Reporting Requirements for Annual Financial Reports of State Agencies and Universities
General Revenue Reconciliation
Payroll-Related Costs
Contacts for Payroll-Related Costs
The Employees Retirement System of Texas (ERS) and the Texas Workforce Commission (TWC) provide agencies with payroll-related cost reports during the first week of September; therefore, please defer calls until these reports are received.
Chart I – Contacts and COBJs for GR Payroll-Related Cost
| Payroll-Related Cost | Central Agency | Contact, Email & Phone Number | Object Codes |
|---|---|---|---|
| Retirement Contributions | ERS | ERS Financial Reporting Fin_rptg@ers.texas.gov (512) 867-7338 |
9435 (Rev), 7032 (Exp) |
| Retirement Contributions | Teacher Retirement System | Mark Chi Mark.Chi@trs.texas.gov (512) 542-6789 |
9435 (Rev), 7032 (Exp) |
| Group Insurance Contributions – Agencies | ERS | ERS Financial Reporting Fin_rptg@ers.texas.gov (512) 867-7338 |
9425 (Rev), 7041 (Exp) |
| Group Insurance Contributions – Universities | ERS | ERS Financial Reporting Fin_rptg@ers.texas.gov (512) 867-7338 |
9425 (Rev), 7041 (Exp) |
| Unemployment Compensation | TWC (Mid-October) | Rim Schreiber rim.schreiber@twc.texas.gov (512) 463-3010 |
9486 (Rev), 7984 (Exp) |
| OASI State Matching | Comptroller’s office | Appropriation Control Officer | |
| ORP (6.6%) GR Employees Only |
Comptroller’s office | Appropriation Control Officer |