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Texas Net Expenditures by Function - Fiscal 2014
(All Funds, Excluding Trust)


Government Function Amount Percent of Total Percent Change from 2013
General Government - Executive Departments $2,386,437,913 2.4 3.6
General Government - Legislative 129,077,528 0.1 (4.7)
General Government - Judicial 315,190,797 0.3 16.7
Total General Government $2,830,706,238 2.8 4.5
Education $32,759,971,140 32.9 3.9
Employee Benefits 3,816,192,022 3.8 9.7
Health and Human Services 41,700,503,246 41.8 7.7
Public Safety and Corrections 4,360,158,907 4.4 1.5
Transportation 8,840,676,490 8.9 16.3
Natural Resources/Recreational Services 2,342,372,676 2.4 1.7
Regulatory Services 614,381,953 0.6 71.7
Lottery Winnings Paid** 602,686,641 0.6 (8.8)
Debt Service - Interest 1,292,905,123 1.3 (3.1)
Capital Outlay 494,548,661 0.5 (11.1)

Total Net Expenditures = $99,655,103,099
Percent Change from 2013 = 6.5


** 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, 1978-2013.

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