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Texas Expenditures History by Function - Fiscal 1978-2012
(All Funds, Excluding Trust)


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Expenditures by Function - Fiscal 2005

Government FunctionAmountPercent of TotalPercent Change from 2004
General Government – Executive Departments$1,908,332,8602.9%8.5%
General Government – Legislative$121,815,0310.2%9.0%
General Government – Judicial$184,725,072 0.3%9.6%
Education$21,843,773,830 33.8%5.4%
Employee Benefits$2,745,319,714 4.2%2.2%
Health and Human Services$24,307,752,578 37.6%5.8%
Public Safety and Corrections$3,301,437,110 5.1%0.8%
Transportation$6,641,326,491 10.3%26.6%
Natural Resources/Recreational Services$1,672,517,792 2.6%-12.7%
Regulatory Services$273,254,573 0.4%-12.0%
Lottery Winnings Paid**$448,504,099 0.7%-13.3%
Debt Service$625,533,944 1.0%8.7%
Capital Outlay$618,716,198 1.0%36.9%

**Does not include payments made by retailers.

Total Net Expenditures = $64,693,009,292

Percent change in expenditures from 2004 = 6.5%



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Expenditures by Function - Fiscal 2004

Government FunctionAmountPercent of TotalPercent Change from 2003
General Government – Executive Departments$1,759,302,280 2.9%3.0%
General Government – Legislative$111,762,932 0.2%-7.5%
General Government – Judicial$168,556,703 0.3%-3.6%
Education$20,733,620,620 34.1%-0.5%
Employee Benefits$2,685,316,412 4.4%-14.7%
Health and Human Services$22,966,111,267 37.8%0.4%
Public Safety and Corrections$3,275,718,184 5.4%-3.4%
Transportation$5,247,885,843 8.6%6.4%
Natural Resources/Recreational Services$1,915,429,345 3.2%38.1%
Regulatory Services$310,431,939 0.5%28.4%
Lottery Winnings Paid**$517,149,751 0.9%25.0%
Debt Service$575,542,696 0.9%-8.1%
Capital Outlay$451,817,305 0.7%10.2%

**Does not include payments made by retailers.

Total Net Expenditures = $60,718,645,275

Percent change in expenditures from 2003 = 0.7%



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Expenditures by Function - Fiscal 2003

Government FunctionAmountPercent of TotalPercent Change from 2002
General Government – Executive Departments$1,708,529,827 2.8%7.8%
General Government – Legislative$120,862,790 0.2%6.8%
General Government – Judicial$174,875,112 0.3%4.2%
Education$20,833,500,871 34.6%2.8%
Employee Benefits$3,149,514,386 5.2%31.9%
Health and Human Services$22,880,243,122 38.0%13.7%
Public Safety and Corrections$3,390,806,656 5.6%1.8%
Transportation$4,933,545,512 8.2%-1.9%
Natural Resources/Recreational Services$1,386,770,543 2.3%29.3%
Regulatory Services$241,769,248 0.4%13.9%
Lottery Winnings Paid**$413,873,103 0.7%-2.1%
Debt Service$626,202,105 1.0%11.0%
Capital Outlay$409,954,687 0.7%-11.6%

**Does not include payments made by retailers.

Total Net Expenditures = $60,270,447,962

Percent change in expenditures from 2002 = 8.1%



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Expenditures by Function - Fiscal 2002

Government FunctionAmountPercent of TotalPercent Change from 2001
General Government – Executive Departments$1,585,521,435 2.8%-9.5%
General Government – Legislative$113,160,018 0.2%3.8%
General Government – Judicial$167,905,164 0.3%10.1%
Education$20,260,513,601 36.3%0.8%
Employee Benefits$2,388,697,965 4.3%19.4%
Health and Human Services$20,125,021,191 36.1%11.7%
Public Safety and Corrections$3,332,334,246 6.0%5.4%
Transportation$5,030,329,892 9.0%11.2%
Natural Resources/Recreational Services$1,072,574,758 1.9%-0.3%
Regulatory Services$212,206,213 0.4%1.9%
Lottery Winnings Paid**$422,936,563 0.8%15.4%
Debt Service$564,130,688 1.0%-11.5%
Capital Outlay$463,811,292 0.8%-18.6%

**Does not include payments made by retailers.

Total Net Expenditures = $55,739,143,025

Percent change in expenditures from 2001 = 5.8%



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Expenditures by Function - Fiscal 2001

Government FunctionAmountPercent of TotalPercent Change from 2000
General Government – Executive Departments$1,752,384,332 3.3%16.4%
General Government – Legislative$109,037,265 0.2%12.5%
General Government – Judicial$152,493,089 0.3%2.3%
Education$20,090,946,883 38.1%5.2%
Employee Benefits$2,000,576,454 3.8%2.0%
Health and Human Services$18,022,562,572 34.2%10.3%
Public Safety and Corrections$3,162,418,232 6.0%5.0%
Transportation$4,521,796,058 8.6%1.4%
Natural Resources/Recreational Services$1,075,404,4102.0%-20.3%
Regulatory Services$208,279,539 0.4%6.1%
Lottery Winnings Paid**$366,487,824 0.7%46.8%
Debt Service$637,392,883 1.2%6.6%
Capital Outlay$569,587,946 1.1%-17.8 %

**Does not include payments made by retailers.

Total Net Expenditures = $52,669,367,487

Percent change in expenditures from 2000 = 6.0%



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Expenditures by Function - Fiscal 2000

Government FunctionAmountPercent of TotalPercent Change from 1999
General Government – Executive Departments$1,505,059,2053.0%5.0%
General Government – Legislative$96,915,631 0.2%-2.9%
General Government – Judicial$149,082,642 0.3%13.1%
Health and Human Services$16,332,205,617 32.9%1.8%
Public Safety and Corrections$3,012,269,270 6.1%4.6%
Transportation$4,459,445,451 9.0%20.0%
Natural Resources/Recreational Services$1,349,094,4042.7%82.3%
Education$19,104,693,795 38.4%11.0%
Regulatory Services$196,323,154 0.4%4.3%
Lottery Winnings Paid**$249,692,036 0.5%-22.9%
Employee Benefits$1,961,888,489 3.9%9.7%
Debt Service$597,962,810 1.2%24.9%
Capital Outlay$693,121,732 1.4%7.0%

**Does not include payments made by retailers.

Total Net Expenditures = $49,707,754,236

Percent change in expenditures from 1999 = 8.8%



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Expenditures by Function - Fiscal 1999

Government FunctionAmountPercent of TotalPercent Change from 1998
General Government – Executive Departments$1,433,250,447 3.1%4.5%
General Government – Legislative$99,856,143 0.2%9.5%
General Government – Judicial$131,784,796 0.3%6.0%
Health and Human Services$16,043,314,44535.1%9.1%
Public Safety and Corrections$2,879,388,6566.3%7.8%
Transportation$3,717,655,158 8.1%12.9%
Natural Resources/Recreational Services$740,210,942 1.6%1.0%
Education$17,214,510,726 37.7%3.7%
Regulatory Services$188,165,008 0.4%2.1%
Lottery Winnings Paid**$323,734,952 0.7%-16.5%
Employee Benefits$1,788,537,109 3.9%1.2%
Debt Service$478,703,281 1.0%-9.5%
Capital Outlay$647,932,726 1.4%-15.5%

**Does not include payments made by retailers.

Total Net Expenditures = $45,687,044,389

Percent change in expenditures from 1998 = 5.7%



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Expenditures by Function - Fiscal 1998

Government FunctionAmountPercent of TotalPercent Change from 1997
General Government – Executive Departments$1,371,210,013 3.2%6.8%
General Government – Legislative$91,170,552 0.2%-5.5%
General Government – Judicial$124,294,357 0.3%12.3%
Health and Human Services$14,699,573,440 34.0%-2.2%
Public Safety and Corrections$2,670,924,958 6.2%9.2%
Transportation$3,291,795,669 7.6%9.0%
Natural Resources/Recreational Services$732,550,2791.7%2.8%
Education$16,606,740,453 38.4%8.4%
Regulatory Services$184,328,485 0.4%6.1%
Lottery Winnings Paid**$387,844,815 0.9%-9.7%
Employee Benefits$1,767,100,926 4.1%3.2%
Debt Service$529,115,660 1.2%-4.3%
Capital Outlay$767,082,300 1.8%32.3%

**Does not include payments made by retailers.

Total Net Expenditures = $43,223,731,907

Percent change in expenditures from 1997 = 4.3%



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Expenditures by Function - Fiscal 1997

Government FunctionAmountPercent of TotalPercent Change from 1996
General Government – Executive Departments$1,283,332,721 3.1%2.1%
General Government – Legislative$96,516,175 0.2%19.8%
General Government – Judicial$110,651,817 0.3%6.0%
Health and Human Services$15,026,302,969 36.2%10.5%
Public Safety and Corrections$2,445,034,039 5.9%6.7%
Transportation$3,020,694,111 7.3%-10.2%
Natural Resources/Recreational Services$712,420,863 1.7%7.0%
Education$15,316,802,939 36.9%3.6%
Regulatory Services$173,806,411 0.4%1.5%
Lottery Winnings Paid**$429,589,860 1.0%12.9%
Employee Benefits$1,711,834,534 4.1%-4.1%
Debt Service$553,012,907 1.3%5.2%
Capital Outlay$580,007,345 1.4%-13.6%

**Does not include payments made by retailers.

Total Net Expenditures = $41,460,006,691

Percent change in expenditures from 1996 = 4.5%



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Expenditures by Function - Fiscal 1996

Government FunctionAmountPercent of TotalPercent Change from 1995
General Government – Executive Departments$1,256,962,387 3.2%-3.2%
General Government – Legislative$80,564,712 0.2%-3.1%
General Government – Judicial$104,355,321 0.3%13.5%
Health and Human Services$13,592,867,56234.3%0.4%
Public Safety and Corrections$2,291,763,132 5.8%1.4%
Transportation$3,364,386,968 8.5%22.8%
Natural Resources/Recreational Services$666,080,877 1.7%-30.1%
Education$14,778,907,019 37.3%1.9%
Regulatory Services$171,306,066 0.4%3.2%
Lottery Winnings Paid**$380,645,085 1.0%-16.1%
Employee Benefits$1,784,640,737 4.5%3.0%
Debt Service$525,842,520 1.3%13.5%
Capital Outlay$671,133,091 1.7%-35.8%

**Does not include payments made by retailers.

Total Net Expenditures = $39,669,455,477

Percent change in expenditures from 1995 = 0.8%



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Expenditures by Function - Fiscal 1995

Government FunctionAmountPercent of TotalPercent Change from 1994
General Government – Executive Departments$1,297,848,245 3.3%4.8%
General Government – Legislative$83,157,725 0.2%15.2%
General Government – Judicial$91,973,913 0.2%3.0%
Health and Human Services$13,539,568,52634.4%12.8%
Public Safety and Corrections$2,259,855,615 5.7%16.6%
Transportation$2,740,819,181 7.0%0.5%
Natural Resources/Recreational Services$953,491,845 2.4%61.9%
Education$14,510,427,420 36.9%8.2%
Regulatory Services$166,006,293 0.4%-1.9%
Lottery Winnings Paid**$453,744,194 1.2%5.8%
Employee Benefits$1,732,465,239 4.4%7.0%
Debt Service$463,260,169 1.2%32.9%
Capital Outlay$1,044,762,736 2.7%4.6%

**Does not include payments made by retailers.

Total Net Expenditures = $39,337,381,101

Percent change in expenditures from 1994 = 10.4%



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Expenditures by Function - Fiscal 1994

Government FunctionAmountPercent of TotalPercent Change from 1993
General Government – Executive Departments$1,238,019,113 3.5%-9.8%
General Government – Legislative$72,208,800 0.2%-6.7%
General Government – Judicial$89,277,125 0.2%6.0%
Health and Human Services$12,005,354,705 33.7%6.8%
Public Safety and Corrections$1,938,085,254 5.4%20.5%
Transportation$2,726,001,495 7.7%-2.5%
Natural Resources/Recreational Services$589,084,221 1.7%25.7%
Education$13,416,245,319 37.6%5.0%
Regulatory Agencies$169,277,921 0.5%-1.2%
Lottery Winnings Paid**$428,700,580 1.2%55.5%
Employee Benefits$1,618,412,985 4.5%2.6%
Debt Service$348,465,817 1.0%9.9%
Capital Outlay$998,962,668 2.8%62.9%

**Does not include payments made by retailers.

Total Net Expenditures = $35,638,096,003

Percent change in expenditures from 1993 = 6.7%



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Expenditures by Function - Fiscal 1993

Government FunctionAmountPercent of TotalPercent Change from 1992
General Government – Executive Departments$1,372,069,481 4.1%25.6%
General Government – Legislative$77,422,061 0.2%16.1%
General Government – Judicial$84,203,132 0.3%6.2%
Health and Human Services$11,244,376,916 33.7%17.8%
Public Safety and Corrections$1,608,178,599 4.8%17.1%
Transportation$2,797,305,965 8.4%18.1%
Natural Resources/Recreational Services$468,817,116 1.4%12.4%
Education$12,782,081,539 38.3%7.3%
Regulatory Agencies$171,288,087 0.5%4.1%
Lottery Winnings Paid**$275,662,1580.8%1,177.7%
Employee Benefits$1,576,890,111 4.7%19.4%
Debt Service$317,060,523 0.9%-14.3%
Capital Outlay$613,352,910 1.8%9.8%

**Does not include payments made by retailers.

Total Net Expenditures = $33,388,708,598

Percent change in expenditures from 1992 = 14.0%



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Expenditures by Function - Fiscal 1992

Government FunctionAmountPercent of TotalPercent Change from 1991
General Government – Executive Departments$1,092,304,431 3.7%0.6%
General Government – Legislative$66,707,065 0.2%1.7%
General Government – Judicial$79,308,237 0.3%7.1%
Health and Human Services$9,547,507,693 32.5%36.1%
Public Safety and Corrections$1,373,897,962 4.7%15.1%
Transportation$2,367,666,761 8.1%-5.2%
Natural Resources/Recreational Services$416,992,318 1.4%32.7%
Education$11,909,759,293 40.7%7.5%
Regulatory Agencies$164,557,705 0.6%-10.9%
Lottery Winnings Paid**$21,575,229 0.1%N/A
Employee Benefits$1,320,920,169 4.5%3.3%
Debt Service$370,052,352 1.3%14.8%
Capital Outlay$558,845,788 1.9%14.1%

**This was the first year for the lottery. The numbers do not include payments made by retailers.

Total Net Expenditures = $29,290,095,003

Percent change in expenditures from 1991 = 14.4%



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Expenditures by Function - Fiscal 1991

Government FunctionAmountPercent of TotalPercent Change from 1990
General Government – Executive Departments$1,085,251,757 4.2%13.8%
General Government – Legislative$65,565,623 0.3%20.9%
General Government – Judicial$74,043,681 0.3%2.2%
Health and Human Services$7,015,043,541 27.3%24.0%
Public Safety and Corrections$1,193,484,011 4.7%15.2%
Transportation$2,496,389,185 9.8%-3.3%
Natural Resources/Recreational Services$314,125,544 1.2%25.7%
Education$11,083,789,647 43.3%10.2%
Regulatory Agencies$184,620,426 0.7%17.4%
Employee Benefits$1,278,489,750 5.0%13.1%
Debt Service$322,343,381 1.3%2.2%
Capital Outlay$489,606,990 1.9%18.2%

Total Net Expenditures = $25,602,753,536

Percent change in expenditures from 1990 = 12.9%



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Expenditures by Function - Fiscal 1990

Government FunctionAmountPercent of TotalPercent Change from 1989
General Government – Executive Departments$953,462,337 4.2%7.8%
General Government – Legislative$54,227,137 0.2%2.8%
General Government – Judicial$72,436,949 0.3%26.2%
Health and Human Services$5,657,468,005 24.9%22.8%
Public Safety and Corrections$1,036,284,579 4.6%22.4%
Transportation$2,581,734,504 11.4%1.5%
Natural Resources/Recreational Services$249,894,589 1.1%11.3%
Education$10,056,899,362 44.3%4.2%
Regulatory Agencies$157,220,509 0.7%7.6%
Employee Benefits$1,130,845,109 5.0%18.3%
Debt Service$315,462,320 1.4%13.5%
Capital Outlay$414,321,766 1.8%-8.1%

Total Net Expenditures = $22,680,257,166

Percent change in expenditures from 1989 = 9.6%



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Expenditures by Function - Fiscal 1989

Government FunctionAmountPercent of TotalPercent Change from 1988
General Government – Executive Departments$884,204,798 4.3%11.8%
General Government – Legislative$52,738,659 0.3%19.9%
General Government – Judicial$57,415,919 0.3%3.1%
Health and Human Services$4,607,493,974 22.2%12.4%
Public Safety and Corrections$846,674,636 4.1%10.4%
Transportation$2,542,857,321 12.3%-6.8%
Natural Resources/Recreational Services$224,556,795 1.1%12.1%
Education$9,648,009,411 46.6%6.1%
Regulatory Agencies$146,177,548 0.7%19.3%
Employee Benefits$955,989,222 4.6%9.8%
Debt Service$278,016,960 1.3%-9.2%
Capital Outlay$451,012,346 2.2%25.8%

Total Net Expenditures = $20,695,147,589

Percent change in expenditures from 1988 = 6.5%



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Expenditures by Function - Fiscal 1988

Government FunctionAmountPercent of TotalPercent Change from 1987
General Government – Executive Departments$791,171,883 4.1%5.8%
General Government – Legislative$43,990,791 0.2%2.6%
General Government – Judicial$55,683,426 0.3%7.5%
Human Services$3,054,515,31315.7%8.5%
Health$1,043,171,436 5.4%13.3%
Public Safety and Corrections$767,001,662 3.9%18.6%
Transportation$2,729,517,600 14.0%13.8%
Natural Resources/Recreational Services$200,328,633 1.0%18.4%
Education$9,089,283,520 46.8%5.1%
Regulatory Agencies$122,486,268 0.6%16.5%
Employee Benefits$870,941,110 4.5%7.9%
Debt Service$306,174,357 1.6%25.6%
Capital Outlay$358,524,687 1.8%11.3%

Total Net Expenditures = $19,432,790,686

Percent change in expenditures from 1987 = 8.5%



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Expenditures by Function - Fiscal 1987

Government FunctionAmountPercent of TotalPercent Change from 1986
General Government – Executive Departments$747,981,7154.2%-16.5%
General Government – Legislative$42,894,987 0.2%6.7%
General Government – Judicial$51,800,166 0.3%-5.5%
Human Services$2,814,220,87315.7%13.2%
Health$920,560,169 5.1%-0.8%
Public Safety and Corrections$646,949,493 3.6%-5.1%
Transportation$2,398,814,588 13.4%0.1%
Natural Resources/Recreational Services$169,243,774 0.9%-8.6%
Education$8,647,470,536 48.3%0.2%
Regulatory Agencies$105,174,325 0.6%2.5%
Employee Benefits$807,318,931 4.5%3.9%
Debt Service$243,727,914 1.4%62.1%
Capital Outlay$322,030,762 1.8%-11.5%

Total Net Expenditures = $17,918,188,233

Percent change in expenditures from 1986 = 1.3%



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Expenditures by Function - Fiscal 1986

Government FunctionAmountPercent of TotalPercent Change from 1985
General Government – Executive Departments$896,049,896 5.1%8.7%
General Government – Legislative$40,208,959 0.2%-9.9%
General Government – Judicial$54,837,490 0.3%6.1%
Human Services$2,485,398,58414.0%4.7%
Health$928,039,304 5.2%4.5%
Public Safety and Corrections$681,774,964 3.9%8.3%
Transportation$2,397,116,677 13.5%265.8%
Natural Resources/Recreational Services$185,220,452 1.0%-1.6%
Education$8,629,777,483 48.8%0.1%
Regulatory Agencies$102,563,663 0.6%13.6%
Employee Benefits$777,323,342 4.4%12.3%
Debt Service$150,386,414 0.8%-33.0%
Capital Outlay$363,985,486 2.1%-70.7%

Total Net Expenditures = $17,692,682,714

Percent change in expenditures from 1985 = 7.1%



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Expenditures by Function - Fiscal 1985

Note: Percent Change over 1984 is not available for 1985. Expenditure by Function categories were redefined after fiscal year 1984 and are not always comparable with previous years.

Government FunctionAmountPercent of Total
General Government – Executive Departments$824,628,468 5.0%
General Government – Legislative$44,634,0280.3%
General Government – Judicial$51,694,271 0.3%
Human Services$2,373,794,81614.4%
Health$888,286,396 5.4%
Public Safety and Corrections$629,656,886 3.8%
Transportation$655,380,828 4.0%
Natural Resources/Recreational Services$188,154,017 1.1%
Education$8,619,598,467 52.2%
Regulatory Agencies$90,265,858 0.5%
Employee Benefits$692,465,897 4.2%
Debt Service$224,503,082 1.4%
Capital Outlay$1,243,506,678 7.5%

Total Net Expenditures = $16,526,569,692



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Expenditures by Function - Fiscal 1984

Administrative EntityAmountPercent of Total Percent Change from 1983
Executive Departments$372,763,3162.6%13.8%
Business Regulatory Commissions$106,220,5260.7%22.2%
Legislative$44,383,2410.3%8.7%
Judicial$45,513,2310.3%14.4%
Total Administrative$568,880,3144.0%14.9%

ServicesAmountPercent of Total Percent Change from 1983
Welfare$2,315,710,01916.1%7.7%
MHMR, State Homes and Corrections$864,077,1126.0%7.1%
Health and Sanitation$210,728,3671.5%-7.1%
Law Enforcement$160,192,2331.1%10.6%
Total Services$3,550,707,73124.7%6.7%

EducationAmountPercent of Total Percent Change from 1983
Education-Support to State/Local$6,697,513,750 46.7%5.5%
Contributions to Teacher Retirement$587,972,0194.1%-5.1%
Total Education$7,285,485,76950.8%4.6%

ImprovementsAmountPercent of Total Percent Change from 1983
Highway Maintenance and Construction$1,437,715,82710.0%-5.5
Natural Resources$138,424,7381.0%2.1%
Parks and Monuments$83,730,6750.6%16.1%
Total Improvements$1,659,871,24011.6%-4.0%

Other ExpendituresAmountPercent of TotalPercent Change from 1983
Grants to Political Subdivisions$581,695,371 4.1%44.9%
Payment of Public Debt$167,847,446 1.2%21.9%
Social Security Contributions$361,824,9722.5%10.6%
Contributions to Employee Retirement$152,573,5801.1%11.9%
Miscellaneous$20,030,7710.1%7.1%
Total Other$1,283,972,1408.9%25.7%

Total Net Expenditures = $14,348,917,194

Percent Change over 1983 = 6.0%


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Expenditures by Function - Fiscal 1983

Administrative FunctionAmountPercent of TotalPercent Change from 1982
Administrative – Executive Departments$327,454,140 2.4%34.6%
Administrative – Business Regulatory Commissions$86,937,2980.6%11.6%
Administrative – Legislative$40,838,300 0.3%30.6%
Administrative – Judicial$39,789,272 0.3%10.7%
Total Administrative$495,019,0103.7%27.4%

ServicesAmountPercent of TotalPercent Change from 1982
Welfare$2,150,383,58315.9%19.3%
MHMR, State Homes and Corrections$806,685,089 6.0%10.5%
Health and Sanitation$226,719,4511.7%10.3%
Law Enforcement$144,804,5501.1%11.5%
Total Services$3,328,592,67324.6%16.0%

ImprovementsAmountPercent of TotalPercent Change from 1982
Highway Maintenance and Construction$1,520,847,570 11.2%12.4%
Natural Resources$135,636,670 1.0%8.9%
Parks and Monuments$72,115,3620.5%4.4%
Total Improvements$1,728,599,60212.8%11.7%

EducationAmountPercent of TotalPercent Change from 1982
Support to State/Local Education$6,346,722,708 46.9%10.6%
Contributions to Teacher Retirement$619,337,873 4.6%6.6%
Total Education$6,966,060,581 51.4%10.3%

Other ExpendituresAmountPercent of TotalPercent Change from 1982
Grants to Political Subdivisions$401,339,878 3.0%1.7%
Payment of Public Debt$137,666,6191.0%8.7%
Social Security Contributions$327,170,2322.4%12.7%
Contributions to Employee Retirement$136,331,2361.0%12.5%
Miscellaneous$18,696,6310.1%-3.5%
Total Other$1,021,204,5967.5%7.2%

Total Net Expenditures = $13,539,476,462

Percent change in expenditures from 1982 = 12.1%



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Expenditures by Function - Fiscal 1982

Administrative EntityAmountPercent of Total Percent Change from 1981
Administrative – Executive Departments$243,349,321 2.0%17.1%
Administrative – Business Regulatory Commissions$77,926,2040.6%17.9%
Administrative – Legislative$31,261,488 0.3%-0.5%
Administrative – Judicial$35,948,162 0.3%29.8%
Total Adminstrative$388,485,1753.2%16.7%

ServicesAmountPercent of Total Percent Change from 1981
Welfare$1,802,866,23614.9%-4.6%
MHMR, State Homes and Corrections$730,172,182 6.0%24.5%
Health and Sanitation$205,529,6831.7%18.0%
Law Enforcement$129,844,6071.1%13.9%
Total Services$2,868,412,708 23.8%3.8%

ImprovementsAmountPercent of Total Percent Change from 1981
Highway Maintenance and Construction$1,353,572,613 11.2%-17.6%
Natural Resources$124,545,934 1.0%17.9%
Parks and Monuments$69,101,5820.6%-16.9%
Total Improvements$1,547,220,129 12.8%-15.5%

EducationAmountPercent of Total Percent Change from 1981
Support to State/Local Education$5,736,597,989 47.5%12.0%
Contributions to Teacher Retirement$581,115,831 4.8%23.8%
Total Education$6,317,713,820 52.3%13.0%

Other ExpendituresAmountPercent of Total Percent Change from 1981
Grants to Political Subdivisions$394,744,558 3.3%12.9%
Payment of Public Debt$126,678,6621.0%6.1%
Social Security Contributions$290,366,3112.4%13.4%
Contributions to Employee Retirement$121,216,7091.0%14.1%
Miscellaneous$19,366,3970.2%37.7%
Total Other$952,372,6377.9%12.7%

Total Net Expenditures = $12,074,204,469

Percent change in expenditures from 1981 = 6.2%



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Expenditures by Function - Fiscal 1981

Administrative EntityAmountPercent of TotalPercent Change from 1980
Administrative – Executive Departments$207,774,564 1.8%15.8%
Administrative – Business Regulatory Commissions$66,068,9020.6%11.4%
Administrative – Legislative$31,432,496 0.3%35.9%
Administrative – Judicial$27,700,404 0.2%8.7%
Total Adminstrative$332,976,3662.9%15.9%

ServicesAmountPercent of Total Percent Change from 1980
Welfare$1,889,948,85216.6%18.0%
MHMR, State Homes and Corrections$586,577,654 5.2%14.2%
Health and Sanitation$174,179,6061.5%13.3%
Law Enforcement$114,017,0011.0%10.3%
Total Services$2,764,723,11324.3%16.6%

ImprovementsAmountPercent of Total Percent Change from 1980
Highway Maintenance and Construction$1,642,658,408 14.5%3.9%
Natural Resources$105,603,646 0.9%12.0%
Parks and Monuments$83,157,5080.7%40.1%
Total Improvements$1,831,419,56216.1%5.6%

EducationAmountPercent of Total Percent Change from 1980
Support to State/Local Education$5,123,602,302 45.1%10.7%
Contributions to Teacher Retirement$469,505,603 4.1%12.5%
Total Education$5,593,107,905 49.2%10.9%

Other ExpendituresAmountPercent of Total Percent Change from 1980
Grants to Political Subdivisions$349,511,412 3.1%6.2%
Payment of Public Debt$119,451,5531.1%9.6%
Social Security Contributions$256,036,2382.3%13.0%
Contributions to Employee Retirement$106,267,5530.9%9.9%
Miscellaneous$14,060,1290.1%33.2%
Total Other$845,326,8857.4%9.5%

Total Net Expenditures = $11,367,553,831

Percent change in expenditures from 1980 = 11.3%


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Expenditures by Function - Fiscal 1980

Administrative EntityAmountPercent of Total Percent Change from 1979
Administrative – Executive Departments$179,497,147 1.8%28.8%
Administrative – Business Regulatory Commissions$59,296,6270.6%15.3%
Administrative – Legislative$23,135,137 0.2%-6.4%
Administrative – Judicial$25,480,076 0.2%17.4%
Total Adminstrative$287,408,9872.8%21.2%

ServicesAmountPercent of Total Percent Change from 1979
Welfare$1,601,321,09515.7%6.1%
MHMR, State Homes and Corrections$513,621,785 5.0%13.0%
Health and Sanitation$153,682,6411.5%11.6%
Law Enforcement$103,404,5121.0%14.5%
Total Services$2,372,030,03323.2%8.2%

ImprovementsAmountPercent of Total Percent Change from 1979
Highway Maintenance and Construction$1,580,922,041 15.5%55.0%
Natural Resources$94,303,991 0.9%9.3%
Parks and Monuments$ 59,355,849 0.6%23.6%
Total Improvements$1,734,581,88117.0%50.3%

EducationAmountPercent of TotalPercent Change from 1982
Support to State/Local Education$4,627,655,693 45.3%15.6%
Contributions to Teacher Retirement$417,308,452 4.1%31.3%
Total Education$5,044,964,145 49.4%16.7%

Other ExpendituresAmountPercent of Total Percent Change from 1979
Grants to Political Subdivisions$329,168,488 3.2%12.2%
Payment of Public Debt$108,948,6441.1%3.7%
Social Security Contributions$226,595,6262.2%16.2%
Contributions to Employee Retirement$96,652,4930.9%8.5%
Miscellaneous$10,557,2170.1%-13.7%
Total Other$771,922,4687.6%11.1%

Total Net Expenditures = $10,210,907,514

Percent change in expenditures from 1979 = 18.7%



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Expenditures by Function - Fiscal 1979

Administrative EntityAmountPercent of Total Percent Change from 1978
Administrative – Executive Departments$139,339,858 1.6%2.4%
Administrative – Business Regulatory Commissions$51,436,4780.6%10.1%
Administrative – Legislative$24,706,653 0.3%33.1%
Administrative – Judicial$21,702,378 0.3%-2.5%
Total Adminstrative$237,185,3672.8%6.1%

ServicesAmountPercent of Total Percent Change from 1978
Welfare$ 1,509,237,01017.5%13.1%
MHMR, State Homes and Corrections$454,615,588 5.3%5.7%
Health and Sanitation$137,727,570 1.6%1.1%
Law Enforcement$90,348,6901.1%4.4%
Total Services$2,191,928,85825.5%10.3%

ImprovementsAmountPercent of Total Percent Change from 1978
Highway Maintenance and Construction$1,019,792,004 11.9%10.6%
Natural Resources$86,265,433 1.0%6.0%
Parks and Monuments$48,010,258 0.6%5.7%
Total Improvements$1,154,067,69513.4%10.1%

EducationAmountPercent of Total Percent Change from 1978
Support to State/Local Education$4,004,433,423 46.6%9.0%
Contributions to Teacher Retirement$317,947,165 3.7%-2.5%
Total Education$4,322,380,588 50.3%8.1%

Other ExpendituresAmountPercent of Total Percent Change from 1978
Grants to Political Subdivisions$293,248,306 3.4%11.3%
Payment of Public Debt$105,036,1891.2%-30.6%
Social Security Contributions$194,961,7382.3%106.2
Contributions to Employee Retirement$89,119,1291.0%6.1%
Miscellaneous$12,240,2300.1%4.9%
Total Other$694,605,5928.1%14.8%

Total Net Expenditures = $8,600,168,100

Percent change in expenditures from 1978 = 9.4%



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Expenditures by Function - Fiscal 1978

Administrative EntityAmountPercent of Total Percent Change from 1977
Administrative – Executive Departments$136,113,066 1.7%32.5%
Administrative – Business Regulatory Commissions$46,707,3070.6%11.2%
Administrative – Legislative$18,562,526 0.2%-11.1%
Administrative – Judicial$22,265,544 0.3%27.1%
Total Adminstrative$223,648,4432.8%22.1%

ServicesAmountPercent of Total Percent Change from 1977
Welfare$1,334,851,13917.0%9.6%
MHMR, State Homes and Corrections$429,982,265 5.5%8.2%
Health and Sanitation$136,174,1131.7%3.9%
Law Enforcement$86,546,9251.1%4.0%
Total Services$1,987,554,44225.3%8.6%

ImprovementsAmountPercent of Total Percent Change from 1977
Highway Maintenance and Construction$921,803,293 11.7%39.3%
Natural Resources$81,379,280 1.0%15.3%
Parks and Monuments$45,421,0770.6%-8.7%
Total Improvements$1,048,603,65013.3%34.1%

EducationAmountPercent of Total Percent Change from 1977
Support to State/Local Education$3,673,056,660 46.7%19.9%
Contributions to Teacher Retirement$326,077,964 4.1%47.1%
Total Education$3,999,134,624 50.9%21.7%

Other ExpendituresAmountPercent of Total Percent Change from 1977
Grants to Political Subdivisions$263,588,285 3.4%10.1%
Payment of Public Debt$151,351,7111.9%31.6%
Social Security Contributions$94,560,7651.2%8.7%
Contributions to Employee Retirement$83,983,13411.1%9.6%
Miscellaneous$11,670,978 0.1%31.0%
Total Other$605,154,8737.7%14.8%

Total Net Expenditures = $7,864,096,032

Percent change in expenditures from 1977 = 19.0%



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