transparency

Texas Net Expenditures by Function - Fiscal 2017
(All Funds, Excluding Trust)

Government Function Amount Percent of Total Percent Change from 2016
General Government - Executive Departments $2,783,421,232 2.5% 7.1%
General Government - Legislative $150,078,904 0.1% 8.2%
General Government - Judicial $345,837,980 0.3% 3.6%
Total General Government $3,279,338,116 2.9% 6.8%
Education $35,504,880,963 31.5% -1.3%
Employee Benefits $4,755,179,125 4.2% 5.6%
Health and Human Services $49,075,263,713 43.6% -3.3%
Public Safety and Corrections $4,927,729,972 4.4% 2.0%
Transportation $10,260,658,371 9.1% 6.8%
Natural Resources/Recreational Services $2,045,995,022 1.8% -28.2%
Regulatory Services $349,818,908 0.3% -42.8%
Lottery Winnings Paid $557,026,044 0.5% -17.2%
Debt Service $1,255,690,046 1.1% 11.4%
Capital Outlay $613,540,131 0.5% 2.4%

Total Net Expenditures = $112,625,120,411
Percent Change from 2016 = -1.7%

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

Totals may not sum due to rounding.