Report to the 88th Legislature: CAPPS — ERP in Texas
CAPPS Financials — Accomplishments
From fiscal 2012 through the beginning of fiscal 2023, 94% of the state’s spending was processed through CAPPS Financials.
- 108 Agencies
- $105,333,923,909 in State Spending
On Sept. 1, 2023, (fiscal 2024) 96% of the state’s spending will process through CAPPS Financials.
- Add 5 Agencies (113 Agencies Total)
- $107,975,806,728 in State Spending
With the proposed fiscal 2024-25 planned projects, as of Sept. 1, 2024, (fiscal 2025) 97% of the state’s spending will process through CAPPS Financials.
- Add 3 Agencies (115 Agencies Total)
- $108,256,159,092 in State Spending
On Sept. 1, 2025, (fiscal 2026) CAPPS Financials is projected to be 100% complete with deployment to the one remaining agency (for a total of 117 agencies), handling a total of $112,015,055,685 in state spending. See Appendix C for an alphabetical list of agencies and their fiscal year deployment date.