The Employer Payment is broken down into 3 categories when sent to TRS
- Federal Funds / Private Grants
- Education / General Local Funds
- Non Education/ General Funds
If a person is a New TRS Member he will have TRS9 Deductions reported in
- New Member Contribution
General Revenue is not Reported to TRS and is not shown on the BP8508N Texnet Summary Report.
Determining how the employer payment is broken down and determining whether it is Federal; Education General, Non Education General, or General Revenue is dependent on the 309 Accounting Analysis Screen and a person’s account number on Pay History for the source record. A TRS Charge code of ‘0’ will assign to General Revenue. The Account Number is used to determine if the employer payment gets assigned to Federal / Private and Education / General OR Non Education General.