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general:commonpayrollobject:subobjectcodes
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Common Payroll Object/Subobject Codes
Clearing Fund 863:
| Posting Code | Object | Subobject |
|---|
| Cash Account | 1XXX | |
|---|---|---|
| Due from other funds (217X) | 126X | |
| Workers' Compensation Tax (6143) | 1411 | |
| Withholding Tax | 2151 | 00 |
| EIC | 2151 | 01 |
| FICA/Medicare - Employee | 2152 | 01 |
| FICA/Medicare - Employer | 2152 | 02 |
| Deduction Code Table (LI, HI, TI, TC, AC) | 2153 | |
| Deduction Code Table (CU) | 2154 | |
| TRS Deposit and Fee | 2155 | 00 |
| TRS Grant Deposit | 2155 | 01 |
| TRS Above State Minimum | 2155 | 02 |
| TRS Grant Care | 2155 | 03 |
| TRS Emplr Care Contribution | 2155 | 04 |
| TRS New Member | 2155 | 05 |
| TRS Pension | 2155 | 06 |
| TRS-Care | 2155 | 07 |
| TRS Non-OASDI Contribution | 2155 | 08 |
| Unemployment Tax | 2158 | |
| Deduction Code Table (UF, SB, TS, UD, DC, D1, D2, M1, M2, M3, AN, IR, R1, HS) | 2159 |
Distributions
| Posting Code | Object | Subobject |
|---|---|---|
| Cash Account | 1141 | 00 |
| Accrued Wages | 2161 | 00 |
| Accrued Federal Grant Deposit | 2211 | 11 |
| Accrued Federal Grant Care | 2211 | 12 |
| Accrued Employer FICA/Medicare | 2211 | 14 |
| Accrued Employer Unemployment Tax | 2211 | 15 |
| Accrued Health Insurance Contribution | 2211 | 16 |
| Accrued Employer 457 Contribution | 2211 | 17 |
| Accrued Employer Annuity Contribution | 2211 | 18 |
| Accrued Employer TRS Care Contribution | 2211 | 19 |
| Accrued Employer Dependent Care | 2211 | 20 |
| Accrued Employer Miscellaneous Deduction Contribution | 2211 | xx |
general/commonpayrollobject/subobjectcodes.1498684960.txt.gz · Last modified: 2017/06/28 16:22 (external edit)