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Texas Expenditures by Function - Fiscal 1978-2016
(All Funds, Excluding Trust)



Texas Net Expenditures by Function - Fiscal 2016
(All Funds, Excluding Trust)
Government Function Amount 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 Percent of Total Percent Change from 2014
General Government - Executive Departments $2,463,422,823 2.4 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 32.9 6.2
Employee Benefits 4,049,746,382 3.8 6.1
Health and Human Services 46,299,828,040 41.8 11.0
Public Safety and Corrections 4,564,634,568 4.4 4.7
Transportation 8,507,819,726 8.9 -3.8
Natural Resources/Recreational Services 2,600,573,157 2.4 11.0
Regulatory Services 483,942,587 0.6 -21.2
Lottery Winnings Paid** 554,014,258 0.6 -8.1
Debt Service - Interest 1,177,619,065 1.3 -8.9
Capital Outlay 413,934,894 0.5 -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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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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Expenditures by Function - Fiscal 1985

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.

Government Function Amount 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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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