Skip to content
Fiscal Management
Glenn Hegar
Texas Comptroller of Public Accounts
Toggle navigation
Search FMX
Search
About FMX
Topics
Appropriations
Audit
Direct Deposit
Disaster Resources
Enterprise Resource Planning (ERP) – CAPPS
Financial Reporting
Legislature
Payment Services
Payroll/Personnel
Property
Public Community & Junior Colleges
Purchase
Security
Statewide Procurement
Training
Travel
Systems
CAPPS
FMQuery
HRIS
SPA
SPRS
TINS
USAS
USPS
CPA Password Reset
Calendars/Schedules
Policies/Procedures (FPP)
Forms
Publications
Training
FM Contacts
Search FMX
Search
Breadcrumbs
Home
USPS
FPP R.020
USPS Reports Guide
–
USPS Reports by Number
Report
Last Updated
Report 003 – Payroll Deduction Register
08/1999
Report 006 – Benefits Profile
01/2012
Report 010 – Payroll and Deduction Register
01/2011
Report 014 – Deductions Not Taken Register
02/2008
Report 017 – Generated Defined Contribution Deductions
02/2008
Report 019 – USPS Subsystem Extract (no report)
02/2008
Report 021 – Employees Within Deduction
02/2008
Report 022 – Special Payment
02/2008
Report 024 – Statement of Earnings
09/2009
Report 026 – Direct Deposit Transmission Report
02/2008
Report 032 – Generated Nightly Insurance Deductions & Imputed Income
02/2008
Report 036 – Employees Eligible for
COBRA
Coverage
08/1999
Report 038 – Annual Retirement Fee Deductions
08/1999
Report 039 – Tax Liability Report
02/2008
Report 050 – HR Extract Rebuild
02/2008
Report 053 – Hourly Adjustment Process for Actual Time Worked
07/2008
Report 056 – Quarterly Composite Tax Report
05/2013
Report 058 – Form 941 Worksheet
12/2013
Report 068 – W-2 Forms Report
01/2013
Report 071 – Bureau of Labor Statistics Report on Employment and Payroll
02/2008
Report 074 – Period-End Clear Control Totals
02/2008
Report 080 – Warrant Number Report
02/2008
Report 082 – Payment Edit Reports to Treasury
02/2008
Report 083 – W-2 Posting Report
12/2012
Report 085 – W2 Tape Report
08/1999
Report 090 – Payroll Deposit Advice
02/2008
Report 094 – Subdeduction Detail
07/2009
Report 096 – Employee Union Deductions
02/2008
Report 097 – Monthly Longevity/Hazardous Duty Report
02/2008
Report 129 – Child Support/Spousal Maintenance Sub-Deductions
07/2009
Report 150 – Veterans Preference Report
08/2099
Report 153 – Position Payment Posting Report
02/2008
Report 154 –
TRS
Contributions Report for Warrants
02/2008
Report 155 –
ERS
SSN
Corrections for Active Retirement Contributions
02/2008
Report 156 – Vacation & Sick Leave Accrual Exceptions
07/2008
Report 157 – College Savings Plan Detail
05/2009
Report 158 – Leave Rollover Exception Listing
08/2010
Report 162 – Payroll and Deduction Register – Detail
03/2013
Report 163 – Employee Profile – TAD
10/2011
Report 165 – Staffing Forecast Report
06/2000
Report 166 – Employee by Salary Group
01/2004
Report 168 – Active Employee Listing
10/2011
Report 170 – Promoted Employees for Period
08/1999
Report 171 – Employees with D.C.P. Balances
01/2012
Report 172 – Separated Employees with D.C.P. Balances
01/2012
Report 174 – D.C.P. Contribution/Loan Activity
01/2012
Report 175 – Defined Contribution Transmittal Letter
01/2012
Report 177 – Employees with 401(k), Roth 401(k) and 401(k) Loan Contributions
01/2012
Report 181 – Adjustment Register
01/2011
Report 182 – Warrant Register
03/2013
Report 183 – Update Register
01/2011
Report 184 – Texas Protects Detail Report
02/2008
Report 185 – Pay Period Summary Totals
12/2013
Report 189 – Payroll Detail Report
09/2013
Report 190 – Consolidated History Detail
09/2013
Report 192 – State Matching Money
09/2013
Report 194 – Prepaid Tuition Detail Report
02/2008
Report 195 – Deductions Not Taken
02/2008
Report 196 – Posting Report
02/2011
Report 197 – Personnel Changes
02/2008
Report 199 –
FLSA
O.T./Comp Time Activity
07/2008
Report 503 – Work Authorizations Expiring Within 120 days of xx/xx/xxxx
02/2008
Report 506 – Position Rollover Update Listing or Position Rollover Edit Listing
06/2000
Report 507 – Assignment Rollover Edit Listing or Assignment Rollover Update Listing
08/2007
Report 508 – Active Positions
02/2008
Report 509 – Management to Staff Ratio Report
05/2007
Report 514 – Active Employees Labor Code Distribution as of MM/DD/CCYY
10/2005
Report 515 – Leave Accounting Batch Upload Error Listing
07/2006
Report 516 – Maintenance Transaction Interface Error Report
06/2000
Report 517 – Fiscal Year Mass Change Batch Upload Error Listing
08/1999
Report 523 –
PCA
/Index Validation
07/2001
Report 525 – Functional Job Class Listing
05/2007
Report 526 – Electronic Approval Report
06/2000
Report 527 – Employee History Out of Balance with Year-to-Date Totals
02/2008
Report 531– Employees by Job Classification
08/2006
Report 533 – Job Class Listing
07/2001
Report 534 – Pay Table Listing
07/2001
Report 535 – Organization Table Listing
06/2000
Report 536 – USPS Warrant Held Register – Standalone
08/1999
Report 537 – Employee Leave Summary
08/2012
Report 538 – Credit Union Report
07/2001
Report 539 – American Disability Act Report
08/1999
Report 540 – Staffing Summary Report
02/2008
Report 541 – Statewide Employee List by Name or Statewide Employee List by
SSN
07/2001
Report 543 – Terminated Employees
10/2011
Report 545 – Rollover of Imputed Income
07/2001
Report 546 – Merit Increases
07/2009
Report 547 – Batch Transaction Interface Error Report
07/2001
Report 548 – Batch Transaction Interface Load
08/1999
Report 549 – USPS Overpayment Report
06/2000
Report 550 – HR Daily Rebuild
06/2000
Report 551 –
PCA
/Index Special Pay Override
09/2013
Report 553 – Agency Service Awards
11/2006
Report 554 – State Service Awards
11/2006
Report 555 – Notice of Termination
07/2001
Report 556 – Terminated Employees with Court-Ordered Payments
06/2000
Report 557 – Leave Payment Audit
12/2009
Report 558 – Generated Imputed Income Transactions
08/1999
Report 559 – Performance Appraisal
11/2007
Report 561 – Sick Leave Pool Activity
07/2008
Report 563 – Employee Leave Balances
08/2012
Report 565 – Employee Leave Accrued Report
09/2009
Report 567 – Fiscal Year End Excess Vacation Leave
07/2008
Report 569 – Proj. Annual Leave to Be Converted to Sick Leave at
FYE
07/2008
Report 571 – Generated State-Paid Insurance
04/2009
Report 572 – Daily Insurance Adjustments Report
01/2016
Report 573 – Employee
FMLA
/Parental Leave Authorization
02/2011
Report 574 – Compensable Leave Report for Fiscal Year CCYY
12/2009
Report 575 –
ERS
Retiree Report/
FMLA
Report
05/2003
Report 576 – Fiscal Year Organization Code Rollover
07/2001
Report 577 – Fiscal Year Job Class/Functional Job Class Code Rollover
05/2003
Report 578 – Fiscal Year Pay Table Rollover
06/2000
Report 580 – Fiscal Year HN7 –
PCA
Rollover or Fiscal Year HMM –
PCA
Validation
09/2013
Report 594 – Payroll Transactions Generated
12/2009
Report 595 – Leave Payroll Reconciliation Report
12/2009
Report 597 – Actual/Forecasted Time Forfeitures as of MM/DD/CCYY
08/2012
Report 598 – Military Rollover Exception Listing
08/2012
Report 599 – Transmittal Letters for Third-Party Payees
11/2008
Report 604 – Exempt Job Class Listing
07/2001
Report 630 – Course Catalog
08/1999
Report 666 – Daily Warrant Transmittal Report
07/2001
Report 669 – Daily Warrant Held Register
08/1999
Report 674 – Month End Clear H
0
Z Change Listing
06/2000
Report 748 – Exempt Actual Exceeds Authorized
07/2001
Report 761 & 762 –
FTE
State Employee Quarterly
02/2008
Report 798 – New Hires and Transfers Report
10/2011
Report 841 – Employee Descriptive Reference
09/2007
Report 842 – Active Regular/Permanent Employees by Job Class
06/2000
Report 844 –
SSN
/Name XRef
03/2004
Report 850 – Projected Hazardous Duty Report
05/2004
Report 852 – Employee Job Description Information Report
08/1999
Report 855 – Projected Longevity Report
05/2004
Report 856 – Out Of State Employees
02/2008
Report 857 – Terminated Employees with Active Deductions
02/2008
Report 858 – Employee Skills Profile
08/1999
Report 860 – Employee Training Profile
08/1999
Report 862 – Location Table Listing
07/2001
Report 867 – Part-Time Employees
07/2005
Report 879 –
ORP
Employee Retirement Contribution Report
02/2008
Report 881 – Employees Who Are Receiving Retirement Benefits from
TRS
02/2008
Report 882 – Employees Who Are Receiving Retirement Benefits from
ERS
02/2008
Report 899 – Report Selection Information
08/1999
Report 901 – Warrant Signature List
02/2008
Report 902 – Employees on
LWOP
As of xx/xx/xxxx
02/2008
Report 904 – Pending USPS/USAS/
TINS
DD
Cancel
04/2005
Report 911 – Position Control Lapsing Report
02/2008
Report 921 –
TWC
Quarterly Report – Wages by Employee
07/2001
Report 922 –
TWC
Quarterly Report – Wages by Document
05/2003
Report 923 –
TWC
Quarterly Report – Wages by County
07/2001
Report 926 –
TWC
Quarterly Report – Employees with Negative Total Wages
07/2001
Report 928 –
TWC
Quarterly Report – Discrepancy Report
07/2001
Report 940 – USPS User List
07/2008
Report 941 – USPS Users by Profile
07/2008
Report 943 – Potential Overtime Adjustment
03/2008
Report 945 – Reconciliation of Single Direct Deposit Transactions to USAS
07/2009
Report 946 – Payroll Addenda – Vendor Payments Generated
07/2009
Report 947 – Transactions Held on Addenda Table – Aging
07/2009
Report 951 –
ERS
Daily Input File Diagnostic
04/2005
Report 956 – Retirement Type Discrepancy
09/2014
Report 957 – Commuter Spending Account Updates
01/2016
Report 958 – Job Classifications Affected by FXX Legislative Changes as of MM/DD/CCYY
09/2007
Report 959 – Benefits Totals Reported to
ERS
01/2016
Report 961 – Agency Accounting Control Totals
09/2013
Report 962 – Employees Not Being Paid
04/2009
Report 967 – Adjustment Deductions for Terms and
LWOP
’s
07/2001
Report 970 – Treasury Cancellations
07/2001
Report 971 – Cancellation Activity Report
03/2013
Report 974 – Insurance Salary Transactions
07/2001
Report 976 – FYE Reset of TexFlex Health Care/Dependent Care
08/1999
Report 978 –
ERS
Transmitted DCP Election Changes
02/2016
Report 980 – Applicant Review by Posting and Applicant Review by Posting Summary
07/2001
Report 981 – Applicant Review by Job Category and Applicant Review by Job Category Summary
072001
Report 982 – Applicant Review by Classification and Applicant Review by Classification Summary
07/2001
Report 983 – Applicant Flow Summary
07/2001
Report 984 – Interview Schedule
07/2001
Report 987 – Applicant Tracking Veterans Report
08/1999
Report 988 – Posting Notice
07/2001
Report 989 – Summary Of USAS Processing
08/1999
Report 991 – Insurance Rollover Premium Calculation Errors
08/1999
Report 992 –
TRS
Service Purchase Deductions
07/2001
Report 993 – Employee Insurance Information
12/2011
Report 995 – USAS/USPS Balancing Report
01/2012
Report 996 – Update Contribution Summary
02/2008
Report 997 – Payroll Voucher
02/2008
Report 998 – Payroll Deduction Transactions
03/2013
Report 999 – Daily Insurance Change Report
12/2011
Report 1001 – Input Transaction List
06/2000
Report 1002 – Deleted Pending Transactions
06/2000
Report 1003 – Released Pending Transactions
06/2000
Report 1004 – Transaction Balance Report
06/2000
Report 1005 – Company Batch Summary
06/2000
Report 1006 – HR:M Change Listing
08/1999
Report 1008 – Pay/Labor History Update
08/1999
Report 1009 – Employee Diagnostics Listing
06/2000
Report 1010 – HR:M Change Listing by Type
08/1999
Report 1012 – Company Diagnostics and Assumptions Listing
07/2001
Report 1017 – Updated Pending Transactions
06/2000
Report 1019 – Millennium Online Processing Summary
08/1999
Report 1021 – HR:M Database Transfer Summary
08/1999
Report 2001 – CTL List and Payroll Calculation Report
06/2000
Report 2002 – Reports Being Generated (Class 0)
06/2000
Report 2007 – Recycled Pending Transactions
08/1999
Report 2009 – Reports Being Generated (Class 1)
08/1999
Report 3011 – Employee Compensation Information
08/1999
Report 3012 – Employee Compensation Information
08/1999