COG Region Code | COG Region | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|---|
1 | North Central Texas | $25,008,077,134 | $6,127,463,108 | $5,421,591,434 | $10,678,057,318 | $878,855,710 | $501,943,239 | $105,784,297 | $1,294,382,028 |
2 | Houston-Galveston Area | 21,330,451,810 | 6,437,277,288 | 3,446,193,873 | 9,943,168,850 | 569,057,353 | 276,974,083 | 100,793,745 | 556,986,617 |
3 | Capital Area | 11,051,727,947 | 1,412,124,497 | 5,162,461,679 | 2,988,847,349 | 155,543,894 | 294,139,598 | 109,172,460 | 929,438,471 |
4 | Alamo Area | 8,320,257,040 | 2,460,013,417 | 1,269,134,283 | 4,042,375,769 | 227,206,797 | 100,049,642 | 27,297,117 | 194,180,015 |
5 | Lower Rio Grande Valley | 5,606,619,498 | 2,727,214,798 | 504,859,622 | 2,191,101,190 | 102,490,565 | 26,498,151 | 9,030,550 | 45,424,622 |
6 | Rio Grande | 3,234,588,963 | 1,388,087,289 | 411,146,862 | 1,281,434,737 | 50,132,600 | 18,036,075 | 7,916,550 | 77,834,850 |
7 | East Texas | 3,102,063,455 | 759,289,183 | 574,091,436 | 1,451,219,564 | 172,249,449 | 38,229,788 | 3,841,411 | 103,142,626 |
8 | Coastal Bend | 2,630,132,410 | 671,446,932 | 433,368,657 | 1,299,027,292 | 136,473,110 | 33,624,889 | 5,725,379 | 50,466,152 |
9 | South Plains | 2,079,668,620 | 485,165,261 | 553,242,634 | 871,845,292 | 73,075,428 | 27,276,825 | 8,983,135 | 60,080,044 |
10 | Brazos Valley | 1,785,734,987 | 271,909,184 | 857,592,120 | 431,215,816 | 81,351,303 | 41,052,210 | 11,630,004 | 90,984,350 |
11 | Deep East Texas | 1,758,384,486 | 437,247,535 | 390,519,007 | 754,175,686 | 99,524,072 | 40,907,834 | 1,049,370 | 34,960,982 |
12 | West Central Texas | 1,726,061,755 | 376,432,373 | 397,825,539 | 823,733,728 | 71,959,021 | 23,097,455 | -676,633 | 33,690,271 |
13 | South East Texas | 1,627,272,246 | 441,076,000 | 287,045,772 | 763,196,644 | 56,694,332 | 15,692,295 | 41,092,253 | 22,474,949 |
14 | Central Texas | 1,591,117,221 | 581,834,951 | 340,688,839 | 505,304,923 | 99,922,114 | 18,179,196 | 1,440,082 | 43,747,115 |
15 | Heart of Texas | 1,488,378,592 | 426,803,182 | 315,335,092 | 548,833,846 | 121,861,977 | 29,931,448 | 3,421,710 | 42,191,337 |
16 | South Texas | 1,481,771,952 | 753,430,870 | 132,853,725 | 518,591,921 | 63,328,300 | 6,609,549 | 74,638 | 6,882,949 |
17 | Panhandle | 1,477,255,186 | 496,988,657 | 332,026,197 | 527,607,697 | 77,308,240 | 20,197,643 | 1,155,496 | 21,971,256 |
18 | Permian Basin | 1,403,936,580 | 396,557,627 | 217,056,596 | 686,812,707 | 60,439,757 | 17,539,711 | 528,928 | 25,001,255 |
19 | Ark-Tex | 1,189,827,671 | 352,490,112 | 194,241,205 | 504,425,816 | 89,520,593 | 27,192,027 | 693,290 | 21,264,628 |
20 | Nortex | 965,700,498 | 235,413,058 | 257,308,314 | 394,903,429 | 39,682,652 | 15,182,368 | 4,741,332 | 18,469,345 |
21 | Middle Rio Grande | 795,343,046 | 341,916,460 | 76,610,681 | 289,640,795 | 63,765,325 | 9,161,521 | 17,469 | 14,230,795 |
22 | Concho Valley | 763,816,497 | 162,880,045 | 152,661,651 | 392,723,958 | 28,729,151 | 14,580,470 | 985,653 | 11,255,569 |
23 | Golden Crescent | 660,970,100 | 191,753,866 | 101,551,167 | 316,211,440 | 19,272,825 | 15,473,794 | 2,018,382 | 14,688,627 |
24 | Texoma | 654,682,499 | 220,885,262 | 94,893,753 | 280,563,330 | 32,477,035 | 9,856,334 | 6,400,446 | 9,606,340 |
TOTAL FOR COUNCIL OF GOVERNMENTS | $101,733,840,193 | $28,155,700,955 | $21,924,300,137 | $42,485,019,097 | $3,370,921,600 | $1,621,426,145 | $453,117,064 | $3,723,355,193 |
Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
SALARIES & WAGES (OBJECT CODES 7001-7048) | $349,720,875 | $. | $349,720,875 | $. | $. | $. | $. | $. |
LOTTERY WINNINGS - INSTALLMENT | 111,427,503 | . | . | . | . | . | . | 111,427,503 |
SERVICE FEE PAID TO LOTTERY OPERATOR | 102,300,426 | . | . | . | . | . | . | 102,300,426 |
OTHER PROFESSIONAL SVC | 397,019,947 | . | 397,019,947 | . | . | . | . | . |
VENDOR DRUGS PROGRAM | 1,131,268,099 | . | . | 1,131,268,099 | . | . | . | . |
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS | 425,544,941 | . | . | 425,544,941 | . | . | . | . |
PURCHASED CONTRACTED SVC | 101,790,891 | . | . | . | . | . | . | 101,790,891 |
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT | 154,744,739 | . | . | . | . | . | . | 154,744,739 |
DISPROPORTIONATE SHARE | 745,890,091 | . | . | 745,890,091 | . | . | . | . |
FINANCIAL & ACCOUNTING SVC | 161,500,305 | . | 161,500,305 | . | . | . | . | . |
MEDICAL SUPPLIES | 224,928,648 | . | . | . | . | 224,928,648 | . | . |
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDY FAMILIES) | 109,744,297 | . | . | 109,744,297 | . | . | . | . |
OTHER | 2,183,750,939 | 39,789,480 | 237,834,401 | 509,622,780 | . | 724,618,193 | 123,736,264 | 548,149,820 |
TOTAL EXPENDITURES | $107,933,471,894 | $28,195,490,435 | $23,070,375,666 | $45,407,089,305 | $3,370,921,600 | $2,570,972,987 | $576,853,328 | $4,741,768,573 |