | Tuition and Fees | 122 | $450,318.00 | $75.00 | $122,040.00 | item | per occurrence | 6/29/2024 | GS 115C-12 | State Board of Education Policy ACIG-001 | These are the flexible payments DPI received for the 2023-24 fiscal year. There were 23 transactions totaling $154,838.00. Also included are the tuition payments the NC Virtual Public Schools c/o DPI received for the 2023-24 fiscal year for nonpublic school students. There were 197 transactions totaling $295,480.00. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201915 | 45800000 | Tuition and Fees | Tuition and Fees | 2 | ($1,200.00) | ($600.00) | ($600.00) | item | per occurrence | 6/29/2024 | GS 115C-11 | State Board of Education Policy ACIG-000 | These are tuition fees that were collected during FY 2023-24 for the Governor's School. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201915 | 45810000 | Tuition and Fees | Resident Tuition | 49 | $478,000.00 | $500.00 | $82,200.00 | item | per occurrence | 6/29/2024 | GS 115C-12 | State Board of Education Policy ACIG-001 | These are the resident tuition fees that were collected during FY 2023-24 for the Governor's School. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202000 | 45900021 | Other Licenses, Fees, and Permits | High School Accreditation | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | 6/29/2024 | GS 115C | State Board of Education Policy CHTR-019 | Fees assessed as High School Accreditation application. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201908 | 45100047 | Business License Fees | New Charter and Formation Fee | 37 | $33,500.00 | $500.00 | $5,000.00 | item | per occurrence | 6/29/2024 | GS 115C | State Board of Education Policy CHTR-019 | Fees assessed as Charter Schools application fees presented by the agency. The applicant must submit by mail a non-refundable $1,000 application fee as determined by the State Board of Education (SBE). | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202000 | 45200000 | Non-Business Permit/License Fees | Non-Business Permit/License Fees | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | 6/29/2024 | GS 115C-238.29K | State Board of Education Policy CHTR-019 | The Statutory and Administrative Authority indicated in the fee applies to all subfees. The amount of the fees were untrackable due to the variety of charges. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201919 | 45600000 | Registration Fees | Charter Schools Exceptional Children Leadership Institute | 12 | $2,750.00 | $125.00 | $1,500.00 | item | per occurrence | 6/29/2024 | GS 115C-81; GS 115C-151; GS 115C-151; GS 115C-161 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201903 | 45600000 | Registration Fees | Conference on Exceptional Children | 17 | $131,325.00 | $150.00 | $30,300.00 | item | per occurrence | 6/29/2024 | GS 115C-151; GS 115C-161 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. The grand total of the registration fees collected in the Special Revenue is $538,588.51. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201903 | 45600000 | Registration Fees | Exceptional Children Directors' Conference | 10 | $12,997.00 | $300.00 | $5,500.00 | item | per occurrence | 6/29/2024 | GS 115C-151; GS 115C-161 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201903 | 45600000 | Registration Fees | Exceptional Children Institutes | 31 | $102,231.00 | $100.00 | $47,291.00 | item | per occurrence | 6/29/2024 | GS 115C-81; GS 115C-151; GS 115C-151; GS 115C-161 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201903 | 45600000 | Registration Fees | Exceptional Children NCSIP Conference | 15 | $21,981.00 | $255.00 | $6,650.00 | item | per occurrence | 6/29/2024 | GS 115C-81; GS 115C-151; GS 115C-151; GS 115C-161 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201903 | 45600000 | Registration Fees | Exceptional Children New Directors' Leadership Conference | 48 | $25,976.64 | $150.00 | $3,270.00 | item | per occurrence | 6/29/2024 | GS 115C-81; GS 115C-151; GS 115C-151; GS 115C-162 | State Board of Education Policy CHTR-020 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201926 | 45600000 | Registration Fees | GCC RISE Statewide School Safety Training | 3 | $8,262.54 | $5,754.18 | $5,508.36 | item | per occurrence | 6/29/2024 | GS 115C-110 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202000 | 45600000 | Registration Fees | NCVPS Non-Public Receipts | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | 6/29/2024 | GS 115C-110 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201910 | 45600000 | Registration Fees | Collaborative Conference for Student Achievement | 53 | $64,648.50 | $100.00 | $42,648.50 | item | per occurrence | 6/29/2024 | GS 115C-151; GS 115C-161 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 201900 | 45600000 | Registration Fees | Financial and Business Services Conference | 17 | $30,360.00 | $150.00 | $22,350.00 | item | per occurrence | 6/29/2024 | GS 115C-151; GS 115C-161 | State Board of Education Policy CHTR-019 | These fees were assessed as registration fees for workshops presented by the agency. The State Budget Manual, section 7.3 External Conference states that registration fees may be assessed for external conferences to help defray costs related to the conference. The grand total of the registration fees collected in the Special Revenue is $538,588.51. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202200 | 45300000 | Certification Fees | Certification Fees | 213 | $3,167,388.00 | $1.00 | $246,773.00 | item | per occurrence | 6/29/2024 | GS 115C-296 | 16 NCAC 6C.0301, 16 NCAC 6C.30 | $1.00; $30; $55; $85. Also refer to State Board Policies QP-A Series. (Quality Teachers, Administrators and Staff) Teacher's license fees. The amount of the subfees were untrackable due to the variety of certification charges. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202132 | 44310000 | Sale of Goods or Publications | Sale of Publications | 6 | $1,938.00 | $30.00 | $787.00 | item | daily | 6/29/2024 | GS 115C-21(a)(4) | State Board of Education Policy SBOP-004 | The NC School for the Deaf does not have a publication catalog. It currently runs small printing jobs for other local state agencies. These jobs are accepted on a time-available basis and are charged back to the agency at material cost plus 10 percent. Additionally, it does not compete with the private sector. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202132 | 45800000 | Tuition and Fees | Tuition and Fees | 1 | $105.98 | $105.98 | $105.98 | item | daily | 6/29/2024 | GS 115C-12 | State Board of Education Policy ACIG-001 | These are the tuition payments for the Eastern NC School for the Deaf that were received for the 2023-24 fiscal year. These are the yearly student activity fees for day and residential students. The fees range from $30.00 for day students and $60.00 for residential students. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202132 | 45810000 | Tuition and Fees | Resident Tuition | 2 | $210.00 | $105.00 | $105.00 | item | daily | 6/29/2024 | GS 115C-12 | State Board of Education Policy ACIG-002 | These are the resident tuition payments for the Eastern NC School for the Deaf that were received for the 2023-24 fiscal year. These are the yearly student activity fees for day and residential students. The fees range from $30.00 for day students and $60.00 for residential students. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202133 | 44310000 | Sale of Goods or Publications | Sale of Publications | 10 | $2,005.00 | $50.00 | $335.00 | item | daily | 6/29/2024 | GS 115C-21(a)(4) | State Board of Education Policy SBOP-004 | The Eastern NC School for the Deaf does not have a publication catalog. It currently runs small printing jobs for other local state agencies. These jobs are accepted on a time-available basis and are charged back to the agency at material cost plus 10 percent. Additionally, it does not compete with the private sector. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23510 | 202133 | 45800000 | Tuition and Fees | Tuition and Fees | 1 | $15.00 | $15.00 | $15.00 | item | daily | 6/29/2024 | GS 115C-12 | State Board of Education Policy ACIG-001 | These are the tuition payments for the Eastern NC School for the Deaf that were received for the 2023-24 fiscal year. These are the yearly student activity fees for day and residential students. The fees range from $30.00 for day students and $60.00 for residential students. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 23511 | 202100 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Fines and Penalties | 1 | $18,000,000.00 | $18,000,000.00 | $18,000,000.00 | item | per occurrence | 6/29/2024 | GS 115C-457.2, 115C-457.3, and Article IX Section (7)(B) of the North Carolina Constitution | State Board of Education Policy A LOT-003 | These fees represent the various civil penalties, forfeitures and fines assessed for, but not limited to, DMV late registration fees, lottery, school technology and other transactions related to fund transactions. Penalties for FY 2023-24 was $18,000,000.00. | |
| Department of Public Instruction | Agency | 0802 | 0800 | 73510 | 700105 | 44420000 | Rentals | Rental of Equipment | 77 | $1,317,604.06 | $1.35 | $306,652.92 | item | per occurrence | 6/29/2024 | GS 115C-522 | State Board of Education Policy TRAN-005 and TRAN-008 | Rental of equipment related to LEA School Bus Purchases and Transportation Services. For FY 2023-24, 77 school bus/transportation rental transactions were reported by the state's LEAs. Guidelines for these transactions can be found in GS 115C-522 and State Board of Education Policy EEO-H-005 and EEO-H-008. | |
| Department of Public Safety | Agency | 1901 | 1900 | Boxing and Combat Sports Commission | 14550 | 103607 | 45100000 | Business License Fees | Business License Fees | 16416 | $117,353.00 | $25.00 | $450.00 | item | per occurrence | 10/1/2019 | GS 143-655 | ||
| Department of Public Safety | Agency | 1901 | 1900 | 14550 | 102620 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 42 | $4,573.29 | $25.00 | $3,866.40 | item | per occurrence | 12/31/2017 | GS 14 | Fee Rate varies | ||
| Department of Public Safety | Agency | 1901 | 1900 | 14550 | 102620 | 45200001-1906101 | Non-Business Permit/License Fees | Bingo Fees | 183 | $40,800.00 | $200.00 | $300.00 | item | per occurrence | 12/31/2017 | GS 14 | Fee Rate varies | ||
| Department of Public Safety | Agency | 1901 | 1900 | 14550 | 102620 | 45900021-1906156 | Other Licenses, Fees, and Permits | Sponsor Permit | 363 | $36,300.00 | $100.00 | $100.00 | item | per occurrence | 6/1/2019 | GS 14-309 | This was labeled incorrectly. Fee adjusted | ||
| Department of Public Safety | Agency | 1901 | 1900 | 14550 | 102620 | 45100000-1906156 | Other Licenses, Fees, and Permits | Vendor Permit | 464 | $33,875.00 | $25.00 | $2,500.00 | item | per occurrence | GS 14-309 | New Few Amounts added | |||
| Department of Public Safety | Agency | 1901 | 1900 | 14550 | 102630 | 45200026-1906816 | Non-Business Permit/License Fees | New Permit | 59940 | $2,697,300.00 | $45.00 | $45.00 | item | yearly | 12/31/2017 | GS 14-415.19 | Administrative Authority is currently being updated due to transfer of the SBI from DOJ to DPS. It was 12NCAC 03B.101 in DOJ. Will be Chap 14 in DPS. The general statutes are listed (GS 14-415.19 for Concealed Weapon Permit and GS 15A-145 for Expungement) actuals received in both DPS BC 15020 & SBI BC 14550 in FY24 due to SBI independence which was effective 4/1/24 | ||
| Department of Public Safety | Agency | 1901 | 1900 | 14550 | 102630 | 45200026-1906816 | Non-Business Permit/License Fees | Renewal Permit | 99772 | $3,990,880.00 | $40.00 | $40.00 | item | yearly | 12/31/2017 | GS 14-415.19 | Administrative Authority is currently being updated due to transfer of the SBI from DOJ to DPS. It was 12NCAC 03B.101 in DOJ. Will be Chap 14 in DPS. The general statutes are listed (GS 14-415.19 for Concealed Weapon Permit and GS 15A-145 for Expungement) actuals received in both DPS BC 15020 & SBI BC 14550 in FY24 due to SBI independence which was effective 4/1/24 | ||
| Department of Public Safety | Agency | 1901 | 1900 | 14550 | 102630 | 45500116-1906824 | Fines, Penalties, and Assessment Fees | Expungement Fee | 2583 | $316,361.40 | $122.50 | $122.50 | item | per occurrence | 12/31/2017 | GS 15A-145(e) | actuals received in both DPS BC 15020 & SBI BC 14550 in FY24 due to SBI independence which was effective 4/1/24 | ||
| Department of Public Safety | Agency | 1901 | 1900 | Emergency Management | 14550 | 102646 | 45900000-1908064 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 3157 | $1,299,509.00 | $50.00 | $90.00 | item | yearly | 12/31/2017 | GS 166A.29.1 | Annual inventory of hazardous materials. Rates are $50 per Hazardous Substance and $90 per Extremely Hazardous Substances with maximum fee is cap of $5,000.00 per filing entity. Number collected represents individual filing entities, not the # of chemicals charged. | |
| Department of Public Safety | Agency | 1901 | 1900 | 24550 | 206336 | 45900055 | Other Licenses, Fees, and Permits | State Highway Patrol - Shipment Escort Fees | 240 | $65,585.07 | $27.54 | $3,901.00 | item | per occurrence | 1/1/2003 | GS 20-196.4 | Per SHP: According to our MCE section, there was a total of 232 escorts during the identified time frame for a total of $89,415.31 collected. During the same time frame, there was an additional 16 uncollected (outstanding) for a total of $4,174.26. | ||
| Department of Public Safety | Agency | 1901 | 1900 | 24550 | 206338 | 45832000 | Tuition and Fees | Application Fee | 136 | $82,915.00 | $300.00 | $14,100.00 | item | per occurrence | 12/31/2017 | GS 20-7 | Application Fee - driving training. | ||
| Department of Public Safety | Agency | 1901 | 1900 | 24550 | 206346 | 44410000-1906397 | Rentals | Rental of Real Property | 17 | $184,074.84 | $39,504.75 | $56,286.37 | item | monthly/yearly | 12/31/2017 | GS 148-3 | All revenue funds in 2620 (Pineview 2620 6396, Wendell 2620 6397, Woody's Knob 2620 63B3). SHP VIPER leases tower space at these 3 sites. Pineview is an annual fee, Wendell consists of both monthly (Verizon) and annual (Cingular/AT&T) fees and Woody's Knob is an annual fee. | ||
| Department of Public Safety | Agency | 1901 | 1900 | Emergency Management | 24550 | 206361 | 45900000 | Other Licenses, Fees, and Permits | Emergency Management Planning Fixed Nuclear Plants | 2 | $2,961,864.32 | $30,000.00 | $294,475.25 | item | semi-annually | 12/31/2017 | GS Chapter 87 | Duke Energy pays the Department of Public Safety Emergency Management $294,475.25 for each of 4 nuclear generating stations on a semiannual basis and $30,000 for the proposed Lee nuclear generating station on an annual basis. Number collected represents stations invoiced. | |
| Department of Public Safety | Agency | 1907 | 1900 | Alarm Systems Licensing Board | 54550 | 500200 | 45100049 | Business License Fees | License - Protective Service | 5141 | $428,155.65 | $10.00 | $500.00 | item | per occurrence | 12/31/2017 | GS 74-D | 14B NCAC 17 | Fee Rate varies |
| Department of Public Safety | Agency | 1907 | 1900 | Alarm Systems Licensing Board | 54550 | 500200 | 45500094 | Fines, Penalties, and Assessment Fees | Civil Penalties Assessment | 0 | $0.00 | $0.00 | $2,000.00 | item | per occurrence | Not Provided | GS 74-D | 14B NCAC 17 | Fee rate varies |
| Department of Public Safety | Agency | 1907 | 1900 | Alarm Systems Licensing Board | 54550 | 500200 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 16 | $17,687.50 | $0.00 | $4,900.00 | item | per occurrence | 3/1/2010 | GS 74-D | 14B NCAC 17 | Fee Rate varies |
| Department of Public Safety | Agency | 1907 | 1900 | Alarm Systems Licensing Board | 54550 | 500201 | 45100049 | Business License Fees | License - Protective Service | 46 | $2,300.00 | $50.00 | $50.00 | item | per occurrence | 12/31/2017 | GS 74-D | 14B NCAC 17 | |
| Department of Public Safety | Agency | 1907 | 1900 | Private Protective Services Board | 54550 | 500202 | 44310000 | Sale of Goods or Publications | Sale of Publications | 0 | $0.00 | $18.45 | $18.45 | item | per occurrence | 12/31/2017 | GS 74-C | 14B NCAC 16 | |
| Department of Public Safety | Agency | 1907 | 1900 | Private Protective Services Board | 54550 | 500202 | 45800000 | Tuition and Fees | Tuition and Fees | 98 | $17,697.00 | $50.00 | $225.00 | item | per occurrence | 12/31/2017 | GS 74-C | 14B NCAC 16 | Fee Rate varies |
| Department of Public Safety | Agency | 1907 | 1900 | Private Protective Services Board | 54550 | 500202 | 45100049 | Business License Fees | License - Protective Service | 24902 | $1,155,907.55 | $0.00 | $500.00 | item | per occurrence | 12/31/2017 | GS 74-C | 14B NCAC 16 | |
| Department of Public Safety | Agency | 1907 | 1900 | Private Protective Services Board | 54550 | 500202 | 45200002 | Non-Business Permit/License Fees | Firearms Permit Fee | 6296 | $280,425.00 | $45.00 | $45.00 | item | per occurrence | 12/31/2017 | GS 74-C | 14B NCAC 16 | |
| Department of Public Safety | Agency | 1907 | 1900 | Private Protective Services Board | 54550 | 500202 | 45300020 | Certification Fees | Instructors Certificate | 386 | $12,640.00 | $25.00 | $50.00 | item | per occurrence | 12/31/2017 | GS 74-C | 14B NCAC 16 | Fee Rate varies |
| Department of Public Safety | Agency | 1907 | 1900 | Private Protective Services Board | 54550 | 500202 | 45500094 | Fines, Penalties, and Assessment Fees | Civil Penalties Assessment | 2 | $4,000.00 | $0.00 | $2,000.00 | item | per occurrence | Not Provided | GS 74-C | 14B NCAC 16 | Fee is out of balance due to a reclass |
| Department of Public Safety | Agency | 1907 | 1900 | Private Protective Services Board | 54550 | 500202 | 45900056 | Other Licenses, Fees, and Permits | Cost Recovery | 45 | $104,529.50 | $0.00 | $18,540.00 | item | per occurrence | 7/1/2010 | GS 74-C | 14B NCAC 16 | Fee Rate varies |
| Department of Public Safety | Agency | 1907 | 1900 | Private Protective Services Board | 54550 | 500203 | 45100049 | Business License Fees | License - Protective Service | 281 | $14,050.00 | $50.00 | $50.00 | item | per occurrence | 12/31/2017 | GS 74-C | 14B NCAC 16 | |
| Department of Public Safety | Agency | 1907 | 1900 | 54551 | 500225 | 44310000 | Sale of Goods or Publications | Sale of Publications | $33.57 | $2.00 | $20.00 | item | per occurrence | 1/1/1992 | GS 12-3.1(c) / Rule 15A.0301 | Fee Rate varies. ABC Commission Budget Code changed to 1907 54551 effective 10/1/2014 realignment to DPS. ##ABC RULE BOOK $2 ##ABC STATUTE BOOK $11. | |||
| Department of Public Safety | Agency | 1907 | 1900 | NC ABC Commission | 54551 | 500225 | 45910039 | Business License Fees | Special Service - Distillers | 193381 | $1,933,806.55 | $3.00 | $10.00 | case | per occurrence | 11/1/2006 | GS 18B-204 | Charge may vary depending on the contents(type of alcohol, bottle size)in the case. ABC Budget Code changed to 1907 54551 effective 10/01/2014 -realignment to DPS. | |
| Department of Public Safety | Agency | 1907 | 1900 | NC ABC Commission | 54551 | 500225 | 45500035 | Fines, Penalties, and Assessment Fees | ABC Surcharge | 220273 | $253,313,423.06 | $1.15 | $1.15 | case | per occurrence | 5/1/2015 | GS 18B-203(15) | Divided case cost into total collected. November 2018 Surcharge decrease from $1.40 to $1.15 per case | |
| Department of Public Safety | Agency | 1907 | 1900 | NC ABC Commission | 54551 | 500225 | 45500038 | Fines, Penalties, and Assessment Fees | ABC Surcharge - Military | 11755 | $13,518.20 | $1.15 | $1.15 | case | per occurrence | 5/1/2015 | GS 18B-203(15) | Divided case cost into total collected. November 2018 Surcharge decrease from $1.40 to $1.15 per case | |
| Department of Public Safety | Agency | 1907 | 1900 | NC ABC Commission | 54551 | 500226 | 45500036 | Fines, Penalties, and Assessment Fees | ABC Bailment | 21936427 | $60,325,175.12 | $2.75 | $2.75 | case | per occurrence | 5/1/2015 | GS 18B-203(15) | Divided case cost into total collected. New fee changed occurred April 2021 | |
| Department of Public Safety | Agency | 1907 | 1900 | NC ABC Commission | 54551 | 500226 | 45500037 | Fines, Penalties, and Assessment Fees | ABC Bailment - Military | 9873 | $27,151.00 | $2.75 | $2.75 | case | per occurrence | 5/1/2015 | GS 18B-203(15) | Divided case cost into total collected. New fee changed occurred April 2021 | |
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100059 | Business License Fees | Duplicate License | 579 | $5,790.00 | $10.00 | $10.00 | item | per occurrence | 10/1/1989 | GS 18B-903(f)(g) | 194 ABC Commission. Duplicate Permit. Divided case cost into total collected. | |
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100068 | Business License Fees | Temporary License | 6235 | $311,750.00 | $50.00 | $50.00 | item | per occurrence | 5/1/1999 | GS 18B 902; 18B 905 | 194 ABC COMMISSION. Limited Special Permit. Divided permit cost into total collected. | |
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100076 | Business License Fees | Application Fee | 1192 | $1,192,000.00 | $100.00 | $1,000.00 | item | per occurrence | 12/31/2017 | GS 18B-902 | 194 ABC COMMISSION. Mixed Beverage Permit. | |
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100076 | Business License Fees | Renewal Fee | 6481 | $6,481,000.00 | $100.00 | $1,000.00 | item | per occurrence | 5/1/1999 | GS 18B-903 | ||
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100078 | Business License Fees | Non-Resident Vendor Permit | 8178 | $408,900.00 | $50.00 | $50.00 | item | per occurrence | 5/1/1999 | GS 18B-902 | Non-Resident Vendor Representative. Beer, Wine Non-Resident Vendor. | |
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100079 | Business License Fees | Application Fee | 69 | $13,800.00 | $200.00 | $400.00 | item | per occurrence | 5/1/1999 | GS 18B-902; 18B-903; 18B-1001 | 194 ABC COMMISSION. Brown-bagging and Special Occasion Permit. | |
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100079 | Business License Fees | Renewal Fee | 494 | $197,600.00 | $200.00 | $400.00 | item | per occurrence | 7/1/2014 | GS 18B-902; 18B-903; 18B-1001 | 194 ABC COMMISSION. Brown-bagging and Special Occasion Permit. | |
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100080 | Business License Fees | Application Fee | 5878 | $2,351,300.00 | $400.00 | $400.00 | item | per occurrence | 5/1/1999 | GS 18B-902; 18B-903; 18B-1001 | ||
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100080 | Business License Fees | Registration/Renewal Fee | 43426 | $17,370,550.00 | $400.00 | $1,000.00 | item | per occurrence | 7/1/2014 | GS 18B-902; 18B-903; 18B-1001 | ||
| Department of Public Safety | Agency | 1941 | 1900 | NC ABC Commission | 19968 | 199680 | 45100081 | Business License Fees | Application Fee - Culinary | 6 | $1,200.00 | $200.00 | $200.00 | item | per occurrence | 5/1/1999 | GS 18B-902 (d) | 194 ABC COMMISSION. Culinary Permit fee. Divided fees cost into total collected. | |
| Department of Public Safety | Agency | 1901 | 1900 | NC ABC Commission | 14550 | 102603 | 45500000-1901251 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 793675 | $1,587,350.00 | $2.00 | $45,000.00 | item | per occurrence | 8/1/2022 | GS 15 | Victims compensation public assistance judgements. | |
| Department of Revenue | Agency | 4501 | 4500 | 24706 | 209800 | 45300000 | Certification Fees | Certification Fees | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | 1/1/2007 | GS 105-129.85 | Fee Rate varies | ||
| Department of Revenue | Agency | 4501 | 4500 | 24707 | 209811 | 45900078 | Other Licenses, Fees, and Permits | Private Letter Ruling Fee | 20 | $37,000.00 | $100.00 | $5,000.00 | item | per occurrence | 1/1/2012 | GS 105-264(d) | Fee is for providing specific written advice at request of the taxpayer. The fee shall not be less than $100 or more than $5,000 per request. | ||
| Department of Revenue | Agency | 4501 | 4500 | 24710 | 209840 | 45300000 | Certification Fees | Job Development Investment Grant Fees | 23 | $574,362.00 | $2,500.00 | Varies | item | per occurrence | 8/1/2013 | GS 143B-437.58 | For awards granted after 8/1/2013, the fee is the greater of two thousand five hundred dollars ($2,500) or three one-hundredths of one percent (.03%) of an amount equal to the grant less the maximum amount to be transferred. The fee for awards granted before 8/1/2013 is $1,500. | ||
| Department of Secretary of State | Agency | 0501 | 0500 | 13200 | 13200 | 100602 | Sale of Goods or Publications | Sale of Publications | 1502 | $97,382.00 | $5.00 | $50.00 | item | per occurrence | 7/1/2018 | GS 147-54 | This rate varies per occurrence; multiple fees may be charged per collection/transaction. | ||
| Department of Secretary of State | Agency | 0501 | 0500 | 13200 | 13200 | 100605 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | 1 | $500.00 | $100.00 | $2,250.00 | item | per occurrence | 1/1/2006 | GS 115C 457.1-457.3 | This rate varies per occurrence. | ||
| Department of Secretary of State | Agency | 0501 | 0500 | 13200 | 13200 | 100608 | Registration Fees | Registration Fees | 374 | $61,850.00 | $25.00 | $125.00 | item | yearly | 7/1/2007 | NCGS 25-9-525 | NCOSBM Budget Manual Section 7.1 Registration fees collected for various conferences and offered notary/ E-mortgage trainings | Several fee collected for various amounts; multiple fees may be charged per collection/transaction. One transaction collected was refunded. | |
| Department of Secretary of State | Agency | 0501 | 0500 | 13200 | 13200 | 100609 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 30 | $74,998.62 | $2,500.00 | $15,000.00 | item | per occurrence | 7/30/2021 | GS 115C 457.1-457.3 | This rate varies per occurence | ||
| Department of Secretary of State | Agency | 0501 | 0500 | 13200 | 13200 | 100613 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 19 | $21,900.00 | $250.00 | $35,000.00 | item | per occurrence | 1/1/1995 | NC Constitution Art.IX, Sec. 7, GS 131F-23(e)(1) | The fees owed in this account are calculated per Administrative Order and/or penalty per order. | ||
| Department of Secretary of State | Agency | 0501 | 0500 | 13200 | 13200 | 100608 | Business License Fees | Notary Fees | 1 | $75.00 | $50.00 | $50.00 | item | per occurrence | 7/15/2003 | GS 10B-13 | |||
| Department of Secretary of State | Agency | 0501 | 0500 | 13200 | 13200 | 100609 | Other Licenses, Fees, and Permits | Other Misc Rev-Program | 69 | $699.00 | item | per occurrence | GS 130A-470 | ||||||
| Department of Secretary of State | Agency | 0502 | 0500 | 23200 | 23200 | 201503 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 11074 | $88,525.07 | $3.00 | $10.00 | item | yearly | 5/1/2002 | GS 130A-470 | This account is a composite of a variety of fees that range from $3.00 to $10.00. Some of these transactions are refunded each year per request. Multiple fees may be charged per collection/transaction. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199523 | Business License Fees | License Registration - Individual | 4542 | $2,128,760.00 | $250.00 | $250.00 | item | per occurrence | 8/1/2013 | GS 120C-201 and 120C-207; SL 2006-201 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 11074 | $16,785.00 | $10.00 | $10.00 | item | per occurrence | 7/1/1990 | GS 55-1-22(b) | Calculated per occurrence. multiple fees may be charged per collection/transaction | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Business License Fees | Corporation Fees | 350260 | $29,540,023.34 | $5.00 | $250.00 | item | yearly | 10/1/1997 | GS 57D-1-22 | Several fees collected for businesses in NC with various amounts. Additional amounts and cents showing due to returned checks with interest. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Business License Fees | Cable TV Franchise Fee | 7 | $850.00 | $125.00 | $125.00 | item | yearly | 1/1/2014 | GS 66-352, GS57D 1-22 | Several cable tv franchise fees collected with various amounts. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Other Licenses, Fees, and Permits | Trademarks | 577 | $35,713.00 | $35.00 | $75.00 | item | yearly | 7/1/2002 | GS 80-3, 5, 6 | Several fees collected with various amounts for trademarks. multiple fees may be charged per collection/transaction. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Other Licenses, Fees, and Permits | Annual Report Filing Fee | 657463 | $96,411,399.35 | $18.00 | $200.00 | item | yearly | 10/1/1993 | GS 57D-1-22(28) | Several fees collected for annual report filing fees with various amounts. Additional amounts and cents showing due to returned checks with interest. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Business License Fees | Notary Fees | 39891 | $1,973,726.85 | $50.00 | $50.00 | item | per occurrence | 7/15/2003 | GS 10B-13 | Additional amounts and cents showing due to returned checks with interest and/or overpayment collected. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Business License Fees | UCC Filing Fees | 152053 | $4,717,709.48 | $7.00 | $45.00 | item | yearly | 7/15/2003 | GS 25-9-525 | This account is a composite of a variety of fees that range from $7 to $45 depending upon the number of pages ordered. Additional amounts and cents showing due to returned checks with interest. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Other Licenses, Fees, and Permits | Application Fee | 79 | $1,561.40 | $20.00 | $20.00 | item | every 2 years | 4/1/1994 | GS 147-54.4 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Business License Fees | Opportunity Filing Fee | 239 | $44,810.00 | $1.00 | $1,000.00 | item | yearly | 7/1/1997 | NCGS 78A-28(b) | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Certification Fees | Athlete Agent Registration Fee | 250 | $47,450.00 | $200.00 | $200.00 | item | yearly | 8/1/2003 | GS 78C-93 | Several fees collected for opportunity filing fees with various amounts. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Securities Filing | 0 | $0.00 | $150.00 | $150.00 | item | per occurrence | 7/1/2003 | NCGS 78A-28(b) | Application fee for registration or renewal of registration for the Securities Division. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Dealer Registration Fee | 27 | $611,525.00 | $300.00 | $300.00 | item | yearly | 11/1/2002 | GS 78A-37(b) | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Salesman Registration Fee | 725 | $37,975,875.00 | $125.00 | $125.00 | item | yearly | 7/1/2009 | GS 78A-37(b) | Application fee for initial or renewal registration for the Securities Division. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Fed IA Notice Filing Fee | $1,653,650.00 | $300.00 | $300.00 | item | yearly | 11/1/2002 | Application fee for initial or renewal registration for the Securities Division. $75 total late fee collected on various invoices. | ||||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | IA Representative Registration Fee | $1,801,200.00 | $125.00 | $125.00 | item | yearly | 7/1/2009 | Application fee for initial or renewal registration for the Securities Division. $25 total late fees collected on various invoices. | ||||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | 506 Offering Filing Fee | 26 | $1,472,800.00 | $350.00 | $350.00 | item | per occurrence | 7/15/2003 | GS 78A-31(b) | Fee required by the Securities Division. $25 overpayment collected. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | 78A-17(9) PP Exempt Filing | 1 | $150.00 | $150.00 | $150.00 | item | per occurrence | 11/1/2002 | GS 78A-17(9) | 18 NCAC 6.1211 | Fee required by the Securities Division. | |
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Invt Co Notice Filing Fee | 2569 | $2,139,000.00 | $275.00 | $1,725.00 | item | yearly | 1/1/1999 | GS 78A-31(a)(1) | 18 NCAC 6.1205 | Fee to recover cost for filing required by the Offering exemption. | |
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Invt Co Notice Renewal Fee | 8379 | $4,144,475.00 | $275.00 | $1,725.00 | item | yearly | 7/1/2008 | GS 78A-31(a)(4) | Several mutual amendment fees collected for the Securities Division for various amounts. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Reg By Qualification Fee | 1 | $2,000.00 | $2,000.00 | $2,000.00 | item | yearly | 1/1/2001 | GS 78A-27 | Several investment fees collected for the Securities Division for various amounts. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Reg By Coordination Fee | 50 | $100,000.00 | $100.00 | $2,000.00 | item | per occurrence | 1/1/1999 | GS 78A-28 | Registration Fee by qualification. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Public Amendment Fee | 0 | $- | $50.00 | $50.00 | item | per occurrence | 11/5/2021 | GS 78A-31(a)(5) | Filing fee for a registration statement. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | No Action Letter Fee | 1 | $150.00 | $150.00 | $150.00 | item | per occurrence | 10/13/2021 | Filing fee for notices for Securities Division. | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199526 | Other Licenses, Fees, and Permits | Other Misc Revenue-Program | 0 | $- | item | per occurrence | NCGS 78A | Fee for administrative files and opinions by the Securities Division. | |||||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199527 | Business License Fees | Business License Fees | 15689 | $2,270,249.00 | $25.00 | $200.00 | item | yearly | 1/1/1994 | GS 131F-8(a)-(d); 131F-15(c), 131F-16(c) | This account is a combination of CSL fees owed for initial license, renewal, duplicate, and late fees. | ||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199522 | Sale of Goods or Publications | Sale of Publications | 8 | $40.00 | $5.00 | $50.00 | item | per occurrence | 7/1/2018 | GS 147-54 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199523 | Business License Fees | Business License Fees | 70 | $14,000.00 | $25.00 | $200.00 | item | yearly | 1/1/1994 | GS 131F-8(a)-(d); 131F-15(c), 131F-16(c) | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Business License Fees | Notary Fees | 25 | $1,250.00 | $50.00 | $50.00 | item | per occurrence | 7/15/2003 | GS 10B-13 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Business License Fees | UCC Filing Fees | 42 | $1,285.00 | $7.00 | $45.00 | item | yearly | 7/15/2003 | GS 25-9-525 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Other Licenses, Fees, and Permits | Application Fee | 0 | $- | $20.00 | $20.00 | item | every 2 years | 4/1/1994 | GS 147-54.4 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199524 | Other Licenses, Fees, and Permits | OTHER MISC REV-PROGRAM | 27816 | $278,168.30 | item | per occurrence | GS 130A-470 | ||||||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Business License Fees | Business License Fees | 480 | $12,000.00 | $25.00 | $200.00 | item | yearly | 1/1/1994 | GS 131F-8(a)-(d); 131F-15(c), 131F-16(c) | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Business License Fees | Opportunity Filing Fee | 7 | $1,850.00 | $1.00 | $1,000.00 | item | yearly | 7/1/1997 | GS 78A-31 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Certification Fees | Athlete Agent Registration Fee | 4 | $800.00 | $200.00 | $200.00 | item | yearly | 8/1/2003 | GS 78C-93 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Other Licenses, Fees, and Permits | Salesman Registration Fee | 1 | $125.00 | $125.00 | $125.00 | item | yearly | 7/1/2009 | GS 78A-37(b) | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Other Licenses, Fees, and Permits | Invt Co Notice Filing Fee | 132 | $36,475.00 | $275.00 | $1,725.00 | item | yearly | 1/1/1999 | GS 78A-31(a)(1) | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199525 | Other Licenses, Fees, and Permits | Annual Report Filing Fee | 35 | $7,084.00 | $18.00 | $200.00 | item | yearly | 10/1/1993 | GS 57D-1-22(28) | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199527 | Certification Fees | Athlete Agent Registration Fee | 6 | $1,200.00 | $200.00 | $200.00 | item | yearly | 8/1/2003 | GS 78C-93 | |||
| Department of Secretary of State | Agency | 0511 | 0500 | 19952 | 19952 | 199527 | Other Licenses, Fees, and Permits | Other Misc Rev-Program | 1057 | $7,532.02 | item | per occurrence | GS 130A-470 | ||||||
| Department of State Treasurer | Agency | 0726 | 0700 | 63415 | 600215 | 45900000 | Other Licenses, Fees, and Permits | Assurance Land Titles | 4 | $1,030.23 | $25.00 | $500.00 | item | per occurrence | 7/1/1963 | GS 43-49 | .1% of assessed value | ||
| Department of State Treasurer | Agency | 0726 | 0700 | 63416 | 600220 | 45900000 | Other Licenses, Fees, and Permits | Absentee Insurance | 2 | $270,208.24 | $500.00 | $5,000.00 | item | per occurrence | 7/1/1973 | GS 28C-19 | 5% of total value of property | ||
| Department of State Treasurer | Agency | 0741 | 0700 | 19956 | 199560 | 45200000 | Non-Business Permit/License Fees | Non-Business Permit/License Fees | 1272049.76 | $6,360,248.79 | $5.00 | $5.00 | item | per occurrence | 7/1/2013 | GS 161-11.5 | $5.00 each fee collected by register of deeds for registering or filing a deed of trust or mortgage. | ||
| Department of State Treasurer | Agency | 0759 | 0700 | Fines, Penalties, and Assessment Fees | LEO 401k-Local Participants | 536979 | $268,489.30 | $0.50 | $0.50 | item | per occurrence | 10/1/2002 | GS 7A-304(a)(3), GS 143-166.50(e) | Not Recorded in NCFS | |||||
| Department of State Treasurer | Agency | 0759 | 0700 | Fines, Penalties, and Assessment Fees | LEO 401k-State Participants | 537016 | $671,270.17 | $0.50 | $0.50 | item | per occurrence | 10/2/2002 | Chapter 143, Article 12C | Not Recorded in NCFS | |||||
| Department of State Treasurer | Agency | 0759 | 0700 | 63426 | 600255 | 45500000 | Fines, Penalties, and Assessment Fees | Local Employer Rate Offset | 537368 | $2,418,155.18 | $4.50 | $4.50 | item | per occurrence | 10/3/2002 | GS 7A-304(a)(3), GS 143-166.50(d) | Portion as indicated of the $6.25 per criminal case paid through to Prudential for LEO retirement accounts. | ||
| Department of Transportation | Agency | 1502 | 1500 | 24261 | 205000 | 45900000 | Other Licenses, Fees, and Permits | Personalized License Plate | 736181 | $7,361,811.59 | $10.00 | $10.00 | item | per occurrence | 7/1/1989 | GS 20-79.7 | Personalized license plate fund. | ||
| Department of Transportation | Agency | 1502 | 1500 | 24265 | 205020 | 45900000 | Other Licenses, Fees, and Permits | Collegiate and Cultural Plate | 261313 | $4,181,016.64 | $10.00 | $25.00 | item | per occurrence | 7/1/1989 | GS 20-79.7 | Collegiate and Cultural Attraction Plate Fund. This fund receives $20 of every Historical and State Attraction Plate; $15 for every collegiate, Kids First, Olympic, and Elk plate; and $10 for other special plates. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801010 | 45600000 | Registration Fees | Registration Fees | 0 | $0.00 | $150.00 | $150.00 | item | per occurrence | 7/1/2015 | GS 12-3.1 | Training registration for classes offered by Governor's Highway Safety | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801011 | 45200000 | Non-Business Permit/License Fees | DMV Original ID Card (14 and Under) | 15493 | $216,127.15 | $16.75 | $16.75 | item | per occurrence | 7/1/2024 | GS 20-37.7(d) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801011 | 45900000 | Other Licenses, Fees, and Permits | School Bus & traffic Safety | 4459 | $71,347.00 | $16.00 | $250.00 | item | per occurrence | 7/1/1981 | GS 20-42(a) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801023 | 45600000 | REGISTRATION FEES | Registration Fees | 0 | $0.00 | $75.00 | $75.00 | item | per occurrence | 7/1/2015 | GS 12-3.1 | Training registration for classes offered by Governor's Highway Safety | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801045 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalty Cost of Collections | 12 | $77,379,970.15 | $15.00 | $250.00 | item | monthly | 7/1/2019 | GS 115C-457.2 | Fee Rate varies - Revenue is for cost of collections of civil penalties including Oversize/overweight, late registration and lapsed liability insurance. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801094 | 44310000 | Sale of Goods or Publications | Sale of Publications | 906 | $906.47 | $1.00 | $19.00 | item | per occurrence | 7/1/2015 | GS 12-3.1 | Sale of Maps - Fee Rate varies depending on number and size of map(s) ordered | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801150 | 45900000 | Other Licenses, Fees, and Permits | Hearing Fees | 12491 | $2,154,307.50 | $40.00 | $250.00 | item | monthly | 7/1/2017 | GS 20-4.03 | DMV Hearing Fees | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801157 | 44310000 | Sale of Goods or Publications | Sale of Publications | 72 | $563.56 | $25.00 | $750.00 | item | per occurrence | 7/1/2015 | GS 12-3.1 | Sale of Maps - Fee Rate varies depending on number and size of map(s) ordered | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801306 | 45900000 | Other Licenses, Fees, and Permits | Tag & Tax Overhead Fee | 12 | $2,812,206.22 | $1.41 | $1.41 | item | monthly | 7/1/2011 | GS 105 Article 22A | 1.41 Fee per combined notice collected from Counties to covers expenses related to the collection of Vehicle Property Tax . These expenses are the portion related to NCDOR. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801168 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalty Cost of Collections | 12 | $110,868.86 | $15.00 | $250.00 | item | monthly | 7/1/2019 | GS 115C-457.2 | Fee Rate varies - Revenue is for cost of collections of civil penalties including Oversize/overweight, late registration and lapsed liability insurance. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801168 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 12 | $896,963.43 | $1.00 | $17,114.81 | item | per occurrence | 1/1/2004 | GS 147-86.23 | 45500107 - Dunning charges. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801168 | 45900000 | Other Licenses, Fees, and Permits | Tag & Tax Overhead Fee | 12 | $1,053,877.87 | $1.26 | $1.26 | item | monthly | 7/1/2011 | GS 105 Article 22A | 1.26 Fee per combined notice collected from Counties to covers expenses related to the collection of Vehicle Property Tax (Fiscal). | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801168 | 44410000 | Rentals | Rental of Real Property | 0 | $0.00 | ($3.67) | ($3.67) | Small refund of previous revenue only | ||||||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801169 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalty Cost of Collections | 12 | $443,475.33 | $15.00 | $250.00 | item | monthly | 7/1/2019 | GS 115C-457.2 | Fee Rate varies - Revenue is for cost of collections of civil penalties including Oversize/overweight, late registration and lapsed liability insurance. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801169 | 45900000 | Other Licenses, Fees, and Permits | Tag & Tax Overhead Fee | 12 | $1,071,057.79 | $1.26 | $1.26 | item | monthly | 7/1/2011 | GS 105 Article 22A | 1.41 Fee per combined notice collected from Counties to covers expenses related to the collection of Vehicle Property Tax . These expenses are the portion related to NCDOT Fiscal | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801170 | 45500000 | Civil Penalty Cost of Collections | Civil Penalty Cost of Collections | 12 | $720,647.41 | $15.00 | $250.00 | item | monthly | 7/1/2019 | GS 115C-457.2 | Fee Rate varies - Revenue is for cost of collections of civil penalties including Oversize/overweight, late registration and lapsed liability insurance. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801176 | 44410000 | Sale of Goods or Publications | Registration Information | 25591 | $764,013.83 | $1.00 | $5.00 | item | per occurrence | 7/1/1979 | 19A NCAC 03C.0232 | Registration Information. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801176 | 44410000 | Rentals | Rental of Real Property | 0 | $0.00 | $2,083.33 | $2,083.33 | item | per occurrence | 9/1/2001 | GS 160A-274 | Rental of property for LPA in Huntersville, NC | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801176 | 45900000 | Other Licenses, Fees, and Permits | DMV Notary Fees | 16962 | $67,845.00 | $2.00 | $4.00 | item | per occurrence | 7/1/1981 | GS 20-42(a) | $2.00, $3.00, $4.00 | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801176 | 45900000 | Other Licenses, Fees, and Permits | Tag & Tax Overhead Fee | 12 | $10,423,001.04 | $1.26 | $1.26 | item | monthly | 7/1/2011 | GS 105 Article 22A | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801176 | 45900000 | Other Licenses, Fees, and Permits | Transportation Network Company Permit | 7 | $35,000.00 | $5,000.00 | $5,000.00 | item | per occurrence | 7/1/2015 | GS 20-280.3 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801176 | 45500000 | Civil Penalty Cost of Collections | Civil Penalty Cost of Collections | 12 | $184,781.39 | $15.00 | $250.00 | item | per occurrence | 7/1/2019 | GS 115C-457.2 | Fee Rate varies - Revenue is for cost of collections of civil penalties including Oversize/overweight, late registration and lapsed liability insurance. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801177 | 44310000 | Sale of Goods or Publications | Bulk Data | 287 | $2,136,109.21 | $0.03 | $0.03 | item | per occurrence | 7/1/2016 | GS 20-26(c) | Fee Rate varies | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801177 | 44310000 | Sale of Goods or Publications | Crash Reports | 8200 | $45,230.44 | $5.00 | $5.00 | item | per occurrence | 7/1/2016 | GS 20-26(b) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801177 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalty Cost of Collections | 12 | $388,040.91 | $15.00 | $250.00 | item | per occurrence | 7/1/2019 | GS 115C-457.2 | Fee Rate varies - Revenue is for cost of collections of civil penalties including Oversize/overweight, late registration and lapsed liability insurance. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801198 | 44310000 | Sale of Goods or Publications | Sale of Publications | 74 | $17,530.00 | $1.00 | $5.00 | item | per occurrence | 7/1/2015 | GS 12-3.1 | Fee Rate varies - sale of maps and plans | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801256 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 1050 | $492,895.12 | $30.00 | $120.00 | item | per occurrence | 1/1/1999 | GS 136-133 | Outdoor Advertising Dist Chan 60. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801264 | 44410000 | Rentals | Rental of Real Property | 1 | $77,459.00 | $1.00 | $77,337.00 | item | monthly | 9/1/2001 | GS 160A-274 | Sale, lease, exchange, and joint use of government property. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801264 | 45900000 | Other Licenses, Fees, and Permits | Application Fee - Vegetation Removal | 399 | $79,700.01 | $200.00 | $200.00 | item | per occurrence | 1/1/1990 | GS 136-18.7 | NCAC 19A 02E.0602 | Application Fee for Vegetation Removal should reflect three additional collections in the amount of $600. These fees were posted to an incorrect Fund Code. Amount includes interest, penalties and late fees. | |
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801264 | 45900000 | Other Licenses, Fees, and Permits | LOGO Fees Replenishment, State Funding | 16433 | $4,929,753.28 | $300.00 | $300.00 | item | yearly | 7/1/2003 | GS 136-89.56 | NCAC 02E.0218 | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801264 | 45900000 | Other Licenses, Fees, and Permits | Public Vehicular Area Registration Fees | 0 | $0.00 | $200.00 | $200.00 | item | per occurrence | 1/1/2004 | GS 20-219.4 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801264 | 45900000 | Other Licenses, Fees, and Permits | TODS | 294 | $58,775.00 | $200.00 | $200.00 | item | yearly | 8/26/2002 | GS 136-140.15-19 | NCAC 02E.1101 | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801265 | 44410000 | Rentals | Rental of Real Property | 5 | $1,451.00 | $1.00 | $1,500.00 | item | per occurrence | 9/1/2001 | GS 160A-274 | Sale, lease, exchange, and joint use of government property. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801270 | 44410000 | Rentals | Rental of Real Property | 40 | $44,680.00 | $1.00 | $1,500.00 | item | per occurrence | 9/1/2001 | GS 160A-274 | Sale, lease, exchange, and joint use of government property. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801272 | 44410000 | Rentals | Rental of Real Property | 170 | $444,504.84 | $1.00 | $1,500.00 | item | monthly | 9/1/2001 | GS 160A-274 | Sale, lease, exchange, and joint use of government property. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801286 | 44410000 | Rentals | Rentals | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | 9/1/2001 | GS 160A-274 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801286 | 45900000 | Other Licenses, Fees, and Permits | Application Fee - Vegetation | 351 | $70,217.45 | $200.00 | $200.00 | item | per occurrence | 7/1/2001 | GS 136-133 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801289 | 45600000 | Registration Fees | Registration Fees | 79 | $1,580.00 | $25.00 | $25.00 | item | per occurrence | 7/1/2015 | GS 12-3.1 | Fee Rate varies - Registration fees for classes conducted by the Materials and Test Unit. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 44310000 | Sale of Goods or Publications | Certified Crash Report | 126916 | $824,956.50 | $6.50 | $6.50 | item | per occurrence | 7/1/2024 | GS 20-26(b) | Certified Crash Reports | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 44410000 | Rentals | Rental of Real Property | 12 | $175,459.20 | $8,000.00 | $20,000.00 | item | per occurrence | 9/1/2001 | GS 160A-274 | Fee Rate varies - None collected in FY20 | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45100000 | Business License Fees | Dealer and Manufacturers License Fee | 30062 | $1,740,379.25 | $10.00 | $100.00 | item | per occurrence | 7/1/1992 | GS 20-289 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45100000 | Business License Fees | International Registration Plan | 40805 | $131,534,988.61 | $2.92 | $1,804.25 | item | per occurrence | 10/1/1993 | GS 20-86.1 | Fee Rate varies. Same as trucks | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Affidavit Proof of Residence | 36472 | $72,944.00 | $2.00 | $2.00 | item | per occurrence | 7/1/2015 | GS 20-42 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Commercial Driver License Endorsement | 258044 | $1,096,688.25 | $5.00 | $5.00 | item | yearly | 7/1/2024 | GS 20-37.16(d) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Commercial Drivers License Application Fee | 20635 | $1,063,345.00 | $51.50 | $51.50 | item | per occurrence | 7/1/2024 | GS 20-37.15 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Commercial License - Class A | 54347 | $1,386,169.50 | $25.50 | $25.50 | item | yearly | 7/1/2024 | GS 20-37.16 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Commercial License - Class B | 295707 | $1,837,239.50 | $25.50 | $25.50 | item | yearly | 7/1/2024 | GS 20-37.16 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Commercial License - Class C | 9803 | $58,587.50 | $25.50 | $25.50 | item | yearly | 7/1/2024 | GS 20-37.16 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Commercial/Student Driver Training | 60 | $7,594.00 | $125.00 | $250.00 | item | per occurrence | 10/1/1982 | GS 20-324 | Amount was negative due to refunds issued due to the COVID shutdown. | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Driver Improvement Clinic | 328 | $21,325.00 | $65.00 | $65.00 | item | per occurrence | 10/1/1982 | GS 20-16 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Driving Records | 153696 | $1,541,988.75 | $12.75 | $12.78 | item | per occurrence | 7/1/2024 | GS 20-26(c) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Driving Records Certified | 55788 | $1,004,191.75 | $18.00 | $18.00 | item | per occurrence | 7/1/2024 | GS 20-26(c) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Duplicate License | 605766 | $10,144,629.13 | $16.75 | $16.75 | item | per occurrence | 7/1/2024 | GS 20-14 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | DWI Restoration Fee | 12495 | $1,686,842.15 | $130.00 | $167.25 | item | per occurrence | 7/1/2024 | GS 20-7 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Learners Permit | 169432 | $4,049,496.75 | $25.50 | $25.50 | item | per occurrence | 7/1/2024 | GS 20-7(1) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Motor Vehicle Record Fee | 3938944 | $50,221,538.22 | $12.75 | $12.75 | item | per occurrence | 7/1/2024 | GS 20-26(c) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Motorcycle Endorsement | 505982 | $1,543,245.55 | $3.05 | $3.05 | item | monthly | 7/1/2024 | GS 20-7(i) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Provisional License - Full | 47200 | $1,014,799.00 | $6.50 | $6.50 | item | yearly | 7/1/2024 | GS 20-11(j) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Provisional License - Limited | 73240 | $1,574,668.55 | $25.50 | $25.50 | item | per occurrence | 7/1/2024 | GS 20-11(j) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Regular Class A License | 15797 | $102,693.63 | $6.50 | $6.50 | item | yearly | 7/1/2024 | GS 20-7 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Regular Class B License | 10901 | $136,625.25 | $6.50 | $6.50 | item | yearly | 7/1/2024 | GS 20-7 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Regular Class C License | 4043755 | $51,711,041.02 | $6.50 | $6.50 | item | yearly | 7/1/2024 | GS 20-7 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Restoration Fee | 80753 | $5,248,923.75 | $65.00 | $83.50 | item | per occurrence | 7/1/2024 | GS 20-7 (i1) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45250000 | Non-Business Permit/License Fees | Special Identification Card - 16 yrs. and over | 17919 | $250,564.80 | $16.75 | $16.75 | item | per occurrence | 7/1/2024 | GS 20-37.7 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45260000 | Non-Business Permit/License Fees | Title Fees | 1131025 | $1,131,025.50 | $1.00 | $1.00 | item | per occurrence | 7/1/2011 | GS 20-85 (a1) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45400000 | Inspection/Examination Fees | Inspection/Examination Fees | 12 | $17,094,662.58 | $5.30 | $5.30 | item | per occurrence | 1/1/2003 | GS 20-183.7 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45450000 | Inspection/Examination Fees | Auto Safety Equipment Inspection Fees | 6070023 | $3,338,512.65 | $0.55 | $0.55 | item | per occurrence | 1/1/2003 | GS 20-183.7 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45460000 | Inspection/Examination Fees | Exhaust Emission Inspection Fees | 3610524 | $19,135,776.60 | $5.30 | $5.30 | item | per occurrence | 1/1/2003 | GS 20-183.7 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Accounts Receivable - Interest Penalties | 455206 | $2,233,032.37 | $0.10 | $100.00 | item | per occurrence | 7/1/1996 | GS 147-86.23 | Fee Rate varies. Rate set by GS 105-241.1 (i) | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Accounts Receivable - Late Penalty Fee | 24547 | $245,471.65 | $10.00 | $10.00 | item | per occurrence | 7/1/1996 | GS 147-86.23 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalties - Article 12 Violation | 48 | $33,755.00 | $200.00 | $5,000.00 | item | per occurrence | 1/1/1981 | GS 20, Article 12 | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalties - Emissions Motorist | 694 | $43,133.85 | $50.00 | $250.00 | item | per occurrence | 7/1/1999 | GS 20-183.8A | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalties - Financial Security | 179189 | $9,262,801.41 | $50.00 | $150.00 | lapse | per occurrence | 10/1/1985 | GS 20-309(e) | $50/100/150 for each lapse | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalties - Fuel Tax no Decal | 539 | $269,734.32 | $100.00 | $1,000.00 | item | per occurrence | 7/1/1981 | GS 20. Article 36B | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalties - Out of Service | 8063 | $1,574,599.22 | $30.00 | $2,500.00 | item | per occurrence | 7/1/2001 | GS 20-2, 20-17.7 | Fee Rate based on Comm. Motor Veh. Safety Alli. Schedule | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalties - Oversize Permit | 440 | $283,784.64 | $100.00 | $500.00 | item | per occurrence | 7/1/2002 | GS 20-119(d) | $100/$250/$500 | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Civil Penalties- Emissions Stations | 308 | $23,150.00 | $50.00 | $5,000.00 | item | per occurrence | 7/1/1994 | GS 20-183.8B | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45500000 | Fines, Penalties, and Assessment Fees | Registration Fee Interest | 1551123 | $3,579,840.10 | $0.00 | $0.00 | item | per occurrence | 7/1/2013 | GS 105-330.4 | $0.75% , 5% | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45900000 | Other Licenses, Fees, and Permits | Miscellaneous Registration - Late Penalty Fee | 157165 | $3,035,129.56 | $15.00 | $15.00 | item | per occurrence | 8/1/1991 | GS 20-73(c) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45900000 | Other Licenses, Fees, and Permits | Miscellaneous Registration - Other | 348677 | $3,486,775.28 | $5.00 | $10.00 | item | per occurrence | 8/1/1991 | GS 20-42(b) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45900000 | Other Licenses, Fees, and Permits | Miscellaneous Registration - Salvage Title | 177456 | $3,781,875.00 | $21.50 | $21.50 | item | per occurrence | 7/1/2020 | GS 20-109.1(g) | |||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45900000 | Other Licenses, Fees, and Permits | Motor Carrier Fee | 3621 | $778,477.63 | $1.00 | $25.00 | item | per occurrence | 8/30/2007 | GS 20-385 | 19A NCAC 03E.0521 | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45900000 | Other Licenses, Fees, and Permits | Oversize and Overweight Permits | 452000 | $9,339,293.00 | $12.00 | $200.00 | item | per occurrence | 10/1/2000 | GS 20-119(b) | 19A NCAC 02D.0601 | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45900000 | Other Licenses, Fees, and Permits | Staggered License Fee | 8603050 | $326,836,235.01 | $20.00 | $80.00 | item | per occurrence | 7/1/2016 | GS 20-87 | Fee Rates are based on published schedule | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801292 | 45900000 | Other Licenses, Fees, and Permits | Truck License Fee | 2232143 | $249,681,809.11 | $0.38 | $90.50 | item | per occurrence | 7/1/2016 | GS 20-88 | Schedule based on weight | ||
| Department of Transportation | Agency | 1502 | 1500 | 84210 | 801293 | 44410000 | Rentals | Rental of Real Property | 26 | $84,101.00 | $630.00 | $630.00 | item | per occurrence | 9/1/2001 | GS 160A-274 | Fee Rate varies | ||
| Department of Transportation | Agency | 1512 | 1500 | 84290 | 802016 | 45260000 | Non-Business Permit/License Fees | Certificate of Title | 2433244 | $126,819,496.94 | $56.00 | $56.00 | item | per occurrence | 7/1/2020 | GS 20-85 | |||
| Department of Transportation | Agency | 1512 | 1500 | 84290 | 802016 | 45400000 | Inspection/Examination Fees | Inspection/Examination Fees | 12 | $408,356.87 | $0.00 | $0.00 | item | monthly | 7/1/1996 | GS 119-18, GS 119-23 | 1/4 of 1 cent per gallon. Fees are collected by the Department of Revenue and transferred to DOT on a monthly basis. | ||
| Department of Transportation | Agency | 1512 | 1500 | 84290 | 802016 | 45900000 | Other Licenses, Fees, and Permits | Lien Recording or Removal Fee | 106541 | $2,099,706.50 | $20.00 | $20.00 | item | per occurrence | 8/15/1989 | GS 20-85 | |||
| Department of Transportation | Agency | 1512 | 1500 | 84290 | 802016 | 45900000 | Other Licenses, Fees, and Permits | Registration Fees | 710442 | $17,747,777.05 | $20.00 | $20.00 | item | per occurrence | 8/15/1989 | GS 20-85 | |||
| Department of Transportation | Agency | 1512 | 1500 | 84290 | 802019 | 44410000 | Rentals | Rental of Real Property | 13 | $9,600.00 | $1.00 | $1,500.00 | item | monthly | 9/1/2001 | GS 160A-274 | Sale, lease, exchange, and joint use of government property. | ||
| Department of Transportation | Agency | 1512 | 1500 | 84290 | 802023 | 44410000 | Rentals | Rental of Real Property | 32 | $3,859.80 | $1.00 | $1,500.00 | item | monthly | 9/1/2001 | GS 160A-274 | Sale, lease, exchange, and joint use of government property. | ||
| Department of Transportation | Agency | 1512 | 1500 | 84290 | 802039 | 44410000 | Rentals | Rental of Real Property | 6 | $12,360.00 | $1.00 | $1,500.00 | item | monthly | 9/1/2001 | GS 160A-274 | Sale, lease, exchange, and joint use of government property. | ||
| Department of Transportation | Agency | 1512 | 1500 | 84290 | 802043 | 44410000 | Rentals | Rental of Real Property | 191 | $720,276.24 | $25.00 | $16,000.00 | item | per occurrence | 9/1/2001 | GS 160A-274 | Fee Rate varies - rental of DOT property | ||
| Department of Transportation | Agency | 1550 | 1500 | NC Turnpike Authority | 64208 | 602740 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | 27 | $1,134.96 | $6.50 | $1,400.00 | item | per occurrence | 1/1/2004 | GS 136-27.3 | ||
| Department of Transportation | Agency | 1550 | 1500 | NC Turnpike Authority | 64208 | 602742 | 45500000 | Fines, Penalties, and Assessment Fees | Late Payment Fee | 12 | $19,752,960.43 | $6.00 | $48.00 | item | per occurrence | 7/1/2011 | GS 136-89.183 & GS 136-89.215 | Fee Rate varies | |
| Department of Transportation | Agency | 1550 | 1500 | NC Turnpike Authority | 64208 | 602742 | 45900000 | NCTA Fee for inactive accounts | NCTA fee for inactive accounts | 15640 | $1,116,120.09 | $1.00 | $1.00 | 7/1/2008 | GS 136-89.211 | ||||
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001501 | 44410000 | Rentals | Rent Admin Bldg | 12 | $90,258.96 | $7,521.58 | $7,521.58 | item | monthly | 7/1/2013 | GS 63A | Fee Rate 12@7521.58 Monthly | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001501 | 44410000 | Rentals | Rent GTP-1 | 13 | $520,200.00 | $41,600.00 | $41,600.00 | item | monthly | 7/1/2013 | GS 63A | Fee Rate 12@41,600.00 Monthly and 1@6,300 for lease rate increase | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001501 | 44410000 | Rentals | Rent GTP-3 | 12 | $180,399.96 | $14,804.20 | $14,804.20 | item | monthly | 7/1/2013 | GS 63A | Fee Rate 3@14,804.20 Monthly, 1@15,720.72 and 8@15,033.33 due to Lease rate increase | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001501 | 44410000 | Rentals | Rent GTP-5 | 12 | $166,025.04 | $10,666.67 | $13,835.42 | item | monthly | 7/1/2013 | GS 63A | Fee Rate 12@13,835.42 Monthly Fee rate Change p/Lease | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001501 | 44410000 | Rentals | Rent GTP-7 | 41 | $359,588.97 | $1,436.00 | $14,270.83 | item | monthly | 7/1/2013 | GS 63A | Fee Rate 4@14,020.83. 6@10,687.50 and 2@1436.00, 4@4,340.63, 5@10416.67, Others entries varies from 868.13 to 50921. | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001502 | 44410000 | Rentals | FBO Hangar | 34 | $179,077.68 | $880.58 | $12,325.71 | item | per occurrence | 2/28/2023 | GS 64A | Fee Rate 12@ $12325.71, 12@$1687.50 and 12@909.93 | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001502 | 44410000 | Rentals | GAT Terminal | 14 | $422,903.03 | $27,136.33 | $29,104.40 | item | per occurrence | 2/28/2023 | GS 64A | Fee Rate 9@ 28,875.81 3@29,768.33 and $88,387.20 and 1@2,677.55 for excess of 12 Planes payout | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001502 | 44410000 | Rentals | GTP-2 Bldg | 4 | $232,800.00 | $19,400.00 | $19,400.00 | item | per occurrence | 2/28/2023 | GS 64A | Fee Rate 12@19,400.00, Federal Government pays Quarterly; however invoiced Monthly | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001502 | 44410000 | Rentals | GTP-4 Bldg | 4 | $232,800.00 | $19,400.00 | $19,400.00 | item | per occurrence | 2/28/2023 | GS 64A | Fee Rate is 12@ $19,400.00, Federal Government pay Quarterly; however invoiced Monthly | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001502 | 44410000 | Rentals | N.Cargo Bldg | 36 | $221,336.34 | $3,277.50 | $7,500.00 | item | monthly | 2/28/2023 | GS 64A | Fee Rate is 1@$12,256.34; 12@$7,500.00; 12@$3,277.50 and 11@7250 | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001502 | 44410000 | Rentals | NC Forestry Bldg | 24 | $42,999.96 | $1,500.00 | $4,795.60 | item | monthly | 2/28/2023 | GS 64A | Fee Rate is 12@$2083.33 and 12@$1500.00 | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001502 | 44410000 | Rentals | NCHP Bldg | 12 | $6,000.00 | $500.00 | $500.00 | item | monthly | 2/28/2023 | GS 64A | Fee Rate is 12@ $500 Monthly | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001502 | 44410000 | Rentals | T-Hangars | 118 | $32,432.50 | $200.00 | $275.00 | item | monthly | 2/28/2023 | GS 64A | Fee Rate 116@ $275 Monthly; 1@ $239.76 Monthly 1@17.74 | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001503 | 44410000 | Rentals | GTP-7 Bldg | 13 | $137,167.00 | $17,432.67 | $17,432.67 | item | monthly | 2/28/2023 | GS 64A | Fee Rate 6@17,432.67, 1@8,333.33, 1@4,404.76, 1@4,694.58 1@81,473.22 and 1@10,416.67 | |
| Department of Transportation | Agency | Z380 | Z300 | NC Global Transpark Authority | 04280 | 001503 | 46440000 | Rentals | Rental of Land | 1 | $81,467.12 | $100.00 | $2,736.00 | item | monthly | 7/1/2013 | GS 63A | Fee Rate 2@$1, 1@$100.00; 1@$2,736.00, 11@$2,575.00, 12@$82.08, 4@4,833.60, 1@$31,827 and 1@$939.36 | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $9.00 | $9.00 | $9.00 | item | yearly | 1/1/2013 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $50.00 | $50.00 | $50.00 | item | yearly | 4/1/2015 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 0 | $0.00 | $1.00 | $1.00 | item | yearly | 10/1/2013 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $2.00 | $2.00 | $2.00 | item | yearly | 1/1/2015 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $50.00 | $50.00 | $50.00 | item | yearly | 7/1/2018 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $50.00 | $50.00 | $50.00 | item | yearly | 7/1/2021 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $100.00 | $100.00 | $100.00 | item | yearly | 4/1/2015 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $800.00 | $800.00 | $800.00 | item | yearly | 2/1/2019 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $1,000.00 | $1,000.00 | $1,000.00 | item | yearly | 3/1/2013 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 12 | $7,707.12 | $635.90 | $654.98 | item | monthly | 3/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 11 | $7,053.06 | $632.56 | $1,425.00 | item | monthly | 6/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Bldg Rental Per Occurance | 12 | $95,700.24 | $7,523.60 | $8,426.44 | item | monthly | 1/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $3,105.54 | $247.54 | $254.97 | item | monthly | 1/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $18,864.45 | $1,545.00 | $1,591.35 | item | monthly | 12/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $7,702.09 | $250.00 | $700.19 | item | monthly | 6/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 1 | $12.00 | $12.00 | $12.00 | item | yearly | 3/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $21,175.00 | $1,925.00 | $1,925.00 | item | monthly | 1/1/2021 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 10 | $41,822.40 | $4,752.60 | $4,752.60 | item | monthly | 11/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 2 | $29,190.00 | $14,595.00 | $14,595.00 | item | monthly | 5/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 6 | $6,000.00 | $1,000.00 | $1,000.00 | item | monthly | 4/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $61,284.96 | $5,107.08 | $5,107.08 | item | monthly | 7/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 9 | $101,471.13 | $11,244.69 | $11,582.03 | item | monthly | 6/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 1 | $600.00 | $600.00 | $600.00 | item | yearly | 7/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $72,855.92 | $6,481.84 | $6,676.30 | item | monthly | 10/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $67,111.75 | $5,362.72 | $5,523.60 | item | monthly | 2/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $96,052.44 | $8,004.37 | $8,004.37 | item | monthly | 7/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $25,593.06 | $19,430.51 | $19,835.00 | item | monthly | 1/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 10 | $163,098.80 | $16,107.06 | $16,134.49 | item | monthly | 5/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 9 | $149,994.00 | $16,666.00 | $16,666.00 | item | monthly | 12/1/2021 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $984,657.38 | $89,530.79 | $89,672.73 | item | monthly | 5/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $222,196.58 | $19,075.94 | $19,075.94 | item | monthly | 1/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $4,675.00 | $425.00 | $425.00 | item | per occurrence | 2/7/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 1 | $1.00 | $1.00 | $1.00 | item | per occurrence | 8/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 2 | $840.00 | $240.00 | $600.00 | item | monthly | 8/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $1.00 | $1.00 | $1.00 | item | yearly | 7/1/2021 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $10.00 | $10.00 | $10.00 | item | yearly | 1/1/2012 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 1 | $13,261.25 | $12,875.00 | $13,261.33 | item | yearly | 9/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 12 | $433,243.20 | $36,103.60 | $36,103.60 | item | monthly | 7/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Annual Land Rental | 2 | $2,956.56 | $1,478.28 | $1,478.28 | item | semi-annually | 5/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 1 | $600.00 | $600.00 | $600.00 | item | yearly | 1/1/2013 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $36,946.54 | $3,301.96 | $3,401.02 | item | monthly | 12/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 3 | $30,624.96 | $10,208.32 | $10,208.32 | item | monthly | 9/1/2021 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $6,781.60 | $551.35 | $567.89 | item | monthly | 9/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $7,288.86 | $594.04 | $611.86 | item | monthly | 10/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $8,461.49 | $686.25 | $706.84 | item | monthly | 9/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 10 | $24,471.58 | $2,442.02 | $2,467.71 | item | monthly | 4/1/2024 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 5 | $27,968.75 | $5,593.75 | $5,593.75 | item | quarterly | 6/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $33,552.12 | $2,741.19 | $2,823.42 | item | monthly | 11/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 10 | $41,889.46 | $4,111.50 | $4,220.02 | item | monthly | 10/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $93,840.00 | $7,820.00 | $7,820.00 | item | monthly | 5/1/2020 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001611 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $171,951.58 | $15,298.18 | $15,757.13 | item | monthly | 10/1/2023 | NCGS 136-262(a)11 | Amount Collect may not match NCAS due to full accrual basis of accounting | |
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001619 | 44410000 | Rentals | Monthly Land/bldg Rental | 12 | $1,433,000.04 | $119,416.67 | $119,416.67 | item | monthly | 7/1/2020 | NCGS 136-262(a)11 | ||
| Department of Transportation | Agency | ZA60 | ZA00 | NC State Ports Authority | 04210 | 001632 | 44410000 | Rentals | Monthly Land/bldg Rental | 11 | $190,942.53 | $17,306.88 | $17,495.83 | item | monthly | 10/1/2023 | NCGS 136-262(a)11 | ||
| NC Housing Finance Agency | Agency | 0A05 | 0A00 | 23010 | 211523 | 45500000 | Fines, Penalties, and Assessment Fees | Foreclosure Filing Fee | 24091 | $1,806,825.00 | $75.00 | $75.00 | item | per occurrence | 7/1/2011 | GS 45-104(c) | 10A NCAC 10.0304 | ||
| North Carolina Education Lottery | Agency | 6105 | 6100 | 054670 | 500850 | 45900000 | Other Licenses, Fees, and Permits | Application Fees | 556 | $39,360.00 | $10.00 | $75.00 | item | per occurrence | 5/10/2024 | GS 18C | NC Lottery Commission | ||
| North Carolina Education Lottery | Agency | 6105 | 6100 | 054641 | 500800 | 45900000 | Other Licenses, Fees, and Permits | Blocked damage Ticket Fees | 54 | $540.00 | $10.00 | $10.00 | item | per occurrence | 5/10/2024 | GS 18C | NC Lottery Commission | ||
| North Carolina Education Lottery | Agency | 6105 | 6100 | 054641 | 500800 | 45900000 | Other Licenses, Fees, and Permits | Debt Set Off Collection Fees | 5913 | $29,565.00 | $5.00 | $5.00 | item | per occurrence | 5/10/2024 | GS 18C | NC Lottery Commission | ||
| North Carolina Education Lottery | Agency | 6105 | 6100 | 054641 | 500800 | 45900000 | Other Licenses, Fees, and Permits | Missing Ticket Fees | 925 | $9,025.00 | $5.00 | $10.00 | item | per occurrence | 5/10/2024 | GS 18C | NC Lottery Commission | ||
| North Carolina Education Lottery | Agency | 6105 | 6100 | 054641 | 500800 | 45900000 | Other Licenses, Fees, and Permits | Retail Communication Fees | 342396 | $5,135,936.00 | $15.00 | $15.00 | item | weekly | 5/10/2024 | GS 18C | NC Lottery Commission | ||
| North Carolina Education Lottery | Agency | 6105 | 6100 | 054641 | 500800 | 45900000 | Other Licenses, Fees, and Permits | Stolen Ticket Fees | 966 | $9,655.00 | $10.00 | $10.00 | item | per occurrence | 5/10/2024 | GS 18C | NC Lottery Commission | ||
| North Carolina Education Lottery | Agency | 6105 | 6100 | 054641 | 500800 | 47994000 | Other Licenses, Fees, and Permits | Returned Check Fee | 1081 | $28,750.00 | $25.00 | $100.00 | item | per occurrence | 5/10/2024 | GS 18C | NC Lottery Commission | ||
| Office of Administrative Hearings | Agency | 6701 | 6700 | 018210 | 105601 | 45900000 | Other Licenses, Fees, and Permits | Filing Fee | $8,005.00 | $20.00 | $20.00 | item | per occurrence | 10/1/2009 | GS 150B-23.2 | 3.0103 | There were refunds issued in the prior years that has thrown the number off by $560.00. The refund amount were mixed with current years and previous Fiscal years. | ||
| Office of Administrative Hearings | Agency | 6701 | 6700 | 018210 | 105601 | 45900000 | Other Licenses, Fees, and Permits | Filing Fee | 78 | $9,750.00 | $125.00 | $125.00 | item | per occurrence | 10/1/2009 | GS 150B.23.2 | 3.0103 | For cases filed when amount in controversy is $50,000 or more. There were refunds issued in the prior years that has thrown the number off by $560.00. The refund amount were mixed with current years and previous Fiscal years. | |
| Office of State Budget & Management | Agency | 0311 | 0300 | 23014 | 201303 | 45600000 | Registration Fees | Internal Audit Training Registration Fees | 114 | $7,990.00 | $25.00 | $85.00 | item | per occurrence | 4/1/2023 | GS 138-6 | State Budget Manual Section 7 | Internal Audit ITGC Training Registration Fees | |
| Office of State Budget & Management | Agency | 0311 | 0300 | 23014 | 201318 | 45600000 | Registration Fees | Performance Management Academy Registration | 32 | $2,400.00 | $75.00 | $75.00 | item | per occurrence | 9/1/2023 | GS 138-6 | State Budget Manual Section 7 | Performance management Academy Registration Fees | |
| Office of the Governor | Agency | 0301 | 0300 | 13000 | 100209 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 35 | $6,107.50 | $175.00 | $275.00 | item | per occurrence | 3/4/2013 | GS 121-7-7 | Rental Fee for usage of Governor's Western Residence. Funds used to support the residence. Rate equals approximately hourly rates. | ||
| Office of the Governor | Agency | 0311 | 0300 | 23005 | 201185 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 409 | $20,108,597.82 | $0.00 | $0.00 | item | per occurrence | 1/3/2013 | SL 2003-423 | Fines, Penalties and Assessments vary in amounts as defined by various collection authorities. Fees are various in amounts depending on the fine.The fines and Penalties are sent to OSBM from different entities including State agencies, Universities, boards, and Local entities. All those entities use different rates based on their collection statutory. OSBM is a passthrough from the entities that collect the fees to DPI to support education. OSBM will receive the lump sum collected and will not be able to determine the lowest and highest rate used. | ||
| Office of the State Controller | Agency | 1401 | 1400 | Administration | 14160 | 102000 | 45600000 | Registration Fees | Registration Fees | 167 | $24,435.00 | $0.00 | $30.00 | item | per occurrence | 11/4/2004 | GS 138-6 | Budget Manual 7.1 | Fee Rate varies. Collections for OSC sponsored seminars on accounting issues. Collections are not considered fees. Funds are used to defray the costs of the seminars. |
| Office of the State Controller | Agency | 9001 | 9000 | Statewide Accounting Division | 19978 | 199780 | 44410000 | Rentals | Rental of Real Property | 1 | $175,853.82 | $0.00 | $0.00 | item | per occurrence | 12/31/2017 | GS 146-30 | Fee Rate varies. The fees are collected on behalf of the statewide general fund. The OSC accounts for the funds in the nontax codes. | |
| Office of the State Controller | Agency | 9001 | 9000 | Statewide Accounting Division | 19990 | 199900 | 45500000 | Fines, Penalties, and Assessment Fees | Finder's Fees: Escheats | 10 | $1,000.00 | $100.00 | $100.00 | item | per occurrence | 12/31/2017 | GS 116B-78(f) | Registration fee paid each calendar year to the Department of State Treasurer for agreement to locate property. | |
| State Board of Elections | Agency | 6001 | 6000 | 18025 | 105501 | 45200000 | Non-Business Permit/License Fees | Non-Business Permit/License Fee | 295 | $655,061.19 | $1,107.00 | $1,740.00 | item | per occurrence | 7/1/2014 | GS 163-107 | |||
| State Board of Elections | Agency | 6011 | 6000 | 19957 | 199571 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 242 | $130,630.72 | $1.64 | $5,000.00 | item | per occurrence | 6/30/2013 | GS 163-278.34 | |||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102401 | 44410000 | Rentals | US Fish and Wildlife Service Rent | 1 | $1.00 | $1.00 | $1.00 | item | yearly | 1/1/2020 | GS 143-239 | USFW annual rental | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102412 | Fines, Penalties, and Assessment Fees | Failed EFT Transmission Penalty - Non-Sufficient Funds | 0 | $0.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2020 | GS 113-270.1(c) | This fee represents the fee charged to license agents. | |||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102431 | 45600000 | Registration Fees | Conservation/Hunter Education | $23,415.00 | $15.00 | $500.00 | item | per occurrence | 1/1/2020 | GS 143-239 | This fee represents various educational courses offered by the NCWRC Education Division. | |||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102435 | Sale of Goods or Publications | Sale of Publications - Single Issue | $2.50 | $2.50 | item | per occurrence | 1/1/2020 | GS 143-239 | This fee represents the collection of single issue sales. | |||||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102435 | 44310002 | Sale of Goods or Publications | Calendars | 14765 | $138,647.53 | $2.40 | $10.00 | calendar | per occurrence | 7/1/2021 | GS 143-239 | This fee represents the sale of WRC's calendars. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102435 | 44310007 | Sale of Goods or Publications | North Carolina Wildlife Magazine - 1 yr Subscription | 20200 | $242,396.83 | $12.00 | $12.00 | subscription | yearly | 1/1/2020 | GS 143-239 | This account holds WRC's revenue from the sale of one year subscriptions to the North Carolina Wildlife Magazine. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102441 | 45900021 | Other Licenses, Fees, and Permits | NC Anglers Recognition Program - Application Fee | 34 | $170.00 | $5.00 | $5.00 | item | per occurrence | 1/1/2020 | GS 143-239 | Fee allows anglers to catch and release trophy fish and still be recognized; conserves large fish for others to enjoy. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102451 | 45600000 | Registration Fees | Wildlife Damage Control Agent Certification - Registration | 225 | $22,500.00 | $100.00 | $100.00 | person | per occurrence | 7/1/2022 | 15A NCAC 10B.0106 | This fee represents the Wildlife Damage Control Agent Certification Class Registration Fee. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24350 | 206271 | 45200022 | Registration Fees | Alligator Control Agent Certification | 2 | $50.00 | $25.00 | $75.00 | person | per occurrence | 7/1/2021 | GS 113.273(m) | This fee represents the Alligator Control Agent Certification to allow individuals to engage in alligator damage control and/or removal activities. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102461 | 44410000 | Rentals | Boat Slip Lease - Washington Baum Bridge | 1 | $1,725.00 | $0.00 | $0.00 | item | yearly | 1/1/2020 | GS 143-239 | Fee rate varies. Rental at Washington Baum Bridge | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 14350 | 102466 | 44410000 | Rentals | Gameland Rental Fees | 12 | $47,245.80 | $0.00 | $0.00 | item | monthly | 1/1/2020 | GS 146-30 | Fee rate varies. Covers Sandhills Field Trial area, Holly Shelter, Nicholson Creek, Needmore, Caswell Game Land, Futch, Alligator River, Second Creek, Roanoke River, Sandhills, Deveraux Farm. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | Other Licenses, Fees, and Permits | DMF/Agent/WRC RCGL Replacement | $10.00 | $11.00 | license | per occurrence | 1/1/2020 | GS 113-272.3 | This fee represents replacement licenses for WRC licenses and DMF's RCGL licenses. The fee for replacing the RCGL license is either $10 or $11 each (depending on where it was sold) and those fees are collected and transferred to DMF using an expense account (532170016-2171). | |||||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206221 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | $0.00 | $0.00 | item | per occurrence | 8/1/2002 | GS 113-267 | 15A NCAC10B.0117 | Fee rate varies. Replacement costs of marine, estuarine, and wildlife resources, includes Poacher Program | ||||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | Non-Business Permit/License Fees | Sales - Special License | $5.00 | $5.00 | license | per occurrence | 1/1/2020 | GS113-273(k) | This fee represents the sale of taxidermy licenses. | |||||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206254 | 44310003 | Sale of Goods or Publications | Retail Print Sales - Waterfowl | 127 | $15,850.00 | $101.40 | $135.00 | item | per occurrence | 7/1/2022 | GS 113-270.2B | This fee represents the sale of Waterfowl Prints. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206254 | 44310004 | Sale of Goods or Publications | Collector Stamps | 127 | $1,783.60 | $13.00 | $420.00 | item | per occurrence | 1/1/2020 | GS 113-270 | This fee represents the sale of Waterfowl Stamps. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206254 | 45200022 | Non-Business Permit/License Fees | Sales - Special License - Waterfowl | 5562 | $77,504.00 | $14.00 | $14.00 | license | yearly | 1/1/2020 | GS 113-270.3(b)(5) | This license represents the right to take migratory waterfowl in the state. the proceeds benefit the Waterfowl Fund, designed to further the advancement of migratory waterfowl programs. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 39590 | $197,949.00 | $5.00 | $5.00 | item | per occurrence | 7/1/1987 | GS 113-174.1 (h) | This fee represents the fee charged for a replacement license or permit. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200013 | Non-Business Permit/License Fees | Annual Combination | 86365 | $4,409,474.00 | $35.00 | $53.00 | license | yearly | 1/1/2020 | GS 113-270.1C(b)(1), GS 113-270.1D(a) | This fee represents the fees collected for the sale of NCWRC annual sportsman and combination license. This gives the license holder the right to hunt and fish for one year from the date of purchase. These licenses are only available to residents of NC. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200019 | Non-Business Permit/License Fees | Hunting Licenses | 63573 | $3,071,408.00 | $22.00 | $100.00 | item | yearly | 1/1/2020 | GS 113-270.2 | These fees represent Hunting licenses sales. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200021 | Non-Business Permit/License Fees | Permit Application | 31460 | $352,088.00 | $8.00 | $10.00 | item | per occurrence | 7/1/1987 | GS 113-274, GS 113-276, GS 113-291.1, GS 113-247 | This fee represents the various permits that licensed hunters can apply for during the hunting season. These permits are sold for such activities as special permission to bow hunt on certain lands to hunt turkey in special situation to hunting Tundra Swan | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200022 | Non-Business Permit/License Fees | Special Licenses | 48416 | $2,370,987.00 | $5.00 | $318.00 | item | yearly | 1/1/2020 | GS 113-270, GS 113-272. GS 113-273, GS 113-261, GS 113-380, GS 113-275 | 15A NCAC10B.0106 | This fee represents the various fees charged for license for trapping, land use, taxidermy and hunting/fishing guides, bear, boar, captive cervid, falconry and other special license privileges. | |
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200023 | Non-Business Permit/License Fees | Fur Tags | 446 | $1,003.50 | $2.20 | $2.25 | item | per occurrence | 1/1/2020 | GS 113-273.(b)(1) | This fee represents the fee charged for Bobcat, Fox and Otter tags. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200029 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing various | 319236 | $8,149,450.00 | $8.00 | $106.00 | item | per occurrence | 1/1/2020 | GS 113-271, GS 113-272(e) | This fee represents the funds collected from the sale of ''Hook and Line License in Inland Fishing Waters'' in accordance with GS 113-271 and ''Special Trout License'' in accordance with GS 113-272. There is a license timing difference at June 30 cut off | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200030 | Non-Business Permit/License Fees | Resident Commercial | 161 | $14,067.00 | $75.00 | $530.00 | item | per occurrence | 7/1/2021 | GS 113-272.2(c)(1a), GS 113-272.2(c)(2a) | This fee represents funds collected by the sale of ''Special Device License." | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200032 | Non-Business Permit/License Fees | Sales - Hook and Line Fishing/Unified | 95009 | $2,360,739.00 | $25.00 | $25.25 | license | per occurrence | 1/1/2020 | GS 113-351(c)(2) | With the passage of SB1126 in SL2005, the CRFL licenses were created, and along with that came the ''Unified'' licenses that combined a CRFL license with an Inland License equivalent in price and permissions of the resident comprehensive fishing license. The CRFL side of the license is reported by Division of Marine Fisheries within the DEQ. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45200033 | Non-Business Permit/License Fees | Sportsmans Unified License - Adult | 38109 | $2,017,998.00 | $53.00 | $53.00 | license | per occurrence | 1/1/2020 | GS 113-351(c)(1) | With the passage of SB1126 in SL2005, the CRFL licenses were created, and along with that came the ''Unified'' licenses that combined a CRFL license with an Inland License equivalent in price and permissions of the resident comprehensive fishing license. The CRFL side of the license is reported by Division of Marine Fisheries within the DEQ. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24351 | 206271 | 45300000 | Certification Fees | Examination Fees | 9 | $90.00 | $10.00 | $10.00 | item | per occurrence | 7/1/1979 | 15A NCAC10B.0106 | This fee represents fees collected for granting an exam to become a licensed falconer. The exam is only required to be taken once in order to become a falconer. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24352 | 206014 | 45260000 | Non-Business Permit/License Fees | Title Fees | 52944 | $1,591,802.00 | $30.00 | $30.00 | item | per occurrence | 1/1/1990 | GS 75A-5 | This fee represents the cost of a title for a vessel. These fees are deposited into budget code 24352 in NCAS. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24352 | 206014 | 45261000 | Non-Business Permit/License Fees | Title Transfer/Duplicate Fees | 52339 | $523,388.00 | $10.00 | $10.00 | item | per occurrence | 1/1/1994 | GS 75A-5 | This fee represents the fee for a duplicate title or title transfer. These fees are deposited into budget code 24352 in NCAS | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24352 | 206014 | 45200010 | Non-Business Permit/License Fees | Motor Boat Registration - 1 year | 71192 | $3,417,898.00 | $15.00 | $15.00 | item | yearly | 1/1/2007 | GS 75A-5 | This fee is for the 1 year vessel registration fee. These fees are deposited into budget code 24352 in NCAS. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24352 | 206014 | 45200011 | Non-Business Permit/License Fees | Motor Boat Registration - 3 year | 282181 | $9,231,461.00 | $60.00 | $180.00 | item | every 3 years | 1/1/2000 | GS 75A-5 | This fee represents the cost for a 3 year vessel registration fee. These fees are deposited into budget code 24352 in NCAS. | ||
| Wildlife Resources Commission | Agency | 1702 | 1700 | 24352 | 206014 | 45200012 | Non-Business Permit/License Fees | Motor Boat Registration Duplicate -Transfer | 9172 | $45,861.00 | $5.00 | $5.00 | item | per occurrence | 1/1/2006 | GS 75A-5 | This fee represents the cost for a replacement registration card and decal. These fees are deposited into budget code 24352 in NCAS. | ||
| Wildlife Resources Commission | Agency | 1708 | 1700 | 64350 | 604085 | 45200000 | Non-Business Permit/License Fees | Lifetime Sportsman/Unified Sportsman-Infant/Youth- Lifetime Hunting/Fishing Licenses | 40502 | $8,773,948.00 | $11.00 | $1,272.00 | license | per occurrence | 7/1/2021 | GS 113-270.1C(4),GS 113-270.1D(b)(1-6),GS 113-270.2,GS 113-270.5(1a),GS 113-271(d)(3),GS 113-271(d)(6a),GS 113-276,GS113-351(c)(3)a-g,GS 113-351(c)(4)a | This fee represents all lifetime sportsman, unified sportsman - infant/youth licenses, special licenses and lifetime adult hunting/fishing licenses' fees collected. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Certification Fees | Application for Initial Licensure | 69 | $6,500.00 | $100.00 | $100.00 | item | per occurrence | 1/14/2008 | GS 90-450 | 21 NCAC .0103(1)(a) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Certification Fees | Duplicate Wall Certificate Fee | 14 | $700.00 | $50.00 | $50.00 | item | per occurrence | 1/31/2011 | GS 90-450 | 21 NCAC .0103(2)(a) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Certification Fees | Initial Biennial Licensing Fee | 66 | $33,000.00 | $300.00 | $500.00 | item | per occurrence | 1/14/2008 | GS 90-450 | 21 NCAC .0103(1)(b) | If a license is reinstated after being placed in inactive status, it costs $300; if it is reinstated after being expired, it costs $500 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Certification Fees | Late renewals | 5 | $1,000.00 | $200.00 | $200.00 | item | per occurrence | 8/1/2007 | GS 90-450 | 21 NCAC .0103(4) | The Board changed their renewal date so that everyone has a renewal date of July 1. This caused new licensees to not have a full 2 year licensing period, therefore their rate was prorated. New Licensees issued a license within the previous fiscal year paid less than $300 for their renewal. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Certification Fees | Renewal of Biennial License | 311 | $91,287.50 | $300.00 | $300.00 | item | per occurrence | 1/31/2011 | GS 90-450 | 21 NCAC .0103(4) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Certification Fees | Renewal School Application Fee | 1 | $500.00 | $500.00 | $500.00 | item | per occurrence | 1/31/2011 | GS 90-450 | 21 NCAC .0103(2)(m) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Certification Fees | Verification of NC licensure to another state | 30 | $1,200.00 | $40.00 | $40.00 | item | per occurrence | 1/31/2011 | GS 90-450 | 21 NCAC .0103(2)(f) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Other Licenses, Fees, and Permits | CEU Pre-Approval Fees | 0 | $0.00 | $50.00 | $50.00 | item | per occurrence | 8/1/2007 | GS 90-450 | 21 NCAC 01.0103(13) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Other Licenses, Fees, and Permits | Inactive Fees | 18 | $900.00 | $50.00 | $50.00 | item | per occurrence | 8/1/2007 | GS 90-450 | 21 NCAC 01.0103(5) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Acupuncture Licensing Board | 99999 | BF0000 | Other Licenses, Fees, and Permits | Providing Roster of Licensed Acupuncturists | 6 | $900.00 | $150.00 | $150.00 | item | per occurrence | 1/31/2011 | GS 90-450 | 21 NCAC .0103(2)(d) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Addictions Specialist Professional Practice Board | 99999 | BF0001 | Certification Fees | Application Packet Fee or LCAS Deemed Status Application Packet Fee | 1994 | $49,353.00 | $10.00 | $25.00 | item | per occurrence | 8/1/2002 | 21 NCAC 68.0201 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Addictions Specialist Professional Practice Board | 99999 | BF0001 | Certification Fees | Credentialing Written Exam - Examination Fee | 723 | $108,450.00 | $150.00 | $150.00 | item | per occurrence | 8/1/2002 | GS 90-113.30 | 21 NCAC 69.0101 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Addictions Specialist Professional Practice Board | 99999 | BF0001 | Certification Fees | Credentialing Written Exam - Re-test fee | 238 | $35,700.00 | $150.00 | $150.00 | item | per occurrence | 8/23/2005 | GS 90-113.38 | 21 NCAC 69.0101 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Addictions Specialist Professional Practice Board | 99999 | BF0001 | Certification Fees | Late Renewal Fee | 428 | $21,395.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2019 | GS 90-113.30 | 21 NCAC 69.0101 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Addictions Specialist Professional Practice Board | 99999 | BF0001 | Certification Fees | Registration Fee | 1405 | $281,000.00 | $200.00 | $200.00 | item | per occurrence | 8/23/2005 | GS 90-113.30 | 21 NCAC 69.0101 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Addictions Specialist Professional Practice Board | 99999 | BF0001 | Certification Fees | Renewal Fee | 2478 | $366,410.00 | $150.00 | $150.00 | item | per occurrence | 8/1/2002 | GS 90-113.30 | 21 NCAC 69.0101 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Addictions Specialist Professional Practice Board | 99999 | BF0001 | Certification Fees | SBI Background Check Fee | 1578 | $59,964.00 | $38.00 | $38.00 | item | per occurrence | 8/23/2005 | GS 90-113.46A | 21 NCAC 69.0101 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Sale of Goods or Publications | License History Fee for Appraisal Management Companies | 14 | $1,400.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2011 | GS 93E-2-6(c) | Public Records Law | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Sale of Goods or Publications | License History Fee for Appraisers | 27 | $270.00 | $10.00 | $10.00 | item | per occurrence | 7/1/1994 | GS 93E-1-7(s) | Public Records Law | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Business License Fees | Continuing Education - Course Sponsor Renewal Fees/Annual Fee | 203 | $10,150.00 | $50.00 | $50.00 | item | yearly | 7/1/1994 | GS 93E-1-8 | 21 NCAC 57B.0611 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Business License Fees | Equivalent Continuing Education Fee | 14 | $700.00 | $50.00 | $50.00 | item | per occurrence | 7/1/1994 | GS 93E-1-8 | 21 NCAC 57A.0204 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Business License Fees | Original Continuing Education Course Approval/Fee | 98 | $9,800.00 | $100.00 | $100.00 | item | per occurrence | 7/1/1994 | GS 93E-1-8 | 21 NCAC 57B.0602 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Business License Fees | Private School Course Sponsor Renewal Fees/Fee | 23 | $1,150.00 | $50.00 | $50.00 | item | yearly | 10/1/2007 | GS 93E-1-8 | 21 NCAC 57B.0503 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Business License Fees | Trade Organization Course Sponsor Renewal Fees | 42 | $2,100.00 | $50.00 | $50.00 | item | yearly | 10/1/2007 | GS 93E-1-8 | 21 NCAC 57B.0403 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | AMC Late Filing Fees | 5 | $100.00 | $20.00 | $20.00 | item | monthly | 1/1/2011 | GS 93E-2-6 | 21 NCAC 5D.0203 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | AMC Renewal Fees | 128 | $256,000.00 | $2,000.00 | $2,000.00 | item | yearly | 1/1/2011 | GS 93E-2-6 | 21 NCAC 5D.0203 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Appraisal Management Company Application Fee | 5 | $17,500.00 | $3,500.00 | $3,500.00 | item | per occurrence | 1/1/2011 | GS 93E-2-6 | 21 NCAC 57D.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Appraiser Late Filing Fees | 622 | $6,220.00 | $10.00 | $10.00 | item | monthly | 10/1/2007 | GS 93E-1-7 | 21 NCAC 57A.0206 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Appraiser Renewal Fees | 3778 | $755,600.00 | $200.00 | $200.00 | item | yearly | 7/1/1994 | GS 93E-1-7 | 21 NCAC 57A.0203 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Certified General Application by Reciprocity/Application Fee | 80 | $16,000.00 | $200.00 | $200.00 | item | per occurrence | 10/1/2007 | GS 93E-1-9 | 21 NCAC 57A.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Certified General Application/Application Fee for Certified General Appraiser | 16 | $3,200.00 | $200.00 | $200.00 | item | per occurrence | 10/1/2007 | GS 93E-1-6 | 21 NCAC 57A.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Certified Residential Application by Reciprocity/Application Fee | 52 | $10,400.00 | $200.00 | $200.00 | item | per occurrence | 10/1/2007 | GS 93E-1-9 | 21 NCAC 57A.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Certified Residential Application/Application Fee for Certified Residential Appraiser | 36 | $7,200.00 | $200.00 | $200.00 | item | per occurrence | 10/1/2007 | GS 93E-1-6 | 21 NCAC 57A.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Duplicate Certificate - Appraiser | 16 | $160.00 | $10.00 | $10.00 | item | per occurrence | 10/1/2007 | GS 93E-1-7 | 21 NCAC 57A.0208 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Duplicate Certificate for Appraisal Management Companies | 2 | $100.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2011 | GS 93E-2-6(c) | 21 NCAC 57A.0208 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Licensed Residential Application by Reciprocity/Application Fee | 6 | $1,200.00 | $200.00 | $200.00 | item | per occurrence | 7/1/2016 | GS 93E-1-9 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Licensed Residential Application/Application Fee for Licensed Residential Appraiser | 22 | $4,400.00 | $200.00 | $200.00 | item | per occurrence | 10/1/2007 | GS 93E-1-6 | 21 NCAC 57A.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Original Pre-licensing Application/Fee per Course | 17 | $1,700.00 | $100.00 | $100.00 | item | per occurrence | 10/1/2007 | GS 93E-1-8 | 21 NCAC 57B.0502 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Renewal Fee - Reinstatement/Fee to Reinstate an Expired Registration, License or Certificate | 8 | $1,600.00 | $200.00 | $200.00 | item | per occurrence | 10/1/2007 | GS 93E-1-7 | 21 NCAC 57A.0206 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Temporary Practice Permit Application/Fee | 263 | $39,450.00 | $150.00 | $150.00 | item | per occurrence | 10/1/2001 | GS 93E-1-9 | 21 NCAC 57A.0210 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Certification Fees | Trainee Application/Application Fee for Trainee | 95 | $19,000.00 | $200.00 | $200.00 | item | per occurrence | 10/1/2007 | GS 93E-1-6 | 21 NCAC 57A.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Other Licenses, Fees, and Permits | Continuing Education - Roster Fee | 6933 | $34,665.00 | $5.00 | $5.00 | item | per occurrence | 10/1/2007 | GS 93E-1-7(c) | 21 NCAC 57B.0613 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Appraisal Board | 99999 | BF0002 | Other Licenses, Fees, and Permits | National Registry Receipts/processing fee collected for the Appraisal Subcommittee's National Registry | 3158 | $63,160.00 | $20.00 | $20.00 | item | per occurrence | 7/1/1994 | GS 93E-1-11 | 21 NCAC 57A.0209 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | 1 | $250.00 | $250.00 | $250.00 | item | per occurrence | 7/1/2020 | GS 85B-3.1(b) | 21 NCAC 4B.0404 | The fee varies. The Commission may assess a civil penalty not in excess of two thousand dollars ($2,000) for acts prohibited in GS 85B-8. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | 1 | $500.00 | $500.00 | $500.00 | item | per occurrence | 7/1/2020 | GS 85B-3.1(b) | 21 NCAC 4B.0404 | The fee varies. The Commission may assess a civil penalty not in excess of two thousand dollars ($2,000) for acts prohibited in GS 85B-8. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | 1 | $750.00 | $750.00 | $750.00 | item | per occurrence | 7/1/2020 | GS 85B-3.1(b) | 21 NCAC 4B.0404 | The fee varies. The Commission may assess a civil penalty not in excess of two thousand dollars ($2,000) for acts prohibited in GS 85B-8. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | 1 | $2,000.00 | $2,000.00 | $2,000.00 | item | per occurrence | 7/1/2020 | GS 85B-3.1(b) | 21 NCAC 4B.0404 | The fee varies. The Commission may assess a civil penalty not in excess of two thousand dollars ($2,000) for acts prohibited in GS 85B-8. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties, and Assessment Fees | 2 | $2,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 7/1/2020 | GS 85B-3.1(b) | 21 NCAC 4B.0404 | The fee varies. The Commission may assess a civil penalty not in excess of two thousand dollars ($2,000) for acts prohibited in GS 85B-8. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45900000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 133 | $6,650.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 21 NCAC 4B.0202 | This fee is collected when a licensee renews from a lapse status and is deposited into the General Fund. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45100060 | Business License Fees | Individual License Fee Reciprocity | 5 | $1,000.00 | $200.00 | $200.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 22 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45100060 | Business License Fees | Individual License Fee Reciprocity | 1 | $225.00 | $225.00 | $225.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 22 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45100060 | Business License Fees | Individual License - Resident | 1495 | $223,250.00 | $150.00 | $150.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 21 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45100062 | Business/Shop/Salon Permit | Business/Shop/Salon Permit | 444 | $66,600.00 | $150.00 | $150.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 21 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45300015 | Certification Fees | Examination Fee for Auctioner or Auctioner Firm | 88 | $4,400.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 21 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45300019 | Certification Fees | Apprentice Certificates | 14 | $1,400.00 | $100.00 | $100.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 21 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45900021 | Other Licenses, Fees, and Permits | Application Fee | 1 | $100.00 | $100.00 | $100.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 21 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45900021 | Other Licenses, Fees, and Permits | Application Fee | 141 | $7,050.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2020 | GS 85B-6(a) | 21 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 28106 | 21350 | 45900021 | Other Licenses, Fees, and Permits | Application Fee | 1 | $75.00 | $75.00 | $75.00 | item | per occurrence | 6/12/2025 | GS 85B-6(a) | 21 NCAC 4B.0202 | The fee rate varies. Nonresident. The amount for NC license OR the amount the nonresident's state would charge a resident auctioneer of this State to obtain a comparable license from that state. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 6100 | 60880 | 45900000 | Other Licenses, Fees, and Permits | Auctioneer Recovery Fund - Other Licenses, Fees and Permits. | 1 | $100.00 | $100.00 | $100.00 | item | per occurrence | 7/1/2020 | GS 85B-4.1(a) | 21 NCAC 4B.0202 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 6100 | 60880 | 45900000 | Other Licenses, Fees, and Permits | Auctioneer Recovery Fund - Other Licenses, Fees and Permits. | 6 | $900.00 | $150.00 | $150.00 | item | per occurrence | 7/1/2020 | GS 85B-4.1(a) | 21 NCAC 4B.0202 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B502 | B500 | NC Auctioneer Licensing Board | 6100 | 60880 | 45900000 | Other Licenses, Fees, and Permits | Auctioneer Recovery Fund - Other Licenses, Fees and Permits. | 127 | $6,350.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2020 | GS 85B-4.1(a) | 21 NCAC 4B.0202 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Behavior Analyst Licensure Board | 99999 | BF0046 | License Fee | Assistant Behavior Analyst Licensure Fee | 109 | $21,764.00 | $200.00 | $200.00 | $200.00 | varies | 21 NCAC 05 .0301 | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Behavior Analyst Licensure Board | 99999 | BF0046 | License Fee | Behavior Analyst Licensure Fee | 1714 | $428,564.00 | $250.00 | $250.00 | $250.00 | varies | 21 NCAC 05 .0301 | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Behavior Analyst Licensure Board | 99999 | BF0046 | Background check fee | SBI Fee | 1951 | $27,315.00 | $14.00 | $14.00 | $14.00 | varies | 21 NCAC 05 .0301 | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Sale of Goods or Publications | Licensed Geologist Rubber Stamp | 36 | $1,404.00 | $39.00 | $39.00 | item | per occurrence | 6/15/2021 | GS 89E | 21 NCAC 21.0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Sale of Goods or Publications | Licensed Geologist Self Inking Stamp | 26 | $1,560.00 | $60.00 | $60.00 | item | per occurrence | 6/15/2021 | GS 89E | 21 NCAC 21.0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Business License Fees | Annual Renewal of Certificate of Registration for Corporations | 240 | $6,000.00 | $25.00 | $25.00 | item | yearly | 4/1/2003 | GS 89E | 21 NCAC 21.0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Business License Fees | Application for Corporate Registration | 9 | $495.00 | $10.00 | $55.00 | item | per occurrence | 4/1/2003 | GS 89E and GS 55B | 21 NCAC 21.0107 | Fee Rate varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Certification Fees | Application for License | 112 | $6,160.00 | $55.00 | $55.00 | item | per occurrence | 4/1/2003 | GS 89E | 21 NCAC 21.0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Certification Fees | Reinstatement Application | 7 | $1,050.00 | $150.00 | $150.00 | item | per occurrence | 4/1/2003 | GS 89E | 21 NCAC 21.0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Certification Fees | Renewal of License - Annual | 1152 | $97,920.00 | $85.00 | $85.00 | item | yearly | 4/1/2003 | GS 89E | 21 NCAC 21.0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Certification Fees | Replacement of License | 3 | $75.00 | $25.00 | $25.00 | item | per occurrence | 4/1/2003 | GS 89E | 21 NCAC 21.0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Geologists | 99999 | BF0003 | Fines, Penalties, and Assessment Fees | Late Fee | 66 | $3,300.00 | $50.00 | $50.00 | item | yearly | 2/1/1986 | GS 89E | 21 NCAC 21.0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Soil Scientists | 99999 | BF0004 | Certification Fees | Fundamentals Exam Fee | 0 | $0.00 | $195.00 | $195.00 | item | semi-annually | 6/1/2015 | GS 89F-25 | 21 NCAC 69.0104 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Soil Scientists | 99999 | BF0004 | Certification Fees | License - Initial Fee | 6 | $510.00 | $85.00 | $85.00 | item | per occurrence | 7/1/1995 | GS 89F-25 | 21 NCAC 69.0104 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Soil Scientists | 99999 | BF0004 | Certification Fees | License Renewal Fee | 149 | $12,665.00 | $85.00 | $85.00 | item | yearly | 7/1/2006 | GS 89F-25 | 21 NCAC 69.0104 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Soil Scientists | 99999 | BF0004 | Certification Fees | Licensing Application Review Fee | 7 | $350.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2003 | GS 89F-25 | 21 NCAC 69.0104 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Soil Scientists | 99999 | BF0004 | Certification Fees | Licensing Exam Fee | 0 | $0.00 | $195.00 | $195.00 | item | semi-annually | 6/1/2015 | GS 89F-25 | 21 NCAC 69.0104 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Soil Scientists | 99999 | BF0004 | Certification Fees | Reinstatement Fees | 4 | $440.00 | $110.00 | $110.00 | item | per occurrence | 7/1/1995 | GS 89F-25 | 21 NCAC 69.0104 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board for Licensing of Soil Scientists | 99999 | BF0004 | Other Licenses, Fees, and Permits | Seal Fee | 9 | $270.00 | $30.00 | $30.00 | item | per occurrence | 7/1/1995 | GS 89F-25 | 21 NCAC 69.0104 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Architectural Firm License Fee | 166 | $16,550.00 | $100.00 | $100.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Architectural Firm Renewal Fee | 1603 | $200,450.00 | $125.00 | $125.00 | item | yearly | 4/1/2024 | GS 83A | 21 NCAC 02.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Architect Firm Renewal - Late fee 1 | 181 | $10,000.00 | $55.00 | $55.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Architect Firm Renewal - Late fee 2 | 82 | $9,110.00 | $110.00 | $125.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Architect Firm Reinstatement Fee | 0 | $0.00 | $300.00 | $300.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Architect Individual License Fee by reciprocity | 445 | $69,205.00 | $155.00 | $155.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Architect Individual Renewal Fee | 6250 | $343,660.00 | $55.00 | $55.00 | item | yearly | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Architect Individual License Renewal late Fee 1 | 545 | $30,000.00 | $55.00 | $55.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Architect Individual License Renewal late Fee 2 | 80 | $8,850.00 | $110.00 | $110.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Architect Individual Reinstatement Fee | 48 | $12,520.00 | $260.00 | $260.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Registered Interior Designer Firm Registration Fee | 8 | $1,225.00 | $100.00 | $100.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Registered Interior Designer Firm Renewal Fee | 25 | $3,300.00 | $125.00 | $125.00 | item | yearly | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Registered Interior Designer Firm Renewal Late Fee 1 | 6 | $330.00 | $55.00 | $55.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Registered Interior Designer Firm Renewal Late Fee 2 | 6 | $660.00 | $110.00 | $110.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | Business License Fees | Registered Interior Designer Firm Reinstatement Fee | 0 | $0.00 | $300.00 | $300.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Registered Interior Designer Individual Late Fee 1 | 55 | $3,000.00 | $55.00 | $55.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Registered Interior Designer Individual Late Fee 2 | 7 | $700.00 | $110.00 | $110.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Registered Interior Designer Individual Registration Fee | 111 | $11,120.00 | $155.00 | $155.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Architect Individual License by Exam | 76 | $4,155.00 | $55.00 | $55.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Registered Interior DesignerIndividual Reinstatement Fee | 1 | $300.00 | $260.00 | $300.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Architecture and Registered Interior Designers | 99999 | BF0006 | License Fee | Registered Interior Designer Individual Renewal | 257 | $14,135.00 | $55.00 | $55.00 | item | per occurrence | 4/1/2024 | GS 83A | 21 NCAC 02 .0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Athletic Trainer Examiners | 99999 | BF0007 | Certification Fees | Late Renewal Fee | 67 | $6,700.00 | $100.00 | $100.00 | item | yearly | 8/1/2012 | GS 90-525; 90-534 | 21 NCAC 03 .0201 | This Board has a calendar (Jan-Dec) fiscal Year. This information is for Jan 2023 - Dec 2023 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Athletic Trainer Examiners | 99999 | BF0007 | Certification Fees | Licensure Fee | 215 | $43,000.00 | $200.00 | $200.00 | item | per occurrence | 8/1/2012 | GS 90-525; 90-534 | 21 NCAC 03 .0201 | This Board has a calendar (Jan-Dec) fiscal Year. This information is for Jan 2023 - Dec 2023 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Athletic Trainer Examiners | 99999 | BF0007 | Certification Fees | Reinstatement of Licensure | 45 | $4,500.00 | $100.00 | $100.00 | item | per occurrence | 8/1/2012 | GS 90-525; 90-534 | 21 NCAC 03 .0201 | This Board has a calendar (Jan-Dec) fiscal Year. This information is for Jan 2023 - Dec 2023 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Athletic Trainer Examiners | 99999 | BF0007 | Certification Fees | Renewal Fee | 1711 | $128,325.00 | $75.00 | $75.00 | item | yearly | 8/1/2012 | GS 90-525; 90-534 | 21 NCAC 03 .0201 | This Board has a calendar (Jan-Dec) fiscal Year. This information is for Jan 2023 - Dec 2023 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | A902 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 45400000 | Inspection/Examination Fees | Electrology or Laser Hair Practice Inspection | 73 | $7,300.00 | $100.00 | $100.00 | item | per occurrence | 9/1/2015 | GS 86B-70 | 21 NCAC 06U .0101 | This category would include partial payments, so the total revenues will not necessarily equal the number of payments by the fee. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | A902 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000059 | Business License Fees | Duplicate License | 0 | $0.00 | $25.00 | $25.00 | item | per occurrence | 9/1/2015 | GS 86B-70 | 21 NCAC 06U .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | A902 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000061 | Business License Fees | Renewal - Electrolysis/ Laser School Certification (Out of State) | 3 | $450.00 | $100.00 | $100.00 | item | yearly | 9/1/2015 | GS 86B-70 | 21 NCAC 06U .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | A902 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000060 | Business License Fees | Electrolysis and Laser Hair Practice Renewal | 77 | $9,625.00 | $125.00 | $150.00 | item | yearly | 9/1/2015 | GS 86B-70 | 21 NCAC 06U .0101 | This category would include partial payments, so the total revenues will not necessarily equal the number of payments by the fee. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | A902 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000060 | Certification Fees | Electrolysis or Laser Hair Practice Instructor | 0 | $0.00 | $125.00 | $150.00 | item | per occurrence | 9/1/2015 | GS 86B-70 | 21 NCAC 06U .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | A902 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000060 | Certification Fees | Electrologist Reinstatement Fee | 0 | $0.00 | $150.00 | $150.00 | item | per occurrence | 9/1/2015 | GS 86B-70 | 21 NCAC 06U .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 45400000 | Inspection/Examination Fees | Inspection/Examination Fees | 257 | $31,600.00 | $100.00 | $220.00 | item | per occurrence | 1/1/2023 | GS 86B-41, GS 86B-70 | 21 NCAC 06N .0101, 21 NCAC 06U .0101 | The fees are either $120 for barber shops or $220 for barber schools. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 45500000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 20 | $3,123.96 | $15.00 | $400.00 | item | per occurrence | 4/1/2005 | GS 86B-10 | 21 NCAC 06O | These fees are at various rates, and individuals may make partial payments. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 45830000 | Tuition and Fees | Other Fees | 52 | $505.00 | $10.00 | $10.00 | item | per occurrence | 4/1/2005 | GS 86B-41 | 21 NCAC 06N .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000059 | Business License Fees | Duplicate License | 94 | $941.10 | $10.00 | $25.00 | item | per occurrence | 1/1/2023 | GS 86B-41 | 21 NCAC 06N .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000060 | Business License Fees | Individual License | 5430 | $275,180.00 | $50.00 | $120.00 | item | yearly | 4/1/2005 | GS 86B-41, GS 86B-70 | 21 NCAC 06N .0101, 21 NCAC 06U .0101 | In certain instances, licensees may only pay a partial fee. Therefore, the total revenues collected will not equal the rate times the number of collections. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000061 | Business License Fees | School Permit | 54 | $7,020.00 | $130.00 | $130.00 | item | yearly | 4/1/2005 | GS 86B-41 | 21 NCAC 06N .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000062 | Business License Fees | Business/Shop/Salon Permit | 2273 | $113,382.00 | $50.00 | $50.00 | item | yearly | 4/1/2005 | GS 86B-41 | 21 NCAC 06N .0101 | In certain instances, licensees may only pay a partial fee. Therefore, the total revenues collected will not equal the rate times the number of collections. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000063 | Business License Fees | Student Permit | 1233 | $30,825.00 | $25.00 | $25.00 | item | per occurrence | 4/1/2005 | GS 86B-41 | 21 NCAC 06N .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000064 | Business License Fees | Renewal - Individual | 1861 | $84,475.00 | $5.00 | $270.00 | item | yearly | 1/28/2019 | GS 86B-41 | 21 NCAC 06N .0101 | These fees are at various rates depending on the license type being renewed. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 453000016 | Certification Fees | Instructors Exam Fees | 57 | $9,405.00 | $165.00 | $165.00 | item | per occurrence | 4/1/2005 | GS 86B-41 | 21 NCAC 06N .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 453000017 | Certification Fees | Registered Exam Fees | 306 | $26,235.00 | $85.00 | $85.00 | item | per occurrence | 4/1/2005 | GS 86B-41 | 21 NCAC 06N .0101 | In certain instances, licensees may only pay a partial fee. Therefore, the total revenues collected will not equal the rate times the number of collections. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 453000018 | Certification Fees | Apprentice Exam Fees | 1013 | $136,726.00 | $85.00 | $85.00 | item | per occurrence | 4/1/2005 | GS 86B-41 | 21 NCAC 06N .0101 | In certain instances, licensees may only pay a partial fee. Therefore, the total revenues collected will not equal the rate times the number of collections. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 453000019 | Certification Fees | Apprentice Certificates | 1024 | $51,151.00 | $50.00 | $50.00 | item | yearly | 9/1/2009 | GS 86B-41 | 21 NCAC 06N .0101 | In certain instances, licensees may only pay a partial fee. Therefore, the total revenues collected will not equal the rate times the number of collections. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 453000020 | Certification Fees | Instructors Certificate | 158 | $13,205.00 | $85.00 | $85.00 | item | yearly | 9/1/2009 | GS 86B-41 | 21 NCAC 06N .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B002 | B000 | NC Board of Barber and Electrolysis Examiners | 28101 | 213050 | 451000015 | Certification Fees | Electrolysis Examination Fee | 2 | $300.00 | $150.00 | $150.00 | item | per occurrence | 1/1/2023 | GS 86B-70 | 21 NCAC 06U .0101 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Sale of Goods or Publications | Copy of File | 79 | $3,950.00 | $50.00 | $50.00 | item | per occurrence | 2/15/2012 | GS 90-334 | NCAC 53 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Sale of Goods or Publications | Disk of LPCs for mailings (with approval of materials) | 28 | $280.00 | $10.00 | $10.00 | item | per occurrence | 2/15/2012 | GS 90-334 | NCAC 53 | This item is not a "disk" it is provided as a spreadsheet via email | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Sale of Goods or Publications | Duplicate Certificate | 224 | $3,360.00 | $15.00 | $15.00 | item | per occurrence | 2/15/2012 | GS 90-334 | NCAC 53 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Sale of Goods or Publications | Summation of Supervision Report | 88 | $2,200.00 | $25.00 | $25.00 | item | per occurrence | 2/15/2012 | GS 990-334 Article 24 | NCAC 53 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Business License Fees | Professional Corporation - Renewal Fee | 2482 | $62,050.00 | $25.00 | $25.00 | item | yearly | 2/15/2012 | GS 90-334 | NCAC 53 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Certification Fees | Application Fee ($5 packet fee, with receipt, may be credited to this fee) | 2410 | 482.000.00 | $200.00 | $200.00 | item | per occurrence | 7/1/2014 | GS 90-334 | Fee increased to $200 per rule change of 21 NCAC 53 .0501 effective July 1 ,2014. We do not collect the $5 application fee, so no credits are applied. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Certification Fees | License Renewal (every two years, alternating years depending on date licensed) | 5634 | $1,126,800.00 | $200.00 | $200.00 | item | per occurrence | 7/1/2014 | GS 90-334 | NCAC 53 | Fee increased based on rule change of 21 NCAC 53 .0503(a) effective July 1, 2014. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Certification Fees | License Renewal Late Fee | 64 | $4,800.00 | $75.00 | $75.00 | item | per occurrence | 7/1/2014 | GS 90-334 | NCAC 53 | Fee increased based on rule change of 21 NCAC 53 .0503(a) effective July 1, 2014. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Certification Fees | Professional Corporation - Application Fee | 687 | $34,350.00 | $50.00 | $50.00 | item | per occurrence | 2/15/2012 | GS 90-334 | NCAC 53 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Certification Fees | Professional Corporation - Renewal Late Fee | 286 | $2,860.00 | $10.00 | $10.00 | item | per occurrence | 2/15/2012 | GS 90-334 and 55B-11 | NCAC 53 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Certification Fees | SBI Fingerprint & Background Check Fee (Initial Applications Only) | 2414 | $91,732.00 | $38.00 | $38.00 | item | per occurrence | 7/1/2014 | GS 90-334 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Clinical Mental Health Counselors | 99999 | BF0015 | Certification Fees | Written Verification of License | 906 | $4,530.00 | $5.00 | $5.00 | name | per occurrence | 2/15/2012 | GS 90-334 | NCAC 53 | $5.00 per name, not to exceed $20 per incident. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | Application Fee | 712 | $42,720.00 | $60.00 | $60.00 | item | per occurrence | 11/1/2022 | GS 90-356(9), GS 90-364(1) | 21 NCAC 17.0113 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | Criminal Background Check | 702 | $26,676.00 | $38.00 | $38.00 | item | per occurrence | 7/1/2018 | GS 90-357.6; GS 143B-966 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | Duplicate License Certificate Fee | 18 | $540.00 | $30.00 | $30.00 | item | per occurrence | 7/1/2003 | GS 90-356(9), GS 90-364(7) | 21 NCAC 17.0113, 21 NCAC 17.0110 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | Late Renewal Fee | 60 | $4,500.00 | $75.00 | $75.00 | item | per occurrence | 7/1/2003 | GS 90-356(9), GS 90-364(5) | 21 NCAC 17.0113 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | LDN and LN Issuance Fee | 656 | $98,400.00 | $150.00 | $150.00 | item | per occurrence | 11/1/2022 | GS 90-356(9) and 90-364(3) | 21 NCAC 17.0113 | Fee increased from $125 to $150 as of readoption of 21 NCAC 17 .0113 on November 1, 2022. Includes Cat A, Cat F and Cat A reinstatements. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | License Renewal | 3951 | $375,345.00 | $95.00 | $95.00 | item | yearly | 11/1/2022 | GS 90-356(9), GS 90-364(4) | 21 NCAC 17.0113 | Includes renewals and reactivation (from inactive to active status); Fee increased from $75 to $95 as of readoption of 21 NCAC 17 .0113 on November 1, 2022. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | PLDN to LDN Issuance Fee | 28 | $3,220.00 | $115.00 | $115.00 | item | per occurrence | 11/1/2022 | GS 90-356(9) and 90-364(3) | 21 NCAC 17.0107, 21 NCAC 17.0113 | Pursuant to 21 NCAC 17.0107, the NCBDN deducts the $35.00 Provisional Fee from the current Issuance Fee if the Provisional Licensee successfully completes the licensing examination and obtains a license under G.S. 90-357 within twelve months of the date that the provisional license became effective. Issuance Fee increased as of readoption of 21 NCAC 17 .0113 on November 1, 2022., thus, balance of upgrade changed as well (Was $90, now $115.) | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | Provisional License Fee | 34 | $1,190.00 | $35.00 | $35.00 | item | per occurrence | 6/1/1992 | GS 90-356(9), GS 90-364(6) | 21 NCAC 17.0113 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Dietetics/Nutrition | 99999 | BF0008 | Certification Fees | Review of Academic Program or Supervised Practice Training Program | 0 | $0.00 | $75.00 | $75.00 | item | per occurrence | 7/1/2003 | GS 90-356(9) & GS 90-364 | 21 NCAC 17.0113 | This fee is split between Board approval of an Applicant's academic training program ($75.00) and Board approval of an Applicant's supervised training program ($75.00). These fees apply only to applicants licensed under GS 90-357(3)(b)(c) or (d). In July of 2018, the Board voted to stop charging this fee for review of academic or supervised practice. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Certification Fees | Exam Administration Fee | 113 | $5,650.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2010 | GS 90A-53 | 07 NCAC 62.0405 | Frequency for charging fees is each time an exam is administered. Exam Administration Fee last updated 7/01/2010. Board operates on calendar year basis | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Certification Fees | NEHA Exam Fee | 124 | $34,720.00 | $280.00 | $280.00 | item | per occurrence | 1/1/2019 | GS 90A-53 | 07 NCAC 62.0405 | Frequency for charging fees is each time an exam is administered. NEHA Exam Fee updated 1/1/19 to account for increased exam cost from NEHA. Board operates on calendar year basis. This fee covers the Board's actual cost of the NEHA exam. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Registration Fees | Registration Fee - Environmental Health Degree, No Previous Experience Applicant | 5 | $250.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2010 | GS 90A-53 | 07 NCAC 62.0405 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Registration Fees | Registration Fee - Non EH/PH, No EH Experience Applicant | 68 | $3,400.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2010 | GS 90A-53 | 07 NCAC 62.0405 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Registration Fees | Registration Fee - Out-of-State Applicants with Experience | 1 | $50.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2010 | GS 90A-53 | 07 NCAC 62.0405 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Registration Fees | Registration Fee - Previous NC Experience Applicant | 1 | $50.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2010 | GS 90A-53 | 07 NCAC 62.0405 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Registration Fees | Registration Fee - Public Health Degree, No Prev Experience | 9 | $450.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2010 | GS 90A-53 | 07 NCAC 62.0405 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Non-Business Permit/License Fees | Renewal of Certificate Fee | 1227 | $61,680.00 | $50.00 | $75.00 | item | yearly | 7/1/2010 | GS 90A-63 | 07 NCAC 62.0405 | Fee is charged annually and is due by December 31 each year for the upcoming next year. Fees submitted after December 31 each year are charged at rate of $75 each. Fee last updated 7/01/2010. Board operates on a calendar year, therefore, numbers reflected here represent fees collected between January 1 and December 31, 2019. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Environmental and Health Specialists | 99999 | BF0009 | Registration Fees | Registration Fee - Environmental Associate | 1 | $50.00 | $50.00 | $50.00 | Item | per occurrence | 10/1/2023 | GS 90A-53 | 07 NCAC 62.0405 | Frequency for charging fees is upon occurrence. Applicant category established 10/01/2023 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Business License Fees | Business Annual Renewal | 4611 | $345,825.00 | $75.00 | $75.00 | item | yearly | 12/1/2010 | GS 89C-17, GS 55B-11 | 21 NCAC 56.0804(c) | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Business License Fees | Continuing Professional Competency Sponsor License | 3 | $450.00 | $150.00 | $150.00 | item | per occurrence | 8/1/2009 | GS 89C-17, GS 55B-11 | 21 NCAC 56.0804(c) | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Certification Fees | Annual License Renewal | 32744 | $2,455,800.00 | $75.00 | $75.00 | item | yearly | 12/1/2010 | GS 89C-17 | 21 NCAC 56.0505(a), NCAC 21-56.0606(a) | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Certification Fees | Comity Application | 13 | $1,300.00 | $100.00 | $100.00 | item | per occurrence | 7/1/1993 | GS 89C-14(b) | 21 NCAC 56.0502(d)(3) | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Certification Fees | Duplicate Certificate (PE, PLS) | 10 | $240.00 | $5.00 | $25.00 | item | per occurrence | 7/1/1988 | GS 89C-18 | 21 NCAC 56.0602(a) | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Certification Fees | License Application | 714 | $7,140.00 | $100.00 | $100.00 | item | per occurrence | 7/1/1988 | GS 89C-14(a) | 21 NCAC 56.0502(d) | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Certification Fees | Reinstatement Fee for Late Renewal | 695 | $69,500.00 | $100.00 | $100.00 | item | per occurrence | 10/1/1998 | GS 89C-17 | 21 NCAC 56.0505(a), NCAC 21-56.0606(a) | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Certification Fees | Surveying Principles and Practice (exam II) | 112 | $30,800.00 | $275.00 | $275.00 | item | per occurrence | 3/2/2010 | GS 89C-14(a) | 21 NCAC 56.0602(f)(3) | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Engineers and Surveyors | 99999 | BF0011 | Other Licenses, Fees, and Permits | Returned Check Fee | 0 | $0.00 | $25.00 | $25.00 | item | per occurrence | 10/20/1995 | GS 25-3-506 | 21 NCAC 56.1501 | Unaudited | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Sale of Goods or Publications | Label/Mailing List Fee | 52 | $2,600.00 | $50.00 | $50.00 | item | per occurrence | 10/1/2003 | GS 143-170.1 | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Certification Fees | Application Fee | 732 | $21,960.00 | $30.00 | $30.00 | item | per occurrence | 5/1/1989 | GS 90-305 | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Certification Fees | Assistant Registration | 711 | $28,440.00 | $40.00 | $40.00 | item | per occurrence | 7/1/1998 | GS 298.1 | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Certification Fees | License Renewal | 8466 | $507,960.00 | $60.00 | $60.00 | item | yearly | 10/1/2003 | GS 90-305 | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Certification Fees | Permanent License | 833 | $49,980.00 | $60.00 | $60.00 | item | per occurrence | 10/1/2003 | GS 90-305 | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Certification Fees | Professional Corporation/PLLC Certification | 113 | $5,650.00 | $50.00 | $50.00 | item | per occurrence | 10/1/2003 | GS 12-3.1(C)(4) | 55B and 57C | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Certification Fees | Temporary License | 331 | $13,240.00 | $40.00 | $40.00 | item | per occurrence | 5/1/1989 | GS 90-305(5) | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Other Licenses, Fees, and Permits | Duplicate License Charge | 0 | $0.00 | $10.00 | $10.00 | item | per occurrence | 10/1/2003 | GS 12-3.1(C)(2) | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Other Licenses, Fees, and Permits | License Verification | 533 | $7,995.00 | $15.00 | $15.00 | item | per occurrence | 10/1/2003 | GS 12-3.1(C)(4) | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Other Licenses, Fees, and Permits | Renewal Delinquency Penalty | 61 | $1,525.00 | $25.00 | $25.00 | item | per occurrence | 5/1/1989 | GS 90-305 | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners for Speech-Language Pathologists and Audiologists | 99999 | BF0047 | Other Licenses, Fees, and Permits | Wall Certificate Charge | 21 | $525.00 | $25.00 | $25.00 | item | per occurrence | 10/1/2003 | GS 12-3.1(C)(2) | 21 NCAC 64 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners of Fee-Based Practicing Pastoral Counselors | 99999 | BF0010 | Certification Fees | Application Fee | 6 | $600.00 | $100.00 | $100.00 | item | per occurrence | 10/1/1991 | GS 90-387(a)(1) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners of Fee-Based Practicing Pastoral Counselors | 99999 | BF0010 | Certification Fees | Exam Fee - Associate | 2 | $500.00 | $250.00 | $250.00 | item | per occurrence | 6/17/1995 | GS 90-387(b)(2) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners of Fee-Based Practicing Pastoral Counselors | 99999 | BF0010 | Certification Fees | Exam Fee - Practicing | 1 | $400.00 | $400.00 | $400.00 | item | per occurrence | 6/17/1995 | GS 90-387(a)(2) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners of Fee-Based Practicing Pastoral Counselors | 99999 | BF0010 | Certification Fees | Late Renewal Fee | 17 | $425.00 | $25.00 | $25.00 | item | per occurrence | 10/1/1991 | GS 90-389 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Examiners of Fee-Based Practicing Pastoral Counselors | 99999 | BF0010 | Certification Fees | Renewal Fee | 47 | $4,700.00 | $100.00 | $100.00 | item | yearly | 10/1/1991 | GS 90-389 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Annual Renewal - Funeral Director | 860 | $64,500.00 | $75.00 | $75.00 | item | yearly | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Annual Renewal - Funeral Service | 1556 | $155,600.00 | $100.00 | $100.00 | item | yearly | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ID #13411 is represented under ID#. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | Assessment Fee | 25 | $2,896.30 | $7.20 | $561.40 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Chapel Late Renewal Fee | 0 | $0.00 | $75.00 | $75.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Chapel Registration - Application | 2 | $300.00 | $150.00 | $150.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Chapel Renewal Fee | 30 | $3,000.00 | $100.00 | $100.00 | item | yearly | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | Conversion Fee | 8 | $200.00 | $25.00 | $25.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Crematory - Licensee Application Fee | 9 | $3,600.00 | $400.00 | $400.00 | item | per occurrence | 1/1/1991 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Crematory Annual Renewal | 165 | $24,750.00 | $150.00 | $150.00 | item | yearly | 1/1/1991 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Fines, Penalties, and Assessment Fees | Crematory Penalty | 10 | $2,500.00 | $250.00 | $250.00 | item | per occurrence | 1/1/1991 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Crematory Reinspection | 0 | $0.00 | $100.00 | $100.00 | item | per occurrence | 1/1/1991 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Fines, Penalties, and Assessment Fees | EM Penalty | 0 | $0.00 | $250.00 | $250.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Embalmer Reinstatement Fee | 1 | $50.00 | $50.00 | $50.00 | item | per occurrence | 10/1/2003 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Embalmer/Funeral Director/Funeral Service - Application NC Resident | 68 | $10,200.00 | $150.00 | $150.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Embalmer/Funeral Director/Funeral Service - Application Non-Resident | 31 | $6,200.00 | $200.00 | $200.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Establishment and Embalming Facility Re-Inspection Fee | 0 | $0.00 | $100.00 | $100.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Establishment Permit - Annual Renewal | 755 | $151,000.00 | $200.00 | $200.00 | item | yearly | 8/20/2014 | GS 90-210,28 | 21 NCAC 34A.0201 | ID #12788 Fee was revised Aug 2014 and now ID #12964. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Establishment Permit - Late Renewal Fee | 1 | $100.00 | $100.00 | $100.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | FD - Back Licensing Fee | 6 | $2,380.00 | $45.00 | $790.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Fines, Penalties, and Assessment Fees | FD Penalty | 6 | $2,000.00 | $250.00 | $500.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | FD Reinstatement Fee | 13 | $650.00 | $50.00 | $50.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Fines, Penalties, and Assessment Fees | FD Trainee- Trainee Late Renewal Penalty | 4 | $100.00 | $25.00 | $25.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | Financial Report Late Fee | 0 | $0.00 | $50.00 | $50.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | FS - Back Licensing Fee | 6 | $1,430.00 | $70.00 | $920.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Fines, Penalties, and Assessment Fees | FS Penalty | 5 | $1,500.00 | $250.00 | $500.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | FS Reinstatement Fee | 26 | $1,300.00 | $50.00 | $50.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Fines, Penalties, and Assessment Fees | FS Trainee - Trainee Late Renewal Penalty | 4 | $100.00 | $25.00 | $25.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Hydrolysis Application | 1 | $400.00 | $400.00 | $400.00 | item | per occurrence | 1/1/1991 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Hydrolysis License Annual Renewal | 5 | $750.00 | $150.00 | $150.00 | item | yearly | 1/1/1991 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | License - Inactive Embalmer/Funeral Director/Service | 127 | $3,810.00 | $30.00 | $30.00 | item | per occurrence | 10/1/2003 | GS 90-210.28 | 21 NCAC 34A.0200 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Fines, Penalties, and Assessment Fees | Penalty -107 | 9 | $16,250.00 | $250.00 | $5,000.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Fines, Penalties, and Assessment Fees | Penalty -108 | 4 | $8,000.00 | $500.00 | $5,000.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Per Cremation | 63894 | $638,940.00 | $10.00 | $10.00 | item | per occurrence | 3/1/2004 | GS 90-210.132 | 21 NCAC 34A.0201 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Per Cremation - Late Fee | 12 | $1,700.00 | $10.00 | $10.00 | item | per occurrence | 10/1/1997 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Per Cremation Report - Late Fee | 14 | $1,050.00 | $75.00 | $75.00 | item | monthly | 10/1/1997 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Per-Hydrolysis Fee | 5565 | $55,650.00 | $10.00 | $10.00 | item | per occurrence | 1/1/1991 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Practice of Funeral Directing/Funeral Service Outside an Establishment - Application | 0 | $0.00 | $250.00 | $250.00 | item | per occurrence | 10/1/2003 | GS 90-210.25(a2) | 21 NCAC 34A.0201 | Unaffiliated'' | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Practice of Funeral Directing/Funeral Service Outside an Establishment - Renewal | 0 | $0.00 | $200.00 | $200.00 | item | yearly | 8/20/2014 | GS 90-210.25(a2) | 21 NCAC 34A.0201 | Amended 08/20/2014. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Annual Report of Preneed Contracts - Late Filing Fee | 15 | $2,250.00 | $150.00 | $150.00 | item | per occurrence | 10/1/1997 | GS 90-210.67(d) | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Contract Certificate of Performance - Late Filing Fee | 503 | $12,595.00 | $25.00 | $25.00 | item | per occurrence | 10/1/1997 | GS 90-210.67(d) | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Contract Fee | 25622 | $512,440.00 | $20.00 | $20.00 | item | per occurrence | 3/1/2004 | GS 90-210.67(c) | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Contract Late Filing Fee | 389 | $10,050.00 | $25.00 | $25.00 | item | per occurrence | 10/1/1997 | GS 90-210.67(d) | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Duplicate License Certificate | 0 | $0.00 | $20.00 | $20.00 | item | per occurrence | 3/1/2004 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Funeral Establishment - Late Renewal | 0 | $0.00 | $100.00 | $100.00 | item | per occurrence | 10/1/1997 | GS 90-210.67(b) | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Funeral Establishment License Application | 14 | $2,100.00 | $150.00 | $150.00 | item | per occurrence | 7/9/1992 | GS 90-210.67(b) | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Funeral Establishment Reinspection | 1 | $100.00 | $100.00 | $100.00 | item | per occurrence | 7/9/1992 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Funeral Establishment Renewal | 628 | $94,200.00 | $150.00 | $150.00 | item | yearly | 7/9/1992 | GS 90-210.67(b) | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Sales Late Renewal | 4 | $100.00 | $25.00 | $25.00 | item | per occurrence | 10/1/1997 | GS 90-210.67 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Sales License | 311 | $5,660.00 | $20.00 | $20.00 | item | per occurrence | 3/1/2004 | GS 90-210.67(c) | 21 NCAC 34A.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Preneed Sales Renewal | 1983 | $39,660.00 | $20.00 | $20.00 | item | per occurrence | 3/1/2004 | GS 90-210.67(c) | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Provisional Application | 37 | $18,500.00 | $500.00 | $500.00 | item | per occurrence | 8/1/2020 | GS 90-210.25(a)(3a)a | 21 NCAC 34B.0313 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Provisional Renewal Fee | 22 | $5,500.00 | $250.00 | $250.00 | item | per occurrence | 8/1/2020 | GS 90-210.25(a)(3a)a | 21 NCAC 34B.0313 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Resident Trainee - Voluntary Change in Supervisor | 21 | $1,050.00 | $50.00 | $50.00 | item | per occurrence | 10/1/2003 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Transport/Removal Late Renewal Fee | 7 | $350.00 | $50.00 | $50.00 | item | per occurrence | 10/1/2002 | GS 90-210.25(c)8 | 21 NCAC 34A.0200 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Transportation/Removal Application Fee | 54 | $6,750.00 | $125.00 | $125.00 | item | per occurrence | 1/1/2002 | GS 90-210.25(c)8 | 21 NCAC 34A.0201 | New applications. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Transportation/Removal Renewal | 125 | $9,375.00 | $75.00 | $75.00 | item | per occurrence | 10/1/2002 | GS 90-210.25(c)8 | 21 NCAC 34A.0200 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Unaffiliated Practice Initial Application | 7 | $1,750.00 | $250.00 | $250.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Unaffiliated Practice Permit Late Renewal | 1 | $100.00 | $100.00 | $100.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Business License Fees | Unaffiliated Practice Permit Renewal | 22 | $4,400.00 | $200.00 | $200.00 | item | yearly | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Non-Business Permit/License Fees | Courtesy Card - Application | 16 | $1,200.00 | $75.00 | $75.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | New cards. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Annual Renewal - Embalmer | 12 | $900.00 | $75.00 | $75.00 | item | yearly | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | Amended 08/20/2014. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Annual Renewal - Embalmer and Funeral Director | 1 | $100.00 | $100.00 | $100.00 | item | yearly | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Board Sponsored CE Attendance | 11 | $275.00 | $25.00 | $25.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Board Sponsored CE Fee | 160 | $4,275.00 | $25.00 | $25.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Courtesy Card - Annual Renewal | 29 | $1,450.00 | $50.00 | $50.00 | item | yearly | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Crematory Late Renewal Fee | 10 | $750.00 | $75.00 | $75.00 | item | per occurrence | 1/1/1991 | GS 90-210.132 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Crematory Manager Permit Application | 8 | $1,200.00 | $150.00 | $150.00 | item | per occurrence | 10/1/2003 | GS 90-210.132 | 21 NCAC 34A.0200 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Crematory Manager Permit Renewal | 33 | $1,320.00 | $40.00 | $40.00 | item | per occurrence | 10/1/2003 | GS 90-210.132 | 21 NCAC 34A.0200 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Duplicate License Certificate | 250 | $6,250.00 | $25.00 | $25.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Establishment Permit - Application | 30 | $7,500.00 | $250.00 | $250.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Monthly Work Report - Late Fee | 142 | $3,550.00 | $25.00 | $25.00 | item | per occurrence | 8/20/2014 | GS 90-210.28 | 21 NCAC 34A.201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Mutual Burial Association Member | 9654 | $2,896.30 | $0.30 | $0.30 | member | yearly | 3/8/2006 | GS 90-210.83 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Resident Trainee Permit - Annual Renewal | 130 | $4,550.00 | $35.00 | $35.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Certification Fees | Resident Trainee Permit - Application | 160 | $8,000.00 | $50.00 | $50.00 | item | per occurrence | 1/1/1991 | GS 90-210.28 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | Crematory Returned Check Fee | 2 | $70.00 | $35.00 | $35.00 | item | per occurrence | 8/19/2017 | GS 90-210.23(a) | 21 NCAC 34A.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | FD - Returned Check Fee | 0 | $0.00 | $25.00 | $25.00 | item | per occurrence | 8/20/2014 | GS 90-210.23(a) | 21 NCAC 34A.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | FS - Returned Check Fee | 0 | $0.00 | $25.00 | $25.00 | item | per occurrence | 8/20/2014 | GS 90-210.23(a) | 21 NCAC 34A.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | FS - Returned Check Fee | 0 | $0.00 | $35.00 | $35.00 | item | per occurrence | 8/20/2014 | GS 90-210.23(a) | 21 NCAC 34A.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | Membership Fee | 25 | $2,500.00 | $100.00 | $1,000.00 | item | per occurrence | 3/8/2006 | GS 90-210.83 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | Mutual Burial Associations Assessments against Associate | 0 | $0.00 | $100.00 | $100.00 | item | yearly | 3/8/2006 | GS 90-210.83 | 21 NCAC 34A.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | Returned Check Fee | 16 | $560.00 | $35.00 | $35.00 | item | per occurrence | 8/19/2017 | GS 90-210.23(a) | 21 NCAC 34A.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Funeral Service | 99999 | BF0012 | Other Licenses, Fees, and Permits | Returned Check Fee | 0 | $0.00 | $25.00 | $25.00 | item | per occurrence | 8/19/2017 | GS 90-210.23(a) | 21 NCAC 34A.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Landscape Architects | 99999 | BF0013 | Business License Fees | Annual Renewal of Certification of Registration | 278 | $27,800.00 | $100.00 | $100.00 | item | yearly | 3/1/2015 | GS 89A | 21 NCAC 26.0105 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Landscape Architects | 99999 | BF0013 | Business License Fees | Corporate Certificate of Registration | 19 | $4,150.00 | $200.00 | $250.00 | item | per occurrence | 4/1/2024 | GS 89A | 21 NCAC 26.0105 | Amended via rule change 4/1/24 from $200-$250 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Landscape Architects | 99999 | BF0013 | Certification Fees | Individual Certificate of Registration | 63 | $11,150.00 | $150.00 | $250.00 | item | per occurrence | 4/1/2024 | GS 89A | 21 NCAC 26.0105 | Amended via rule change 4/1/24, this fee will no longer be broken down into 2 separate fees from $250 to $150/$100, but will be a total fee of $250. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Landscape Architects | 99999 | BF0013 | Certification Fees | Application Fee | 122 | $12,200.00 | $100.00 | $100.00 | item | per occurrence | 3/1/2015 | GS 89A | 21 NCAC 26.0105 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Landscape Architects | 99999 | BF0013 | Other Licenses, Fees, and Permits | Annual License Renewal | 1128 | $112,800.00 | $100.00 | $100.00 | item | yearly | 3/1/2015 | GS 89A | 21 NCAC 26.0105 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Landscape Architects | 99999 | BF0013 | Fines, Penalties, and Assessment Fees | Late Fee | 171 | $8,550.00 | $50.00 | $50.00 | item | per occurrence | 3/1/2015 | GS 89A | 21 NCAC 26.0105 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | Comity Applicant | 207 | $414,000.00 | $2,000.00 | $2,000.00 | item | yearly | 2/5/2010 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | Comity Applicant/Military Spouse | 0 | $0.00 | $1,500.00 | $1,500.00 | item | yearly | 2/5/2010 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | February Exam - Attorney Fee | 58 | $95,700.00 | $1,650.00 | $1,650.00 | item | yearly | 7/1/2018 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | February Exam - Non Attorney Fee | 209 | $177,650.00 | $850.00 | $850.00 | item | yearly | 7/1/2018 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | February Exam - Supplemental Fee | 212 | $84,800.00 | $400.00 | $400.00 | item | yearly | 1/1/1995 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | Fee Between 1st and 2nd Deadline | 479 | $119,750.00 | $250.00 | $250.00 | item | yearly | 2/8/2002 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | July Exam - Attorney Fee | 40 | $66,000.00 | $1,650.00 | $1,650.00 | item | yearly | 7/1/2018 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | July Exam - Non-Attorney Fee | 742 | $630,700.00 | $850.00 | $850.00 | item | yearly | 7/1/2018 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | July Exam - Supplemental Fee | 163 | $65,200.00 | $400.00 | $400.00 | item | yearly | 1/1/1995 | GS 84-24 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | UBE Transfer Applicant - Licensed | 204 | $306,000.00 | $1,500.00 | $1,500.00 | item | yearly | 7/1/2018 | GS 84-25 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Certification Fees | UBE Transfer Applicant - Unlicensed | 21 | $26,775.00 | $1,275.00 | $1,275.00 | item | yearly | 7/1/2018 | GS 84-26 | Rules Governing Admission to Practice Law in NC | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Other Licenses, Fees, and Permits | Laptop Fee | 1440 | $180,000.00 | $125.00 | $125.00 | item | yearly | 2/5/2010 | GS 84-24 | Rules Governing Admission to Practice Law in NC | Fee to take the essay portion of the Bar Exam on laptop computer. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Law Examiners | 99999 | BF0014 | Other Licenses, Fees, and Permits | Miscellaneous Fees | 1 | $12,106.00 | $0.50 | $12,000.00 | item | per occurrence | 1/1/1995 | GS 84-24 | Rules Governing Admission to Practice Law in NC | Fee Rate Varies. Unable to determine the rate and number of collections because they vary. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Business License Fees | Application Request | 6 | $120.00 | $20.00 | $20.00 | item | per occurrence | 8/17/2008 | GS 90-631.2(b)(1) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Business License Fees | Est. Application Fee | 239 | $4,780.00 | $20.00 | $20.00 | item | per occurrence | 2/21/2023 | GS 90-632.14(a)(1) | 21 NCAC 30.1014(1) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Business License Fees | Est. Initial License Fee | 122 | $18,300.00 | $150.00 | $150.00 | item | per occurrence | 2/21/2023 | GS 90-632.14(a)(2) | 21 NCAC 30.1014(2) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Business License Fees | Inspection for Initial Approval or Renewal - one program | 6 | $9,000.00 | $1,500.00 | $1,500.00 | item | per occurrence | 8/17/2008 | GS 90-631.2(b)(4) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Business License Fees | Renewal of Approval | 0 | $0.00 | $750.00 | $750.00 | item | yearly | 8/17/2008 | GS 90-631.2(b)(7) | 21 NCAC 30.0608(b)(7) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Business License Fees | Renewal of Approval | 8 | $8,000.00 | $1,000.00 | $1,000.00 | item | yearly | 8/17/2008 | GS 90-631.2(b)(6) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Business License Fees | School Approval Fee | 1 | $2,000.00 | $750.00 | $2,000.00 | item | per occurrence | 8/17/2008 | GS 90-631.2(b)(2) | $750 fee if it is for an additional program. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Certification Fees | Application Fee | 1349 | $26,980.00 | $20.00 | $20.00 | item | per occurrence | 1/1/2000 | GS 90-628(b)(1) | 21 NCAC 30.0204(1) | One time fee. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Certification Fees | Initial License Fees | 972 | $145,800.00 | $150.00 | $150.00 | item | per occurrence | 1/1/2000 | GS 90-628(b)(2) | 21 NCAC 30.0204(2) | One time initial license fee. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Certification Fees | Late Renewal | 1079 | $80,925.00 | $75.00 | $75.00 | item | per occurrence | 11/1/1998 | GS 90-628(b)(4) | 21 NCAC 30 .0204 (a)(4) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Massage and Bodywork Therapy | 99999 | BF0016 | Certification Fees | License Renewal | 4005 | $400,500.00 | $100.00 | $100.00 | item | per occurrence | 11/1/1998 | GS 90-628(b)(3) | 21 NCAC 30.0204(a)(3) | Renewals are biannual. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Business License Fees | Professional Corporation - Initial | 680 | $34,000.00 | $50.00 | $50.00 | item | per occurrence | 8/1/1998 | GS 55B-10 | 21 NCAC 36.0507 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Business License Fees | Professional Corporation - Renewal | 2556 | $63,900.00 | $25.00 | $25.00 | item | yearly | 8/1/1998 | GS 55B-11 | 21 NCAC 36.0507 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Duplicate Certificate of Licensure | 0 | $0.00 | $10.00 | $10.00 | item | per occurrence | 2/1/1976 | GS 90-171.23(b)(15) | 21 NCAC 36.0209 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Endorsement into State | 6372 | $955,800.00 | $150.00 | $150.00 | item | per occurrence | 1/1/2006 | GS 90-171.23(b)(15) | 21 NCAC 36.0218 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Initial Exam Fee | 7171 | $537,825.00 | $75.00 | $75.00 | item | per occurrence | 1/1/2011 | GS 90-171.23(b)(15) | 21 NCAC 36.0211 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | NP Approval to Practice | 8674 | $867,400.00 | $100.00 | $100.00 | item | per occurrence | 7/1/2008 | GS 90-171.23(b)(14) | 21 NCAC 36.0813 | Fee shared 15% with NC Medical Board | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | NP Volunteer Approval to Practice | 131 | $2,620.00 | $20.00 | $20.00 | item | per occurrence | 7/1/2008 | GS 90-171.23(b)(14) | 21 NCAC 36.0813 | Fee shared 15% with NC Medical Board | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Nurse Aide II - Listing | 1932 | $46,368.00 | $24.00 | $24.00 | item | per occurrence | 9/1/1999 | GS 90-171.55(a) | 21 NCAC 36.0404 | Effective for up to 2 years. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Nurse Aide II - Renewal | 3724 | $89,376.00 | $24.00 | $24.00 | item | every 2 years | 9/1/1999 | GS 90-171.55(a) | 21 NCAC 36.0404 | Collected Biennially. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Nurse Practicioner - Renewal | 16168 | $808,400.00 | $50.00 | $50.00 | item | yearly | 7/1/2010 | GS 90-171.23(b)(14) | 21 NCAC 36.0813 | Fee shared 15% with NC Medical Board | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Nurse Practitioner - Registration Fee | 2721 | $68,025.00 | $25.00 | $25.00 | item | per occurrence | 7/1/2006 | GS 90-171.23(b)(14) | 21 NCAC 36.0227 | Fee shared 15% with NC Medical Board | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Re-Exam Fee | 1419 | $106,425.00 | $75.00 | $75.00 | item | per occurrence | 1/1/2011 | GS 90-171.23(b)(15) | 21 NCAC 36.0213 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Reinstatement of Lapsed License | 1466 | $263,880.00 | $180.00 | $180.00 | item | per occurrence | 1/1/2011 | GS 90-171.23(b)(15) | 21 NCAC 36.0203 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Renewal of Licenses | 85091 | $8,509,100.00 | $100.00 | $100.00 | item | every 2 years | 10/1/2015 | GS 90-171.23(b)(15) | 21 NCAC 36.0201 | Collected Biennially. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Retired Nurse Status Fee | 975 | $29,250.00 | $30.00 | $30.00 | item | per occurrence | 1/1/2008 | GS 90-171.27(b) | 21 NCAC 36.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Verification Out of State | 10 | $150.00 | $15.00 | $15.00 | item | per occurrence | 1/1/1992 | GS 90-171.23(b)(15) | 21 NCAC 36.0207 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Certification Fees | Verification Out of State | 52 | $1,300.00 | $25.00 | $25.00 | item | per occurrence | 1/1/1992 | GS 90-171.23(b)(15) | 21 NCAC36.0207 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Registration Fees | Workshop Registration | 21 | $840.00 | $40.00 | $40.00 | item | per occurrence | 11/1/2000 | GS 90-171.27(d) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Registration Fees | Workshop Registration Fee | 35 | $1,750.00 | $50.00 | $50.00 | item | per occurrence | Not Provided | GS 90-171.27(d) | Workshop is virtual therefore the fee was reduced to $50 per registration | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Other Licenses, Fees, and Permits | Administrative Hearing Fee | 5 | $5,400.00 | $300.00 | $300.00 | hour | per occurrence | 7/1/2002 | GS 90-171.27(d) | 21 NCAC 36.0217 | Fee is hourly based | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Other Licenses, Fees, and Permits | Returned Check | 1 | $35.00 | $35.00 | $35.00 | item | per occurrence | 10/1/2019 | GS 25-3-506 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Nursing | 99999 | BF0017 | Other Licenses, Fees, and Permits | Settlement Conference Fee | 5 | $1,500.00 | $300.00 | $300.00 | item | per occurrence | 7/1/2002 | GS 90-171.27(d) | 21 NCAC 36.0217 | One of the applicant was allowed to set up the payment plan only paid $170. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Occupational Therapy | 99999 | BF0018 | Certification Fees | Application Fee | 1103 | $11,030.00 | $10.00 | $10.00 | item | per occurrence | 10/1/1986 | GS 90-270.77(1) | 21 NCAC 38.0204(a)(1) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Occupational Therapy | 99999 | BF0018 | Certification Fees | Initial License Fee | 917 | $91,700.00 | $100.00 | $100.00 | item | per occurrence | 10/1/1986 | GS 90-270.77(2) | 21 NCAC 38.0204(a)(2) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Occupational Therapy | 99999 | BF0018 | Certification Fees | Late Renewal Fee | 106 | $5,300.00 | $50.00 | $50.00 | item | per occurrence | 10/1/1986 | GS 90-270.77(4) | 21 NCAC 38.0302(b) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Occupational Therapy | 99999 | BF0018 | Certification Fees | License Renewal | 8182 | $409,100.00 | $50.00 | $50.00 | item | per occurrence | 10/1/1986 | GS 90-270.77(3) | 21 NCAC 38.0204(a)(3) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Business License Fees | Clinical Pharmacist Practitioner | 76 | $7,600.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2017 | GS 90-8.2 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Business License Fees | Pharmacist Reciprocity | 411 | $246,600.00 | $600.00 | $600.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Business License Fees | Pharmacy Original Permit | 431 | $215,500.00 | $500.00 | $500.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Business License Fees | Pharmacy Renewal | 3539 | $707,800.00 | $200.00 | $200.00 | item | yearly | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Clinical Pharmacist Practitioner Renewal | 437 | $21,850.00 | $50.00 | $50.00 | item | yearly | 1/1/2017 | GS 90-8.2 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Dispensing Physicians Reinstatements | 36 | $5,400.00 | $150.00 | $150.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Dispensing Physicians Renewals | 711 | $53,325.00 | $75.00 | $75.00 | item | yearly | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | PA/NP Reinstatements | 22 | $3,300.00 | $150.00 | $150.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | PA/NP Renewals | 304 | $22,800.00 | $75.00 | $75.00 | item | yearly | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Pharmacist Exam Fee | 407 | $40,700.00 | $100.00 | $100.00 | item | yearly | 10/1/2007 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Pharmacist Reinstatement | 160 | $43,200.00 | $270.00 | $270.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Pharmacist Renewal Fee | 18279 | $2,467,665.00 | $135.00 | $135.00 | item | yearly | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Pharmacy Reinstatement | 0 | $0.00 | $400.00 | $400.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Registration of Dispensing Physicians | 129 | $9,675.00 | $75.00 | $75.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Registration of NP, PA, and FNP | 154 | $11,550.00 | $75.00 | $75.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Registration of Pharmacy Technicians | 4721 | $141,630.00 | $30.00 | $30.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Request for Duplicate License | 72 | $1,800.00 | $25.00 | $25.00 | item | per occurrence | 10/1/1997 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Technicians Reinstatements | 1069 | $64,140.00 | $60.00 | $60.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Certification Fees | Technicians Renewals | 18365 | $550,950.00 | $30.00 | $30.00 | item | yearly | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Other Licenses, Fees, and Permits | Changes in Pharmacist Manager | 1039 | $36,365.00 | $35.00 | $35.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Other Licenses, Fees, and Permits | Device and DME Reinstatements | 3 | $1,200.00 | $400.00 | $400.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Other Licenses, Fees, and Permits | Device and DME Renewals | 745 | $149,000.00 | $200.00 | $200.00 | item | yearly | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Other Licenses, Fees, and Permits | Registration of Device/DME Permits | 134 | $67,000.00 | $500.00 | $500.00 | item | per occurrence | 10/1/2005 | GS 90-85.24 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Dispensing Optometrist Registrations | 28 | $2,100.00 | $75.00 | $75.00 | item | per occurrence | 3/1/2024 | GS 90-85.24 | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Dispensing Optometrist Renewals | 0 | $0.00 | $75.00 | $75.00 | item | yearly | 3/1/2024 | GS 90-85.24 | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Pharmacy | 99999 | BF0019 | Dispensing Optometrist Reinstatements | 0 | $0.00 | $150.00 | $150.00 | item | per occurrence | 3/1/2024 | GS 90-85.24 | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Sale of Goods or Publications | License List for PT & PTAs | 1 | $200.00 | $40.00 | $300.00 | item | per occurrence | 6/21/2000 | GS 90-270.100 | 21 NCAC 48F.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Certification Fees | Application Fees (Physical Therapist and Physical Therapist Assistant) | 1,213 | $181,950.00 | $150.00 | $150.00 | item | per occurrence | 3/1/2007 | GS 90-270.100 | 21 NCAC 48F.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Certification Fees | Certificate Replacement | 38 | $1,140.00 | $30.00 | $30.00 | item | per occurrence | 3/1/2007 | GS 90-270.100 | 21 NCAC 48F.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Certification Fees | Compact Privilege Application Fees PT & PTA | 511 | $34,480.00 | $50.00 | $100.00 | item | per occurrence | 7/1/2019 | GS 90-270.121 (13) | PT Compact Commission Rule 2.3 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Certification Fees | Renewal Fees | 14,596 | $1,751,520.00 | $120.00 | $120.00 | item | yearly | 1/1/2018 | GS 90-270.100 | 21 NCAC 48F.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Certification Fees | Revival Fees | 174 | $26,100.00 | $150.00 | $150.00 | item | per occurrence | 6/21/2000 | GS 90-270.100 | 21 NCAC 48F.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Certification Fees | Transfer Fees | 771 | $23,130.00 | $30.00 | $30.00 | item | per occurrence | 3/1/2007 | GS 90-270.100 | 21 NCAC 48F.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Other Licenses, Fees, and Permits | Costs - Continuing Competence Licensees | 26 | $655.00 | $25.00 | $25.00 | item | per occurrence | 3/3/2009 | GS 90-270.92 | 21 NCAC 48G.0112 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Other Licenses, Fees, and Permits | Costs - Continuing Competence Providers | 14 | $2,100.00 | $150.00 | $150.00 | item | per occurrence | 3/3/2009 | GS 90-270.92 | 21 NCAC 48G.0112 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Physical Therapy Examiners | 99999 | BF0020 | Other Licenses, Fees, and Permits | Processing Fee for Returned Checks | 0 | $0.00 | $20.00 | $20.00 | item | per occurrence | 6/21/2000 | GS 90-270.100 | 21 NCAC 48F.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Business License Fees | Professional Corporation - Registration | 10 | $500.00 | $50.00 | $50.00 | item | yearly | 5/22/1995 | GS 55B-10 | 21 NCAC 52 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Business License Fees | Renewal of the Certificate of Registration of a Professional Corporation | 204 | $5,100.00 | $25.00 | $25.00 | item | yearly | 5/22/1995 | GS 55B-11 | 21 NCAC 52 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Annual Fee, Cancellation, or Renewal of License to Practice Podiatry in North Carolina | 386 | $77,200.00 | $200.00 | $200.00 | item | yearly | 6/17/1995 | GS 90-202.10 | 21 NCAC 52 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Initial License Fee/Certificates | 34 | $3,400.00 | $100.00 | $100.00 | item | yearly | 6/17/1995 | GS 90-202.9 | 21 NCAC 52 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Renewal Penalty Reinstatement Fee - 1 mo | 1 | $25.00 | $25.00 | $25.00 | item | per occurrence | 6/17/1995 | GS 90-202.10, GS 55B-11 | 21 NCAC 52 and 55B-11 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Renewal Penalty Reinstatement Fee - 2 mo | 9 | $450.00 | $50.00 | $50.00 | item | per occurrence | 6/17/1995 | GS 90-202.10, GS 55B-11 | 21 NCAC 52 and 55B-11 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Renewal Penalty Reinstatement Fee - 3 mo | 4 | $300.00 | $75.00 | $75.00 | item | per occurrence | 6/17/1995 | GS 90-202.10, GS 55B-11 | 21 NCAC 52 and 55B-11 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Renewal Penalty Reinstatement Fee - 4 mo | 4 | $400.00 | $100.00 | $100.00 | item | per occurrence | 6/17/1995 | GS 90-202.10, GS 55B-11 | 21 NCAC 52 and 55B-11 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Renewal Penalty Reinstatement Fee - 5 mo | 3 | $375.00 | $125.00 | $125.00 | item | per occurrence | 6/17/1995 | GS 90-202.10, GS 55B-11 | 21 NCAC 52 and 55B-11 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Renewal Penalty Reinstatement Fee - 6 mo | 10 | $1,500.00 | $150.00 | $150.00 | item | per occurrence | 6/17/1995 | GS 90-202.10, GS 55B-11 | 21 NCAC 52 and 55B-11 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | Renewal Penalty Reinstatement Fee - Corporations | 36 | $3,600.00 | $10.00 | $10.00 | item | per occurrence | 6/17/1995 | GS 90-202.10, GS 55B-11 | 21 NCAC 52 and 55B-11 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Podiatry Examiners | 99999 | BF0021 | Certification Fees | State License Examination Initial or Re-exam | 28 | $9,800.00 | $350.00 | $350.00 | item | semi-annually | 6/17/1995 | GS 90-202.5 | 21 NCAC 52 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Recreational Therapy Licensure | 99999 | BF0022 | Sale of Goods or Publications | Mailing Labels | 3 | $30.00 | $10.00 | $10.00 | item | per occurrence | 4/21/2024 | GS 90C-10 | This fee is charged when a person wants a reprinted license mailed to them. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Recreational Therapy Licensure | 99999 | BF0022 | Certification Fees | Application Fee - Licensed Recreational Therapist | 143 | $14,300.00 | $100.00 | $100.00 | item | per occurrence | 4/21/2024 | GS 90C-10 | 21 NCAC 65.0501 | Application Fees are submitted when applicants apply or reapply as a License Recreational Therapist. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Recreational Therapy Licensure | 99999 | BF0022 | Certification Fees | Application Fee- Licensed Recreational Therapy Assistant | 5 | $250.00 | $50.00 | $50.00 | item | per occurrence | 4/21/2024 | GS 90C-10 | 21 NCAC 65.0501 | Application Fees are submitted when applicants apply or reapply as a License Recreational Therapy Assistant | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Recreational Therapy Licensure | 99999 | BF0022 | Certification Fees | Licensed LRT Renewal Fee | 412 | $35,020.00 | $85.00 | $85.00 | item | per occurrence | 4/21/2024 | GS 90C-10 | 21 NCAC 65.0501 | Licensure Renewal fees are due every two years. This fee is for a Licensed Recreational Therapist. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Recreational Therapy Licensure | 99999 | BF0022 | Certification Fees | Licensed LRT Maintenance Fee | 343 | $27,440.00 | $80.00 | $80.00 | item | per occurrence | 4/21/2024 | GS 90C-10 | 21 NCAC 65.0501 | Licensure Maintenance fees are due the non-renewal year. This fee is for a Licensed Recreational Therapist. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Recreational Therapy Licensure | 99999 | BF0022 | Certification Fees | Inactive Status Annual Fees | 38 | $1,710.00 | $45.00 | $45.00 | item | per occurrence | 4/21/2024 | GS 90C-10 | 21 NCAC 65.0501 | This fee is for inactive status | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Recreational Therapy Licensure | 99999 | BF0022 | Certification Fees | Licensed Assistant Maintenance Fee | 14 | $560.00 | $40.00 | $40.00 | item | per occurrence | 4/21/2024 | GS 90C-10 | 21 NCAC 65.0501 | Licensure Maintenance fees are due the non-renewal year. This fee is for a Licensed Recreational Therapy Assistant | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Board of Recreational Therapy Licensure | 99999 | BF0022 | Certification Fees | Licensed Assistant Renewal Fee | 15 | $600.00 | $40.00 | $40.00 | item | per occurrence | 4/21/2024 | GS 90C-10 | 21 NCAC 65.0501 | Licensure Renewal fees are due every other year. This fee is for a Licensed Recreational Therapy Assistant. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Cemetery Commission | 99999 | BF0023 | Business License Fees | Additional Individual License Applications | 357 | $17,850.00 | $50.00 | $100.00 | item | per occurrence | 1/10/2022 | GS 65-54 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Cemetery Commission | 99999 | BF0023 | Business License Fees | Cemetery Licenses to Operate | 173 | $85,500.00 | $500.00 | $500.00 | item | yearly | 7/1/2005 | GS 65-54 | 21 NCAC 07A .0107 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Cemetery Commission | 99999 | BF0023 | Business License Fees | Individual License Renewals | 153 | $7,650.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2005 | GS 65-54 | 21 NCAC 07C .0307 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Cemetery Commission | 99999 | BF0023 | Certification Fees | New Individual License Applications | 108 | $10,800.00 | $100.00 | $100.00 | item | per occurrence | 7/1/2005 | GS 65-54 | 21 NCAC 07C .0301 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Cemetery Commission | 99999 | BF0023 | Fines, Penalties, and Assessment Fees | Cemetery Commission - Assessments | 2450 | $118,689.00 | $2.00 | $1,500.00 | month | monthly | 7/1/2005 | GS 65-54 | 21 NCAC 07A .0106 | Fee Rate Varies. In addition to the licensing and penalty fees provided by statute to this Commission, the following fees are required: (1)Two dollars ($2.00) per grave space, mausoleum crypt, and niche when interment, entombment or inurnment rights are conveyed; (2)Five dollars ($5.00) per pre-need vault when contracted; (3)Five dollars ($5.00) per each crypt in a bank of below ground crypts or lawn crypt garden when contracted. An additional two dollars ($2.00) shall be paid for each crypt as provided in Item (1) of this Rule; (4)Five dollars ($5.00) per pre-need memorial when contracted; (5)Five dollars ($5.00) per pre-constructed mausoleum crypt or niche when contracted.An additional two dollars ($2.00) shall be paid for each crypt or niche as provided in Item (1) of this Rule; (6)All at need merchandise, property or services, cash or credit sales, do not require any assessments; (7)Five dollars ($5.00) per pre-need opening and closing of a grave space when contracted. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Cemetery Commission | 99999 | BF0023 | Other Licenses, Fees, and Permits | Change of Control Fees | 34 | $17,000.00 | $500.00 | $1,000.00 | item | per occurrence | 7/1/2005 | GS 65-54 | 21 NCAC 07C .0103 | (a) Any entity wishing to purchase or acquire control of an existing cemetery company shall first make written application to the Cemetery Commission on the Commission's Application for Change of Control. This form provides space for the name and address of the present and proposed owner, along with the name of the corporation and the name of the cemetery. This form may be obtained by writing tothe Commission at the address in Rule 21 NCAC 07A .0101. (b) This form must be accompanied by a five hundred dollar ($500.00) filing fee. The Commission also requires the following: (1) an examination by the Commission's inspectors to establish compliance with trust fund requirements, with the actual cost of the examination to be paid by the applicant | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Interpreters and Transliterators Licensing Board | 99999 | BF0024 | Certification Fees | Initial License or Provisional | 34 | $7,650.00 | $225.00 | $225.00 | item | per occurrence | 4/1/2004 | GS 90D-7 | NCAC 25.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Interpreters and Transliterators Licensing Board | 99999 | BF0024 | Certification Fees | License Renewal | 465 | $69,750.00 | $150.00 | $150.00 | item | yearly | 4/1/2004 | GS 90D-11 | NCAC 25.0204 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Interpreters and Transliterators Licensing Board | 99999 | BF0024 | Certification Fees | SBI Fee | 34 | $1,292.00 | $38.00 | $38.00 | item | per occurrence | 4/1/2004 | GS 90D-7 | NCAC 25.0202 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Irrigation Contractors' Licensing Board | 99999 | BF0025 | Registration Fees | Application Fee | 25 | $2,500.00 | $100.00 | $100.00 | item | per occurrence | 10/1/2008 | GS 89G-10 | 21 NCAC 23 | Fiscal Year is January-December | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Irrigation Contractors' Licensing Board | 99999 | BF0025 | Inspection/Examination Fees | Exam Test Fee | 0 | $0.00 | $140.00 | $140.00 | item | per occurrence | 10/1/2008 | GS 89G-10 | 21 NCAC 23 | Fiscal Year is January-December - the Board did not have an exam during this time while a new licensing exam was being created | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Irrigation Contractors' Licensing Board | 99999 | BF0025 | Inspection/Examination Fees | Examination Fee | 0 | $0.00 | $200.00 | $200.00 | item | per occurrence | 10/1/2008 | GS 89G-10 | 21 NCAC 23 | Fiscal Year is January-December - the Board did not have an exam during this time while a new licensing exam was being created | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Irrigation Contractors' Licensing Board | 99999 | BF0025 | Inspection/Examination Fees | Examination Retake Fee | 0 | $0.00 | $140.00 | $140.00 | item | per occurrence | 10/1/2008 | GS 89G-10 | 21 NCAC 23 | Fiscal Year is January-December - the Board did not have an exam during this time while a new licensing exam was being created | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Irrigation Contractors' Licensing Board | 99999 | BF0025 | Non-Business Permit/License Fees | License by Reciprocity | 2 | $500.00 | $250.00 | $250.00 | item | per occurrence | 10/1/2013 | GS 89G-10 | 21 NCAC 23 | Fiscal Year is January-December | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Irrigation Contractors' Licensing Board | 99999 | BF0025 | Non-Business Permit/License Fees | License Renewal | 1241 | $124,100.00 | $100.00 | $100.00 | item | yearly | 10/1/2008 | GS 89G-10 | 21 NCAC 23 | Fiscal Year is January-December | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Irrigation Contractors' Licensing Board | 99999 | BF0025 | Fines, Penalties, and Assessment Fees | Reinstatement Fees | 16 | $4,000.00 | $250.00 | $250.00 | item | per occurrence | 10/1/2008 | GS 89G-10 | 21 NCAC 23 | Fiscal Year is January-December | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Irrigation Contractors' Licensing Board | 99999 | BF0025 | Fines, Penalties, and Assessment Fees | Late Renewal Fee | 76 | $3,800.00 | $50.00 | $50.00 | item | per occurrence | 10/1/2008 | GS 89G-10 | 21 NCAC 23 | Fiscal Year is January-December | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Landscape Contractors' Licensing Board | 99999 | BF0026 | Certification Fees | Application Fee | 50 | $3,750.00 | $75.00 | $75.00 | item | per occurrence | 1/1/2008 | GS 89D-21(a)(1) | 21 NCAC 28.0601 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Landscape Contractors' Licensing Board | 99999 | BF0026 | Certification Fees | Certificate Fee - Corporate | 1295 | $129,500.00 | $60.00 | $100.00 | item | per occurrence | 1/1/2008 | GS 89D-21(a)(4) | 21 NCAC 28.0601 | Not a new fee - Line Item Entry not included in previous reports | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Landscape Contractors' Licensing Board | 99999 | BF0026 | Certification Fees | Certificate Fee - Individual | 2106 | $210,600.00 | $60.00 | $100.00 | item | per occurrence | 6/1/2021 | GS 89D-21(a)(3) | 21 NCAC 28.0601 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Landscape Contractors' Licensing Board | 99999 | BF0026 | Certification Fees | Duplicate Certificate Fee | 1 | $25.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2008 | GS 89D-21(a)(10) | 21 NCAC 28.0601 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Landscape Contractors' Licensing Board | 99999 | BF0026 | Certification Fees | Exam Fee | 70 | $10,500.00 | $150.00 | $150.00 | item | per occurrence | 8/1/2015 | GS 89D-21(a)(2) | 21 NCAC 28.0601 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Landscape Contractors' Licensing Board | 99999 | BF0026 | Certification Fees | Late Filing Fee - Individual | 115 | $2,875.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2008 | GS 89D-21(a)(6) | 21 NCAC 28.0601 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Landscape Contractors' Licensing Board | 99999 | BF0026 | Certification Fees | Reinstatement Fee - Corporate | 89 | $8,900.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2008 | GS 89D-21(a)(8) | 21 NCAC 28.0601 | Not a new fee - Line Item Entry not included in previous reports | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Landscape Contractors' Licensing Board | 99999 | BF0026 | Certification Fees | Reinstatement Fee - Individual | 115 | $11,500.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2008 | GS 89D-21(a)(7) | 21 NCAC 28.0601 | Not a new fee - Line Item Entry not included in previous reports | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Affidavits (licensure) | 1 | $25.00 | $25.00 | $25.00 | item | per occurrence | 4/1/2006 | GS 87-10 | 21 NCAC 12.0506 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Application - Intermediate | 232 | $23,200.00 | $100.00 | $100.00 | item | per occurrence | 10/1/2005 | GS 87-10 | GS 87-10 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Application - Limited | 2929 | $219,675.00 | $75.00 | $75.00 | item | per occurrence | 10/1/2005 | GS 87-10 | GS 87-10 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Application - Unlimited | 1094 | $136,700.00 | $125.00 | $125.00 | item | per occurrence | 10/1/2005 | GS 87-10 | GS 87-10 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Continuing Ed. Elective Course Renew | 86 | $8,600.00 | $10.00 | $12.50 | hour | yearly | 7/8/2019 | GS 87-10.2(i) | GS 87-10.2(i) | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Continuing Ed. Elective Course Review | 324 | $8,100.00 | $25.00 | $25.00 | hour | yearly | 7/8/2019 | GS 87-10.2(i) | GS 87-10.2(i) | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Continuing Ed. Student Fees | 202864 | $811,456.00 | $4.00 | $5.00 | hour | per occurrence | 7/8/2019 | GS 87-10.2(i) | GS 87-10.2(i) | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Increase in Limit Fee | 67 | $6,725.00 | $100.00 | $100.00 | item | per occurrence | 10/1/2005 | GS 87-10 | 21 NCAC 12.0504 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Increase in Limit Fee | 250 | $31,275.00 | $125.00 | $125.00 | item | per occurrence | 10/1/2005 | GS 87-10 | 21 NCAC 12.0504 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Late Fee | 26924 | $269,240.00 | $10.00 | $10.00 | item | monthly | 6/30/1979 | GS 87-10 | GS 87-10(e) | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Renewal - Intermediate | 1620 | $162,015.00 | $100.00 | $100.00 | item | yearly | 10/1/2005 | GS 87-10 | 21 NCAC12.0503 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Renewal - Limited | 17841 | $1,338,084.00 | $75.00 | $75.00 | item | yearly | 10/1/2005 | GS 87-10 | 21 NCAC12.0503 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Licensing Board for General Contractors | 99999 | BF0027 | Certification Fees | Renewal - Unlimited | 9014 | $1,126,800.00 | $125.00 | $125.00 | item | yearly | 10/1/2005 | GS 87-10 | 21 NCAC12.0503 | Our fees are on a calendar year basis. We do not follow the State Fiscal Year. This report is for all of 2024. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Locksmith Licensing Board | 99999 | BF0028 | Certification Fees | Background Check Fee | 185 | $7,030.00 | $38.00 | $38.00 | item | per occurrence | 8/16/2001 | GS 74F | NCAC 29 | Applicants often send variation on $38 (e.g. $35 or $40) The Board processes these applications. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Locksmith Licensing Board | 99999 | BF0028 | Certification Fees | Exam Re-try Fee | 13 | $650.00 | $50.00 | $50.00 | item | per occurrence | 6/1/2017 | 21 NCAC 29 .0201 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Locksmith Licensing Board | 99999 | BF0028 | Certification Fees | Locksmith Licensing Fee | 197 | $39,400.00 | $200.00 | $200.00 | item | per occurrence | 8/16/2001 | GS 74F | NCAC 29 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Locksmith Licensing Board | 99999 | BF0028 | Certification Fees | Reinstatement Fees | 31 | $4,650.00 | $150.00 | $150.00 | item | per occurrence | 8/16/2001 | GS 74F-9 | 21 NCAC 29.0703 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Locksmith Licensing Board | 99999 | BF0028 | Certification Fees | Renewal Fee | 396 | $79,200.00 | $200.00 | $200.00 | item | per occurrence | 1/1/2019 | GS 74F-9 | 21 NCAC 29.0702 | Number collected represents the on-time renewals. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Locksmith Licensing Board | 99999 | BF0028 | Certification Fees | Written Exam Fee | 110 | $22,000.00 | $200.00 | $200.00 | item | per occurrence | 1/1/2019 | 21 NCAC 29 .0201 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Locksmith Licensing Board | 99999 | BF0028 | Certification Fees | Late Renewal Fee | 71 | $10,700.00 | $150.00 | $150.00 | item | per occurrence | 8/16/2001 | GS 74F | NCAC 29 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Marriage and Family Therapy Licensure Board | 99999 | BF0029 | Certification Fees | Exam Application | 220 | $11,000.00 | $50.00 | $50.00 | item | per occurrence | 5/7/2024 | GS 90-270.57 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Marriage and Family Therapy Licensure Board | 99999 | BF0029 | Business License Fees | Incorporation Fee | 110 | $5,500.00 | $50.00 | $50.00 | item | per occurrence | 5/7/2024 | GS 90-270.57 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Marriage and Family Therapy Licensure Board | 99999 | BF0029 | Certification Fees | LMFTA or LMFT | 298 | $59,600.00 | $200.00 | $200.00 | item | per occurrence | 5/7/2024 | GS 90-270.57 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Marriage and Family Therapy Licensure Board | 99999 | BF0029 | Certification Fees | LMFTA upgrade to LMFT | included above | $200.00 | $200.00 | item | per occurrence | 5/7/2024 | GS 90-270.57 | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Marriage and Family Therapy Licensure Board | 99999 | BF0029 | Certification Fees | Reinstatement Fee | included in renewals | $200.00 | $200.00 | item | per occurrence | 5/7/2024 | GS 90-270.57 | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Marriage and Family Therapy Licensure Board | 99999 | BF0029 | Certification Fees | Renewals | 1580 | $158,000.00 | $100.00 | $100.00 | item | yearly | 5/7/2024 | GS 90-270.57 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Business License Fees | Registration - Corporation | 5210 | $130,250.00 | $25.00 | $25.00 | item | yearly | 10/31/1999 | GS 55B-10, GS 55B-11 | 21 NCAC 32C.0104 | Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | License - Duplicate | 243 | $6,075.00 | $25.00 | $25.00 | item | per occurrence | 1/1/1999 | GS 90-13.1, GS 90-5.1 | 21 NCAC 32B.0209 | Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | License - Graduate Medical Training | 1331 | $133,100.00 | $100.00 | $100.00 | item | per occurrence | 11/1/2005 | GS 90-13.1 | 21 NCAC 32B.0506 | Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | License - Verification | 6788 | $339,400.00 | $50.00 | $50.00 | item | per occurrence | 8/23/2018 | GS 90-5.1 | 21 NCAC 32B.0209 | Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | License by Endorsement | 4380 | $1,752,100.00 | $400.00 | $400.00 | item | per occurrence | 10/1/2016 | GS 90-13.1 | 21 NCAC 32B.0209 | One time occurrence per applicant. Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | Nurse Practitioner - Approval | $237,091.50 | item | per occurrence | 1/1/1999 | GS 90-8.2 | 21 NCAC 32M.0115 | Includes NP Registration. This revenue is received from the NC Board of Nursing as a portion of their fees received. Amounts received are communicated via email from Board of Nursing on a monthly basis. Fiscal year 11/1/23-10/31/24 - NCMB received a 15% share of the NP revenues collected by the NCBON | ||||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | Physician Assistant License | 1274 | $292,990.00 | $230.00 | $230.00 | item | per occurrence | 4/1/2019 | GS 90-9.3 | 21 NCAC 32S.0117 | Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | Registration - Graduate Med Training | 3648 | $456,000.00 | $125.00 | $125.00 | item | yearly | 1/1/2006 | GS 90-13.2 | 21 NCAC 32B.0209 | Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | Registration - Physician | 43328 | $10,832,000.00 | $250.00 | $250.00 | item | yearly | 10/1/2016 | GS 90-13.2 | 21 NCAC 32F.0103 | Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Certification Fees | Registration - Physician Assistant | 10339 | $1,447,460.00 | $140.00 | $140.00 | item | yearly | 4/1/2019 | GS 90-9.3 | 21 NCAC 32S.0117 | Fiscal year 11/1/23-10/31/24 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Medical Board | 99999 | BF0030 | Other Licenses, Fees, and Permits | Miscellaneous | $204,376.25 | $0.00 | $0.00 | item | per occurrence | 1/1/2006 | GS 90 | Fee Rate Varies and multiple fees are included, so there is no exact estimate. For example: late registration fees, sleep tech fees, licensee rosters and DataLiNC subscriptions | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Midwifery Joint Committee (of Medical Board and Board of Nursing) | 99999 | BF0031 | Certification Fees | Initial Approval Application | 169 | $16,900.00 | $100.00 | $100.00 | item | per occurrence | 1/20/2012 | GS 90-178.1 | 21 NCAC 33.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Midwifery Joint Committee (of Medical Board and Board of Nursing) | 99999 | BF0031 | Certification Fees | Renewal of Approval | 421 | $21,050.00 | $50.00 | $50.00 | item | yearly | 1/20/2012 | GS 90-178.1 | 21 NCAC 33.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Midwifery Joint Committee (of Medical Board and Board of Nursing) | 99999 | BF0031 | Other Licenses, Fees, and Permits | Late Fee | 8 | $40.00 | $5.00 | $5.00 | item | yearly | 1/20/2012 | GS 90-178.1 | 21 NCAC 33.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 44190000 | Sale of Goods or Publications | Sale of Publications | 31 | $248.00 | $8.00 | $8.00 | item | per occurrence | 6/1/1988 | GS 90-270.18(c) | 21 NCAC 54.1605(1) | Per NCPSY deposit record, Registery of Licensed Psychologists and Licensed Psychological Associates. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45300000 | Certification Fees | HSP Certification Fees | 271 | $13,550.00 | $50.00 | $50.00 | item | per occurrence | 10/1/1993 | GS 90-270.18(b)(9) | Per NCPSY deposit record,Health Service Provider Application | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45900000 | Fines, Penalties, and Assessment Fees | Fines, Penalties and Assessment Fees | 3 | $900.00 | $300.00 | $300.00 | item | per occurrence | 7/1/1996 | 21 NCAC 54.1605(11) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 44190000 | Other Licenses, Fees, and Permits | Other Licenses, Fees and Permits | 335 | $12,730.00 | $38.00 | $38.00 | item | per occurrence | 7/1/1996 | GS 90-270.15(c) | 21 NCAC 54.1605(11) | Per NCPSY deposit record, Background check fee |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 44190000 | Business License Fees | Duplicate License | 36 | $1,855.00 | $10.00 | $60.00 | item | per occurrence | 10/1/1993 | GS 90-270.18(b)(7) | Per NCPSY deposit record, For duplicate wall certificates (License and HSP). | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45100064 | Business License Fees | Renewal - Individual | 7976 | $1,234,000.00 | $50.00 | $250.00 | item | per occurrence | Not Provided | 21 NCAC 54 .1605(2) | Per NCPSY deposit record, Biannual Licensee renewal fee | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45100065 | Business License Fees | Renewal - Corporation | 917 | $27,510.00 | $25.00 | $35.00 | item | yearly | 9/1/1982 | GS 55B-11 | 21 NCAC 54.1605(13) | Per NCPSY deposit record, Annual Renewal Professional Corporations and Professional Limited Liability Companies. |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45100068 | Business License Fees | Temporary License | 60 | $2,100.00 | $35.00 | $35.00 | item | per occurrence | 8/1/2003 | GS 90-270.18(8) | Per NCPSY deposit record, Temporary Licensure Application Fee | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45300015 | Certification Fees | Examination Fees - EPPP Exam | 263 | $52,600.00 | $50.00 | $50.00 | item | per occurrence | 12/1/2011 | GS 90-270.18(b)(2) | 21 NCAC 54.1605(4) | Per NCPSY deposit record, Examination fees combined with line 12 |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45300015 | Certification Fees | Examination Fees - State Exam | 135 | $6,750.00 | $200.00 | $200.00 | item | per occurrence | 12/1/2011 | GS 90-270.18(b)(3) | 21 NCAC 54.1605(5) | Per NCPSY deposit record, Examination fees combined with line 11 |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45100065 | Fines, Penalties, and Assessment Fees | Reinstatement Fees - Corp | 127 | $4,745.00 | $35.00 | $40.00 | item | per occurrence | 9/1/1982 | GS 55B-11 | GS 55B-11 | Per NCPSY deposit record, Reinstated Professional Corporation and Professional Limited Liability Companies |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45500063 | Fines, Penalties, and Assessment Fees | Reinstatement Fees - Individuals | 25 | $8,750.00 | $350.00 | $350.00 | item | per occurrence | 4/1/1994 | GS 90-270.18(b)(6) | 21 NCAC 54.1605(8) | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 45900021 | Other Licenses, Fees, and Permits | Application Fee | 328 | $32,800.00 | $100.00 | $100.00 | item | per occurrence | 4/1/1994 | GS 90-270.18(b)(1) | 21 NCAC 54.1605(7) | Per NCPSY deposit record, Licensure Application Fee |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 44190000 | Other Licenses, Fees, and Permits | Verification Fee | 100 | $1,000.00 | $10.00 | $30.00 | item | per occurrence | 4/1/1994 | 21 NCAC 54 .1605(10) | Per NCPSY deposit record, License Verification Fee | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B302 | B300 | NC Psychology Board | B300 | 213200 | 459000022 | Certification Fees | Corporation Registration Fees | 131 | $6,550.00 | $50.00 | $50.00 | item | per occurrence | 4/1/1994 | GS 55B-10 | 21 NCAC 54.1605(12) | Per NCPSY deposit record, Professional Corporations and Professional Limited Liability Companies Application |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Business License Fees | Renewal Fees- Broker, Firm, Limited Nonresidential | 115,931 | $5,216,895.00 | $45.00 | $45.00 | item | yearly | 4/1/2013 | GS 93A-4(c) | 21 NCAC 58A.0503a | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Business License Fees | Renewal Fees- Timeshare | 12 | $8,550.00 | $450.00 | $800.00 | item | yearly | 7/1/2022 | GS 93A-52(d) | 21 NCAC 58B.0103b | Fee varies depending upon whether a Developer is seeking renewal or an HOA. Developer- $800; HOA- $450. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Business License Fees | Renewal Fees- Education Provider | 1,362 | $80,500.00 | $25.00 | $100.00 | item | yearly | 7/1/2020 | GS 93A-35(b) | 21 NCAC 58H.0209(d-g) | Fee varies depending upon the type of renewal and the number of locations. Includes Certification, CE Update Course, CE Elective Course and Pre/Post Licensing Course renewals. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Business License Fees | Reinstatement Fees- Broker, Firm, Limited Nonresidential | 5,288 | $475,920.00 | $90.00 | $90.00 | item | per occurrence | 4/1/2013 | GS 93A-4(c) | 21 NCAC 58A.0505a | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Business License Fees | Reinstatement Fees- Timeshare | 7 | $5,600.00 | $500.00 | $850.00 | item | per occurrence | 7/1/2022 | GS 93A-52(d) | 21 NCAC 58B.0103b | Fee varies depending upon whether a Developer is seeking renewal or an HOA. Developer- $850; HOA- $550. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Certification Fees | Application Fees- Broker & Firm | 14,089 | $1,408,840.00 | $90.00 | $100.00 | item | per occurrence | 7/1/2017 | GS 93A-4(a) | 21 NCAC 58A.0302a | This fee is typically $100 but in some instances can be $90. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Certification Fees | Application Fees- Limited Nonresidential | 41 | $4,100.00 | $100.00 | $100.00 | item | per occurrence | 7/1/2004 | GS 93A-9(b) | 21 NCAC 58A.1803c | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Certification Fees | Application Fees- Timeshare | 2 | $1,400.00 | $450.00 | $1,000.00 | item | per occurrence | 4/1/2013 | GS 93A-52(a1) | 21 NCAC 58B.0102 | Fee varies depending upon the number of units the timeshare program has. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Certification Fees | Application Fees- Education Provider | 356 | $38,740.00 | $40.00 | $200.00 | item | per occurrence | 7/1/2020 | GS 93A-34b, GS 93A-38.5e | 21 NCAC 58H.0202c, 21 NCAC 58H.0202(i-j), & 21 NCAC 58H.0403b | Fee varies depending upon the type of application and the number of locations. Includes Certification, CE Update Course, CE Elective Course and Pre/Post Licensing Course applications. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Certification Fees | Application Fees- License Reinstatement | 409 | $38,560.00 | $90.00 | $100.00 | item | per occurrence | 7/1/2017 | GS 93A-4(c) | 21 NCAC 58A.0505(d-e) | This fee will vary depending upon the length of time the license has been expired. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Certification Fees | Application Fees- Course Equivalent Credit | 23 | $1,150.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2017 | GS 93A-38.5(f) | 21 NCAC 58A.1708c | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Registration Fees | Registration Fees- Trust Account Course | 558 | $25,110.00 | $45.00 | $45.00 | course | per occurrence | 7/1/2017 | GS 93A-3(f) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Registration Fees | Registration Fees- Broker-in-Charge Course | 1,934 | $212,740.00 | $110.00 | $110.00 | course | per occurrence | 7/1/2017 | GS 93A-3(f) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Registration Fees | Registration Fees- Disciplinary Course | 101 | $8,585.00 | $85.00 | $85.00 | course | per occurrence | 7/1/2017 | GS 93A-3(f) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Registration Fees | Registration Fees- Educators Conference | 301 | $15,352.00 | $49.00 | $49.00 | course | per occurrence | 7/1/2017 | GS 93A-3(f) | NA | Amount includes $750 received from 3 organizations who sponsored this event. The remaining $14,602 represents registration fees at $49 each. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Registration Fees | Registration Fees- New Instructor Seminar | 202 | $17,170.00 | $85.00 | $85.00 | course | per occurrence | 7/1/2017 | GS 93A-3(f) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Registration Fees | Registration Fees- Wire Fraud Conference | 116 | $7,795.00 | $65.00 | $80.00 | course | per occurrence | 7/1/2017 | GS 93A-3(f) | NA | Early-bird registration- $65. Regular registration- $80. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Registration Fees | Registration Fees- Instructor Development Workshop | 362 | $9,050.00 | $25.00 | $25.00 | course | per occurrence | 7/1/2017 | GS 93A-3(f) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Tuition and Fees | Student Fees- Continuing Education Course | 163,389 | $1,633,890.00 | $10.00 | $10.00 | course | per occurrence | 7/1/2005 | GS 93A-38.5(e) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Tuition and Fees | Student Fees- Postlicensing Course | 16,921 | $169,210.00 | $10.00 | $10.00 | course | per occurrence | 4/1/2006 | GS 93A-4(a2) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Sale of Goods or Publications | Roster Receipts | 2,089 | $31,335.00 | $15.00 | $15.00 | item | per occurrence | 7/1/2017 | GS 93A-3(f) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Sale of Goods or Publications | Roster Receipts- Subscription | 9 | $1,360.15 | $0.00 | $250.00 | item | per occurrence | 7/1/2023 | GS 93A-3(f) | NA | NEW Fee as of 7/1/23. This is a data subscription service that allows subscribers to download lists related to licensees, licensed firms, trade names and affiliations. The subscription fee is prorated on the date of purchase and renews annually on 7/1. An annual subscription is $250. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Certification Fees | Duplicate Certificate Fees | 1,458 | $7,290.00 | $5.00 | $5.00 | item | per occurrence | 1/1/1985 | GS 93A-4c & GS 93A-52d | 21 NCAC 58A.0101c(2) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Certification Fees | Certification of License History Fees | 2,394 | $23,940.00 | $10.00 | $10.00 | item | per occurrence | 1/1/1985 | GS 93A-4(c) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Other Licenses, Fees, and Permits | Character Petition Fees | 117 | $5,265.00 | $45.00 | $45.00 | item | per occurrence | 7/1/2020 | GS 93B-8.1 | 21 NCAC 58A.0305c | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Sale of Goods or Publications | Real Estate Manual Receipts- Hardcopy | 2,201 | $88,040.00 | $40.00 | $40.00 | item | per occurrence | 9/1/2022 | GS 93A-3(f) | 21 NCAC 58H.0205b | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Sale of Goods or Publications | Real Estate Manual Receipts- Online Subscription | 2,682 | $67,050.00 | $25.00 | $25.00 | item | per occurrence | 7/1/2020 | GS 93A-3(f) | 21 NCAC 58H.0205b | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Real Estate Commission | 99999 | BF0032 | Sale of Goods or Publications | Publications- Other- Receipts | 96,293 | $32,445.40 | $0.30 | $6.50 | item | per occurrence | 9/1/2022 | GS 93A-3(f) | NA | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | Approval of Continuing Education Programs | 318 | $6,365.00 | $20.00 | $20.00 | item | per occurrence | 4/1/2004 | GS 90-666(b) | 21 NCAC 61 .0401 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | Background Check Fee | 624 | $23,712.00 | $38.00 | $38.00 | item | per occurrence | 4/1/2004 | GS 90-652(1) | 21 NCAC 61.0205 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | Civil Penalty | 0 | $0.00 | $250.00 | $1,000.00 | item | yearly | 4/1/2004 | GS 90-666(a) | 21 NCAC 61.0309 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | Disciplinary Action Cost Actual Cost | 1 | $100.00 | $100.00 | $1,000.00 | item | yearly | 4/1/2004 | GS 90-666(d) | 21 NCAC 61 .0310 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | Initial Application Fee | 624 | $31,200.00 | $50.00 | $50.00 | item | per occurrence | 3/1/2008 | GS 90-660(b) | 21 NCAC 61.0204 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | Initial License Fee | 624 | $78,000.00 | $125.00 | $125.00 | item | per occurrence | 3/1/2008 | GS 90-660(b) | 21 NCAC 61.0204 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | Late Renewal | 205 | $15,375.00 | $75.00 | $75.00 | item | per occurrence | 3/1/2008 | GS 90-660(b) | 21 NCAC 61.0204 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | License Verification Fee | 684 | $13,680.00 | $20.00 | $20.00 | item | per occurrence | 3/1/2008 | GS 90-660(b) | 21 NCAC 61.0204 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Respiratory Care Board | 99999 | BF0033 | Certification Fees | Renewal Fee | 5652 | $423,900.00 | $75.00 | $75.00 | item | per occurrence | 6/1/2011 | GS 90-660(b) | 21 NCAC 61.0204 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Sale of Goods or Publications | Miscellaneous (photocopies, etc.) | 66 | $781.25 | $0.25 | $0.25 | page | per occurrence | 10/1/1999 | GS 90B-6.2(b) | Cost of duplication and postage for responding to public record requests, verification of license in good standing for professional entity status, and other miscellaneous revenues. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Sale of Goods or Publications | Short Form Application: to Move from LCSW-A to Full Licensure | 685 | $98,700.00 | $145.00 | $145.00 | item | per occurrence | 10/1/2021 | GS 90B-6.2 | 21 NCAC 63.0210 | Amount may differ because of overpay, underpay, or payment divided between two fiscal years. If applicant renewed Associate license less than 30 days previously, no additional application fee is required for the Short Form. Application fees increased from $115 to $145 effective 10/01/2021. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Duplicate License | 632 | $15,840.00 | $25.00 | $25.00 | item | per occurrence | 7/1/2000 | GS 90B-6.2 | 21 NCAC 63.0212 | Balance may be affected by underpayment, overpayment, or partial payment received in two separate fiscal years. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Examination (all levels) | 1528 | $61,120.00 | $40.00 | $40.00 | item | per occurrence | 4/1/2001 | GS 90B-6.2 | 21 NCAC 63.0301 | Balance may be affected by underpayment, overpayment, or partial payment received in two separate fiscal years. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Initial Application | 2400 | $347,155.00 | $145.00 | $145.00 | item | per occurrence | 10/1/2021 | GS 90B-6.2 | 21 NCAC 63.0208 | Balance may be affected by underpayment, overpayment, or partial payment received in two separate fiscal years; or when an applicant applies for more than one level of credentialing. Application fees increased from $115 to $145 effective 10/01/2021. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Late Fee for Renewals | 401 | $20,000.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2014 | GS 90B-6.2 | 21 NCAC 63.0403 | Balance may be affected by underpayment, overpayment, or partial payment received in two separate fiscal years. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Reinstatement Fees | 75 | $9,400.00 | $155.00 | $155.00 | item | per occurrence | 8/1/2012 | GS 90B-6.2 | 21 NCAC 63.0404 | Balance may be affected by underpayment, overpayment, or partial payment received in two separate fiscal years. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Renewal Application - CMSW | 47 | $4,230.00 | $90.00 | $90.00 | item | per occurrence | 1/1/2014 | GS 90B-6.2 | 21 NCAC 63.0403 | Certification issued for two years. Renewal fee required every two years to maintain active credential. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Renewal Application - CSW | 17 | $1,190.00 | $70.00 | $70.00 | item | per occurrence | 1/1/2014 | GS 90B-6.2 | 21 NCAC 63.0403 | Certification issued for two years. Renewal fee required every two years to maintain active credential. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Renewal Application - CSWM | 2 | $300.00 | $150.00 | $150.00 | item | per occurrence | 1/1/2014 | GS 90B-6.2 | 21 NCAC 63.0403 | Certification issued for two years. Renewal fee required every two years to maintain active credential. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Renewal Application - LCSW | 4880 | $731,100.00 | $150.00 | $150.00 | item | per occurrence | 1/1/2014 | GS 90B-6.2 | 21 NCAC 63.0403 | Renewal fee required every two years to maintain active credential. Balance may be affected by overpayment, underpayment, or partial payment in two separate fiscal years. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Renewal Application - LCSW-Associate (formerly P-LCSW) | 1425 | $199,360.00 | $140.00 | $140.00 | item | per occurrence | 1/1/2014 | GS 90B-6.2 | 21 NCAC 63.0403 | Renewal fee required every two years to maintain active credential. Amount may differ because of overpay, underpay, or payment divided between two fiscal years. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Temporary Certificate/License | 8 | $200.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2009 | GS 90B-6.2 | 21 NCAC 63.0213 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Certification Fees | Verification of Certification/Licensure | 836 | $3,344.00 | $4.00 | $4.00 | item | per occurrence | 7/1/1999 | GS 90B-6.2 | This figure represents requests for written verification of licensure beyond that which is sent at no cost with all initial and renewal certificates/licenses. There is no cost charged for telephone verifications nor verification obtained online. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Registration Fees | Professional Entity COR Amendment | 76 | $1,900.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2009 | GS 55B, GS 57C, GS 90B-6.2, GS 90B-11 | 21 NCAC 63.0901 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Registration Fees | Professional Entity COR Application | 529 | $26,400.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2009 | GS 55B, GS 57C, GS 90B-6.2, GS 90B-11 | 21 NCAC 63.0901 | Balance may be affected by underpayment, overpayment, or partial payment received in two separate fiscal years. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Registration Fees | Professional Entity COR Late Fee | 133 | $1,330.00 | $10.00 | $10.00 | item | per occurrence | 10/1/2021 | GS 55B, GS 57C, GS 90B-6.2, GS 90B-11 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Registration Fees | Professional Entity COR Renewal | 992 | $24,800.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2009 | GS 55B, GS 57C, GS 90B-6.2, GS 90B-11 | 21 NCAC 63.0901 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Other Licenses, Fees, and Permits | Request for Predetermination of History | 4 | $180.00 | $45.00 | $45.00 | item | per occurrence | 2/1/2020 | GS 90B-6.2 (b) | 21 NCAC 63 .0215 (c) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Social Work Certification and Licensure Board | 99999 | BF0034 | Other Licenses, Fees, and Permits | Returned Check | 14 | $490.00 | $35.00 | $35.00 | item | per occurrence | 7/1/1999 | GS 90B-6.2 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Certified Public Accountant Examiners | 99999 | BF0036 | Business License Fees | Partnership/LLP Renewal | 4158 | $41,580.00 | $10.00 | $2,500.00 | item | yearly | 4/1/1986 | GS 93-12(8a) | 21 NCAC 8J.0110(3) | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Certified Public Accountant Examiners | 99999 | BF0036 | Business License Fees | Professional Corporation / PLLC Registration | 94 | $4,700.00 | $50.00 | $50.00 | item | daily | 4/1/1986 | GS 93-12(7b) | 21 NCAC 08J.110 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Certified Public Accountant Examiners | 99999 | BF0036 | Business License Fees | Professional Corporation / PLLC Renewal | 1697 | $42,425.00 | $25.00 | $25.00 | item | yearly | 4/1/1986 | GS 93-12(7b) | 21 NCAC 8J.0110(2) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Certified Public Accountant Examiners | 99999 | BF0036 | Certification Fees | Certificate Renewal | 22167 | $1,330,020.00 | $60.00 | $60.00 | item | yearly | 2/1/2011 | GS 93-12(8) | 21 NCAC 08J.0101 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Certified Public Accountant Examiners | 99999 | BF0036 | Certification Fees | Initial or Reciprocal Application for Certificate | 798 | $79,800.00 | $100.00 | $100.00 | item | daily | 7/1/2007 | GS 93-12(7) | 21 NCAC 08F.0502 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Certified Public Accountant Examiners | 99999 | BF0036 | Certification Fees | Initial or Re-exam Application for Uniform CPA Examination | 3177 | $370,180.00 | $75.00 | $230.00 | item | daily | 1/1/2001 | GS 93-12(7) | 21 NCAC 08F.0103 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Certified Public Accountant Examiners | 99999 | BF0036 | Certification Fees | Reinstatement of a Certificate | 66 | $6,600.00 | $100.00 | $100.00 | item | daily | 7/1/2007 | GS 93-12(7a) | 21 NCAC 8J.0106 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Certified Chiropractic Clinical Assistant Exam Fee | 401 | $14,035.00 | $35.00 | $35.00 | item | per occurrence | 7/1/2014 | GS 90-143.4 | .0213(b) | Began in July 2014 with initial certification class. Fee raised from $20 to $35 Jan 2022. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Chiropractic Clinical Assistant Recertification Fee | 284 | $14,200.00 | $50.00 | $50.00 | item | every 2 years | 4/1/2018 | GS 90-143.4 | .0213(e) | Began in June 2017 with first class (2014) recertification. Frequency of renewal changed to every 2 yrs beginning July 1 2022 from every 3 years. Fee raised to $50 Jan 2022 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Chiropractic License Examination Fee | 160 | $48,000.00 | $300.00 | $300.00 | item | per occurrence | 1/1/2004 | GS 90-149 | .0202(d) | This is a non-refundable application fee paid by each applicant for licensure. The exam is given quarterly. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Chiropractic License Renewal Fee | 2493 | $747,900.00 | $300.00 | $300.00 | item | yearly | 10/1/2016 | GS 90-155 | .0205(d) | The renewal fee increased from $150 to $300 (last increase in 2002-03) effective 10/01/16. Licenses renew annually at year end. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Corporate Renewal Fee | 1218 | $30,450.00 | $25.00 | $25.00 | item | yearly | 1/1/2023 | GS 55B-11 | Instituted a system to review applications and collect fee per 55B-11 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Corporation Application | 130 | $6,500.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2014 | GS 55B | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Duplicate Icense Fee | 6 | $294.00 | $49.00 | $49.00 | item | per occurrence | 1/1/2023 | GS 90-142(7) | Fee to replace frame-able DC wall license if lost or destroyed. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Lapsed License Reactivation Fee | 5 | $1,625.00 | $325.00 | $325.00 | item | per occurrence | 7/1/2014 | GS 90-155 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | License Verification Fee | 100 | $4,000.00 | $40.00 | $40.00 | item | per occurrence | 1/1/2023 | GS 90-142(7) | License Verification is free on our web site. This fee is for when a letter is required/requested. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Chiropractic Examiners | 99999 | BF0037 | Certification Fees | Public Information Request Fee | 31 | $2,325.00 | $75.00 | $75.00 | item | per occurrence | 9/1/2020 | GS 132 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 533 | $26,650.00 | $50.00 | $50.00 | item | per occurrence | 8/1/2000 | GS 88B-29(a) | 21 NCAC 14P | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 20 | $8,000.00 | $400.00 | $400.00 | item | per occurrence | 8/1/2000 | GS 88B-29(a) | 21 NCAC 14P | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 221 | $44,200.00 | $200.00 | $200.00 | item | per occurrence | 8/1/2000 | GS 88B-29 | 21 NCAC 14P.0104(2) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 56 | $14,000.00 | $250.00 | $250.00 | item | per occurrence | 8/1/2000 | GS 88B-29(a) | 21 NCAC 14P.0103(2) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 358 | $107,400.00 | $300.00 | $300.00 | item | per occurrence | 8/1/2000 | GS 88B-29 | 21 NCAC 14P.0104(3) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 44 | $26,400.00 | $600.00 | $600.00 | item | per occurrence | 8/1/2000 | GS 88B-29 | 21 NCAC 14P | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 51 | $51,000.00 | $1,000.00 | $1,000.00 | item | per occurrence | 8/1/2000 | GS 88B-29 | 21 NCAC 14P | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 163 | $81,500.00 | $500.00 | $500.00 | item | per occurrence | 8/1/2000 | GS 88B-29 | 21 NCAC 14P | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Civil Penalties | 742 | $74,200.00 | $100.00 | $100.00 | item | per occurrence | 8/1/2000 | GS 88B-29(a) | 21 NCAC 14P.0103(1) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Fines, Penalties, and Assessment Fees | Late Fee | 20177 | $201,770.00 | $10.00 | $10.00 | item | per occurrence | 8/1/2009 | GS 88B-20(d)(1) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | Duplicate License | 2996 | $2,996.00 | $1.00 | $1.00 | item | per occurrence | 1/1/1975 | GS 88B-20(c)(8) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | Cosmetologist | 20011 | $780,429.00 | $39.00 | $39.00 | item | every 3 years | 8/1/1998 | GS 88B-7, 20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | Cosmetology Permit | 1321 | $6,605.00 | $5.00 | $5.00 | item | per occurrence | 8/1/2009 | GS 88B-20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | Natural Hair Care Specialist | 3498 | $34,980.00 | $10.00 | $10.00 | item | yearly | 8/1/1998 | GS 88B-10.1, 20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | Teacher | 351 | $3,510.00 | $10.00 | $10.00 | item | every 2 years | 8/1/2022 | GS 88B-11, 20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | School Permit | 195 | $9,750.00 | $50.00 | $50.00 | item | yearly | 1/1/1973 | GS 88B-20(c)(7) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | Business/Shop/Salon Permit | 67598 | $202,794.00 | $3.00 | $3.00 | chair | yearly | 1/1/1976 | GS 88B-20(c)(6) | There are several rates for this fee. Each shop may license multiple chairs and many do, the number of chairs licensed is 172,411. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | Reciprocity Cosmetology | 1977 | $77,103.00 | $39.00 | $39.00 | item | per occurrence | 8/1/2009 | GS 88B-20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | Reciprocity Teacher or Natural Hair Care | 48 | $480.00 | $10.00 | $10.00 | item | per occurrence | 8/1/2009 | GS 88B-20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Business License Fees | License Registration - Business | 5368 | $134,200.00 | $25.00 | $25.00 | item | per occurrence | 1/1/1976 | GS 88B-20(b)(1) | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Certification Fees | Esthetician | 782 | $7,820.00 | $10.00 | $10.00 | item | per occurrence | 8/1/2009 | GS 88B-20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Certification Fees | Manicurist | 1219 | $12,190.00 | $10.00 | $10.00 | item | per occurrence | 8/1/2009 | GS 88B-20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Certification Fees | Natural Hair Care | 17 | $170.00 | $10.00 | $10.00 | item | per occurrence | 8/1/2009 | GS 88B-20 | Exam fees are received by Prov Exams who gives all exams for the Cosmetic Art Board. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Certification Fees | Reciprocity | 4090 | $61,350.00 | $15.00 | $15.00 | item | per occurrence | 8/1/2009 | GS 88B-20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Certification Fees | Apprentice | 450 | $4,500.00 | $10.00 | $10.00 | item | yearly | 8/1/1998 | GS 88B-8, 20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Certification Fees | Esthetician | 13221 | $132,210.00 | $10.00 | $10.00 | item | yearly | 8/1/1998 | GS 88B-7,20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Certification Fees | Manicurist | 19405 | $194,050.00 | $10.00 | $10.00 | item | yearly | 8/1/1998 | GS 88B-10, 20 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Certification Fees | Permits | 1662 | $8,310.00 | $5.00 | $5.00 | item | per occurrence | 8/1/2002 | GS 88B-12 | 21 NCAC 14B .0603 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B102 | B100 | NC State Board of Cosmetic Art Examiners | 28102 | 213100 | Other Licenses, Fees, and Permits | Shipping and Handling Fee | 80753 | $807,530.00 | $10.00 | $10.00 | item | per occurrence | 8/1/2002 | 21 NCAC 14B.0603 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Sale of Goods or Publications | Duplicates | 305 | $7,625.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2004 | GS 90-39 | 21 NCAC 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Sale of Goods or Publications | Mailing Lists | 120 | $18,417.00 | $20.00 | $287.00 | item | per occurrence | 1/1/2004 | GS 132-1 | Total includes all mailing lists, labels and reports (electronic, disk or hard copy). Fees are based on $.02/name for a list and $.03/name for labels with a minimum charge of $20. Occurrences can range from $20 to $237 depending on what is requested. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Sale of Goods or Publications | Publication - Dental Laws of North Carolina (Non-Licensees Only) | 67 | $1,005.00 | $5.00 | $15.00 | item | per occurrence | 1/1/2004 | GS 132-1 | $5 for a copy of the law book on CD, $15 for a hard copy. 2 CDs @ $5, 77 books @ $15 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Business License Fees | PA/PLLC Registration | 305 | $15,250.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2004 | GS 55B, GS 57C, GS 90-48 | 21 NCAC 16F | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Business License Fees | PA/PLLC Renewal | 3100 | $77,500.00 | $25.00 | $25.00 | item | yearly | 1/1/2004 | GS 55B, GS 57C, GS 90-48 | 21 NCAC 16F | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Anesthesia/Sedation Evaluation | 66 | $20,050.00 | $275.00 | $375.00 | item | per occurrence | 1/1/2004 | GS 90-39 | 21 NCAC 16Q | 19 @ 375, 47 @ 275 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Anesthesia/Sedation Renewal | 647 | $64,700.00 | $100.00 | $100.00 | item | yearly | 1/1/2004 | GS 90-39 | 21 NCAC 16Q | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Caring Dental Professional Fee - Dental | 7240 | $289,600.00 | $40.00 | $40.00 | item | yearly | 1/1/2004 | GS 90-39 | 21 NCAC 16M | Fee is collected then passed to the CDP (not income). | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Caring Dental Professional Fee - Dental Hygiene | 8594 | $214,850.00 | $25.00 | $25.00 | item | yearly | 1/1/2004 | GS 90-232 | 21 NCAC 16M | Fee is collected then passed on to CDP (not income). | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Certificate of Licensure | 610 | $15,250.00 | $25.00 | $25.00 | item | per occurrence | 1/1/2004 | GS 90-39, GS 90-230 | 21 NCAC 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental Hygiene License Reinstatement | 23 | $1,380.00 | $60.00 | $60.00 | item | per occurrence | 1/1/2004 | GS 90-232 | 21 NCAC 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental Hygiene License Renewal | 8594 | $696,114.00 | $81.00 | $81.00 | item | yearly | 1/17/2007 | GS 90-232 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental Hygiene Licensing Fee | 293 | $21,975.00 | $75.00 | $75.00 | item | per occurrence | 1/17/2006 | GS 90-232 | 21 NCAC 16M | No dental hygiene exams offered after 2007. Board now accepts ADEX clinical exam for licensure. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental Hygiene Provisional License | 4 | $240.00 | $60.00 | $60.00 | item | per occurrence | 1/1/2004 | GS 90-232 | 21 NCAC 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental Instructor Renewal | 39 | $5,460.00 | $140.00 | $140.00 | item | yearly | 1/1/2004 | GS 90-39 | 21 NCAC 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental Intern Permit | 61 | $9,150.00 | $150.00 | $150.00 | item | per occurrence | 1/1/2004 | GS 90-39 | 21 NCAC 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental License Reinstatement | 15 | $3,375.00 | $225.00 | $225.00 | item | per occurrence | 1/1/2004 | GS 90-39 | 21 NCAC 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental License Renewal | 7201 | $2,081,089.00 | $289.00 | $289.00 | item | yearly | 11/1/2012 | GS 90-39 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental Licensing Fee | 399 | $157,605.00 | $395.00 | $395.00 | item | per occurrence | 1/17/2006 | GS 90-39 | 21 NCAC 16M | No dental exams offered after 2005. Board now accepts ADEX clinical exam for licensure. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Certification Fees | Dental Provisional License | 8 | $800.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2004 | GS 90-39 | 21 NCAC 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Inspection/Examination Fees | Anesthesia/Sedation Site Inspection | 33 | $9,075.00 | $275.00 | $275.00 | item | yearly | 1/1/2004 | GS 90-39 | 21 NCAC 16Q | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Fines, Penalties, and Assessment Fees | PA/PLLC Penalty | 348 | $3,480.00 | $10.00 | $10.00 | item | per occurrence | 1/1/2004 | GS 90-39 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Dental Examiners | 99999 | BF0038 | Fines, Penalties, and Assessment Fees | Penalty Fee | 962 | $48,100.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2004 | GS 90-39 | 21 NCAC 16I and 16M | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Sale of Goods or Publications | Mailing Labels, Copy Fee, Return Check Fee | 3 | $87.55 | $0.25 | $75.00 | item | per occurrence | 4/1/1996 | GS 132-62 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | Registered Sponsor | 2 | $8,000.00 | $100.00 | $4,000.00 | item | per occurrence | 7/1/2014 | GS 90-280 | 21 NCAC 37H.0102 | Amount based on number of courses offered per sponsor in the year prior. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | Application Fee - Administrator In Training | 38 | $11,400.00 | $300.00 | $300.00 | item | per occurrence | 1/1/2021 | GS 90-280 | 21 NCAC 37A.0502 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | Application Fee - Reciprocity | 34 | $10,200.00 | $300.00 | $300.00 | item | per occurrence | 1/1/2021 | GS 90-280 | 21 NCAC 37E.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | Continuing Education - Credit Approval | 21 | $2,240.00 | $100.00 | $100.00 | item | per occurrence | 7/1/2014 | GS 90-280 | 21 NCAC 37H.0102 | Up to 6 hours $100; $10 for each additional hour. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | License - Duplicate | 19 | $475.00 | $25.00 | $25.00 | item | per occurrence | 4/1/1996 | GS 90-280 | 21 NCAC 37G.0401 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | License - Inactive | 119 | $11,900.00 | $100.00 | $100.00 | item | yearly | 7/1/2014 | GS 90-280 | 21 NCAC 37G.0201 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | License - Initial | 43 | $25,800.00 | $600.00 | $600.00 | item | per occurrence | 1/1/2021 | GS 90-280 | 21 NCAC 37A.0302 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | License - Reciprocity | 29 | $17,400.00 | $600.00 | $600.00 | item | per occurrence | 1/1/2021 | GS 90-280 | 21 NCAC 37E.0101 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | License - Renewal | 412 | $247,200.00 | $600.00 | $600.00 | item | yearly | 1/1/2021 | GS 90-280 | 21 NCAC 37G.010 | Licensees renew biennially but we have odd and even year renewals, therefore, we collect renewal fees annually | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | License - Temporary | 23 | $11,500.00 | $500.00 | $500.00 | item | per occurrence | 1/1/2021 | GS 90-280 | 21 NCAC 37F.0102 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | National Exam Processing Fee | 46 | $2,300.00 | $50.00 | $50.00 | item | per occurrence | 7/1/2000 | GS 90-280 | 21 NCAC 37D.0603 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Certification Fees | State Exam Fee | 96 | $14,400.00 | $150.00 | $150.00 | item | per occurrence | 7/1/2014 | GS 90-280 | 21 NCAC 37D.0703 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Registration Fees | Seminar Fee | 142 | $64,575.00 | $450.00 | $475.00 | item | yearly | 7/1/2013 | GS 90-280 | 21 NCAC 37H.0102 | By statute we can charge up to $1000.00 per class. We do charge a late fee after a certain date in the registration process as well as offer different refunds if they cancel at certain times. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Tuition and Fees | AIT Lecture Class | 196 | $39,200.00 | $200.00 | $200.00 | item | per occurrence | 7/1/2013 | GS 90-280 | 21 NCAC 37H.0102 | AIT Lecture classes are $200 per day. AITs attend 6 days of class. Payments can be made in full or partial. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners for Nursing Home Administrators | 99999 | BF0039 | Other Licenses, Fees, and Permits | Verification of License Fee | 48 | $2,400.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2021 | GS 90-280 | 21 NCAC 37G.0402 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Business License Fees | Branch License - Initial | 1460 | $146,000.00 | $100.00 | $200.00 | item | per occurrence | 10/3/2023 | GS 90-123 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Business License Fees | Branch License - Renewal | 655 | $65,500.00 | $100.00 | $200.00 | item | yearly | 10/3/2023 | GS 90-123 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Business License Fees | Intern Permit - Initial (previously named Provisional License) | 21 | $6,300.00 | $300.00 | $300.00 | item | per occurrence | 10/3/2023 | GS 90-123 | Name Change Only - to reduce confusion by applicants | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Business License Fees | Intern Permit - Renewal (previously named Provisional License) | 0 | $0.00 | $100.00 | $100.00 | item | per occurrence | 10/3/2023 | GS 90-123 | Name Change Only - to reduce confusion by applicants | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Business License Fees | Professional Corporation/PLLC - Initial | 6 | $300.00 | $50.00 | $50.00 | item | per occurrence | 10/1/1994 | GS 55B-10 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Business License Fees | Professional Corporation/PLLC - Renewal | 635 | $15,875.00 | $25.00 | $25.00 | item | yearly | 10/1/1994 | GS 55B-11 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Certification Fees | Examination Fee | 108 | $86,400.00 | $800.00 | $1,000.00 | item | semi-annually | 1/1/2002 | GS 90-123 | May refund upon withdrawal, minus $100 application fee. | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Certification Fees | General Optometry License - Renewal | 1824 | $547,200.00 | $300.00 | $500.00 | item | yearly | 1/1/2002 | GS 90-123 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Fines, Penalties, and Assessment Fees | Branch License - Late Fee | 224 | $11,200.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2002 | GS 90-118.10 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Fines, Penalties, and Assessment Fees | General License - Late Fee | 113 | $5,650.00 | $50.00 | $50.00 | item | per occurrence | 1/1/2002 | GS 90-118.10 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Fines, Penalties, and Assessment Fees | Professional Corporation/PLLC - Late Fee | 266 | $2,660.00 | $10.00 | $10.00 | item | per occurrence | 1/1/2002 | GS 55B-11 | |||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners in Optometry | 99999 | BF0040 | Tuition and Fees | Continuing Education | 140 | $4,150.00 | $25.00 | $35.00 | item | per occurrence | 1/1/2002 | GS 90-123.1 | 21 NCAC 42B.0302 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | License Fee | Unlimited License | 4143 | $828,600.00 | $200.00 | $200.00 | license | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0404 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | License Fee | Intermediate License | 471 | $70,650.00 | $150.00 | $150.00 | license | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0404 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | License Fee | Limited License | 6939 | $693,900.00 | $100.00 | $100.00 | license | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0404 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | License Fee | SP - SFD License | 623 | $62,300.00 | $100.00 | $100.00 | license | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0404 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | License Fee | SP - Restricted License | 1789 | $178,900.00 | $100.00 | $100.00 | license | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0404 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | Fines, Penalties, and Assessment Fees | Late Fee | 2417 | $60,425.00 | $25.00 | $25.00 | item | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0404 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | Inspection/Examination Fees | Unlimited Examination | 699 | $87,375.00 | $125.00 | $125.00 | occurrence | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0209 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | Inspection/Examination Fees | Intermediate Examination | 196 | $24,500.00 | $125.00 | $125.00 | occurrence | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0209 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | Inspection/Examination Fees | Limited Examination | 815 | $101,875.00 | $125.00 | $125.00 | occurrence | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0209 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | Inspection/Examination Fees | SP - SFD Examination | 224 | $28,000.00 | $125.00 | $125.00 | occurrence | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0209 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Electrical Contractors | 99999 | BF0041 | Inspection/Examination Fees | SP - Special Restricted Examinations | 259 | $32,375.00 | $125.00 | $125.00 | occurrence | per occurrence | 7/1/2023 | GS 87-44 | 21 NCAC 18B.0209 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Sale of Goods or Publications | Laws and Rules Publication | 2001 | $20,010.00 | $10.00 | $10.00 | item | per occurrence | 7/1/2010 | GS 87-18 | 21 NCAC 50.1104(4) | Internal Code: 427 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Sale of Goods or Publications | Laws and Rules Publication | 1443 | $112,554.00 | $78.00 | $78.00 | item | per occurrence | 7/1/2010 | GS 87-18 | 21 NCAC 50.1104(6) | Internal Code: 427A for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Add Sublicensee Fee | 444 | $11,100.00 | $25.00 | $25.00 | item | per occurrence | 7/1/2010 | GS 87-20 | 21 NCAC 50.0407(c) | Internal Code: 418 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Copies of License | 89 | $1,780.00 | $20.00 | $20.00 | item | per occurrence | 7/1/2010 | GS 87-24 | 21 NCAC 50.1104(1) | Internal Code: 424 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Fire Sprinkler Inspection Contractor | 158 | $23,700.00 | $150.00 | $150.00 | item | yearly | 7/1/2010 | GS 87-22 | 21 NCAC 50.1102(e) | Internal Code: 402C for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Fire Sprinkler Inspection Technician | 122 | $9,150.00 | $150.00 | $150.00 | item | yearly | 7/1/2010 | GS 87-22 | 21 NCAC 50.1102(h) | Internal Code: 402D for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Fire Sprinkler Installation Contractor | 256 | $38,400.00 | $150.00 | $150.00 | item | yearly | 8/1/2003 | GS 87-22 | 21 NCAC 50.1102(e) | Internal Code: 402B for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Fire Sprinkler Maintenance Technician | 532 | $79,800.00 | $150.00 | $150.00 | item | yearly | 7/1/2010 | GS 87-22 | 21 NCAC 50.1102(f) | Internal Code: 402E for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Plumbing, Heating, Fuel Piping Contractor | 12126 | $1,818,900.00 | $150.00 | $150.00 | item | yearly | 8/1/2003 | GS 87-22 | 21 NCAC 50.1102(a)(i) | Internal Code: 402A for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Plumbing, Heating, Fuel Piping Inspector | 56 | $1,400.00 | $25.00 | $25.00 | item | yearly | 7/1/2010 | GS 87-22 | 21 NCAC 50.1102(b) | Internal Code: 402I for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Plumbing, Heating, Fuel Piping Technician | 172 | $12,900.00 | $75.00 | $150.00 | item | yearly | 7/1/2010 | GS 87-22 | 21 NCAC 50.1102(j) | Internal Code: 402G for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Residential Fire Sprinkler Installation Contractor | 244 | $36,600.00 | $150.00 | $150.00 | item | yearly | 7/1/2010 | GS 87-22 | 21 NCAC 50.1102(g) | Internal Code: 402F for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Restricted Limited Plumbing Contractor | 112 | $16,800.00 | $150.00 | $150.00 | item | yearly | 7/1/2010 | GS 87-22 | 21 NCAC 50.1102(k) | Internal Code: 402J for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - State & Local Government Technician (Master) | 1 | $150.00 | $150.00 | $150.00 | item | yearly | 7/26/2019 | GS 87-22 | 21 NCAC 50.0313(i) | Internal Code: 402K for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - State & Local Government Technician (Sub) | 25 | $1,875.00 | $75.00 | $75.00 | item | yearly | 7/26/2019 | GS 87-22 | 21 NCAC 50.0313(j) | Internal Code: 402L for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Processing Fees | 592 | $14,800.00 | $25.00 | $25.00 | item | per occurrence | 7/6/2001 | GS 98-20 | 21 NCAC 50.0408, 50.1104(5) | Internal Code: 409 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Register of Licensee | 211 | $3,165.00 | $15.00 | $15.00 | item | per occurrence | 7/1/2010 | GS 87-20 | 21 NCAC 50.1104 | Internal Code: 423 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Technician Application Fee w/o Exam | 65 | $1,950.00 | $30.00 | $30.00 | item | per occurrence | 7/1/2010 | GS 87-22 | 21 NCAC 50.1102(c) | Internal Code: 404B for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Trade Name Change | 965 | $24,125.00 | $25.00 | $25.00 | item | per occurrence | 6/17/2005 | GS 87-26 | 21 NCAC 50.0408, 50.1101(a) | Internal Code: 420 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Transfer Fee | 16 | $160.00 | $10.00 | $10.00 | item | per occurrence | 6/17/2005 | GS 87-21(c2)(e) | 21 NCAC 50.1101(b) | Internal Code: 415 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Verification of License | 280 | $7,000.00 | $25.00 | $25.00 | item | per occurrence | 7/1/2010 | GS 87-20 | 21 NCAC 50.1104(2) | Internal Code: 425 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Other Licenses, Fees, and Permits | Exam Fees - Plumbing, Heating and Fuel Piping | 2976 | $297,600.00 | $100.00 | $100.00 | item | per occurrence | 8/1/2003 | GS 87-22.1 | 21 NCAC 50.1102(c) | Internal Code: 404A for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Certification Fees | Licensing Fee - Private Educational Institution Technician (Master) | 2 | $300.00 | $150.00 | $150.00 | item | yearly | 7/1/2020 | GS 87-22 | 21 NCAC 50.0314 | Internal Code: 402M for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors | 99999 | BF0005 | Other Licenses, Fees, and Permits | Return Check Fee | 6 | $150.00 | $25.00 | $25.00 | item | per occurrence | 6/20/1998 | GS 87-22 | 21 NCAC 50.1104(3) | Internal Code: 426 for period 07/01/2023 - 06/30/2024 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45500000 | Fines, Penalties, and Assessment Fees | Penalties/Fines | 0 | $0.00 | $0.00 | $0.00 | item | per occurrence | 7/28/2016 | GS 90-249.1 | Fines can vary - recommended by Disciplinary Comm, approved by Board | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45100059 | Business License Fees | Duplicate License | 52 | $5,200.00 | $100.00 | $100.00 | item | per occurrence | 7/28/2016 | GS 90-246(2) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45100060 | Business License Fees | Individual License - Initial | 32 | $3,200.00 | $100.00 | $100.00 | item | per occurrence | 7/28/2016 | GS 90-246 | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45100064 | Business License Fees | Renewal - Individual | 1040 | $156,000.00 | $150.00 | $150.00 | item | yearly | 7/28/2016 | GS 90-246(3) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45100066 | Business License Fees | License Registration - Individual | 456 | $22,800.00 | $50.00 | $50.00 | item | per occurrence | 7/28/2016 | GS 90-246(10) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45100067 | Business License Fees | License Registration - Business | 378 | $28,350.00 | $75.00 | $75.00 | item | per occurrence | 7/28/2016 | GS 90-246(5) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45300019 | Certification Fees | Apprentice Certificates | 241 | $8,435.00 | $35.00 | $35.00 | item | yearly | 7/28/2016 | GS 90-246(6) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45300021 | Certification Fees | Intern Fees | 55 | $1,925.00 | $35.00 | $35.00 | item | per occurrence | 7/28/2016 | GS 90-246(6) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45500063 | Fines, Penalties, and Assessment Fees | Reinstatement Fees | 4 | $400.00 | $100.00 | $100.00 | item | per occurrence | 7/28/2016 | GS 90-246(13) | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45500097 | Fines, Penalties, and Assessment Fees | 1-yr Late Renewal Fee | 33 | $2,475.00 | $75.00 | $75.00 | item | per occurrence | 7/28/2016 | GS 90-246(11); GS 90-246(12) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45500097 B201000 | Fines, Penalties, and Assessment Fees | 2-yr Late Renewal Fee | 1 | $150.00 | $150.00 | $150.00 | item | per occurrence | 7/28/2016 | GS 90-246(11); GS 90-246(12) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45900021 | Other Licenses, Fees, and Permits | Application Fee - In-State | 31 | $9,300.00 | $300.00 | $300.00 | item | per occurrence | 7/28/2016 | GS 90-246(1); GS 90-246(4) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45900021 B201100 | Other Licenses, Fees, and Permits | Application Fee - Out of State | 12 | $3,600.00 | $300.00 | $300.00 | item | per occurrence | 7/28/2016 | GS 90-246(1); GS 90-246(4) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | B202 | B200 | NC State Board of Opticians | 11120000 | 213150 | 45900022 | Other Licenses, Fees, and Permits | Training Establishment Registration Fee | 283 | $9,905.00 | $35.00 | $35.00 | item | yearly | 7/28/2016 | GS 90-246(8) | 21 NCAC 40.0108 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Refrigeration Examiners | 99999 | BF0042 | Sale of Goods or Publications | CFC Manual | 70 | $700.00 | $10.00 | $10.00 | item | per occurrence | 7/15/2016 | GS 132-6.2 | This Board operates on a calendar year. Information provided is for 2024 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Refrigeration Examiners | 99999 | BF0042 | Certification Fees | CFC Certification Fee | 1333 | $19,995.00 | $40.00 | $40.00 | item | per occurrence | 7/15/2016 | 21 NCAC 60.0211 | Board operates on a calendar year | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Refrigeration Examiners | 99999 | BF0042 | Certification Fees | Examination Fee | 82 | $8,200.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2018 | GS 87-64 | Board operates on calendar year | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Refrigeration Examiners | 99999 | BF0042 | Certification Fees | License Reinstatement | 25 | $3,000.00 | $120.00 | $120.00 | item | yearly | 1/1/2018 | GS 87-64 | Board operates on calendar year | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Refrigeration Examiners | 99999 | BF0042 | Certification Fees | License Renewal | 1539 | $123,120.00 | $80.00 | $80.00 | item | yearly | 1/1/2018 | GS 87-64 | Board operates on calendar year | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Registration for Foresters | 99999 | BF0043 | Certification Fees | Application Fee incl. first exam | 21 | $1,050.00 | $50.00 | $50.00 | item | per occurrence | 2/6/2019 | GS 89B-10 | 21 NCAC 20.0106 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Registration for Foresters | 99999 | BF0043 | Certification Fees | Duplicate Certificate | 0 | $0.00 | $5.00 | $5.00 | item | per occurrence | 2/6/2019 | GS 89B-11 | 21 NCAC 20.0112 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Registration for Foresters | 99999 | BF0043 | Certification Fees | Penalties / Late Fee | 93 | $302.25 | $3.25 | $3.25 | item | monthly | 2/6/2019 | GS 89B-11 | 21 NCAC 20.0106 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Registration for Foresters | 99999 | BF0043 | Certification Fees | Re-Exam Fee | 3 | $120.00 | $40.00 | $40.00 | item | per occurrence | 2/6/2019 | GS 89B-12 | 21 NCAC 20.0104 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Registration for Foresters | 99999 | BF0043 | Certification Fees | Registration Fees | 19 | $760.00 | $40.00 | $40.00 | item | per occurrence | 2/6/2019 | GS 89B-10 | 21 NCAC 20.0106 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Registration for Foresters | 99999 | BF0043 | Certification Fees | Renewal Fee and Penalties | 752 | $30,080.00 | $40.00 | $40.00 | item | yearly | 2/6/2019 | GS 89B-11 | 21 NCAC 20.0106 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Board of Registration for Foresters | 99999 | BF0043 | Certification Fees | Re-Registration Fee | 2 | $160.00 | $80.00 | $80.00 | item | per occurrence | 2/6/2019 | GS 89B-11 | 21 NCAC 20.0114 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Registration Fees | Approval of a Continuing Education Program | 232 | $9,280.00 | $40.00 | $40.00 | item | per occurrence | 1/1/1992 | GS 123.1, GS 93D-3 | 21 NCAC 22A .0501 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Registration Fees | Application for License | 80 | $33,650.00 | $425.00 | $425.00 | item | per occurrence | 3/1/2009 | GS 123.1, GS 93D-5 | 21 NCAC 22A .0501 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Certification Fees | Application for Registration as an Apprentice | 97 | $9,725.00 | $100.00 | $100.00 | item | per occurrence | 1/1/1992 | GS 123.1, GS 93D-9 | 21 NCAC 22A .0501 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Registration Fees | Examination Fee | 80 | $6,000.00 | $75.00 | $75.00 | item | per occurrence | 8/6/2007 | GS 123.1, GS 93D-3 | 21 NCAC 22A .0501 | Fee Rate Varies. | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Certification Fees | Issuance of Certificate of License after Successfully Passing Examination | 55 | $1,375.00 | $25.00 | $25.00 | item | per occurrence | 1/1/1992 | GS 123.1, GS 93D-8 | 21 NCAC 22A .0501 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Certification Fees | Late Fee | 0 | $0.00 | $25.00 | $25.00 | item | per occurrence | 1/1/1992 | GS 123.1; GS 93D-11 | 21 NCAC 22A .0501 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Certification Fees | Renewal Fee | 354 | $88,500.00 | $250.00 | $250.00 | item | per occurrence | 3/1/2009 | GS 123.1; GS 93D-11 | 21 NCAC 22A .0501 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Certification Fees | Renewal of Apprentice Registration | 31 | $4,650.00 | $150.00 | $150.00 | item | per occurrence | 1/1/1992 | GS 123.1, GS 93D-9 | 21 NCAC 22A .0501 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC State Hearing Aid Dealers and Fitters Board | 99999 | BF0044 | Other Licenses, Fees, and Permits | Verifying and Recording Attendance at a Continuing Education Program | 644 | $9,660.00 | $15.00 | $15.00 | item | per occurrence | 1/1/1992 | GS 123.1, GS 93D-3 | 21 NCAC 22A .0501 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Sale of Goods or Publications | Application Fees - DVM $250 | 432 | $108,000.00 | $250.00 | $250.00 | item | per occurrence | 3/1/1993 | GS 90-186(6) | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Sale of Goods or Publications | Application Fees - RVT $25 | 199 | $9,950.00 | $50.00 | $50.00 | item | per occurrence | 3/1/1993 | GS 90-186(6) | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Sale of Goods or Publications | Licenses and Renewal Fees - DVM $170 | 5501 | $935,170.00 | $170.00 | $170.00 | item | per occurrence | 3/1/1993 | GS 90-186(6) | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Sale of Goods or Publications | Licenses and Renewal Fees - RVT $50 | 966 | $48,300.00 | $50.00 | $50.00 | item | per occurrence | 3/1/1993 | GS 90-186(6) | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Business License Fees | Corporate Registration and Renewal Fees - $160 | 1114 | $178,240.00 | $160.00 | $160.00 | item | per occurrence | 1/1/2015 | GS 90-186(6) | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Business License Fees | Temporary Permit Fee - $150 | 101 | $15,150.00 | $150.00 | $150.00 | item | per occurrence | 3/1/1993 | GS 90-186(6) | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Business License Fees | Verification Fee - $12 | 393 | $4,716.00 | $12.00 | $12.00 | item | per occurrence | 1/1/2015 | GS 90-186(6) | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Inspection/Examination Fees | Facility Inspection Fee - $150 | 968 | $145,200.00 | $150.00 | $150.00 | item | per occurrence | 1/1/2015 | GS 90-186(6) | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | NC Veterinary Medical Board | 99999 | BF0045 | Other Licenses, Fees, and Permits | Reinstatement Fees - $100 | 34 | $3,400.00 | $100.00 | $100.00 | item | per occurrence | 1/1/2015 | GS 90-186(6)h | 21 NCAC 66.0108 | ||
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | The North Carolina State Bar Council | 99999 | BF0035 | Certification Fees | Dues - FY2023 | 0 | 0 | $300.00 | $300.00 | item | yearly | 2/15/2023 | GS 84-34 | 27 NCAC A.0200 | Data for NC State Bar Fiscal Year 2023 | |
| North Carolina Occupational Licensing Boards | Boards and Commissions | 9999 | 9999 | The North Carolina State Bar Council | 99999 | BF0036 | Certification Fees | Dues - FY2024 | 32226 | $9,667,800.00 | $300.00 | $300.00 | item | yearly | 5/30/2025 | GS 84-34 | 27 NCAC A.0200 | Data for NC State Bar Fiscal Year 2024 |
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