Report to the 86th Legislature: CAPPS — ERP in Texas
The CAPPS Program Model
A Statewide CAPPS — from Ideal to Real
With the proposed fiscal 2020–2021 plan, by the beginning of fiscal 2022, CAPPS will:
- Provide HR/payroll functions for 74 percent of all state full-time equivalent (FTEs).*
- Process 94 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 | 43,089,828,153 | 97,452,339,662 | 44% | 85,712 | 153,170 | 56% |
| 2017 | 41,628,790,909 | 94,183,505,694 | 44% | 89,093 | 153,394 | 58% |
| 2018 | 75,295,146,769 | 99,527,562,125 | 76% | 95,678 | 153,641 | 62% |
| 2019 | 89,999,605,465 | 98,661,919,213 | 91% | 103,086 | 154,061 | 67% |
| 2020 | 90,901,248,760 | 98,661,919,213 | 92% | 113,460 | 156,124 | 73% |
| 2021 | 91,830,703,417 | 98,661,919,213 | 93% | 115,594 | 156,124 | 74% |
| 2022 | 92,871,513,752 | 98,661,919,213 | 94% |
* Excludes institutions of higher education.
