Texas Comptroller of Public Accounts
CAPPS - Report to the 85th Legislature

Executive Summary

CAPPS Costs Through Fiscal 2017

Cost Type Total
System Development $ 47,473,224
CAPPS Deployment 76,218,486
CAPPS Maintenance 118,240,384
Grand Total $ 241,932,094
Method of Financing Total
General Revenue $ 108,338,898
Appropriated Receipts 40,026,731
Interagency Contract Receipts 93,566,465
Grand Total $ 241,932,094
FTEs 51.0

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

Project ONE