7201. MISCELLANEOUS REVENUE:
Receipt of revenue that is not otherwise specifically classified under any other revenue object code.

7202. PUBLIC EDUCATION E-RATE DISCOUNT REBATE:
Universal Service Fees received from telecommunications providers.  The fees are to be assist with the connectivity technology for public schools and libraries.  Public Law 104-104, Telecommunications Act of 1996.

7203. COLLECTION OF DEDUCTIBLE PAYMENTS:
Record the collection of deductible payments for programs where the Department of Health and Environmental Control is required to collect the initial clean-up cost or share based on program regulations.  

7205. DEPOSITS BY PRIVATE ENTITIES:
Funds received from private non-profit organizations to be used as match with Federal Funds for purchase of equipment or other contractual agreements.

7206. PUBLIC SERVICE AUTHORITY-GENERAL FUND PAYMENT:
Payments by the Public Service Authority to the State General Fund in accordance with Section 58-31-110, 1976 Code. Payment of excess earnings to state to reduce tax burdens.

7207. MISCELLANEOUS SPECIAL FUND REDUCTIONS-TRANSFER:
Transfer of special funds to State General Fund as directed by the Budget and Control Board and/or General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365.

7208. EXAMINER TRAVEL REIMBURSEMENT:
Funds received for reimbursement for travel expenses of examiners and auditors from companies or organizations being examined or audited.

7209. UNCLAIMED PROPERTY FUND-TRANSFER:
Transfer of funds to General Fund from unclaimed property fund as directed by the General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365.

7210. INDIRECT COST GENERAL FUND-OTHER:
To designate the indirect costs recovered and deposited to the General Fund from funding sources other than Federal. See Code 2802 for recoveries from Federal Funds sources.

7211. RETIREMENT SERVICE CREDIT FEE:
Fee assessed members of the State Retirement System to establish prior service credit.

7212. GROUP LIFE INSURANCE ADMINISTRATION FEE TRANSFER:
A charge assessed the State Retirement System Group Life Insurance Fund to support the administration of the fund. This object code should be used only with transaction codes 310, 315, 360 and 365.

7213. SOCIAL SECURITY ADMINISTRATION FEE:
A fee assessed for the administration of Social Security coverage for employees not participating in the South Carolina Retirement System.

7214. RETIREMENT SYSTEM ADMINISTRATION FEE - SAS-TRANSFER:
A charge assessed against the earnings of the State Retirement System to support the administration of the system. This object code should be used only with transaction codes 310, 315, 360 and 365.

7215. SINKING FUND-TRANSFER:
Transfer of funds to General Fund from Sinking Fund as directed by the General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365.

7216. MENTAL HEALTH PATIENT FEE-TRANSFER:
Transfer of funds from Mental Health Patient Fee Fund as directed by the General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365.

7217. TITLE IV-D RECOVERIES - STATE:
Funds collected under the Child Support Enforcement Program (Title IV-D) which are state funds and are deposited to the General Fund in accordance with provisions of General Appropriation Act.

7218. HEALTH INSURANCE PROGRAM ADMINISTRATION FEE:
A charge assessed against the health insurance Premium Trust Account for cost of administration of the Health Insurance Program.

7219. INSURANCE RATES REDUCTIONS:
Collections by Division of Operations for rate reductions charged by the Insurance Reserve Fund and deposited in the General Fund of the State.

7220. WORKERS' COMPENSATION FUND ADMINISTRATION FEE TRANSFER:
Fee assessed the State Workers' Compensation Fund-Trust for administration of the State Workers' Compensation Fund. This object code should be used only with transaction codes 310, 315, 360 and 365.

7221. MISCELLANEOUS TRANSFER-OTHER FUND:
Operating transfer of revenue between funds that is not specifically classified under another code. This object code should be used only with transaction codes 310, 315, 360 and 365.

7222. SECOND INJURY FUND ADMINISTRATION FEE TRANSFER:
Fee assessed the Second Injury Trust Fund for operating expenses incurred in the administration of the fund. This object code should be used only with transaction codes 310, 315, 360 and 365.

7223. INSURANCE RESERVE FUND ADMINISTRATION FEE TRANSFER:
A charge assessed against the Insurance Reserve Fund Trust for operating expenses incurred in the administration of the trust fund. This object code should be used only with transaction codes 310, 315, 360 and 365.

7224. OFFICE SUPPLY REVOLVING FUND ADMINISTRATION FEE TRANSFER:
A charge assessed against the Office Supply Revolving Fund for operating expenses incurred in the administration of the agency fund. This object code should be used only with transaction codes 310, 315, 360 and 365.

7225. COMPENSATION REIMBURSEMENT - PRIVATE HOSPITALS:
Revenue received for reimbursement of compensation paid to physicians assigned to the private hospitals.

7226. GENERAL FUND RESERVE TRANSFER:
Transfer from General Fund to General Fund Reserve in accordance with Article III, Section 36 of the Constitution of South Carolina and Section 11-11-120, 1976 Code as amended. This object code should be used only with transaction codes 310, 315, 360 and 365.

7227. WATER RECREATION RESERVE FUND ADMINISTRATION FEE TRANSFER:
Transfer from Water Recreation Reserve Fund to reimburse the Department of Natural Resources Operating Fund for administrative expenses incurred in administering the Water Recreation Reserve Fund. Section 14, Part II, Act 199 of 1979. This object code should be used only with transaction codes 310, 315, 360 and 365.

7228. VICTIMS COMPENSATION TRUST FUND ADMINISTRATION FEE TRANSFER:
A charge assessed against the Victims' Compensation Trust Fund for operating expenses issued as the administration of the trust fund. This object code should be used only with transaction codes 310, 315, 360 and 365.

7229. WARRANT REVOLVING FUND TRANSFER:
Transfer of funds to General Fund from Warrant Revolving Fund as directed by Budget and Control Board and/or General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365.

7230. HEALTH INSURANCE RESERVE FUND TRANSFER:
Transfer of funds to General Fund from Health Insurance Reserve Fund and Premium Fund as directed by Budget and Control Board and/or General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365.

7231. INSURANCE RESERVE FUND TRANSFER:
Transfer of funds to General Fund from Insurance Reserve Fund as directed by the General Assembly and/or Budget and Control Board. This object code should be used only with transaction codes 310, 315, 360 and 365.

7232. DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS MEDICAID FUND--TRANSFER:
Transfer of funds to General Fund from the Department of Disabilities and Special Needs Medicaid Reimbursement Fund as directed by the Budget and Control Board and/or General Assembly. This object code should be used only with transaction codes 310, 315, 360 and 365.

7235. EXCESS DEBT SERVICE FUND TRANSFER:
Transfer of funds from the debt service fund to capital project accounts, etc. This object code should be used for both "FROM" and "TO" and only with transaction codes 310, 315, 360 and 365.

7236. CAPITAL RESERVE FUND TRANSFER:
Transfer of Capital Reserve funds to agencies for capital or operating appropriations. This object code should be used only with transaction codes 310, 315, 360, and 365.

7240. DEPRECIATION RESERVE REVENUE TRANSFER:
To record revenue in the Capital projects fund for projects that were approved with Depreciation Reserve Fund Revenue as the source of funding.

7250. LEASING ADMINISTRATION FEE:
Revenue generated in the operation of the equipment leasing program.

7253.FEMA PA-TRANSFERS IN-OUT:
Transfer of FEMA-PA revenue from the State Budget and Control Board to other state agencies.

7254. FEDERAL FLOOD-TRANSFERS IN-OUT:
Transfer of FEMA-Flood & Severe Storms Revenue from the State Budget and Control Board to other state agencies.

7257. LOTTERY COMMISSION PAYROLL PROCESSING FEE:
Fee charged to South Carolina Lottery Commission for payroll processing. Proviso 59.4, 2003 Appropriation Act.

7258. TRANSFER FROM DEPARTMENT OF TRANSPORTATION:
Transfer of funds to the General Fund from Department of Transportation for the purpose of servicing the accounting and payroll functions of the Department. Proviso 74.22, Fiscal Year 1993-94 Appropriation Act.

7259. DOT - USE TAX DISCOUNT:
A 2% discount, up to $10,000, retained by DOT from the remittance of use taxes to the Department of Revenues.

7262. TRANSFERRED TUITION FEES:
To record/reflect any transfer of tuition fees after initial receipt into an institution general debt service fund.

7263. DISTRIBUTED BOND PROCEEDS:
To record/reflect any transfer of bond/note proceeds after initial receipt to any other subfund.

7264. DISTRIBUTED IPP NOTES PROCEEDS:
To record/reflect any transfer of IPP notes proceeds after initial receipt by the State Treasurer's Office to an agency or institution.

7265. TRANSFERRED REVENUES AND STUDENT FEES FOR OPERATIONS:
To recognize the authorized transfer of revenues governed by a bond indenture for the purpose of funding the operating needs of certain facilities.

7266. TRANSFERRED REVENUES AND STUDENT FEES FOR DEBT SERVICE:
To recognize the authorized transfer of revenues governed by a bond indenture for the purpose of funding the required payment of debt service(principal and interest).

7267. TRANSFERRED REVENUES AND STUDENT FEES FOR DEBT SERVICE RESERVE ADJUSTMENTS:
To recognize the authorized transfer of revenues governed by a bond indenture for the purpose of correcting a deficiency in the required reserve fund.

7268. TRANSFERRED REVENUES AND STUDENT FEES FOR PERMANENT IMPROVEMENT PROJECTS:
To recognize the authorized transfer of revenues governed by a bond indenture for the purpose of providing funds for an authorized permanent improvement project associated with a facility or facilities covered by the bond indenture.

7269. TRANSFERRED REVENUES AND STUDENT FEES FOR OTHER AUTHORIZED PURPOSES:
To recognize the authorized transfer of revenues governed by a bond indenture for any other authorized purpose.

7270. NON-RECURRING TRANSFER OTHER FUNDS:
This revenue object code should be used to account for one-time nonrecurring transfers between the general fund and other funds.

7271. TRANSFERRED MOTOR VEHICLE LICENSE/REGISTRATION FEES:
To record/reflect any transfer of motor vehicle licensing and registration fees to be used by the State Treasurer's Office and the Department of Transportation for the South Carolina Transportation Infrastructure Bank.

7272. TRANSFERRED FEES/RECEIPTS-COUNTIES:
To record/reflect any transfer of fees received from counties in connection with repayment of SCTIB bonds to be used by the State Treasurer's Office and the Department of Transportation.

7273. EDUCATION IMPROVEMENT ACT HOLD-HARMLESS TRANSFER:
Transfer General Fund Revenue to the Education Improvement Act to fund the hold-harmless proviso that reduced  the sales tax rate from five to four percent on food items eligible for purchase with USDA food coupons.

7274. NONRECURRING OPERATING TRANSFERS:
To identify the various one-time cash transfers that may occur at the end of a fiscal year or during the next fiscal year and record these as other financing sources to the General Fund, not as revenue.

7275. PREMIUM SAVINGS - NONRECURRING:
For fiscal year 2002–2003 the Budget and Control Board is required to suspend the payment of annual renewal premiums for all Insurance Reserve Fund insurance lines that would otherwise be paid by state agencies. Each state agency is directed to remit the amount of premium savings, as reported by the Insurance Reserve Fund, to the Budget and Control Board for deposit to the credit of the General Fund. Proviso 72.98, 2002–03 Appropriation Act.

7276. TRANSFER - INTEREST FROM RESTRICTED FUNDS:
Transfer an amount of funds equivalent to the interest accrued or accruing only on state fund balances in restricted accounts to the General Fund. Proviso 72.97, 2002–03 Appropriation Act.

7277. TRANSFER - BARNWELL ATOMIC FUND - CHEM NUCLEAR.
Transfer funds from Barnwell Atomic Waste Fund – Chem Nuclear to the General Fund. Proviso 72.97, 2002–03 Appropriation Act.

7278. TRANSFER - EXCESS DEBT SERVICE:
Transfer excess debt service funds to the General Fund. Proviso 60.8, 2002–03 Appropriation Act.

7280. VOCATIONAL REHABILITATION TRANSFER:
Transfer funds from Vocational Rehabilitation Production Contracts to the General Fund. Proviso 7.1, 2002–03 Appropriation Act.