Reporting Instructions: WIA Adult

During the payment process for Child Support agencies, a number of reported expenditure amounts are split and allocated to different contract codes for payment. The table below describes each of the Contract Codes. 

Select View by Expenditure Report Line Code to jump down the page, and see the information in order by the reporting line codes.

See Other Resources for additional assistance and historical information.

Child Support CORe Coding

Contract Code Description Related Line Codes
7332; 7333 Medical Support Liability Incentive 100% of LC 7332/7333 allocated here
(varies by federal fiscal year)
7477 CS Regular Expenditures 66% Fed Share 66% of 7461 allocated here
66% of 7474 allocated here
RMS Dedicated % of 7463 allocated here
7482 CS Child Support Fees 66% Federal Share 66% of LC 7480 allocated here
66% of LC 7483 allocated here
7502 CS State 2011 GPR/PR Funding Allocation 34% of 2-7461 allocated here
34% of 2-7462 allocated here
34% of 2-7474 allocated here
7506 CS Qualifying Non IV-D Activities RMS % Qualifying Non IV-D % allocated here from 7463
7700 CS Children First 100% of LC 7700 allocated here
7702 CS SPSK Supporting Parents Supporting Kids Demonstration Project 100% of LC 7702 allocated here
7903 CS Federal Parent Locator Services 100% of LC 7903 allocated here
9994 CS Non Qualifying Non IV-D Activities RMS % Non Qualifying Non IV-D % allocated here from 7463
9996 CS Nonreimbursable county reported expenditures 34% of LC 7480 allocated here.
34% of LC 7483 allocated here.
34% of LC 7484 Allocated here



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Expenditure Report Map

Revenues/Program Income/Service Fees
(Reported as a negative amount, and result in a reduction to the reimbursement payment.)
Line Code Name Line Code Allocates to Contract Code:
Application & Other Fee Income- Dedicated 7480 66% allocates to 7482 34% allocates to 9996
Service Contract Income-Dedicated 7483 66% allocates to 7482 34% allocates to 9996
Service Contract Income Mixed (Financial) RMS 7484 66% allocates to 7463 34% allocates to 9996
Service Contract Income Shared (Customer Service) RMS 7485 allocates to 7482 and 7483 based on Employee Count  
Expenditures--Reimbursable
Line Code Name Line Code Allocates to Contract Code:
CS Child Support Shared Overhead Expenditures 7460 allocated by Employee count to 7461 and 7462
CS Child Support Regular IV-D Dedicated Expenditures 7461 66% allocates to 7477 34% allocates to 7502 until contract limit is reached
CS Child Support Regular IV-D/N IV-D  Mixed Expenditures (RMS) 7462 66% allocates to 7463
(See Below)
34% allocates to 7464
(See Below)
  7463 using RMS percentages by quarter by group
1. allocates to 7477 for qualifying IV D activities

2. allocates to 7506 for qualifying non IV D activities

3. allocates to 9994 for non qualifying non IV D activities
 
  7464 using RMS percentages by quarter by group
1. allocates to 7502 for qualifying IV D activities

2. allocates to 7507 for qualifying non IV D activities

3. allocates to 9993 for non qualifying non IV D activities
 
County Cooperative Agreements 7474 66% allocates to 7477 34% allocates to 7502 until contract limit is reached
Misc. Programs not applicable to all counties
Line Code Name Line Code Allocates to Contract Code:
Children First 7700 100% allocates to 7700
State Adjustments
(State Expenditures are not reported by Child Support agencies, but are adjustments uploaded by DWD that affect payments and appear on web reports.)
Line Code Name Line Code Allocates to Contract Code:
Medical Support Liability Incentive 7332/7333 100% allocates to 7332/7333  (varies by federal fiscal year)
CS Medical Support Incentives 7601 7601
CS over Contract GPR 7509 Amount over contract in 7502 is moved to 9996
Child  Support RMS Allocated AMSO  7468 66% allocates to 7463  (NOTE Changed from 7477 after review);    34% allocates to 7502 until Contract limit is reached
CS Medical Support  Federal Match 7602 7602
CS Medical Support  GPR 7603 7603
CS Medical Support Fed Match 7604 7604
CS Medical Support Incentives Earned 7605 7605  (when paid  100% paid against contract 66% credited against 7477) 
CS Medical Support GPR Earned  7606 7606
CS Medical Support GPR Earned Fed M   7607 7607
CS Performance Incentives 7608 7608  (when paid  100% paid against contract 66% credited against 7477) 

CS Performance Incentives FFY10

7610 7610 (when paid  100% paid against contract 66% credited against 7477) 
CS Performance Incentives FFY11 7611 7611 (when paid  100% paid against contract 66% credited against 7477) 
CS SPSK Supporting Parents Supporting Kids 7702 100% allocates to 7702
Federal Parent Locator Services Fee 7903 100% allocates to 7903

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Other Resources



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Updated February 17, 2014
Division of Administrative Services
Content Contact: DWD CORe Team
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