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Texas Net Expenditures by Function - Fiscal 2013
(All Funds, Excluding Trust)


Government Function Amount Percent of Total Percent Change from 2012
General Government - Executive Departments $2,303,450,209 2.5 (12.2)
General Government - Legislative 135,437,227 0.1 11.3
General Government - Judicial 270,101,181 0.3 (4.1)
Total General Government $2,708,988,616 2.9 (10.5)
Education $31,530,983,505 33.7 (6.4)
Employee Benefits 3,478,190,888 3.7 4.7
Health and Human Services 38,735,710,434 41.4 1.6
Public Safety and Corrections 4,295,903,947 4.6 0.0
Transportation 7,603,809,915 8.1 10.4
Natural Resources/Recreational Services 2,303,753,622 2.5 6.5
Regulatory Services 357,731,982 0.4 6.5
Lottery Winnings Paid** 661,198,706 0.7 6.8
Debt Service - Interest 1,334,549,422 1.4 3.8
Capital Outlay 556,153,797 0.6 13.0

Total Net Expenditures = $93,566,974,834
Percent Change from 2012 = (0.7%)


** 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, 1978-2012.

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