Child Support Allocations - 2008

During the payment process for Child Support agencies, a number of reported expenditure amounts are split and allocated to different contract codes for payment.

Expenditure Report Map

Revenues/Program Income
(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 7480 66% allocates to 7482 34% allocates to 7498/7499
Service Contract Income 7483 66% allocates to 7482 34% allocates to 7498/7499
Interest Earned on IV-D Collections 7490 66% allocates to 7492 34% allocates to 7498/7499
Unclaimed Funds 7493 66% allocates to 7494 34% allocates to 7498/7499
Expenditures--Reimbursable
Line Code Name Line Code Allocates to Contract Code:
Special Improvement & Federal Fiscal Year 06 Incentives 7491 100% allocates to 7491
Regular Expenditures
(charged 100% to incentives)
7497 100% allocates to 7497
Regular Expenditures
(charged 34% to GPR)
7475 66% allocates to 7477 34% allocates to 7498/7499
Indirect Cost 7467 66% allocates to 7469 34% allocates to 7498/7499
County Cooperative Agreements 7474 66% allocates to 7477 34% allocates to 7498/7499
Qualifying Non IV-D Activities 7505 100% allocates to 9996 (not reimbursed)
Service Contract Revenue & Expenditures--Nonreimbursable
Line Code Name Line Code Allocates to Contract Code:
SC Income--Non-qualifying Non IV-D 9483 100% allocates to 9997 (not reimbursed)
SC Expenditures--Non-qualifying Non IV-D 9505 100% allocates to 9997 (not reimbursed)
Misc. Programs not applicable to all counties
Line Code Name Line Code Allocates to Contract Code:
Legal Advocacy (Milwaukee County only) 7516 100% allocates to 7516
Children First 7700 100% allocates to 7700
County Allocated Indirect Cost - Child Support
(only for CS agencies that are part of a Human Services agency)
8466 66% allocates to 7477 34% allocates to 7498/7499

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State Adjustments

State Expenditures are not reported by Child Support agencies, but are adjustments uploaded by DWD that affect payments and appear on reports.

7332/7333 Medical Support Liability Incentive
100% allocates to 7332 or 7333 (varies by federal fiscal year)
7903 Federal Parent Locator Services Fee
100% allocates to 7903
7908 Unemployment Insurance Intercept Fees
34% allocated to 7909
66% allocated to 9996. Not reimbursed.

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Payment Map

In each group, the first line listed is the Contract Code on which payments are made. The indented line(s) below it are the Line Codes where expenditures are reported by Child Support agencies on their CORe Expenditure Report.

7332/7333 Medical Support Liability Incentive
100% of LC 7332/7333 allocated here
7469 Child Support Indirect Cost 66% Fed
66% of LC 7467 allocated here

7477 Child Support Regular Expenditures
66% of LC 7474 allocated here
66% of LC 7475 allocated here
66% of LC 8466 allocated here - Only applies for CS agencies which are part of human service agencies.

7482 Child Support Fees 66% Federal Share
66% of LC 7480 allocated here
66% of LC 7483 allocated here
7491 Special Improvement & Federal Fiscal Year 06 Incentives
100% of LC 7491 allocated here
7492 Interest Earned on IV-D Collections
66% of LC 7490 allocated here

7494 CS Unclaimed funds 66% Fed
66% of LC 7493 allocated here

7497 CS Regular Exp/Performance Incentives
100% of LC 7497 allocated here

7498/7499 Child Support Regular Expenses/GPR
34% of LC 7467 allocated here
34% of LC 7474 allocated here
34% of LC 7475 allocated here
34% of LC 7480 allocated here
34% of LC 7483 allocated here
34% of LC 7485 allocated here
34% of LC 7490 allocated here
34% of LC 7493 allocated here
34% of LC 8466 allocated here - Only applies for CS agencies which are part of human service agencies.

7516 Milwaukee Legal Advocacy
100% of LC 7516 allocated here
7700 Children First
100% of LC 7700 allocated here
7903 Federal Parent Locator Services Fees
100% of LC 7903 allocated here

7909 Unemployment Insurance Intercept Fee
34% of LC 7908 allocated here

9996 Nonreimbursable Expenses. Not reimbursed.
100% of LC 7505 allocated here
66% of LC 7908 allocated here

9997 Nonreimbursable Non-Qualifying Expenses. Not reimbursed.
100% of LC 9483 allocated here
100% of LC 9505 allocated here

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