Report to the 85th Legislature: CAPPS — ERP in Texas
The CAPPS Program Model
A Statewide CAPPS — from Ideal to Real
With the proposed fiscal 2018–19 plan, by the beginning of fiscal 2020, CAPPS will:
- Provide HR/payroll functions for 68 percent of all state full-time equivalent (FTEs).*
- Process 92 percent of state all-funds spending.*
| Fiscal Year | Amount of State Spend Through CAPPS | Total State Spend* | % of State Spend Through CAPPS | Number of State FTEs Through CAPPS | Total State FTEs* | % of State FTEs Through CAPPS |
|---|---|---|---|---|---|---|
| 2011 | 255,522,681 | 79,218,259,716 | 0% | 0 | 155,421 | 0% |
| 2012 | 1,050,586,596 | 84,133,612,796 | 1% | 0 | 152,415 | 0% |
| 2013 | 945,625,213 | 69,111,497,746 | 1% | 56,879 | 152,208 | 37% |
| 2014 | 1,058,801,199 | 92,846,236,810 | 1% | 57,899 | 153,067 | 38% |
| 2015 | 38,719,479,794 | 91,715,199,265 | 42% | 71,267 | 153,107 | 47% |
| 2016 | 42,231,567,536 | 97,452,339,662 | 43% | 85,742 | 153,100 | 56% |
| 2017 | 42,057,107,955 | 94,183,505,694 | 45% | 89,081 | 153,324 | 58% |
| 2018 | 81,823,770,075 | 94,183,505,694 | 87% | 97,212 | 153,324 | 63% |
| 2019 | 85,653,065,110 | 94,183,505,694 | 91% | 103,594 | 153,324 | 68% |
| 2020 | 86,486,181,325 | 94,183,505,694 | 92% | TBD | TBD | TBD |
* Excludes institutions of higher education.
TBD = To be determined.
