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Texas Expenditures by Function - Fiscal 1978-2017
(All Funds, Excluding Trust)

Texas Net Expenditures by Function - Fiscal 2017
(All Funds, Excluding Trust)
Government Function Amount (in dollars) 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.

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Texas Net Expenditures by Function - Fiscal 2016
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2015
General Government - Executive Departments 2,599,457,941 2.3 5.5
General Government - Legislative 138,688,336 0.1 (2.5)
General Government - Judicial 333,665,741 0.3 5.0
Total General Government 3,071,812,018 2.7 5.1
Education 35,964,598,270 31.4 3.4
Employee Benefits 4,502,581,973 3.9 11.2
Health and Human Services 50,734,954,783 44.3 9.6
Public Safety and Corrections 4,829,107,098 4.2 5.8
Transportation 9,608,738,448 8.4 12.9
Natural Resources/Recreational Services 2,847,678,223 2.5 9.5
Regulatory Services 611,487,218 0.5 26.4
Lottery Winnings Paid** 672,822,128 0.6 21.4
Debt Service - Interest 1,127,606,740 1.0 (4.2)
Capital Outlay 599,101,507 0.5 44.7

Total Net Expenditures = $114,570,488,406
Percent Change from 2015 = 7.7%

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

Totals may not sum due to rounding.

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Texas Net Expenditures by Function - Fiscal 2015
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2014
General Government - Executive Departments 2,463,422,823 2.3 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 32.7 6.2
Employee Benefits 4,049,746,382 3.8 6.1
Health and Human Services 46,299,828,040 43.5 11.0
Public Safety and Corrections 4,564,634,568 4.3 4.7
Transportation 8,507,819,726 8.0 (3.8)
Natural Resources/Recreational Services 2,600,573,157 2.4 11.0
Regulatory Services 483,942,587 0.5 (21.2)
Lottery Winnings Paid** 554,014,258 0.5 (8.1)
Debt Service - Interest 1,177,619,065 1.1 (8.9)
Capital Outlay 413,934,894 0.4 (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.

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Texas Net Expenditures by Function - Fiscal 2014
(All Funds, Excluding Trust)
Government Function Amount (in dollars) 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 = $99,655,103,098
Percent Change from 2013 = 6.5%

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

Totals may not sum due to rounding.

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Texas Net Expenditures by Function - Fiscal 2013
(All Funds, Excluding Trust)
Government Function Amount (in dollars) 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.

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Texas Net Expenditures by Function - Fiscal 2012
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2011
General Government - Executive Departments 2,622,286,326 2.8 (33.2)
General Government - Legislative 121,712,840 0.1 (12.4)
General Government - Judicial 281,530,839 0.3 0.9
Total General Government 3,025,530,004 3.2 (30.3)
Education 33,702,731,818 35.8 0.4
Employee Benefits 3,320,609,573 3.5 (2.6)
Health and Human Services 38,127,434,438 40.5 (1.5)
Public Safety and Corrections 4,294,741,113 4.6 (5.6)
Transportation 6,889,846,846 7.3 2.7
Natural Resources/Recreational Services 2,163,123,685 2.3 19.6
Regulatory Services 335,761,544 0.4 7.5
Lottery Winnings Paid** 619,034,021 0.7 14.3
Debt Service - Interest 1,286,093,706 1.4 31.3
Capital Outlay 492,013,466 0.5 (7.6)

Total Net Expenditures = $94,256,920,213
Percent Change from 2011 = (1.3%)

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

Totals may not sum due to rounding.

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Texas Net Expenditures by Function - Fiscal 2011
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2010
General Government - Executive Departments 3,924,487,295 4.1 22.2
General Government - Legislative 138,916,998 0.1 5.9
General Government - Judicial 278,932,076 0.3 1.4
Total General Government 4,342,336,370 4.5 20.0
Education 33,558,059,096 35.2 3.5
Employee Benefits 3,410,610,368 3.6 2.0
Health and Human Services 38,718,145,379 40.6 6.7
Public Safety and Corrections 4,549,016,677 4.8 (3.3)
Transportation 6,706,420,175 7.0 12.3
Natural Resources/Recreational Services 1,808,419,674 1.9 (0.3)
Regulatory Services 312,396,315 0.3 (6.1)
Lottery Winnings Paid** 541,356,469 0.6 11.2
Debt Service - Interest 979,692,074 1.0 11.2
Capital Outlay 532,373,550 0.6 (5.9)

Total Net Expenditures = $95,458,826,147
Percent Change from 2010 = 5.6%

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

Totals may not sum due to rounding.

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Texas Net Expenditures by Function - Fiscal 2010
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2009
General Government - Executive Departments 3,211,531,452 3.6 29.7
General Government - Legislative 131,134,280 0.1 (7.5)
General Government - Judicial 275,209,846 0.3 7.9
Total General Government 3,617,875,578 4.0 25.9
Education 32,417,865,207 35.8 (2.1)
Employee Benefits 3,342,199,847 3.7 14.1
Health and Human Services 36,300,566,652 40.1 8.4
Public Safety and Corrections 4,704,097,676 5.2 (6.7)
Transportation 5,972,091,701 6.6 (11.2)
Natural Resources/Recreational Services 1,813,346,873 2.0 (12.4)
Regulatory Agencies 332,560,491 0.4 (6.7)
Lottery Winnings Paid** 486,716,618 0.5 (0.9)
Debt Service - Interest 880,981,008 1.0 (12.4)
Capital Outlay 565,841,518 0.6 19.4

Total Net Expenditures = $90,434,143,170
Percent Change from 2009 = 2.1%

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

Totals may not sum due to rounding.

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Texas Net Expenditures by Function - Fiscal 2009
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2008
General Government - Executive Departments 2,475,761,834 2.8 15.4
General Government - Legislative 141,750,457 0.2 15.2
General Government - Judicial 254,971,650 0.3 4.0
Total General Government 2,872,483,941 3.2 14.3
Education 33,120,732,460 37.4 7.6
Employee Benefits 2,928,101,148 3.3 (1.7%)
Health and Human Services 33,492,032,588 37.8 12.8
Public Safety and Corrections 5,043,393,457 5.7 24.6
Transportation 6,722,847,158 7.6 (12.3%)
Natural Resources/Recreational Services 2,069,187,656 2.3 (1.6%)
Regulatory Agencies 356,325,497 0.4 18.2
Lottery Winnings Paid ** 491,322,426 0.6 16.2
Debt Service 1,005,304,449 1.1 3.4
Capital Outlay 473,903,973 0.5 1.2

Total Net Expenditures = $88,575,634,753
Percent Change from 2008 = 8.1%

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

Totals may not sum due to rounding.

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Texas Net Expenditures by Function - Fiscal 2008
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2008
General Government - Executive Departments 2,145,868,899 2.6 8.9
General Government - Legislative 123,099,351 0.2 (4.9)
General Government - Judicial 245,226,538 0.3 8.8
Total General Government 2,514,194,788 3.1 8.1
Education $30,776,388,790 37.6 16.9
Employee Benefits 2,980,023,946 3.6 5.1
Health and Human Services 29,681,049,686 36.2 6.4
Public Safety and Corrections 4,048,228,642 4.9 7.1
Transportation 7,667,605,856 9.4 0.8
Natural Resources/Recreational Services 2,103,124,122 2.6 10.8
Regulatory Agencies 301,359,762 0.4 29.3
Lottery Winnings Paid ** 422,894,727 0.5 8.5
Debt Service 972,573,502 1.2 16.1
Capital Outlay 468,387,959 0.6 25.0

Total Net Expenditures = $$81,935,831,778
Percent Change from 2007 = 10.0%

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

Totals may not sum due to rounding.

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Texas Net Expenditures by Function - Fiscal 2007
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2006
General Government - Executive Departments 1,970,160,437 2.6 (5.9)
General Government - Legislative 129,463,817 0.2 11.2
General Government - Judicial 225,340,159 0.3 11.9
Education 26,324,526,875 35.3 13.5
Employee Benefits 2,836,431,787 3.8 4.7
Health and Human Services 27,894,746,580 37.5 9.6
Public Safety and Corrections 3,778,469,104 5.1 (10.4)
Transportation 7,609,018,395 10.2 4.0
Natural Resources/Recreational Services 1,897,573,779 2.6 16.2
Regulatory Services 233,153,863 0.3 1.6
Lottery Winnings Paid ** 389,758,161 0.5 (18.1)
Debt Service 837,363,803 1.1 6.6
Capital Outlay 374,808,786 0.5 (8.6)

Total Net Expenditures = $74,500,815,546
Percent change in expenditures from 2006 = 8.2%

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

Totals may not sum due to rounding.

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Texas Net Expenditures by Function - Fiscal 2006
(All Funds, Excluding Trust)
Government Function Amount (in dollars) Percent of Total Percent Change from 2005
General Government - Executive Departments 2,094,183,923 3.0 9.7
General Government - Legislative 116,446,124 0.2 (4.4)
General Government - Judicial 201,446,076 0.3 9.1
Education 23,184,842,869 33.7 6.1
Employee Benefits 2,709,012,170 3.9 (1.3)
Health and Human Services 25,458,226,682 37.0 4.7
Public Safety and Corrections 4,218,096,456 6.1 27.8
Transportation 7,316,549,724 10.6 10.2
Natural Resources/Recreational Services 1,633,668,145 2.4 (2.3)
Regulatory Services 229,377,403 0.3 (16.1)
Lottery Winnings Paid** 475,826,398 0.7 6.1
Debt Service 785,365,914 1.1 25.6
Capital Outlay 410,122,057 0.6 (33.7)

**Does not include payments made by retailers.

Total Net Expenditures = $68,833,163,941
Percent change in expenditures from 2005 = 6.4%

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Expenditures by Function - Fiscal 2005
Government Function Amount (in dollars) Percent of Total Percent Change from 2004
General Government – Executive Departments 1,908,332,860 2.9 8.5
General Government – Legislative 121,815,031 0.2 9.0
General Government – Judicial 184,725,072 0.3 9.6
Education 21,843,773,830 33.8 5.4
Employee Benefits 2,745,319,714 4.2 2.2
Health and Human Services 24,307,752,578 37.6 5.8
Public Safety and Corrections 3,301,437,110 5.1 0.8
Transportation 6,641,326,491 10.3 26.6
Natural Resources/Recreational Services 1,672,517,792 2.6 (12.7)
Regulatory Services 273,254,573 0.4 (12.0)
Lottery Winnings Paid** 448,504,099 0.7 (13.3)
Debt Service 625,533,944 1.0 8.7
Capital Outlay 618,716,198 1.0 36.9

**Does not include payments made by retailers.

Total Net Expenditures = $64,693,009,292
Percent change in expenditures from 2004 = 6.5%

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Expenditures by Function - Fiscal 2004
Government Function Amount (in dollars) Percent of Total Percent Change from 2003
General Government – Executive Departments 1,759,302,280 2.9 3.0
General Government – Legislative 111,762,932 0.2 (7.5)
General Government – Judicial 168,556,703 0.3 (3.6)
Education 20,733,620,620 34.1 (0.5)
Employee Benefits 2,685,316,412 4.4 (14.7)
Health and Human Services 22,966,111,267 37.8 0.4
Public Safety and Corrections 3,275,718,184 5.4 (3.4)
Transportation 5,247,885,843 8.6 6.4
Natural Resources/Recreational Services 1,915,429,345 3.2 38.1
Regulatory Services 310,431,939 0.5 28.4
Lottery Winnings Paid** 517,149,751 0.9 25.0
Debt Service 575,542,696 0.9 (8.1)
Capital Outlay 451,817,305 0.7 10.2

**Does not include payments made by retailers.

Total Net Expenditures = $60,718,645,275
Percent change in expenditures from 2003 = 0.7%

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Expenditures by Function - Fiscal 2003
Government Function Amount (in dollars) Percent of Total Percent Change from 2002
General Government – Executive Departments 1,708,529,827 2.8 7.8
General Government – Legislative 120,862,790 0.2 6.8
General Government – Judicial 174,875,112 0.3 4.2
Education 20,833,500,871 34.6 2.8
Employee Benefits 3,149,514,386 5.2 31.9
Health and Human Services 22,880,243,122 38.0 13.7
Public Safety and Corrections 3,390,806,656 5.6 1.8
Transportation 4,933,545,512 8.2 (1.9)
Natural Resources/Recreational Services 1,386,770,543 2.3 29.3
Regulatory Services 241,769,248 0.4 13.9
Lottery Winnings Paid** 413,873,103 0.7 (2.1)
Debt Service 626,202,105 1.0 11.0
Capital Outlay 409,954,687 0.7 (11.6)

**Does not include payments made by retailers.

Total Net Expenditures = $60,270,447,962
Percent change in expenditures from 2002 = 8.1%

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Expenditures by Function - Fiscal 2002
Government Function Amount (in dollars) Percent of Total Percent Change from 2001
General Government – Executive Departments 1,585,521,435 2.8 (9.5)
General Government – Legislative 113,160,018 0.2 3.8
General Government – Judicial 167,905,164 0.3 10.1
Education 20,260,513,601 36.3 0.8
Employee Benefits 2,388,697,965 4.3 19.4
Health and Human Services 20,125,021,191 36.1 11.7
Public Safety and Corrections 3,332,334,246 6.0 5.4
Transportation 5,030,329,892 9.0 11.2
Natural Resources/Recreational Services 1,072,574,758 1.9 (0.3)
Regulatory Services 212,206,213 0.4 1.9
Lottery Winnings Paid** 422,936,563 0.8 15.4
Debt Service 564,130,688 1.0 (11.5)
Capital Outlay 463,811,292 0.8 (18.6)

**Does not include payments made by retailers.

Total Net Expenditures = $55,739,143,025
Percent change in expenditures from 2001 = 5.8%

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Expenditures by Function - Fiscal 2001
Government Function Amount (in dollars) Percent of Total Percent Change from 2000
General Government – Executive Departments 1,752,384,332 3.3 16.4
General Government – Legislative 109,037,265 0.2 12.5
General Government – Judicial 152,493,089 0.3 2.3
Education 20,090,946,883 38.1 5.2
Employee Benefits 2,000,576,454 3.8 2.0
Health and Human Services 18,022,562,572 34.2 10.3
Public Safety and Corrections 3,162,418,232 6.0 5.0
Transportation 4,521,796,058 8.6 1.4
Natural Resources/Recreational Services 1,075,404,410 2.0 (20.3)
Regulatory Services 208,279,539 0.4 6.1
Lottery Winnings Paid** 366,487,824 0.7 46.8
Debt Service 637,392,883 1.2 6.6
Capital Outlay 569,587,946 1.1 (17.8)

**Does not include payments made by retailers.

Total Net Expenditures = $52,669,367,487
Percent change in expenditures from 2000 = 6.0%

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Expenditures by Function - Fiscal 2000
Government Function Amount (in dollars) Percent of Total Percent Change from 1999
General Government – Executive Departments 1,505,059,205 3.0 5.0
General Government – Legislative 96,915,631 0.2 (2.9)
General Government – Judicial 149,082,642 0.3 13.1
Health and Human Services 16,332,205,617 32.9 1.8
Public Safety and Corrections 3,012,269,270 6.1 4.6
Transportation 4,459,445,451 9.0 20.0
Natural Resources/Recreational Services 1,349,094,404 2.7 82.3
Education 19,104,693,795 38.4 11.0
Regulatory Services 196,323,154 0.4 4.3
Lottery Winnings Paid** 249,692,036 0.5 (22.9)
Employee Benefits 1,961,888,489 3.9 9.7
Debt Service 597,962,810 1.2 24.9
Capital Outlay 693,121,732 1.4 7.0

**Does not include payments made by retailers.

Total Net Expenditures = $49,707,754,236
Percent change in expenditures from 1999 = 8.8%

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Expenditures by Function - Fiscal 1999
Government Function Amount (in dollars) Percent of Total Percent Change from 1998
General Government – Executive Departments 1,433,250,447 3.1 4.5
General Government – Legislative 99,856,143 0.2 9.5
General Government – Judicial 131,784,796 0.3 6.0
Health and Human Services 16,043,314,445 35.1 9.1
Public Safety and Corrections 2,879,388,656 6.3 7.8
Transportation 3,717,655,158 8.1 12.9
Natural Resources/Recreational Services 740,210,942 1.6 1.0
Education 17,214,510,726 37.7 3.7
Regulatory Services 188,165,008 0.4 2.1
Lottery Winnings Paid** 323,734,952 0.7 (16.5)
Employee Benefits 1,788,537,109 3.9 1.2
Debt Service 478,703,281 1.0 (9.5)
Capital Outlay 647,932,726 1.4 (15.5)

**Does not include payments made by retailers.

Total Net Expenditures = $45,687,044,389
Percent change in expenditures from 1998 = 5.7%

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Expenditures by Function - Fiscal 1998
Government Function Amount (in dollars) Percent of Total Percent Change from 1997
General Government – Executive Departments 1,371,210,013 3.2 6.8
General Government – Legislative 91,170,552 0.2 (5.5)
General Government – Judicial 124,294,357 0.3 12.3
Health and Human Services 14,699,573,440 34.0 (2.2)
Public Safety and Corrections 2,670,924,958 6.2 9.2
Transportation 3,291,795,669 7.6 9.0
Natural Resources/Recreational Services 732,550,279 1.7 2.8
Education 16,606,740,453 38.4 8.4
Regulatory Services 184,328,485 0.4 6.1
Lottery Winnings Paid** 387,844,815 0.9 (9.7)
Employee Benefits 1,767,100,926 4.1 3.2
Debt Service 529,115,660 1.2 (4.3)
Capital Outlay 767,082,300 1.8 32.3

**Does not include payments made by retailers.

Total Net Expenditures = $43,223,731,907
Percent change in expenditures from 1997 = 4.3%

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Expenditures by Function - Fiscal 1997
Government Function Amount (in dollars) Percent of Total Percent Change from 1996
General Government – Executive Departments 1,283,332,721 3.1 2.1
General Government – Legislative 96,516,175 0.2 19.8
General Government – Judicial 110,651,817 0.3 6.0
Health and Human Services 15,026,302,969 36.2 10.5
Public Safety and Corrections 2,445,034,039 5.9 6.7
Transportation 3,020,694,111 7.3 (10.2)
Natural Resources/Recreational Services 712,420,863 1.7 7.0
Education 15,316,802,939 36.9 3.6
Regulatory Services 173,806,411 0.4 1.5
Lottery Winnings Paid** 429,589,860 1.0 12.9
Employee Benefits 1,711,834,534 4.1 (4.1)
Debt Service 553,012,907 1.3 5.2
Capital Outlay 580,007,345 1.4 (13.6)

**Does not include payments made by retailers.

Total Net Expenditures = $41,460,006,691
Percent change in expenditures from 1996 = 4.5%

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Expenditures by Function - Fiscal 1996
Government Function Amount (in dollars) Percent of Total Percent Change from 1995
General Government – Executive Departments 1,256,962,387 3.2 (3.2)
General Government – Legislative 80,564,712 0.2 (3.1)
General Government – Judicial 104,355,321 0.3 13.5
Health and Human Services 13,592,867,562 34.3 0.4
Public Safety and Corrections 2,291,763,132 5.8 1.4
Transportation 3,364,386,968 8.5 22.8
Natural Resources/Recreational Services 666,080,877 1.7 (30.1)
Education 14,778,907,019 37.3 1.9
Regulatory Services 171,306,066 0.4 3.2
Lottery Winnings Paid** 380,645,085 1.0 (16.1)
Employee Benefits 1,784,640,737 4.5 3.0
Debt Service 525,842,520 1.3 13.5
Capital Outlay 671,133,091 1.7 (35.8)

**Does not include payments made by retailers.

Total Net Expenditures = $39,669,455,477
Percent change in expenditures from 1995 = 0.8%

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Expenditures by Function - Fiscal 1995
Government Function Amount (in dollars) Percent of Total Percent Change from 1994
General Government – Executive Departments 1,297,848,245 3.3 4.8
General Government – Legislative 83,157,725 0.2 15.2
General Government – Judicial 91,973,913 0.2 3.0
Health and Human Services 13,539,568,526 34.4 12.8
Public Safety and Corrections 2,259,855,615 5.7 16.6
Transportation 2,740,819,181 7.0 0.5
Natural Resources/Recreational Services 953,491,845 2.4 61.9
Education 14,510,427,420 36.9 8.2
Regulatory Services 166,006,293 0.4 (1.9)
Lottery Winnings Paid** 453,744,194 1.2 5.8
Employee Benefits 1,732,465,239 4.4 7.0
Debt Service 463,260,169 1.2 32.9
Capital Outlay 1,044,762,736 2.7 4.6

**Does not include payments made by retailers.

Total Net Expenditures = $39,337,381,101
Percent change in expenditures from 1994 = 10.4%

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Expenditures by Function - Fiscal 1994
Government Function Amount (in dollars) Percent of Total Percent Change from 1993
General Government – Executive Departments 1,238,019,113 3.5 (9.8)
General Government – Legislative 72,208,800 0.2 (6.7)
General Government – Judicial 89,277,125 0.2 6.0
Health and Human Services 12,005,354,705 33.7 6.8
Public Safety and Corrections 1,938,085,254 5.4 20.5
Transportation 2,726,001,495 7.7 (2.5)
Natural Resources/Recreational Services 589,084,221 1.7 25.7
Education 13,416,245,319 37.6 5.0
Regulatory Agencies 169,277,921 0.5 (1.2)
Lottery Winnings Paid** 428,700,580 1.2 55.5
Employee Benefits 1,618,412,985 4.5 2.6
Debt Service 348,465,817 1.0 9.9
Capital Outlay 998,962,668 2.8 62.9

**Does not include payments made by retailers.

Total Net Expenditures = $35,638,096,003
Percent change in expenditures from 1993 = 6.7%

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Expenditures by Function - Fiscal 1993
Government Function Amount (in dollars) Percent of Total Percent Change from 1992
General Government – Executive Departments 1,372,069,481 4.1 25.6
General Government – Legislative 77,422,061 0.2 16.1
General Government – Judicial 84,203,132 0.3 6.2
Health and Human Services 11,244,376,916 33.7 17.8
Public Safety and Corrections 1,608,178,599 4.8 17.1
Transportation 2,797,305,965 8.4 18.1
Natural Resources/Recreational Services 468,817,116 1.4 12.4
Education 12,782,081,539 38.3 7.3
Regulatory Agencies 171,288,087 0.5 4.1
Lottery Winnings Paid** 275,662,158 0.8 1,177.7
Employee Benefits 1,576,890,111 4.7 19.4
Debt Service 317,060,523 0.9 (14.3)
Capital Outlay 613,352,910 1.8 9.8

**Does not include payments made by retailers.

Total Net Expenditures = $33,388,708,598
Percent change in expenditures from 1992 = 14.0%

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Expenditures by Function - Fiscal 1992
Government Function Amount (in dollars) Percent of Total Percent Change from 1991
General Government – Executive Departments 1,092,304,431 3.7 0.6
General Government – Legislative 66,707,065 0.2 1.7
General Government – Judicial 79,308,237 0.3 7.1
Health and Human Services 9,547,507,693 32.5 36.1
Public Safety and Corrections 1,373,897,962 4.7 15.1
Transportation 2,367,666,761 8.1 (5.2)
Natural Resources/Recreational Services 416,992,318 1.4 32.7
Education 11,909,759,293 40.7 7.5
Regulatory Agencies 164,557,705 0.6 (10.9)
Lottery Winnings Paid** 21,575,229 0.1 N/A
Employee Benefits 1,320,920,169 4.5 3.3
Debt Service 370,052,352 1.3 14.8
Capital Outlay 558,845,788 1.9 14.1

**This was the first year for the lottery. The numbers do not include payments made by retailers.

Total Net Expenditures = $29,290,095,003
Percent change in expenditures from 1991 = 14.4%

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Expenditures by Function - Fiscal 1991
Government Function Amount (in dollars) Percent of Total Percent Change from 1990
General Government – Executive Departments 1,085,251,757 4.2 13.8
General Government – Legislative 65,565,623 0.3 20.9
General Government – Judicial 74,043,681 0.3 2.2
Health and Human Services 7,015,043,541 27.3 24.0
Public Safety and Corrections 1,193,484,011 4.7 15.2
Transportation 2,496,389,185 9.8 (3.3)
Natural Resources/Recreational Services 314,125,544 1.2 25.7
Education 11,083,789,647 43.3 10.2
Regulatory Agencies 184,620,426 0.7 17.4
Employee Benefits 1,278,489,750 5.0 13.1
Debt Service 322,343,381 1.3 2.2
Capital Outlay 489,606,990 1.9 18.2

Total Net Expenditures = $25,602,753,536
Percent change in expenditures from 1990 = 12.9%

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Expenditures by Function - Fiscal 1990
Government Function Amount (in dollars) Percent of Total Percent Change from 1989
General Government – Executive Departments 953,462,337 4.2 7.8
General Government – Legislative 54,227,137 0.2 2.8
General Government – Judicial 72,436,949 0.3 26.2
Health and Human Services 5,657,468,005 24.9 22.8
Public Safety and Corrections 1,036,284,579 4.6 22.4
Transportation 2,581,734,504 11.4 1.5
Natural Resources/Recreational Services 249,894,589 1.1 11.3
Education 10,056,899,362 44.3 4.2
Regulatory Agencies 157,220,509 0.7 7.6
Employee Benefits 1,130,845,109 5.0 18.3
Debt Service 315,462,320 1.4 13.5
Capital Outlay 414,321,766 1.8 (8.1)

Total Net Expenditures = $22,680,257,166
Percent change in expenditures from 1989 = 9.6%

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Expenditures by Function - Fiscal 1989
Government Function Amount (in dollars) Percent of Total Percent Change from 1988
General Government – Executive Departments 884,204,798 4.3 11.8
General Government – Legislative 52,738,659 0.3 19.9
General Government – Judicial 57,415,919 0.3 3.1
Health and Human Services 4,607,493,974 22.2 12.4
Public Safety and Corrections 846,674,636 4.1 10.4
Transportation 2,542,857,321 12.3 (6.8)
Natural Resources/Recreational Services 224,556,795 1.1 12.1
Education 9,648,009,411 46.6 6.1
Regulatory Agencies 146,177,548 0.7 19.3
Employee Benefits 955,989,222 4.6 9.8
Debt Service 278,016,960 1.3 (9.2)
Capital Outlay 451,012,346 2.2 25.8

Total Net Expenditures = $20,695,147,589
Percent change in expenditures from 1988 = 6.5%

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Expenditures by Function - Fiscal 1988
Government Function Amount (in dollars) Percent of Total Percent Change from 1987
General Government – Executive Departments 791,171,883 4.1 5.8
General Government – Legislative 43,990,791 0.2 2.6
General Government – Judicial 55,683,426 0.3 7.5
Human Services 3,054,515,313 15.7 8.5
Health 1,043,171,436 5.4 13.3
Public Safety and Corrections 767,001,662 3.9 18.6
Transportation 2,729,517,600 14.0 13.8
Natural Resources/Recreational Services 200,328,633 1.0 18.4
Education 9,089,283,520 46.8 5.1
Regulatory Agencies 122,486,268 0.6 16.5
Employee Benefits 870,941,110 4.5 7.9
Debt Service 306,174,357 1.6 25.6
Capital Outlay 358,524,687 1.8 11.3

Total Net Expenditures = $19,432,790,686
Percent change in expenditures from 1987 = 8.5%

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Expenditures by Function - Fiscal 1987
Government Function Amount (in dollars) Percent of Total Percent Change from 1986
General Government – Executive Departments 747,981,715 4.2 (16.5)
General Government – Legislative 42,894,987 0.2 6.7
General Government – Judicial 51,800,166 0.3 (5.5)
Human Services 2,814,220,873 15.7 13.2
Health 920,560,169 5.1 (0.8)
Public Safety and Corrections 646,949,493 3.6 (5.1)
Transportation 2,398,814,588 13.4 0.1
Natural Resources/Recreational Services 169,243,774 0.9 (8.6)
Education 8,647,470,536 48.3 0.2
Regulatory Agencies 105,174,325 0.6 2.5
Employee Benefits 807,318,931 4.5 3.9
Debt Service 243,727,914 1.4 62.1
Capital Outlay 322,030,762 1.8 (11.5)

Total Net Expenditures = $17,918,188,233
Percent change in expenditures from 1986 = 1.3%

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Expenditures by Function - Fiscal 1986
Government Function Amount (in dollars) Percent of Total Percent Change from 1985
General Government – Executive Departments 896,049,896 5.1 8.7
General Government – Legislative 40,208,959 0.2 (9.9)
General Government – Judicial 54,837,490 0.3 6.1
Human Services 2,485,398,584 14.0 4.7
Health 928,039,304 5.2 4.5
Public Safety and Corrections 681,774,964 3.9 8.3
Transportation 2,397,116,677 13.5 265.8
Natural Resources/Recreational Services 185,220,452 1.0 (1.6)
Education 8,629,777,483 48.8 0.1
Regulatory Agencies 102,563,663 0.6 13.6
Employee Benefits 777,323,342 4.4 12.3
Debt Service 150,386,414 0.8 (33.0)
Capital Outlay 363,985,486 2.1 (70.7)

Total Net Expenditures = $17,692,682,714
Percent change in expenditures from 1985 = 7.1%

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Note: Percent Change over 1984 is not available for 1985.
Expenditure by Function categories were redefined after fiscal year 1984 and are not always comparable with previous years.

Expenditures by Function - Fiscal 1985
Government Function Amount (in dollars) Percent of Total
General Government – Executive Departments 824,628,468 5.0
General Government – Legislative 44,634,028 0.3
General Government – Judicial 51,694,271 0.3
Human Services 2,373,794,816 14.4
Health 888,286,396 5.4
Public Safety and Corrections 629,656,886 3.8
Transportation 655,380,828 4.0
Natural Resources/Recreational Services 188,154,017 1.1
Education 8,619,598,467 52.2
Regulatory Agencies 90,265,858 0.5
Employee Benefits 692,465,897 4.2
Debt Service 224,503,082 1.4
Capital Outlay 1,243,506,678 7.5

Total Net Expenditures = $16,526,569,692

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Expenditures by Function - Fiscal 1984

Administrative Entity Amount (in dollars) Percent of Total Percent Change from 1983
Executive Departments 372,763,316 2.6 13.8
Business Regulatory Commissions 106,220,526 0.7 22.2
Legislative 44,383,241 0.3 8.7
Judicial 45,513,231 0.3 14.4
Total Administrative $568,880,314 4.0 14.9
Services Amount (in dollars) Percent of Total Percent Change from 1983
Welfare 2,315,710,019 16.1 7.7
MHMR, State Homes and Corrections 864,077,112 6.0 7.1
Health and Sanitation 210,728,367 1.5 (7.1)
Law Enforcement 160,192,233 1.1 10.6
Total Services $3,550,707,731 24.7 6.7
Education Amount (in dollars) Percent of Total Percent Change from 1983
Education-Support to State/Local 6,697,513,750 46.7 5.5
Contributions to Teacher Retirement 587,972,019 4.1 (5.1)
Total Education $7,285,485,769 50.8 4.6
Improvements Amount (in dollars) Percent of Total Percent Change from 1983
Highway Maintenance and Construction 1,437,715,827 10.0 (5.5)
Natural Resources 138,424,738 1.0 2.1
Parks and Monuments 83,730,675 0.6 16.1
Total Improvements $1,659,871,240 11.6 -4.0
Other Expenditures Amount (in dollars) Percent of Total Percent Change from 1983
Grants to Political Subdivisions 581,695,371 4.1 44.9
Payment of Public Debt 167,847,446 1.2 21.9
Social Security Contributions 361,824,972 2.5 10.6
Contributions to Employee Retirement 152,573,580 1.1 11.9
Miscellaneous 20,030,771 0.1 7.1
Total Other $1,283,972,140 8.9 25.7

Total Net Expenditures = $14,348,917,194
Percent Change over 1983 = 6.0%

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Expenditures by Function - Fiscal 1983

Administrative Function Amount (in dollars) Percent of Total Percent Change from 1982
Administrative – Executive Departments 327,454,140 2.4 34.6
Administrative – Business Regulatory Commissions 86,937,298 0.6 11.6
Administrative – Legislative 40,838,300 0.3 30.6
Administrative – Judicial 39,789,272 0.3 10.7
Total Administrative $495,019,010 3.7 27.4
Services Amount (in dollars) Percent of Total Percent Change from 1982
Welfare 2,150,383,583 15.9 19.3
MHMR, State Homes and Corrections 806,685,089 6.0 10.5
Health and Sanitation 226,719,451 1.7 10.3
Law Enforcement 144,804,550 1.1 11.5
Total Services $3,328,592,673 24.6 16.0
Improvements Amount (in dollars) Percent of Total Percent Change from 1982
Highway Maintenance and Construction 1,520,847,570 11.2 12.4
Natural Resources 135,636,670 1.0 8.9
Parks and Monuments 72,115,362 0.5 4.4
Total Improvements $1,728,599,602 12.8 11.7
Education Amount (in dollars) Percent of Total Percent Change from 1982
Support to State/Local Education 6,346,722,708 46.9 10.6
Contributions to Teacher Retirement 619,337,873 4.6 6.6
Total Education $6,966,060,581 51.4 10.3
Other Expenditures Amount (in dollars) Percent of Total Percent Change from 1982
Grants to Political Subdivisions 401,339,878 3.0 1.7
Payment of Public Debt 137,666,619 1.0 8.7
Social Security Contributions 327,170,232 2.4 12.7
Contributions to Employee Retirement 136,331,236 1.0 12.5
Miscellaneous 18,696,631 0.1 (3.5)
Total Other $1,021,204,596 7.5 7.2

Total Net Expenditures = $13,539,476,462
Percent change in expenditures from 1982 = 12.1%

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Expenditures by Function - Fiscal 1982

Administrative Entity Amount (in dollars) Percent of Total Percent Change from 1981
Administrative – Executive Departments 243,349,321 2.0 17.1
Administrative – Business Regulatory Commissions 77,926,204 0.6 17.9
Administrative – Legislative 31,261,488 0.3 (0.5)
Administrative – Judicial 35,948,162 0.3 29.8
Total Adminstrative $388,485,175 3.2 16.7
Services Amount (in dollars) Percent of Total Percent Change from 1981
Welfare 1,802,866,236 14.9 (4.6)
MHMR, State Homes and Corrections 730,172,182 6.0 24.5
Health and Sanitation 205,529,683 1.7 18.0
Law Enforcement 129,844,607 1.1 13.9
Total Services $2,868,412,708 23.8 3.8
Improvements Amount (in dollars) Percent of Total Percent Change from 1981
Highway Maintenance and Construction 1,353,572,613 11.2 (17.6)
Natural Resources 124,545,934 1.0 17.9
Parks and Monuments 69,101,582 0.6 (16.9)
Total Improvements $1,547,220,129 12.8 -15.5
Education Amount (in dollars) Percent of Total Percent Change from 1981
Support to State/Local Education 5,736,597,989 47.5 12.0
Contributions to Teacher Retirement 581,115,831 4.8 23.8
Total Education $6,317,713,820 52.3 13.0
Other Expenditures Amount (in dollars) Percent of Total Percent Change from 1981
Grants to Political Subdivisions 394,744,558 3.3 12.9
Payment of Public Debt 126,678,662 1.0 6.1
Social Security Contributions 290,366,311 2.4 13.4
Contributions to Employee Retirement 121,216,709 1.0 14.1
Miscellaneous 19,366,397 0.2 37.7
Total Other $952,372,637 7.9 12.7

Total Net Expenditures = $12,074,204,469
Percent change in expenditures from 1981 = 6.2%

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Expenditures by Function - Fiscal 1981

Administrative Entity Amount (in dollars) Percent of Total Percent Change from 1980
Administrative – Executive Departments 207,774,564 1.8 15.8
Administrative – Business Regulatory Commissions 66,068,902 0.6 11.4
Administrative – Legislative 31,432,496 0.3 35.9
Administrative – Judicial 27,700,404 0.2 8.7
Total Adminstrative $332,976,366 2.9 15.9
Services Amount (in dollars) Percent of Total Percent Change from 1980
Welfare 1,889,948,852 16.6 18.0
MHMR, State Homes and Corrections 586,577,654 5.2 14.2
Health and Sanitation 174,179,606 1.5 13.3
Law Enforcement 114,017,001 1.0 10.3
Total Services $2,764,723,113 24.3 16.6
Improvements Amount (in dollars) Percent of Total Percent Change from 1980
Highway Maintenance and Construction 1,642,658,408 14.5 3.9
Natural Resources 105,603,646 0.9 12.0
Parks and Monuments 83,157,508 0.7 40.1
Total Improvements $1,831,419,562 16.1 5.6
Education Amount (in dollars) Percent of Total Percent Change from 1980
Support to State/Local Education 5,123,602,302 45.1 10.7
Contributions to Teacher Retirement 469,505,603 4.1 12.5
Total Education $5,593,107,905 49.2 10.9
Other Expenditures Amount (in dollars) Percent of Total Percent Change from 1980
Grants to Political Subdivisions 349,511,412 3.1 6.2
Payment of Public Debt 119,451,553 1.1 9.6
Social Security Contributions 256,036,238 2.3 13.0
Contributions to Employee Retirement 106,267,553 0.9 9.9
Miscellaneous 14,060,129 0.1 33.2
Total Other $845,326,885 7.4 9.5

Total Net Expenditures = $11,367,553,831
Percent change in expenditures from 1980 = 11.3%

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Expenditures by Function - Fiscal 1980

Administrative Entity Amount (in dollars) Percent of Total Percent Change from 1979
Administrative – Executive Departments 179,497,147 1.8 28.8
Administrative – Business Regulatory Commissions 59,296,627 0.6 15.3
Administrative – Legislative 23,135,137 0.2 (6.4)
Administrative – Judicial 25,480,076 0.2 17.4
Total Adminstrative $287,408,987 2.8 21.2
Services Amount (in dollars) Percent of Total Percent Change from 1979
Welfare 1,601,321,095 15.7 6.1
MHMR, State Homes and Corrections 513,621,785 5.0 13.0
Health and Sanitation 153,682,641 1.5 11.6
Law Enforcement 103,404,512 1.0 14.5
Total Services $2,372,030,033 23.2 8.2
Improvements Amount (in dollars) Percent of Total Percent Change from 1979
Highway Maintenance and Construction 1,580,922,041 15.5 55.0
Natural Resources 94,303,991 0.9 9.3
Parks and Monuments 59,355,849 0.6 23.6
Total Improvements $1,734,581,881 17.0 50.3
Education Amount (in dollars) Percent of Total Percent Change from 1982
Support to State/Local Education 4,627,655,693 45.3 15.6
Contributions to Teacher Retirement 417,308,452 4.1 31.3
Total Education $5,044,964,145 49.4 16.7
Other Expenditures Amount (in dollars) Percent of Total Percent Change from 1979
Grants to Political Subdivisions 329,168,488 3.2 12.2
Payment of Public Debt 108,948,644 1.1 3.7
Social Security Contributions 226,595,626 2.2 16.2
Contributions to Employee Retirement 96,652,493 0.9 8.5
Miscellaneous 10,557,217 0.1 (13.7)
Total Other $771,922,468 7.6 11.1

Total Net Expenditures = $10,210,907,514
Percent change in expenditures from 1979 = 18.7%

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Expenditures by Function - Fiscal 1979

Administrative Entity Amount (in dollars) Percent of Total Percent Change from 1978
Administrative – Executive Departments 139,339,858 1.6 2.4
Administrative – Business Regulatory Commissions 51,436,478 0.6 10.1
Administrative – Legislative 24,706,653 0.3 33.1
Administrative – Judicial 21,702,378 0.3 (2.5)
Total Adminstrative $237,185,367 2.8 6.1
Services Amount (in dollars) Percent of Total Percent Change from 1978
Welfare 1,509,237,010 17.5 13.1
MHMR, State Homes and Corrections 454,615,588 5.3 5.7
Health and Sanitation 137,727,570 1.6 1.1
Law Enforcement 90,348,690 1.1 4.4
Total Services $2,191,928,858 25.5 10.3
Improvements Amount (in dollars) Percent of Total Percent Change from 1978
Highway Maintenance and Construction 1,019,792,004 11.9 10.6
Natural Resources 86,265,433 1.0 6.0
Parks and Monuments 48,010,258 0.6 5.7
Total Improvements $1,154,067,695 13.4 10.1
Education Amount (in dollars) Percent of Total Percent Change from 1978
Support to State/Local Education 4,004,433,423 46.6 9.0
Contributions to Teacher Retirement 317,947,165 3.7 (2.5)
Total Education $4,322,380,588 50.3 8.1
Other Expenditures Amount (in dollars) Percent of Total Percent Change from 1978
Grants to Political Subdivisions 293,248,306 3.4 11.3
Payment of Public Debt 105,036,189 1.2 (30.6)
Social Security Contributions 194,961,738 2.3 106.2
Contributions to Employee Retirement 89,119,129 1.0 6.1
Miscellaneous 12,240,230 0.1 4.9
Total Other $694,605,592 8.1 14.8

Total Net Expenditures = $8,600,168,100
Percent change in expenditures from 1978 = 9.4%

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Expenditures by Function - Fiscal 1978

Administrative Entity Amount (in dollars) Percent of Total Percent Change from 1977
Administrative – Executive Departments 136,113,066 1.7 32.5
Administrative – Business Regulatory Commissions 46,707,307 0.6 11.2
Administrative – Legislative 18,562,526 0.2 (11.1)
Administrative – Judicial 22,265,544 0.3 27.1
Total Adminstrative $223,648,443 2.8 22.1
Services Amount (in dollars) Percent of Total Percent Change from 1977
Welfare 1,334,851,139 17.0 9.6
MHMR, State Homes and Corrections 429,982,265 5.5 8.2
Health and Sanitation 136,174,113 1.7 3.9
Law Enforcement 86,546,925 1.1 4.0
Total Services $1,987,554,442 25.3 8.6
Improvements Amount (in dollars) Percent of Total Percent Change from 1977
Highway Maintenance and Construction 921,803,293 11.7 39.3
Natural Resources 81,379,280 1.0 15.3
Parks and Monuments 45,421,077 0.6 (8.7)
Total Improvements $1,048,603,650 13.3 34.1
Education Amount (in dollars) Percent of Total Percent Change from 1977
Support to State/Local Education 3,673,056,660 46.7 19.9
Contributions to Teacher Retirement 326,077,964 4.1 47.1
Total Education $3,999,134,624 50.9 21.7
Other Expenditures Amount (in dollars) Percent of Total Percent Change from 1977
Grants to Political Subdivisions 263,588,285 3.4 10.1
Payment of Public Debt 151,351,711 1.9 31.6
Social Security Contributions 94,560,765 1.2 8.7
Contributions to Employee Retirement 83,983,1341 1.1 9.6
Miscellaneous 11,670,978 0.1 31.0
Total Other $605,154,873 7.7 14.8

Total Net Expenditures = $7,864,096,032
Percent change in expenditures from 1977 = 19.0%

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