Appendices
Appendix D:
Listing of Agencies Deployed on CAPPS by Fiscal Year
CAPPS Financials
★ Bold indicates agencies with annual spend exceeding $100 million at the time of deployment.
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 Department of Motor Vehicles
- Texas Department of Transportation (Hub)
- Texas Education Agency (Hub)
- Texas Juvenile Justice Department
- Railroad Commission of Texas
Fiscal 2016
- Texas Workforce Commission (Hub)
Fiscal 2017
- Comptroller — Judiciary Section
- Office of Court Administration
- State Auditor
- State Office of Administrative Hearings
- State Prosecuting Attorney
- 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* (Hub)
- Department of State Health Services* (Hub)
- Health and Human Services Commission* (Hub)
- 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
- 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 before 2017 and three agencies in later years.
Fiscal 2019
- Department of Public Safety
- Teacher Retirement System of Texas
- Texas Department of Housing and Community Affairs (Hub)
- Texas Board of Nursing
- Texas Historical Commission
- Soil and Water Conservation Board
- State Preservation Board
- Texas Racing Commission
- Texas School for the Deaf
- Texas State Board of Pharmacy
Fiscal 2020
- Department of Agriculture
- Bond Review Board
- Commission on Jail Standards
- Commission on State Emergency Communications
- 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 Commission on Fire Protection
- Texas Emergency Services Retirement System
- 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
Fiscal 2021
- Governor — Fiscal
- Parks and Wildlife Department
- Governor — Executive
- Office of State-Federal Relations
- Secretary of State
- Texas Board of Architectural Examiners
- Texas Real Estate Commission
- Texas School for the Blind and Visually Impaired
Projected for Fiscal 2022
- 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 and Land Surveyors
- Texas Commission on the Arts
- Texas Department of Banking
- Texas Funeral Services Commission
- Texas Low-Level Radioactive Waste Disposal Compact Commission
- Texas State Board of Public Accountancy
Projected for Fiscal 2023
- Attorney General
- Texas Water Development Board
- Board of Law Examiners
- Comptroller – Treasury Fiscal
- Employees Retirement System of Texas
- Legislative Budget Board
- State Bar of Texas
- State Office of Risk Management
- Texas Bullion Depository
Projected for Fiscal 2024
- General Land Office and Veterans Land Board
- Texas Commission on Environmental Quality
- Texas Facilities Commission
- Texas Higher Education Coordinating Board
- Sunset Advisory Commission
- Texas Behavioral Health Executive Council
- Texas Board of Chiropractic Examiners
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 2026.
Of the remaining state agencies, the Texas Department of Criminal Justice’s spend is approximately $4.163 billion, which represents the majority of the outstanding amount.
