NCFS Chart of Accounts Sortable by Type
Use the filter below to select the Financial Statement. Captions will appear after the selection.
Title | Description |
---|---|
5214B000 IT Subscription Support | IT Subscription Support |
52150000 Academic Services | Academic Services |
52160000 Engineering Services | Engineering Services |
52170000 Administrative Services | This account includes Administrative Services as well as Agency/University third part administrator fees for workers compensation to OSC. Account 532170000 is used to record the payment of these fees to OSC. |
52170001 Professional Testing Service | Professional Testing Service |
52170002 Temporary Agency Contract | Temporary Agency Contract |
52170003 Admin Svc-Claims Processing | Admin Svc-Claims Processing |
52170004 Admin Svc-Administrative Process Charges | Admin Svc-Administrative Process Charges |
52170005 Admin Svc-Peer Review HMO | Admin Svc-Peer Review HMO |
52170006 Admin Svc-Peer Rev Pre-Ad | Admin Svc-Peer Rev Pre-Ad |
52170007 Admin Svc-Pasarr Screen | Admin Svc-Pasarr Screen |
52170008 Admin Svc-Pasarr Reviews | Admin Svc-Pasarr Reviews |
52170009 Federal Tax Intercept | Federal Tax Intercept |
52170010 State Tax Intercept | State Tax Intercept |
52170011 ESC Benefit Payment Intercept | ESC Benefit Payment Intercept |
52170012 ESC Income Eligibility System | ESC Income Eligibility System |
52170013 IRS Income Eligibility System | IRS Income Eligibility System |
52170014 AOC-Processing Fee Costs | AOC-Processing Fee Costs |
52170015 Accreditation Services | Accreditation Services |
52170016 Agent/Retailer Commissions | Agent/Retailer Commissions |
52170017 Admin Svc-Enrollment Fees | Admin Svc-Enrollment Fees |
52170018 Admin Svc-Transaction Fee | Admin Svc-Transaction Fee |
52170019 Admin Svc - Employee Background Verification | Admin Svc - Employee Background Verification |
52170020 Admin Svc - Independent Contractor Background Verification | Admin Svc - Independent Contractor Background Verification |
52170021 Admin Svc - Vendor Commission | Admin Svc - Vendor Commission |