Texas Net Expenditures by Function - Fiscal 2012
(All Funds, Excluding Trust)
| 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) |
| Education | $33,702,731,818 | 35.8 | 0.4 |
| Employee Benefits | 3,320,609,573 | 3.5 | (2.6) |
| Health and Human Services | 38,127,434,438 | 40.5 | (1.5) |
| Public Safety and Corrections | 4,294,741,113 | 4.6 | (5.6) |
| Transportation | 6,889,846,846 | 7.3 | 2.7 |
| Natural Resources/Recreational Services | 2,163,123,685 | 2.3 | 19.6 |
| Regulatory Services | 335,761,544 | 0.4 | 7.5 |
| Lottery Winnings Paid** | 619,034,021 | 0.7 | 14.3 |
| Debt Service - Interest | 1,286,093,706 | 1.4 | 31.3 |
| Capital Outlay | 492,013,466 | 0.5 | (7.6) |
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.