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

Executive Summary

CAPPS Costs Through Fiscal 2021

Cost Type Total
System Development $ 47,473,224
CAPPS Deployment 156,858,397
CAPPS Maintenance 225,206,919
Grand Total $ 429,538,540
Method of Financing Total
General Revenue $ 256,203,322
Appropriated Receipts 61,368,403
Interagency Contract Receipts 102,966,815
Grand Total $ 429,538,540
FTEs 54.0

Note: The figures above reflect Comptroller expenditures for the development, deployment and maintenance of CAPPS since its inception in fiscal 2010. Any internal support costs agencies incurred to deploy the system are not included in these totals.