Texas Comptroller of Public Accounts
CAPPS - Report to the 86th Legislature

Executive Summary

CAPPS Costs Through Fiscal 2019

Cost Type Total
System Development $ 47,473,224
CAPPS Deployment 119,308,924
CAPPS Maintenance 165,296,946
Grand Total $ 332,079,094
Method of Financing Total
General Revenue $ 175,974,309
Appropriated Receipts 57,951,351
Interagency Contract Receipts 98,153,434
Grand Total $ 332,079,094
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.