Texas Net Expenditures by Function - Fiscal 2012
|Government Function||Amount||Percent of Total||Percent Change from 2011|
|General Government - Executive Departments||$2,622,286,326||2.8||(33.2)|
|General Government - Legislative||121,712,840||0.1||(12.4)|
|General Government - Judicial||281,530,839||0.3||0.9|
|Total General Government||$3,025,530,004||3.2||(30.3)|
|Health and Human Services||38,127,434,438||40.5||(1.5)|
|Public Safety and Corrections||4,294,741,113||4.6||(5.6)|
|Natural Resources/Recreational Services||2,163,123,685||2.3||19.6|
|Lottery Winnings Paid**||619,034,021||0.7||14.3|
|Debt Service - Interest||1,286,093,706||1.4||31.3|
Total Net Expenditures = $94,256,920,213
Percent Change from 2011 = (1.3)%
** Lottery Winnings Paid does not include payments made by retailers.
Totals may not sum due to rounding.
For historical data, see Texas Expenditure History by Function, 1978-2011.