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Texas Net Expenditures by Function - Fiscal 2018
(All Funds, Excluding Trust)

Texas Net Expenditures by Function
Government Function Amount (in dollars) Percent of Total Percent Change from 2017
General Government - Executive Departments 2,882,725,331 2.5 3.6
General Government - Legislative 139,159,263 0.1 -7.3
General Government - Judicial 362,454,252 0.3 4.8
Total General Government 3,384,338,847 2.9 3.2
Education 36,783,411,379 31.6 3.6
Employee Benefits 4,760,439,498 4.1 0.1
Health and Human Services 50,421,211,926 43.3 2.7
Public Safety and Corrections 5,374,569,067 4.6 9.1
Transportation 9,951,962,725 8.5 (3.0)
Natural Resources/Recreational Services 2,746,428,813 2.4 34.2
Regulatory Services 312,409,589 0.3 (10.7)
Lottery Winnings Paid 627,932,600 0.5 12.7
Debt Service 1,592,837,164 1.4 26.8
Capital Outlay 598,534,083 0.5 (2.4)

Total Net Expenditures = $116,554,075,690
Percent Change from 2017 = 3.5%

** Lottery Winnings Paid does not include payments made by retailers.

Totals may not sum due to rounding.