Reports on ERS Operations and Overall Financial Management

ERS at a Glance

• FY21 ERS at a Glance (pdf)
• FY20 ERS at a Glance (pdf)
• FY19 ERS at a Glance (pdf)
• FY18 ERS at a Glance (pdf)
• FY17 ERS at a Glance (pdf)

Annual Comprehensive Financial Reports (ACFRs, previously referred to as Comprehensive Annual Financial Reports)

• FY21 Annual Comprehensive Financial Report (pdf)
• FY20 Annual Comprehensive Financial Report (pdf)
• Base Reconciliation for FY20-21 (pdf)
• FY19 Annual Comprehensive Financial Report (pdf)
• FY18 Annual Comprehensive Financial Report (pdf)
• FY17 Annual Comprehensive Financial Report (pdf)
• FY16 Annual Comprehensive Financial Report (pdf)

Operating Budgets

(submitted to the Governor’s Office of Budget, Planning and Policy and the Legislative Budget Board)

• FY22 Operating Budget (pdf)
• FY20 Operating Budget (pdf)
• FY18 Operating Budget (pdf)

Legislative Appropriations Requests

• Legislative Appropriations Request for FY22-23 (pdf)
• Legislative Appropriations Request for FY20-21 (pdf)
• Legislative Appropriations Request for FY18-19 (pdf)

Pension Funding Priorities and Guidelines of the ERS Board of Trustees

Evaluation of Investment Policies, Procedures and Practices 

Five-year Strategic Plans

• ERS Strategic Plan for FY23-27, June 2022 (pdf)
• ERS Strategic Plan for FY21-25, June 2020 (pdf)
• ERS Strategic Plan for FY19-23, June 2018 (pdf)
• ERS Strategic Plan for FY17-21, June 2016 (pdf)
• ERS Strategic Plan for FY15-19, July 2014 (pdf)

Internal Audit Reports and Plans

• FY20 Audit Annual Report (pdf)
• FY22 Audit Annual Plan (pdf)
• Group Benefit Plan Actuarial Audit - August 31, 2019 (pdf)
• Pension Actuarial Audit -January 31, 2017 (pdf)

Customer Service Reports

Note: The FY19-20 and FY21-22 customer service reports are in the ERS Strategic Plans for FY21-25 and FY23-27, respectively.

• Report on Customer Service, FY17-18 (pdf)
• Report on Customer Service, FY15-16 (pdf)

Human Resources Reports

• Information Regarding Staff Compensation, FY20 - Texas Government Code Section 659.026 (pdf)
• Information Regarding Staff Compensation, FY19 - Texas Government Code Section 659.026 (pdf)
• Information Regarding Staff Compensation, FY17 - Texas Government Code Section 659.026 (pdf)

Energy Saving Reports

• FY22 Q2 Energy Conservation Plan (pdf)
• FY22 Q1 Energy Conservation Plan (pdf)
• FY21 Q4 Energy Conservation Plan (pdf)
• FY21 Q3 Energy Conservation Plan (pdf)
• FY21 Q2 Energy Conservation Plan (pdf)
• FY21 Q1 Energy Conservation Plan (pdf)
• FY20 Q4 Energy Conservation Plan (pdf)
• FY20 Q3 Energy Conservation Plan (pdf)
• FY20 Q2 Energy Conservation Plan (pdf)
• FY20 Q1 Energy Conservation Plan (pdf)
• FY19 Q4 Energy Conservation Plan (pdf)
• FY19 Q3 Energy Conservation Plan (pdf)
• FY19 Q2 Energy Conservation Plan (pdf)
• FY18 Q4 Energy Conservation Plan (pdf)
• FY18 Q3 Energy Conservation Plan (pdf)
• FY18 Q2 Energy Conservation Plan (pdf)
• FY18 Q1 Energy Conservation Plan (pdf)
• FY17 Q4 Energy Conservation Plan (pdf)
• FY17 Q3 Energy Conservation Plan (pdf)