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<br />
<br />EXPENDITURES BY FUNCTION
<br />State of Texas
<br />FISCAL YEAR 1986
<br />(September I, 1985. August 31, 1986)
<br />
<br />,
<br />J
<br />'J
<br />,I
<br />~
<br />
<br />Annual
<br />Percentage
<br />Change
<br />
<br />Percent
<br />of
<br />Total
<br />
<br />Amoun
<br />(In
<br />Millions)
<br />
<br />8,0%
<br />1.8
<br />2.5
<br />2.9
<br />6,8
<br />
<br />4.0
<br />
<br />8,8
<br />-8.3
<br />3,6
<br />4.4
<br />
<br />2.3%
<br />0.7
<br />0.2
<br />0,3
<br />3,5
<br />
<br />3.6
<br />
<br />5.5
<br />1.2
<br />0,9
<br />21.2
<br />
<br />424,5
<br />134,4
<br />42.6
<br />48.4
<br />649.9
<br />
<br />2.517,9
<br />
<br />$
<br />
<br />Function
<br />
<br />Administrative
<br />Executive Depanments
<br />Business Regulation
<br />Legislative
<br />Judicial
<br />
<br />,011.7
<br />225.2
<br />170.4
<br />3.925,2
<br />
<br />TOTAL
<br />Services
<br />Welfare
<br />Mental Health, State
<br />Homes and Corrections
<br />Health and Sanitation
<br />Law Enforcement
<br />
<br />56.4
<br />3.3
<br />-2,9
<br />48,8
<br />
<br />13,1
<br />0,9
<br />0,5
<br />14,5
<br />
<br />2,428.9
<br />156.9
<br />90,0
<br />2.675.8
<br />
<br />TOTAL
<br />Impro\'ements
<br />Highways
<br />Natural Resources
<br />Parks and Monuments
<br />
<br />TOTAL
<br />Education
<br />State and Local Education
<br />Teacher Retirement
<br />
<br />i)
<br />
<br />-0.3
<br />9,5
<br />0,5
<br />
<br />11.1
<br />478.4
<br />3,6
<br />-0,2
<br />63,7
<br />81.7
<br />
<br />4,2%
<br />
<br />42.8
<br />3,9
<br />46,7
<br />
<br />00.0%
<br />
<br />3.8
<br />7.0
<br />2,2
<br />0,9
<br />0,2
<br />4.1
<br />
<br />7,899.9
<br />725,1
<br />8,625,0
<br />
<br />708,5
<br />.298.5
<br />403.2
<br />161.3
<br />35,7
<br />2.607.
<br />
<br />$18.483,
<br />
<br />TOTAL
<br />Other
<br />Grants to Political
<br />Subdivisions
<br />Payment of Public Debt
<br />Employee Social Security
<br />Employee Retirement
<br />Miscellaneous
<br />
<br />TOTAL
<br />TOTAL. Net
<br />Expenditures
<br />
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