Appendices
Appendix D: Benefits by Module
Listing of Agencies Deployed on CAPPS by Fiscal Year
Agencies on CAPPS Financials
•• Bold Indicates Agencies with Annual Spend Exceeding $100 Million.
Fiscal 2012
- •• Comptroller of Public Accounts
- •• Comptroller — State Fiscal
- •• Department of Information Resources
- •• Texas Department of Insurance
- · Comptroller — Prepaid Higher Education Tuition Board
- · Comptroller — State Energy Conservation Office
- · Office of Injured Employee Counsel
Fiscal 2015
- •• Public Utility Commission of Texas
- •• Texas Education Agency
- •• Texas Department of Motor Vehicles
- •• Texas Department of Transportation
- •• Texas Juvenile Justice Department
- · Railroad Commission of Texas
Fiscal 2016
- •• Texas Workforce Commission
Fiscal 2017
- •• District Courts — Comptroller’s Judiciary Section
- · Office of Court Administration
- · Office of State Prosecuting Attorney
- · State Auditor’s Office
- · State Office of Administrative Hearings
- · Texas Alcoholic Beverage Commission
- · Texas Animal Health Commission
- · Texas Commission on Law Enforcement
- · Texas Department of Licensing and Regulation
- · Texas Military Department
- · Texas Veterans Commission
Fiscal 2018
- •• Cancer Prevention and Research Institute of Texas
- •• Department of Family and Protective Services*
- •• Department of State Health Services*
- •• Health and Human Services Commission*
- · 1st–14th Courts of Appeals Districts
- · Court of Criminal Appeals
- · Office of Capital and Forensic Writs
- · State Commission on Judicial Conduct
- · State Law Library
- · Supreme Court of Texas
- · Texas State Library and Archives Commission
* Per SB 200, 84th Legislature, the Health and Human Services agencies transitioned down to three agencies. These agencies are counted as five agencies prior to 2017 and three agencies in later years.
Fiscal 2019
- •• Teacher Retirement System
- •• Texas Department of Housing and Community Affairs
- •• Texas Department of Public Safety
- · Texas Board of Nursing
- · Texas Historical Commission
- · State Preservation Board
- · State Soil and Water Conservation Board
- · Texas Racing Commission
- · Texas School for the Deaf
- · Texas State Board of Pharmacy
Projected for Fiscal 2020
- •• Department of Agriculture
- · Commission on Jail Standards
- · Commission on State Emergency Communications
- · Emergency Services Retirement System
- · Health Professions Council
- · Office of Public Insurance Counsel
- · Office of Public Utility Counsel
- · State Board of Dental Examiners
- · State Board of Veterinary Medical Examiners
- · State Securities Board
- · Texas Bond Review Board
- · Texas Commission on Fire Protection
- · Texas Ethics Commission
- · Texas Medical Board
- · Texas Public Finance Authority
- · Texas State Board of Plumbing Examiners
- · Texas Treasury Safekeeping Trust Company
- · Texas Board of Professional Geoscientists
- · Texas Optometry Board
Projected for Fiscal 2021
- •• Texas Parks and Wildlife Department
- •• Trusteed Programs Within the Office of the Governor
- · Legislative Reference Library
- · Office of State Federal Relations
- · Office of the Governor
- · Secretary of State
- · Texas Board of Architectural Examiners
- · Texas School for the Blind and Visually Impaired
Projected for Fiscal 2022
- •• General Land Office and Veterans’ Land Board
- •• Office of the Attorney General
- •• Texas Lottery Commission
- · Credit Union Department
- · Department of Savings and Mortgage Lending
- · Executive Council of Physical and Occupational Therapy Examiners
- · State Office of Risk Management
- · State Pension Review Board
- · Texas Board of Professional Engineers
- · Texas Board of Professional Land Surveying
- · Texas Commission on the Arts
- · Texas Low-Level Radioactive Waste Disposal Compact Commission
- · Texas Real Estate Commission
- · Texas State Board of Public Accountancy
Future Deployments
Contingent on legislative appropriations, the Comptroller’s office plans to deploy the final group of state agencies on CAPPS Financials by the beginning of fiscal 2024.
The remaining state agencies make up 6 percent of state spending through CAPPS Financials. The Texas Department of Criminal Justice’s spend is approximately $6.6 billion, which represents the majority of the outstanding amount.
