COG Region Code |
COG Region | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|---|
1 | North Central Texas | $25,932,595,228 | $6,655,164,840 | $5,636,540,345 | $10,621,193,621 | $996,212,308 | $480,686,548 | $94,174,752 | $1,448,622,814 |
2 | Houston-Galveston Area | 21,606,036,421 | 6,566,160,270 | 3,534,132,255 | 9,963,244,901 | 633,748,150 | 289,139,252 | 71,649,790 | 547,961,804 |
3 | Capital Area | 11,335,145,328 | 1,501,536,360 | 5,214,185,965 | 2,827,821,671 | 178,149,548 | 288,964,979 | 92,813,272 | 1,231,673,532 |
4 | Alamo Area | 8,356,339,548 | 2,641,322,123 | 1,282,653,787 | 3,817,641,415 | 253,878,353 | 116,379,799 | 25,981,327 | 218,482,744 |
5 | Lower Rio Grande Valley | 6,043,073,486 | 2,862,752,429 | 514,419,722 | 2,447,178,874 | 115,643,032 | 31,271,605 | 27,440,184 | 44,367,640 |
6 | Rio Grande | 3,259,439,158 | 1,424,882,902 | 413,827,149 | 1,224,964,212 | 56,369,455 | 16,308,450 | 1,275,306 | 121,811,683 |
7 | East Texas | 3,240,536,066 | 793,106,818 | 580,563,888 | 1,510,398,779 | 189,602,700 | 44,702,594 | 6,277,907 | 115,883,381 |
8 | Coastal Bend | 2,676,900,860 | 707,302,437 | 434,765,840 | 1,281,981,191 | 151,477,094 | 36,707,256 | 7,919,532 | 56,747,510 |
9 | South Plains | 2,194,533,165 | 475,039,103 | 559,891,827 | 985,348,024 | 79,858,810 | 32,512,487 | 12,871,576 | 49,011,338 |
10 | Brazos Valley | 2,178,131,495 | 281,328,197 | 814,467,876 | 810,663,073 | 91,341,329 | 50,264,829 | 8,362,433 | 121,703,757 |
11 | West Central Texas | 2,140,190,789 | 424,547,031 | 395,941,590 | 1,187,466,092 | 78,639,176 | 25,724,551 | 248,952 | 27,623,398 |
12 | Panhandle | 1,948,872,204 | 505,539,869 | 329,971,314 | 979,351,681 | 84,785,044 | 23,868,349 | 1,843,958 | 23,511,989 |
13 | Deep East Texas | 1,830,833,444 | 467,272,179 | 386,565,368 | 785,104,847 | 110,766,117 | 45,028,394 | 1,135,020 | 34,961,520 |
14 | South East Texas | 1,659,158,405 | 398,957,042 | 292,554,406 | 809,188,826 | 62,037,702 | 18,055,035 | 41,677,579 | 36,687,815 |
15 | Central Texas | 1,645,325,305 | 589,391,161 | 346,545,126 | 527,520,640 | 114,904,407 | 18,775,675 | 228,275 | 47,960,021 |
16 | Heart of Texas | 1,585,394,001 | 465,215,705 | 320,253,928 | 577,305,083 | 138,084,499 | 34,816,528 | 2,013,093 | 47,705,166 |
17 | South Texas | 1,505,016,523 | 770,786,206 | 142,966,316 | 507,462,940 | 70,044,747 | 6,862,308 | 986,652 | 5,907,353 |
18 | Permian Basin | 1,454,557,943 | 403,374,115 | 214,633,717 | 732,930,997 | 66,416,119 | 15,630,070 | 107,907 | 21,465,020 |
19 | Ark-Tex | 1,378,692,507 | 357,704,403 | 195,560,542 | 633,441,532 | 98,380,291 | 76,326,347 | 2,042,829 | 15,236,563 |
20 | Middle Rio Grande | 991,951,413 | 342,843,985 | 75,203,095 | 476,912,971 | 71,466,362 | 10,473,733 | 865,562 | 14,185,704 |
21 | Nortex | 965,046,911 | 241,823,281 | 252,850,637 | 381,971,504 | 43,730,446 | 20,230,294 | 924,947 | 23,515,802 |
22 | Concho Valley | 916,827,018 | 187,551,048 | 152,277,072 | 519,103,747 | 31,597,401 | 16,746,180 | 150,319 | 9,401,252 |
23 | Golden Crescent | 687,667,884 | 213,684,645 | 98,861,939 | 324,373,039 | 21,205,792 | 17,344,660 | 1,062,869 | 11,134,940 |
24 | Texoma | 643,726,904 | 226,841,069 | 95,253,282 | 263,160,171 | 35,691,804 | 10,518,284 | 951,891 | 11,310,403 |
TOTAL FOR COUNCIL OF GOVERNMENTS | $106,175,992,007 | $29,504,127,218 | $22,284,886,988 | $44,195,729,832 | $3,774,030,686 | $1,727,338,206 | $403,005,932 | $4,286,873,146 |
Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
SALARIES & WAGES (OBJECT CODES 7001-7048) | 377,775,852 | 377,775,852 | ||||||
LOTTERY WINNINGS - INSTALLMENT | 130,227,946 | 130,227,946 | ||||||
OTHER PROFESSIONAL SVC | 391,553,484 | 391,553,484 | ||||||
VENDOR DRUGS PROGRAM | 361,609,850 | 361,609,850 | ||||||
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS | 378,757,888 | 378,757,888 | ||||||
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT | 239,649,962 | 239,649,962 | ||||||
DISPROPORTIONATE SHARE | 754,692,178 | 754,692,178 | ||||||
FINANCIAL & ACCOUNTING SVC | 181,579,524 | 181,579,524 | ||||||
MEDICAL SUPPLIES | 203,950,528 | 203,950,528 | ||||||
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDYFAMILIES) | 103,193,143 | 103,193,143 | ||||||
OTHER | 2,561,415,922 | 38,374,047 | 239,937,990 | 587,771,832 | . | 763,745,574 | 145,998,173 | 785,588,304 |
TOTAL EXPENDITURES | $111,860,398,284 | $29,542,501,264 | $23,475,733,838 | $46,381,754,724 | $3,774,030,686 | $2,695,034,308 | $549,004,105 | $5,442,339,359 |