Employee Federal Segment

Notes:  
  • The file layout below applies to both the sequential payroll earnings file (AUI.S44.AU444391.PAYEARN) and the PC Downloadable Payroll Earnings File (XXX.S44.AU444940.PEFDWNLD). 
  • The order of the data fields is the same on both files, but the column begin numbers documented below, apply only to the AU444940.PEFDWNLD file.
  • Most, but not all data fields on the Sequential Payroll Earnings file are moved to AU444940.PEFDWNLD.  Data fields marked with an * (asterisk) are on the sequential Payroll Earnings file but not on AU444940.PEFDWNLD.
    • Example: the Probation Complete Date and the Pay Period End Date are only on the sequential payroll earnings file.

 
SEGMENT NAME - FEDERAL (FED) ​ ​ ​
FIELD NAMECOLUMN BEGIN

DATA TYPE

(A/Alpha, N/Numeric)  FIELD LENGTH

DESCRIPTION
COMPANY_KEY1A/N - 03Agency Number (910 Directory)
PAY_GROUP_KEY4A/N - 02

Pay Group 01 – Biweekly (PGR Directory)

Pay Group 06 - University

Pay Group 20 - Judicial Monthly

PAY_LOCATION_KEY6A/N - 04Pay Location (ORG Directory) - 2 to 4 digit alpha/numeric code that identifies the employee's work area/location within an agency. Field is blank if Pay Location not used.
LAST_NAME10A/N - 22Employee Last Name, includes appendage.
FIRST_NAME32A/N - 14Employee First Name
MIDDLE_NAME46A/N - 14Employee Middle Name
SSN_NO60A/N - 09Social Security Number
KEY_DATE69A/N - 08

Regular Pay-Current Payroll Pay Date (CCYYMMDD)

MVA's- MVA effective date (CCYYMMDD)

Note:  Date displays only on EAR, FED, STA, DED, DST and NET segments.  Field is 0 filled on BAS, MAD, PAY and POS segments.

PAY_TYPE77A/N - 01

Identifies the type of payroll activity

       Blank – Regular Pay

       M – Manual

       V – Void

       A - Adjustment

Note:  The Field is always blank on the BAS, MAD, PAY and POS segments.      

SEGMENT_NO78A/N - 02Segment ID number- 20
SEGMENT_ID80A/N - 03Segment ID = FED
PAYROLL_NO83A/N - 05Payroll Number - year = 2 Digits and the payroll number.
PAY_DATE88A/N - 08Pay Date (CCYYMMDD)
MVA_PAYROLL_NO96A/N - 05

Field is blank unless MVA processed.

Manual/Void - Payroll Number Adjusted will display on the EAR, FED, STA, DED, DST and NET segments.

Adjustments – Payroll Number Adjusted will display on the EAR, FED, STA, DED and DST segments.  The current Payroll Number processing will display on the NET Segment. 

MVA_DATE101A/N - 08

Field is blank unless MVA processed.

Pay Date (CCYYMMDD) for the payroll adjusted will display on the EAR, FED, STA, DED, DST and NET segments.  

LAST_ACT_DATE109A/N - 08Pay Period End Date of Payroll Processed (CCYYMMDD)
TAX_STATUS117A/N - 01Marital status used for Federal tax calculations:           M, S or X
EXEMPTIONS118N - 03Number of Federal tax exemptions claimed
*FD_ADDL_TYPE121A/N - 01NOT USED - Blank 
ADDL_PCT122N - 07Federal Additional withholding amount – Letter 'A' followed by 5 numbers.  If no Additional Federal withholding field is blank.
*CONT_FACTOR129N - 07NOT USED – Field is 0 filled
CUR_HRS136N - 09Employee current Federal tax hours
CUR_GROSS145N - 11Employee current gross wages
CUR_TXBL156N - 11Employee current Federal taxable wages
CUR/TAX187N - 11Employee current Federal tax withheld
CUR_FICA_TXBL_EMP178N - 11Employee current SSDI taxable wages
CUR_SSDI_TAX_EMP189N - 11Employee current SSDI tax withheld
CUR_SSDI_TXBL_CO200N - 11Employer current SSDI taxable earnings
CUR_SSDI_TAX_CO211N - 11Employer current SSDI Tax withheld
CUR_SSHI_TAX_EMP222N - 11Employee current SSHI tax withheld
CUR_SSHI_TAX_CO233N - 11Employer current SSHI tax withheld
FD_OTHER_COMP244N - 11Wages paid after employee is deceased.  If no deceased wages field is 0 filled.
YTD_FED_TAX255N - 11Employee YTD Federal tax withheld
YTD_SSDI_TAX266N - 11Employee YTD SSDI FICA tax withheld
YTD_GROSS_BASIS277N - 11Employee YTD gross wages
YTD_FED_TXBL288N - 11Employee YTD Federal taxable wages
YTD_SSDI_TXBL299N - 11Employee YTD SSDI taxable wages
YTD_SSHI_TAX310N - 11Employee YTD SSHI tax withheld
*FICA_DIST_EMP321A/N - 30NOT USED - Blank 
*FICA_DIST_CO351A/N - 30NOT USED - Blank 
*FUI_DIST381A/N - 30NOT USED - Blank 
*FED_ACCRUAL411A/N - 30NOT USED - Blank 
*FICA_ACCRUAL441A/N - 30NOT USED - Blank 
*FUI_ACCRUAL471A/N - 30NOT USED - Blank 
*PAY_NUMBER501A/N - 02NOT USED - Blank 
FILLER_FOR_EXPANSION503A/N - 45NOT USED - Blank 
TOTAL547