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Statement of Earnings and Leave
Form Number |
AD-334 |
|---|---|
Brief Description |
The biweekly Statement of Earnings and Leave provides a breakdown of the employee's gross pay and biweekly deductions for the pay period and cumulative amounts for the tax year. It also provides the individual's YTD leave status for the leave year and cumulative retirement deductions. The statement is produced each pay period and is available to the employee through EPP and can be mailed under special circumstances. It is available to the Agency through RPCT. |
The following provides an explanation of the items found on the statement. All or a combination of the items may appear on the statement depending on the particular type of appointment, rate of pay, prior Federal or Trust service, tax and exemption status, benefits, deductions, contributions, and pay and leave categories.
Field |
Description |
|---|---|
Social Security No. |
Displays the employee's masked Social Security number. |
Pay Period Date (MO DA YR) |
Displays the beginning and ending pay period dates in month, day, and year format (MM, DD,YYYY) as they appear on TMGT Table 028, Pay Periods and Corresponding Dates by Year. |
P/P |
Displays the pay period number that is covered by the statement as it appears on the Payroll/Personnel Inquiry System (PINQ) Program PQ032, Payroll Listing. |
T&A Contact Point |
Displays the employee's contact point number as it appears on IRIS Program IR124, Address/Check Information. |
Acct. Stat. |
Displays the accounting station to which the employee's salary and related expenses are to be reported as it appears on IRIS Program IR101, Salary Data. |
Organizational Structure |
Displays the organizational structure code to which the employee is assigned to the fourth level as it appears on IRIS Program IR101. |
Persnl Office |
Displays the personnel office identifier of the office responsible for administering personnel and other matters relating to this employee's employment as it appears on IRIS Program IR101. |
Pay Plan |
Displays the pay plan applicable to the employee as it appears on IRIS Program IR101. |
Gr. |
Displays the grade as provided under the pay plan for the employee's position as it appears on IRIS Program IR101. |
Step |
Displays the step within grade as provided under the pay plan for the employee's position as it appears on IRIS Program IR101. |
Salary |
Displays the employee's annual adjusted salary as it appears on IRIS Program IR101, consisting of the rate of annual basic pay and locality comparability payments for the current year. Administratively Uncontrollable Overtime (AUO), availability pay, and stand-by pay amounts are obtained from the Payroll Processing System (PAYE) as of the current pay period. |
Rate |
Displays the employee's salary rate code for which the employee's salary is stated. |
Type Empl. |
Displays the employee's type of employment. |
SCD for Leave |
Displays the employee's service computation date (SCD) for leave as it appears on IRIS Program, IR122, SF-50B Data Elements. |
Ret. Deduction This Appointment |
Displays the employee's retirement deductions for the current appointment as it appears on IRIS Program IR117, Retirement Data. |
The following fields are displayed in the Earnings and Deductions section:
Field |
Description |
|---|---|
Item (Code) |
The transaction code of each item as they appear on TMGT Table 032, Transaction Codes. Valid codes and descriptions are listed in the Code and Description table following this table. |
Item (Description) |
The transaction code description of each item as they appear on TMGT Table 032. Valid codes and descriptions are listed in the Code and Description table following this table. |
Hours (P/P) |
Displays the number of hours worked and the number of hours of leave used in each category during the pay period. |
Hours (Yr. to Date) |
Displays the number of hours worked and the number of hours of leave used in each category year to date. |
Amount (P/P) |
Displays the monetary amount of hours worked and of leave used in each category during the pay period. |
Amount (Yr. to Date) |
Displays the monetary amount of hours worked and of leave used in each category year to date. |
Pay Period Hours (P/P) |
Displays the total pay period hours. |
Gross Pay (P/P) |
Displays the amount of gross pay for the pay period as it appears on PINQ Program PQ032. |
Gross Pay (Yr. to Date) |
Displays the amount of gross pay year to date as it appears on IRIS Program IR103, Salary YTD Data. |
Total Deductions (P/P) |
Displays the total amount of deductions for the pay period. |
Total Deductions (Yr. to Date) |
Displays the total amount of the year-to-date deductions. |
Net Pay (P/P) |
Displays the amount of net pay for the pay period as it appears on PINQ Program PQ032. |
Net Pay (Yr. to Date) |
Displays the amount of net pay year to date. |
Displays the masked routing number of the financial institution where the employee's net pay is deposited as it appears on IRIS Program IR124. |
The following fields are displayed in the Year to Date Leave Status section:
Field |
Description |
|---|---|
Type |
Displays the type of leave. |
Accrued |
Displays the number of hours of leave accrued. |
Used |
Displays the number of hours used. |
Balance |
Displays the balance available for each type of leave. |
1st Year |
Displays the first year Restored Annual Leave Hours. |
2nd Year |
Displays the second year Restored Annual Leave Hours. |
3rd Year |
Displays the third year Restored Annual Leave Hours. |
Balance |
Displays the total number of Restored Annual Leave Hours. |
The following fields are displayed in the Year to Date Leave Status section:
Field |
Description |
|---|---|
Type |
Displays the type of leave. |
Accrued |
Displays the number of hours of leave accrued. |
Used |
Displays the number of hours used. |
Balance |
Displays the balance available for each type of leave. |
Projected Use or Lose |
Displays the projected number of hours of use-or-lose annual leave. |
Pt. Hrs Unapp |
Displays the number of unapplied hours at the end of a pay period for a part-time employee. |
Max C/O |
Displays the maximum number of annual leave carryover hours for the year. |
Leave Categ |
Displays the leave category for the employee. |
Remarks |
Displays remarks designated by the employee's Agency or NFC to advise an employee of changes in the statement or other pertinent information. |
Name and Address |
Displays the name and address of the employee as it appears on IRIS Program IR124. |
Official Pay Date |
Displays the official pay date for the pay period. |
The following is a list of transaction codes that may appear on a Statement of Earnings and Leave:
Code |
Description |
|---|---|
01 |
Regular Time |
01 05 |
Addtnl Compensation @ Basic Rate |
01 07 |
Regular Scuba Diving 175% |
01 08 |
Regular-Scuba Diving 200% |
01 09 |
Training |
01 67 |
Training-Firefighter Pay |
01 69 |
Regular Time-Firefighter Pay |
01 81 |
Regular Time-TSA Shift Released |
01 82 |
Regular Time-TSA Additional Shift |
01 97 |
Regular Scuba Diving 175% |
03 |
Liquidated Damages/Int on Back Pay |
03 02 |
Compensatory Damages |
03 03 |
Miscellaneous Non-Taxable Payments |
03 04 |
Death Gratuity Payments |
03 05 |
Advance of Pay Non-Taxable |
03 06 |
Canceled & Undeliverable Checks |
04 |
Sunday Differential |
04 02 |
Saturday Differential |
04 07 |
Sunday-Scuba Diving 175% |
04 08 |
Sunday-Scuba Diving 200% |
04 50 |
Sunday Differential @ 50% |
04 81 |
Sunday Differential-TSA Shift Rel |
04 82 |
Sunday Differential-TSA Add Shift |
04 97 |
Sunday-Scuba Diving 175% |
05 |
Sunday Diff Night Diff |
05 02 |
Saturday Diff Night Diff |
05 81 |
Sun Diff w/Night Diff-TSA Shift Rel |
05 82 |
Sun Diff w/Night Diff-TSA Add Shift |
11 |
Night Differential |
11 05 |
Night Diff. @ 15% |
11 06 |
Night Diff. @ 20% |
11 09 |
Night Diff. Training |
11 10 |
Night Diff. @ 20% |
11 15 |
Night Differential @ 15% |
11 20 |
Night Differential @ 20% |
11 50 |
Night Differential @ 50% |
11 81 |
Night Differential-TSA Shift Rel |
11 82 |
Night Differential-TSA Add Shift |
12 |
Night Diff. on Compensatory Time |
13 |
Night Diff on Sunday Double Time |
14 |
Hazard Pay Differential |
15 |
Environmental Differential |
15 01 |
Regional Pay Differential |
15 02 |
Longevity Pay |
15 03 |
Fringe |
15 04 |
Geographic Pay Differential |
15 05 |
Split Shift Differential |
15 06 |
Market Pay |
16 |
Other Pay |
16 01 |
Penalty Pay Regular |
16 02 |
Penalty Pay Premium |
16 03 |
Scuba Diving |
16 05 |
Tank Cleaning Oil Regular |
16 06 |
Tank Cleaning Oil Premium |
16 07 |
Launch Operations |
16 08 |
Dirty Work Regular |
16 09 |
Dirty Work Premium |
17 |
Commute Use Govt Auto |
17 01 |
Sales Commissions |
17 02 |
Earned Income Credit |
17 03 |
Severance Pay |
17 04 |
Incentive Pay |
17 05 |
Ship Inspection Overtime Pay |
17 06 |
Services/Payments |
17 07 |
Tips/Cash/In Kind |
17 08 |
Chauffeur Driven Auto |
17 09 |
Parking/Taxable Fringe |
17 10 |
Transit Subsidy |
17 11 |
FLSA Ml Prds Dur Reg&/or AUO |
17 12 |
FLSA Other Travel |
17 13 |
FLSA Training |
17 14 |
FLSA UD Roll Call |
17 15 |
FLSA Home to Work Travel |
17 16 |
FLSA Other Hours |
17 17 |
Suffered and Permitted Duty |
17 19 |
Excludable AUO Days |
17 21 |
Place on Furlough |
17 22 |
Placement in Pay Status |
17 31 |
Reimbursable (1911) Comm/Priv |
17 32 |
Reimbursable (1911) Comm/Priv |
17 33 |
Non-Reimbursable OT PAYACT-1944 |
17 34 |
Users Fee - COBRA |
17 36 |
Users Fee - AD Valorem |
17 40 |
INS 1931 Act O/T - Air/Sea Weekdays |
17 41 |
INS 1931 Act O/T - Land Bor Weekdays |
17 42 |
INS 1931 Act O/T - Not Worked |
17 43 |
INS 1931 Act O/T Air/Sea Sun/Hldy |
17 44 |
INS 1931 Act O/T Land Bordr Sun/Hol |
17 45 |
Continuation of Pay |
17 46 |
COPRA Settlement Agreements |
17 50 |
Travel Reimbursements |
17 51 |
On Call Premium Pay |
17 52 |
Missed Meals Allowance Non Taxable |
17 60 |
Domestic Partner (Taxable Fringe) |
17 70 |
Health Subsidy-Taxable |
17 71 |
Within Tour OT Substituted for LWOP |
17 80 |
BPAPRA Within Tour Overtime Worked |
17 83 |
Within Tour Overtime Not Worked |
17 84 |
BPAPRA Training Credit |
17 85 |
BPAPRA Canine Care |
17 86 |
Within Tour Overtime - Exempt |
17 87 |
Irregular OT - Substitute for Debt |
17 88 |
Irregular OT - Substitute for LWOP |
18 |
Overtime Grain Appeal |
19 |
Overtime Over 8 |
19 07 |
Overtime-Scuba Diving 175% |
19 08 |
Overtime-Scuba Diving 200% |
19 97 |
Overtime-Scuba Diving 175% |
21 |
Overtime - Premium Rate |
21 07 |
Overtime-Scuba Diving 175% |
21 08 |
Overtime-Scuba Diving 200% |
21 11 |
FS Emergency Fire Suppression |
21 17 |
OT Sub-Within Tour OT Not Worked |
21 20 |
OT Paid @ Double Rate |
21 22 |
Call Back OT Double Rt |
21 30 |
Commute OT Triple Rate |
21 71 |
OT Substituted - LWOP, AWOL, SUSP |
21 83 |
Overtime Used to Repay Debt |
21 96 |
Max Out for Overtime Protection |
21 97 |
Overtime-Scuba Diving 175% |
22 |
Overtime Double for Sunday Work |
23 |
Overtime Travel under FLSA |
24 |
Overtime Travel Under Title V |
25 |
Overtime Over 40 With Night Diff. |
26 |
Overtime Over 8 With Night Diff. |
27 |
Overtime Plus 10% of Overtime Rate |
29 |
Credit Hours Worked |
30 |
Overtime Call Back No Work Performed |
31 |
Holiday Worked |
31 07 |
Holiday-Scuba Diving 175% |
31 08 |
Holiday-Scuba Diving 200% |
31 10 |
Holiday Pay Reg Rate |
31 97 |
Holiday-Scuba Diving 175% |
32 |
Compensatory Time Worked |
32 77 |
Comp Time Worked-Religious Observ |
32 78 |
Compensatory Travel Earned |
32 80 |
BPAPRA Comp Time Earned |
33 |
Overtime Call Back No Work on Sun |
34 |
FLSA |
34 01 |
Back Pay on FLSA |
35 |
Union/Contract Neg. |
35 05 |
Union/Contract Neg. |
35 10 |
Union/Contract Neg. |
35 15 |
Union/Contract Neg. |
35 20 |
Union/Contract Neg. |
35 50 |
Union/Contract Neg. |
35 69 |
Union/Contract Neg. |
36 |
Union/Midterm Neg. |
36 05 |
Union/Midterm Neg. |
36 10 |
Union/Midterm Neg. |
36 15 |
Union/Midterm Neg. |
36 20 |
Union/Midterm Neg. |
36 50 |
Union/Midterm Neg. |
36 69 |
Union/Midterm Negtn-Firefighter Pay |
37 |
Union/Ongoing LMR Act. |
37 05 |
Union/Ongoing LMR Act. |
37 10 |
Union/Ongoing LMR Act. |
37 15 |
Union/Ongoing LMR Act. |
37 20 |
Union/Ongoing LMR Act. |
37 50 |
Union/Ongoing LMR Act. |
37 69 |
Union/Ongoing LMR Act-Fireftr Pay |
38 |
Union/Griev./Appeal Rep |
38 05 |
Union/Griev./Appeal Rep |
38 10 |
Union/Griev./Appeal Rep |
38 15 |
Union/Griev./Appeal Rep |
38 20 |
Union/Griev./Appeal Rep |
35 50 |
Union/Griev./Appeal Rep |
35 69 |
Union/Grvnc/Apl Rep-Fireftr Pay |
39 |
Shore Leave Earned |
40 |
Home Leave Earned |
41 |
Prem Pay on an Annual Basis (DLO) |
41 02 |
LEO Special Differential |
41 11 |
Supplemental Pay 25% |
41 12 |
Supplemental Pay 12.5% |
42 |
Lump-Sum Payment for Annual Leave |
42 01 |
Thru Date (MO-DA - YR) |
42 02 |
Holiday Hrs Included |
43 |
Compensatory Time Paid |
44 |
Cash Award |
44 04 |
Spot Award |
44 05 |
Compensatory Damages (Taxable) |
44 06 |
PFP Bonus Award |
44 07 |
Performance Bonus |
44 08 |
PMRS Performance Award |
44 09 |
Lump Sum Payout |
44 10 |
Separation Incentive |
44 11 |
Travel Incentive Payment (Taxable) |
45 |
Cost of Living Allowance |
45 01 |
Begin Cost of Living Allowance |
46 |
Post Differential |
46 01 |
Begin Post Differential |
47 |
Stop Cost of Living Allowance |
48 |
Stop Post Differential |
49 |
Remote Worksite Allowance |
49 01 |
Horse Allowance |
49 02 |
Travel Allowance |
49 03 |
Quarters Allow Not Taxable |
49 04 |
Quarters Allow Taxable |
49 05 |
Non-Watch Stand Allow/Month LV SUP |
49 06 |
Relocation Allow Subj to With Hold |
49 07 |
Reloc. Allow. Not Subj. to Withhold |
49 08 |
Reassignment Allowance |
49 09 |
Danger Pay Allowance |
49 16 |
Reloc Allow Subj to Withhold 1993 |
49 17 |
Reloc Alw Not Subj to w/Hold 1993 |
50 |
Credit Hours |
50 08 |
Credit Hours Paid |
51 |
Comparability Allowance |
51 01 |
Uniform Allowance (Taxable) |
51 02 |
Separate Mntce Allow Non Taxable |
51 03 |
Separate Mntce Allow Taxable |
51 04 |
Post Allowance |
51 05 |
Education Allowance |
51 06 |
Foreign Language Allowance |
51 07 |
Recruitment Incentive (Taxable) |
51 08 |
Uniform Allowance (Tax Exempt) |
51 09 |
Supvry Differential |
52 |
Retention Allowance |
52 01 |
Recruitment Allowance |
52 02 |
Relocation Allowance |
52 03 |
Hazardous Duty Allowance (Taxable) |
52 04 |
Professional Liability Ins. Non-Tax |
52 05 |
Transit Benefits |
52 06 |
Parking Benefits |
52 07 |
Choice Credits |
52 08 |
Life Cycle Program |
52 09 |
Certification/License Fees |
53 01 |
HCA Allowance for OTS FSA |
53 02 |
DCA Allowance for OTS FSA |
53 03 |
Nights Out Stipend |
53 04 |
Fitness Reimbursement |
53 05 |
Overseas Tour Renewal Agrmt Trvl |
53 06 |
Education - Taxable |
53 07 |
Transitional COLA (Taxable) |
53 08 |
OVS Tr Rnwl Agrmt Trvl Non-Taxable |
53 09 |
In Lieu of Stipend (Taxable) |
54 |
Telework-Routine |
54 01 |
Telework-Situational |
56 |
Student Loan Benefit/EABP Taxable |
56 01 |
Educ Asst Ben Pgm Non-Taxable |
56 02 |
New York City Commutation Stipend |
56 03 |
Hostile Fire Pay (Taxable) |
56 04 |
Hostile Fire Pay (Non Taxable) |
56 05 |
Extended Assgnmnt Incen (Taxable) |
56 06 |
Cell Phone Payment (Taxable) |
56 07 |
Home Based Com/DP Allwnce (Taxable) |
56 08 |
Examiner Stipend (Taxable) |
56 09 |
Examiner Stipend (Non Taxable) |
56 10 |
Reservist Diff Over 30 Day-No FICA |
56 11 |
Reservist Diff Under 30 Day-FICA Wthld |
59 |
Shore Leave |
59 04 |
Shore Leave |
59 05 |
Shore Leave |
59 06 |
Shore Leave |
60 |
Comp Time Used-Religious Observ |
60 05 |
Comp Time Used-Rel. Obsrvnc. @ 15% |
60 10 |
Comp Time Used-Rel. Obsrvnc. @ 20% |
60 15 |
Comp Time Used-Rel. Obsrvnc. @ 15% |
60 20 |
Comp Time Used-Rel. Obsrvnc. @ 20% |
60 50 |
Comp Time Used-Rel. Obsrvnc. @ 50% |
60 68 |
Comp Leave Relg Obsv-Fftr OT Pay |
60 69 |
Comp Leave Relg Obsv-Fireftr Pay |
61 |
Annual Leave |
61 04 |
Annual Leave |
61 05 |
Annual Leave |
61 06 |
Annual Leave |
61 10 |
Annual Leave |
61 15 |
Annual Leave |
61 18 |
A/L With 15% Night Diff |
61 20 |
Annual Leave |
61 50 |
Annual Leave |
61 61 |
Annual Leave Donated |
61 68 |
Annual Leave-Firefighter OT Pay |
61 69 |
Annual Leave-Firefighter Pay |
62 |
Sick Leave |
62 04 |
Sick Leave |
62 05 |
Sick Leave |
62 06 |
Sick Leave |
62 10 |
Sick Leave |
62 15 |
Sick Leave |
62 20 |
Sick Leave |
62 50 |
Sick Leave |
62 61 |
Sick Leave Donated |
62 62 |
Fed Emply Family Friendly Leave Act |
62 63 |
Disabled Veteran Leave |
62 66 |
Sick Leave-FFLA Fireftr OT Pay |
62 67 |
Sick Leave-FFLA Firefighter Pay |
62 68 |
Sick Leave-Firefighter OT Pay |
62 69 |
Sick Leave-Firefighter Pay |
63 |
Restored Annual Leave |
63 04 |
Restored Annual Leave |
63 05 |
Restored Annual Leave |
63 06 |
Restored Annual Leave |
63 10 |
Restored Annual Leave |
63 15 |
Restored Annual Leave |
63 20 |
Restored Annual Leave |
63 50 |
Restored Annual Leave |
63 61 |
Restored Annual Leave Donated |
63 68 |
Restored Annual Leave-Fftr OT Pay |
63 69 |
Restored Annual Leave-Fireftr Pay |
64 |
Compensatory Leave |
64 61 |
Regular Comp Leave Donated |
64 66 |
Comp Leave Used Travel-Fftr OT Pay |
64 67 |
Comp Leave Used Travel-Fireftr Pay |
64 68 |
Comp Leave Used-Firefighter OT Pay |
64 69 |
Comp Leave Used-Firefighter Pay |
64 71 |
BPA Comp Lv Used-LWOP Substitution |
64 78 |
Compensatory Travel |
64 80 |
BPAPRA Comp Leave Used |
64 83 |
BPAPRA Comp Lv Used-Debt Repayment |
65 |
Regular Military Leave |
65 04 |
Regular Military Leave |
65 05 |
Regular Military Leave |
65 06 |
Regular Military Leave |
65 10 |
Regular Military Leave |
65 15 |
Regular Military Leave |
65 20 |
Regular Military Leave |
65 50 |
Regular Military Leave |
65 68 |
Regular Military Leave-Fftr-OT Pay |
65 69 |
Regular Military Leave-Fireftr Pay |
66 |
Other Leave |
66 04 |
Other Leave |
66 05 |
Other Leave |
66 06 |
Other Leave |
66 10 |
Other Leave |
66 15 |
Other Leave |
66 20 |
Other Leave |
66 50 |
Other Leave |
66 61 |
Time Off Awards |
61 62 |
Time Off Awards |
61 63 |
Time Off Awards |
61 64 |
Time Off Awards |
66 66 |
Time Off Award-Firefighter OT Pay |
66 67 |
Time Off Award-Firefighter Pay |
66 68 |
Other Leave-Firefighter OT Pay |
66 69 |
Other Leave-Firefighter Pay |
67 |
Injury Leave |
67 03 |
Injury Leave |
67 04 |
Injury Leave |
67 05 |
Injury Leave @ 15% |
67 06 |
Injury Leave |
67 07 |
Injury Leave |
67 10 |
Injury Leave @ 20% |
67 15 |
Injury Leave @ 15% |
67 20 |
Injury Leave @ 20% |
67 50 |
Injury Leave @ 50% |
67 68 |
Injury Leave-Firefighter OT Pay |
67 69 |
Injury Leave-Firefighter Pay |
68 |
Emergency Military Leave |
68 04 |
Emergency Military Leave |
68 05 |
Emergency Military Leave @ 5% |
68 06 |
Emergency Military Leave |
68 10 |
Emergency Military Leave @ 10% |
68 15 |
Emergency Military Leave @ 15% |
68 20 |
Emergency Military Leave @ 20% |
68 50 |
Emergency Military Leave @ 50% |
68 68 |
Emercy Military Leave-Fftr OT Pay |
68 69 |
Emercy Military Leave-Fftr Pay |
69 |
Home Leave |
69 04 |
Home Leave |
69 05 |
Home Leave |
69 06 |
Home Leave |
69 10 |
Home Leave |
69 15 |
Home Leave |
69 20 |
Home Leave |
69 50 |
Home Leave |
70 |
Logging - Forfeiture of Pay |
71 |
Leave Without Pay |
72 |
Absence Without Official Leave |
73 |
Suspension |
74 |
Furlough |
75 |
Retirement |
75 01 |
Retirement |
75 02 |
Retirement |
75 03 |
Retirement |
75 04 |
Retirement Other |
75 05 |
Thrift Savings - FERS |
75 06 |
Thrift Savings - CSRS |
75 07 |
Thrift Savings - Other |
75 08 |
Panama Social Security |
75 09 |
Panama Soc Sec Health |
75 10 |
Retirmnt |
75 11 |
Retirement |
75 12 |
Retirement |
75 13 |
Retirement |
75 14 |
Retirement Other (Tax Def) |
75 15 |
TSP-FERS |
75 16 |
TSP-CSRS |
75 17 |
401(K) |
75 18 |
Panama Social Security |
75 19 |
Panama Health Only |
75 20 |
D.C. Retirement |
75 21 |
COVA Judges Retirement @ 1% |
75 22 |
COVA Judges Retirement @ 1% + Spouse @ 2.2% |
75 23 |
401 (K) Catch-Up |
75 24 |
TSP Catch-Up |
75 25 |
401 (K) Taxable (OTS) |
75 26 |
ROTH 401 (K) |
75 27 |
ROTH 401 (K) Catch-Up |
75 28 |
Retirement |
75 29 |
Retirement |
75 30 |
Retirement |
75 31 |
ROTH TSP-FERS |
75 32 |
ROTH TSP-CSRS |
75 33 |
ROTH TSP-Catch-Up |
76 |
Social Security (OASDI) |
76 10 |
Social Security Tax- - Travel |
76 99 |
Social Security (OASDI) - Rate Change |
77 |
Federal Tax |
77 01 |
Extra Federal Tax |
77 10 |
Federal Tax - -Travel |
77 99 |
Formula Change |
78 |
State Tax |
78 01 |
Extra State Tax |
78 02 |
Panama Income Tax |
78 03 |
Panama Education Tax |
78 04 |
Old Fund Liability Tax |
78 10 |
State Tax -- Travel |
78 99 |
Formula Change |
79 |
City Tax |
79 01 |
Extra City Tax |
79 99 |
Formula Change |
80 |
County Tax |
80 01 |
Extra County Tax |
80 99 |
Formula Change |
81 |
FEGLI |
81 09 |
Life Insurance Non-Federal |
81 10 |
LTD High Option |
81 11 |
L-Term Care Employee and/or Spouse |
81 13 |
Long Term Care Other Dependents |
81 14 |
Immediate Benefit Plan |
81 17 |
Vol Accidental Death Dismemberment |
81 99 |
Rate Change |
82 |
Optional FEGLI |
82 09 |
Opt Ins - Age Bracket |
82 10 |
24 Hour Accidental |
82 11 |
Vol Short Term Disab. |
82 99 |
Rate Change |
83 |
FEHBA |
83 09 |
Health Benefits Non Federal |
83 10 |
Dental Plan |
83 11 |
Vision Plan |
83 12 |
Dental/Vision Combo Plan |
83 99 |
Rate Change |
85 |
Charitable Contributions |
86 |
Commissary |
87 |
Union/Association Dues |
87 01 |
Association Dues |
87 03 |
Revocation Received |
87 04 |
Dues w/Holding Ceased |
87 05 |
Insuff Wages for Dues |
87 08 |
Union Local Cancelled |
87 13 |
Adjt to Dues Deducted |
87 14 |
Dues Change |
87 15 |
Misc Fees/Dues |
87 16 |
CGMA Contribution |
88 |
Allotmt Acct |
88 40 |
TSP Loan Repay (Fed) |
88 50 |
TSP Loan Repay (Non-Fed) |
88 60 |
Health Savings Account |
89 |
Imprest Fund |
90 |
Travel Advance Collections |
91 |
Quarters |
91 01 |
Quarters - Not Taxable |
91 02 |
Quarters - Taxable |
92 |
Meals |
93 10 |
Flexfund DCA |
93 11 |
Flexfund HCA |
93 12 |
OCC Parking FSA |
93 13 |
Smithsonian TST FSA DCA |
93 14 |
Smithsonian Trust FSA HCA |
94 |
CSR Mil Serv Deposits |
95 |
CSR Civil Serv Deposits |
97 |
Medicare Tax Withheld |
97 10 |
Medicare Tax Withheld - Travel |
97 99 |
Medicare Tax Withheld (Rate Rev) |
98 |
TSP Collection |
98 34 |
TSP Collection |
98 35 |
TSP Collection Tax Def |
98 36 |
TSP Collection Non Def |
99 |
Miscellaneous Deduction |
99 01 |
Salary Overpayment |
99 02 |
Duplicate Salary Paymt |
99 03 |
Salary Advance Collctn |
99 04 |
Lump Sum Overpayment |
99 05 |
Lump Sum Recovery |
99 06 |
Overdrawn Leave |
99 07 |
OWCP Leave Buy-Back |
99 08 |
Forfeiture of Pay |
99 09 |
Collection for Quick Service |
99 15 |
Salary Overpayment |
99 16 |
Salary Overpayment |
99 17 |
Salary Garnishment |
99 19 |
FEHBA |
99 20 |
Adjmt FICA and Retiremt |
99 21 |
FEHBA |
99 22 |
FEGLI |
99 23 |
Quarters |
99 24 |
Quarters (Not Taxed) |
99 25 |
Meals |
99 26 |
Commissary |
99 27 |
Child Support/Alimony |
99 28 |
LWOP-FEHBA |
99 29 |
Credit Net Pay |
99 30 |
Bankruptcy |
99 31 |
Delinquent FMHA Loans |
99 32 |
Occupational Privilege Tax |
99 33 |
Educational Loans |
99 34 |
Thrift Savings |
99 35 |
Smithsonian Life Insurance (Nonpay Status) |
99 40 |
F-2159 Pay Deduct Agree |
99 41 |
Travel Advance |
99 42 |
Property Loss |
99 43 |
Subsistence |
99 44 |
Personal Phone Calls |
99 45 |
Parking Fees |
99 46 |
Jury Fees Recovery |
99 47 |
Moving Expenses Recovery |
99 48 |
Duplicate Savings Allot |
99 49 |
Travel Overpayment |
99 50 |
Commercial Garnishments |
99 52 |
TOP Federal Delinquent Debt |
99 53 |
TOP Tax Levies |
99 55 |
IRS Tax Levy |
99 56 |
Student Loan Pmt Benefit |
99 57 |
Travel Charge Card Salary Offset |
99 58 |
CGMA (Assistance) |
99 60 |
Discretionary Allotment Pd Bi-Wkly |
99 61 |
Discretionary Allotment Pd Monthly |
99 70 |
Special Deduction |
99 75 |
To SPPS In Death and Indebtedness |
99 81 |
Revocation of Authoriz |
99 82 |
Change/Corr of Auth |
99 83 |
New Authorization |
99 85 |
Transfer-In |
99 87 |
Allotment Revocation |
99 90 |
Misc Deduction |
99 91 |
Misc Collection |
99 92 |
Noncash Fringe Benefit |
99 93 |
UNIF-SUC-COLA-Deduction |
99 94 |
CSR Mil Serv Deposits |
99 95 |
CSR Civ Serv Deposits |
99 96 |
FERS Mil Serv Deposits |
See Also |