Appendices
Appendix D: Listing of Agencies Deployed on CAPPS by Fiscal Year
Agencies on CAPPS HR/Payroll
•• Bold Indicates Agencies with more than 700 FTEs.
Fiscal 2013
- •• Department of Family and Protective Services*
- •• Department of State Health Services*
- •• Health and Human Services Commission*
- · Cancer Prevention and Research Institute of Texas
* 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 2015
- •• Texas Department of Motor Vehicles
- •• Texas Department of Transportation
- · Department of Information Resources
- · Office of Court Administration
- · Office of State Prosecuting Attorney
Fiscal 2016
- •• Comptroller of Public Accounts
- •• Texas Department of Public Safety
- •• Texas Higher Education Coordinating Board
- · 1st–14th Courts of Appeals Districts
- · Court of Criminal Appeals
- · Comptroller — State Energy Conservation Office
- · District Courts — Comptroller’s Judiciary Section
- · Office of Capital and Forensic Writs
- · State Commission on Judicial Conduct
- · State Law Library
- · Supreme Court of Texas
- · Texas State Library and Archives Commission
- · Texas Treasury Safekeeping Trust Company
Fiscal 2017
- •• Railroad Commission of Texas
- •• Texas Department of Insurance
- •• Texas Education Agency
- · Office of Injured Employee Counsel
- · State Office of Administrative Hearings
- · Texas Animal Health Commission
- · Texas Commission on Law Enforcement
- · Texas Department of Housing and Community Affairs
- · Texas Funeral Service Commission
- · Texas Medical Board
- · Texas Military Department
- · Texas State Board of Examiners of Psychologists
- · Texas State Board of Pharmacy
Fiscal 2018
- •• Texas Juvenile Justice Department
- •• Texas Parks and Wildlife Department
- · Credit Union Department
- · Legislative Reference Library
- · Office of the Governor
- · Secretary of State
- · Texas Board of Architectural Examiners
- · Texas Board of Chiropractic Examiners
- · Texas Board of Professional Engineers
- · Texas Board of Professional Geoscientists
- · Texas Bond Review Board
- · Texas Emergency Services Retirement System
- · Texas Legislative Council
- · Texas Veterans Commission
- · Trusteed Programs Within the Office of the Governor
Projected for Fiscal 2019
- •• Office of the Attorney General
- · Executive Council of Physical and Occupational Therapy Examiners
- · Public Utility Commission of Texas
- · State Pension Review Board
- · State Office of Risk Management
- · Teacher Retirement System of Texas
- · Texas Alcoholic Beverage Commission
- · Texas Board of Professional Land Surveying
- · Texas Commission on the Arts
- · Texas Department of Licensing and Regulation
- · Texas Real Estate Commission
- · Texas School for the Blind and Visually Impaired
- · Texas School for the Deaf
- · Texas State Board of Public Accountancy
Projected for Fiscal 2020
- •• Texas Commission on Environmental Quality
- •• Texas Workforce Commission
- · General Land Office and Veterans’ Land Board
- · Legislative Budget Board
- · Sunset Advisory Commission
- · Texas Historical Commission
- · Texas House of Representatives
- · Texas Lottery Commission
- · Texas Senate
Projected for Fiscal 2021
- •• Department of Agriculture
- · Employees Retirement System
- · Texas Board of Nursing
- · Texas Facilities Commission
- · Texas Racing Commission
- · Texas State Board of Plumbing Examiners
- · Texas Water Development Board
Future Deployments
Contingent on legislative appropriations, the Comptroller’s office plans to deploy the final group of state agencies on CAPPS HR/Payroll by the end of fiscal 2023.
The remaining state agencies make up 26 percent of state FTEs administered through CAPPS HR/Payroll. The Texas Department of Criminal Justice, with approximately 39,500 FTEs, represents the majority of the outstanding amount.
