Texas Net Expenditures by Function - Fiscal 2011
(All Funds, Excluding Trust)
| Government Function | Amount | Percent of Total | Percent Change from 2010 |
|---|---|---|---|
| General Government - Executive Departments | $3,924,487,295 | 4.1 | 22.2 |
| General Government - Legislative | 138,916,998 | 0.1 | 5.9 |
| General Government - Judicial | 278,932,076 | 0.3 | 1.4 |
| Total General Government | 4,342,336,370 | 4.5 | 20.0 |
| Education | 33,558,059,096 | 35.2 | 3.5 |
| Employee Benefits | 3,410,610,368 | 3.6 | 2.0 |
| Health and Human Services | 38,718,145,379 | 40.6 | 6.7 |
| Public Safety and Corrections | 4,549,016,677 | 4.8 | (3.3) |
| Transportation | 6,706,420,175 | 7.0 | 12.3 |
| Natural Resources/Recreational Services | 1,808,419,674 | 1.9 | (0.3) |
| Regulatory Services | 312,396,315 | 0.3 | (6.1) |
| Lottery Winnings Paid** | 541,356,469 | 0.6 | 11.2 |
| Debt Service - Interest | 979,692,074 | 1.0 | 11.2 |
| Capital Outlay | 532,373,550 | 0.6 | (5.9) |
Total Net Expenditures = $95,458,826,147
Percent Change from 2010 = 5.6%
** 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, 1978-2010.