Texas Comptroller of Public Accounts
CAPPS - Report to the 88th Legislature

Report to the 88th Legislature: CAPPS — ERP in Texas

CAPPS HR/Payroll — Accomplishments

CAPPS HR Accomplishments

From fiscal 2012 through the end of fiscal 2022, 75% of the state’s FTEs are on CAPPS HR/Payroll.

  • 105 Agencies
  • 118,867 Total FTEs

At the end of fiscal 2023, 75% of the state’s FTEs are on CAPPSHR/Payroll.

  • Add 7 Agencies (112 Agencies Total)
  • 119,032 Total FTEs

Our deployment plan for the fiscal 2024-25 biennium will focus on maintenance for 112 agencies and deployment of non-core modules.

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 158,499 state FTEs.

  • Add 1 Agency (113 Agencies Total)
  • 158,499 Total FTEs

See Appendix C for an alphabetical list of agencies and their fiscal year deployment date.