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Texas Net Expenditures by Function - Fiscal 2015
(All Funds, Excluding Trust)


Government Function Amount Percent of Total Percent Change from 2014
General Government - Executive Departments $2,463,422,823 2.4 3.2
General Government - Legislative 142,174,259 0.1 10.1
General Government - Judicial 317,728,982 0.3 0.8
Total General Government $2,923,326,065 2.8 3.3
Education $34,790,149,681 32.9 6.2
Employee Benefits 4,049,746,382 3.8 6.1
Health and Human Services 46,299,828,040 41.8 11.0
Public Safety and Corrections 4,564,634,568 4.4 4.7
Transportation 8,507,819,726 8.9 -3.8
Natural Resources/Recreational Services 2,600,573,157 2.4 11.0
Regulatory Services 483,942,587 0.6 -21.2
Lottery Winnings Paid** 554,014,258 0.6 -8.1
Debt Service - Interest 1,177,619,065 1.3 -8.9
Capital Outlay 413,934,894 0.5 -16.3

Total Net Expenditures = $106,365,588,422
Percent Change from 2014 = 6.7


** 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, 1978-2014.

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