Highlights of the 82nd Texas Legislature: A Summary of Enrolled Legislation, Volume 1 Page: 3
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APPROPRIATIONS AND FINANCE
ALL FUNDS
(in millions)
Estimated/
Recommended Biennial Percentage
Budgeted 2012-2013 Change Change
Function 2010-2011 *
Article I -- General Government $4807.9 $4291.2 $(516.8) (10.7%)
Article II -- Health and Human Services 65,477.6 54,206.5 (11,271.1) (17.2)
Article III -- Agencies of Education 76,441.5 75,597.6 (843.9) (1.1)
Public Education 53,701.5 53,826.7 125.2 0.2
Higher Education 22,740.0 21,770.9 (969.1) (4.3)
Article IV -- The Judiciary 673.9 643.1 (30.8) (4.6)
Article V -- Public Safety and Criminal Justice 12,073.9 11,430.8 (643.2) (5.3)
Article VI -- Natural Resources 3,649.0 3,158.4 (490.6) (13.4)
Article VII -- Business and Economic Development 23,202.8 24,368.3 1,165.5 5.0
Article VIII -- Regulatory 798.7 696.6 (102.1) (12.8)
Article IX -- General Provisions 0.0 (2,387.3) (2,387.3) NA
Article X -- The Legislature 372.8 340.0 (32.8) (8.8)
Total, All Functions 187,498.1 172,345.1 (15,153.1) (8.10%)
*Inlcudes certain anticipated supplemental spending adjustments
Notes: Excludes interagency contracts.
Biennial change and percentage change are calculated on actual amounts before rounding; therefore, table and figure amounts
may not sum due to rounding.
Source: Legislative Budget Board
GENERAL REVENUE AND GENERAL REVENUE DEDICATED FUNDS
(in millions)
Estimated/
Recommended Biennial Percentage
Budgeted
Function 2012011 2012-2013 Change Change
Function 2010-2011*
Article I -- General Government $3063.8 $2805.1 $(-258.7) (8.4%)
Article II -- Health and Human Services 22,664.3 23,334.5 670.2 3.0
Article III -- Agencies of Education 49,362.4 51,186.0 1,823.6 3.7
Public Education 33,784.0 36,827.4 3,043.4 9.0
Higher Education 15,578.4 14,358.6 (1,219.8) (7.8)
Article IV -- The Judiciary 489.9 435.2 (54.7) (11.2)
Article V -- Public Safety and Criminal Justice 8,695.8 8,362.8 (333.0) (3.8)
Article VI -- Natural Resources 2,169.9 1,663.8 (506.1) (23.3)
Article VII -- Business and Economic Development 968.1 987.1 19.0 2.0
Article VIII -- Regulatory 739.2 666.9 (72.3) (9.8)
Article IX -- General Provisions 0.0 (2,898.6) (2,898.6) NA
Article X -- The Legislature 372.2 339.4 (32.7) (8.8)
Total, All Functions 88,526.6 86,882.2 (1,643.4) (1.9%)
*Inlcudes certain anticipated supplemental spending adjustments
Biennial change and percentage change are calculated on actual amounts before rounding; therefore, table and figure amounts
may not sum due to rounding.
Source: Legislative Budget BoardHIGHLIGHTS - 82 TEXAS LEGISLATURE 3
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Texas. Legislature. Senate. Research Center. Highlights of the 82nd Texas Legislature: A Summary of Enrolled Legislation, Volume 1, report, October 2011; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth578381/m1/26/: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.