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 |
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 |