Texas Comptroller of Public Accounts
CAPPS - Report to the 87th Legislature

Report to the 87th Legislature: CAPPS — ERP in Texas

CAPPS HR/Payroll — Accomplishments

CAPPS HR Accomplishments

From fiscal 2012 through the end of fiscal 2020, 70% of the state’s FTEs are on CAPPS HR/Payroll.

  • 86 Agencies
  • 109,395 Total FTEs

At the end of fiscal 2021, 74% of the state’s FTEs are on CAPPSHR/Payroll.

  • Add 8 Agencies (94 Agencies Total)
  • 116,345 Total FTEs

Our deployment plan for the fiscal 2022-23 biennium will result in 75% of the state’s FTEs on CAPPS HR/Payroll.

  • Add 18 Agencies (112 Agencies Total)
  • 117,336 Total FTEs

By the end of fiscal 2026, CAPPS HR/Payroll is projected to be 100% complete with all anticipated agencies deployed and CAPPS HR/Payroll handling 156,388 state FTEs. See Appendix C for an alphabetical list of agencies and their fiscal year deployment date.