Report to the 87th Legislature: CAPPS — ERP in Texas
CAPPS Financials — Accomplishments
From fiscal 2012 through the beginning of fiscal 2021, 91% of the state’s spending was processed through CAPPS Financials.
- 86 Agencies
- $101,797,710,881 in State Spending
At the beginning of fiscal 2022, 92% of the state’s spending processed through CAPPS Financials.
- Add 12 Agencies (98 Agencies Total)
- $102,075,911,902 in State Spending
Our deployment plan for the fiscal 2022-23 biennium will result in 96% of the state’s spending processed through CAPPS Financials.
- 16 New Agencies (114 Agencies Total)
- $106,835,270,262 in State Spending
By the beginning of fiscal 2026, CAPPS Financials is projected to be 100% complete with all 120 anticipated agencies deployed and handling $111,265,748,285 in state spending. See Appendix C for an alphabetical list of agencies and their fiscal year deployment date.
