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

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

CAPPS Costs Through Fiscal 2023

Type of
Cost
Fiscal 2010 Fiscal 2011 Fiscal 2012 Fiscal 2013 Fiscal 2014 Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019 Fiscal 2020 Fiscal 2021 Fiscal 2022 Fiscal 2023 Grand Total
System
Development
$ 19,433,726 $ 15,516,243 $ 3,411,742 $ 6,040,054 $ 2,131,859 $ 939,600 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 47,473,224
CAPPS
Deployment
0 0 1,473,515 1,651,079 4,788,810 4,796,289 26,291,246 26,696,329 26,985,323 23,736,497 24,201,057 14,633,345 14,549,751 14,564,077 184,367,981
CAPPS
Maintenance
2,183,915 2,290,876 9,459,601 13,803,084 21,066,739 30,736,206 20,739,450 18,032,908 21,800,512 26,347,332 27,999,795 30,951,581 32,459,694 35,286,110 293,157,567
Total
Agency Project
$ 21,617,641 $ 17,807,119 $ 14,344,858 $ 21,494,217 $ 27,987,408 $ 36,472,095 $ 47,030,696 $ 44,729,237 $ 48,785,835 $ 50,084,856 $ 52,200,252 $ 45,584,926 $ 47,009,445 $ 49,850,187 $ 524,998,772
Method of
Financing
Fiscal 2010 Fiscal 2011 Fiscal 2012 Fiscal 2013 Fiscal 2014 Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019 Fiscal 2020 Fiscal 2021 Fiscal 2022 Fiscal 2023 Grand Total
General
Revenue
$ 2,406,841 $ 1,901,871 $ 2,395,651 $ 6,639,717 $ 12,294,298 13,888,058 $ 35,977,341 $ 32,310,136 $34,347,513 $ 33,818,017 $ 45,431,658 $ 43,179,136 $ 46,979,445 $ 49,850,187 $ 361,419,869
Appropriated
Receipts
0 0 0 75,890 3,331,526 12,407,839 4,252,343 10,286,098 11,863,452 13,952,736 4,367,204 0 0 0 60,537,088
Interagency
Contract Receipts
19,210,800 15,905,248 11,949,207 14,778,610 12,361,584 10,176,198 6,801,012 2,133,003 2,574,870 2,314,103 2,401,390 2,405,790 30,000 0 103,041,815
Total
Agency Project
$ 21,617,641 $ 17,807,119 $ 14,344,858 $ 21,494,217 $ 27,987,408 $ 36,472,095 $ 47,030,696 $ 44,729,237 $ 48,785,835 $ 50,084,856 $ 52,200,252 $ 45,584,926 $ 47,009,445 $ 49,850,187 $ 524,998,772

FTEs
Fiscal 2010 Fiscal 2011 Fiscal 2012 Fiscal 2013 Fiscal 2014 Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019 Fiscal 2020 Fiscal 2021 Fiscal 2022 Fiscal 2023 Ending Total
Accumulative
(per fiscal year)
17.1 19.2 24.6 25.1 29.5 30.4 46.8 43.1 43.2 41.3 39.2 38.8 38.8 54.0 54.0

Note: The figures above reflect Comptroller expenditures for the development, deployment and maintenance of CAPPS since inception. Any internal support costs agencies incurred to deploy the system are not included in these totals. Fiscal 2021-23 are open budget years as of Sept. 1, 2022, and represent estimated expenditures.

CAPPS Costs through Fiscal 2023 - CAPPS Maintenance $293,157,568 56%, System Development $47,473,224 9%, CAPPS Deployment $184,367,981 35%

Method of Financing - Interagency Contract Receipts $103,041,815 20%, General Revenue $361,419,322869 69%, Appropriated Receipts $60,537,088 11%