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State Expenditures by Council of Governments Region (COG)

Council of Governments Region Summary, Ranked by Expenditures
Fiscal Year 2007 - All Funds

Rank Council of Governments Region Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
1 North Central Texas $17,286,896,987 $4,273,876,873 $4,251,931,180 $6,419,203,740 $953,557,768 $607,018,327 $80,673,341 $700,635,757
2 Houston-Galveston Area 15,755,125,769 4,666,725,670 2,963,015,629 5,999,726,772 1,201,907,448 269,427,359 43,646,726 610,676,166
3 Capital Area 9,080,074,684 948,600,434 4,549,670,601 2,030,253,697 659,808,699 255,654,560 62,014,661 574,072,032
4 Alamo Area 6,484,054,920 2,009,448,804 1,035,193,395 2,524,078,514 387,860,677 69,825,446 19,275,156 438,372,928
5 Lower Rio Grande Valley 5,187,936,918 2,249,363,501 438,382,502 2,167,900,261 258,022,726 29,505,716 2,879,386 41,882,826
6 Rio Grande 2,843,240,619 1,206,650,723 321,789,976 1,136,129,601 109,299,787 20,580,846 921,233 47,868,453
7 East Texas 2,386,897,738 629,958,077 514,727,564 892,275,225 242,400,276 37,238,632 1,878,328 68,419,637
8 Coastal Bend 2,165,331,139 614,683,725 364,963,161 954,709,260 144,318,738 20,769,907 3,692,104 62,194,243
9 South Plains 1,638,931,722 392,476,914 493,934,950 563,265,079 116,202,594 28,512,591 5,021,977 39,517,617
10 Deep East Texas 1,470,597,093 383,776,085 350,446,488 490,715,207 185,313,091 28,344,474 1,334,681 30,667,067
11 Brazos Valley 1,448,127,402 210,894,237 757,997,837 263,273,962 100,323,205 25,718,545 12,991,094 76,928,523
12 Central Texas 1,348,712,876 466,646,145 279,059,513 359,252,330 133,719,330 12,753,537 40,308 97,241,713
13 Panhandle 1,328,065,300 369,809,010 290,449,745 365,565,476 175,005,347 26,390,143 6,490,894 94,354,686
14 South Texas 1,259,697,447 495,678,856 108,515,260 558,240,961 83,628,087 7,255,425 26,701 6,352,158
15 West Central Texas 1,231,062,405 334,323,468 346,480,161 394,844,494 109,868,121 18,049,184 657,506 26,839,469
16 Heart of Texas 1,203,431,220 349,202,994 266,047,206 399,427,824 128,658,348 24,075,536 1,856,669 34,162,642
17 South East Texas 1,198,990,645 344,190,193 252,697,437 437,816,940 99,143,409 14,685,753 27,583,361 22,873,552
18 Permian Basin 1,179,447,963 348,922,758 202,221,651 491,826,476 101,104,491 17,020,296 239,526 18,112,765
19 Ark-Tex 943,486,699 278,572,560 168,971,190 344,602,663 118,894,842 16,918,632 1,829,923 13,696,890
20 Nortex 804,331,415 201,396,081 237,448,048 218,736,018 102,734,493 14,276,042 2,453,281 27,287,452
21 Middle Rio Grande 732,934,722 296,566,089 68,879,639 292,984,054 63,293,141 6,095,184 22,870 5,093,746
22 Golden Crescent 607,577,728 151,680,249 93,437,968 236,806,921 96,289,173 13,515,257 5,291,131 10,557,029
23 Concho Valley 512,553,331 141,313,756 130,639,925 165,484,690 52,639,347 8,202,253 272,243 14,001,118
24 Texoma 510,575,192 187,434,868 96,556,999 175,615,434 29,091,982 4,708,555 3,531,805 13,635,547
Total for Council of Governments $78,608,081,936 $21,552,192,068 $18,583,458,026 $27,882,735,598 $5,653,085,121 $1,576,542,201 $284,624,905 $3,075,444,015

EXPENDITURES UNALLOCABLE TO COUNCIL OF GOVERNMENTS

Council of Governments Region Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
Salaries & Wages (Object Codes 7001-7048) $300,696,738 $- $300,696,738 $- $- $- $- $-
Professional Services 334,022,866 - 334,022,866 - - - -
Vendor Drugs Program 820,204,749 - - 820,204,749 - - - -
Sup Med Insurance Benefits 200,924,398 - - 200,924,398 - - - -
Interest-Other 338,103,168 - - - - - - 338,103,168
Public Incentive Programs 130,401,362 - - - - - - 130,401,362
Purchased Contracted Services 110,869,363 - - - - - - 110,869,363
Interest on Proprietary Long-Term Debt 101,450,253 - - - - - - 101,450,253
Disproportionate Share 858,413,228 - - 858,413,228 - - - -
Other 1,759,750,687 19,024,782 178,663,319 339,938,269 - 513,155,276 98,124,457 610,844,584
Total Expenditures $83,562,918,748 $21,571,216,850 $19,396,840,949 $30,102,216,242 $5,653,085,121 $2,089,697,477 $382,749,362 $4,367,112,745