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State Expenditures by Council of Governments Region (COG)

Council of Governments Region Summary, Ranked by Expenditures

Fiscal Year 2008 - 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 $19,547,797,090 $5,479,367,159 $4,517,894,939 $6,858,226,462 $1,031,496,038 $678,637,528 $119,101,908 $863073058
2 Houston-Galveston Area 17,339,935,428 5,610,668,153 3,084,188,038 6,610,932,894 1,094,561,274 305,959,818 59,237,648 574387602
3 Capital Area 9,787,860,652 1,436,523,155 4,768,666,933 1,944,622,491 444,278,485 279,807,771 54,552,393 859409425
4 Alamo Area 6,954,842,498 2,298,921,037 1,097,232,298 2,662,276,598 445,886,364 94,046,563 19,156,016 337323622
5 Lower Rio Grande Valley 5,480,310,083 2,382,357,897 465,271,461 2,357,777,854 184,573,124 29,401,008 1,769,845 59158894
6 Rio Grande 2,974,554,566 1,318,954,730 344,294,891 1,148,638,106 104,388,863 18,624,184 1,291,345 38362447
7 East Texas 2,610,762,433 754,625,677 531,901,143 966,203,129 228,889,412 32,750,464 3,392,166 93000443
8 Coastal Bend 2,335,831,806 687,649,840 386,208,465 996,038,515 170,536,276 25,301,948 9,889,024 60207738
9 South Plains 1,842,292,386 443,725,976 534,042,063 630,301,702 156,734,043 27,240,589 8,048,603 42199410
10 Brazos Valley 1,606,433,876 261,712,637 796,543,473 297,716,792 104,374,144 33,857,389 14,733,552 97495888
11 Deep East Texas 1,585,218,267 454,422,904 362,895,590 542,346,838 154,255,096 30,145,147 1,495,390 39657302
12 South Texas 1,538,735,765 717,807,237 117,926,662 598,167,618 88,694,379 8,442,595 857,914 6839363
13 Central Texas 1,451,664,111 547,372,177 291,429,831 393,113,668 130,681,515 15,372,941 276,798 73417183
14 Panhandle 1,354,229,685 482,454,838 305,879,363 384,749,897 130,716,914 26,505,415 4,042,104 19881154
15 West Central Texas 1,353,433,877 393,265,036 360,880,506 429,079,697 112,973,672 17,976,258 4,899,636 34359071
16 Heart of Texas 1,348,401,753 427,475,441 271,141,818 434,099,459 124,533,201 27,653,470 1,636,626 61861737
17 South East Texas 1,279,421,813 370,831,556 265,485,947 476,930,080 88,774,064 13,927,994 34,703,134 28769038
18 Permian Basin 1,253,532,740 406,106,531 204,399,278 510,681,638 79,738,112 16,914,764 501,963 35190454
19 Ark-Tex 1,078,942,831 363,373,238 177,495,644 369,917,051 120,507,994 20,408,368 743,317 26497219
20 Nortex 857,346,330 228,144,103 245,252,543 236,319,175 100,725,958 16,247,652 2,291,060 28365839
21 Middle Rio Grande 814,331,009 327,627,601 70,049,195 316,603,667 58,880,222 7,066,384 22,595 34081346
22 Golden Crescent 667,098,521 202,835,390 94,882,771 252,035,462 76,889,784 11,366,853 8,433,353 20654909
23 Concho Valley 584,075,965 176,731,849 139,565,656 179,650,583 66,233,748 9,735,755 292,207 11866167
24 Texoma 575,589,367 215,304,117 98,183,034 191,185,163 34,249,797 5,313,371 5,364,983 25988901
TOTAL FOR COUNCIL OF GOVERNMENTS $86,222,642,853 $25,988,258,279 $19,531,711,542 $29,787,614,536 $5,333,572,478 $1,752,704,229 $356,733,580 $3,472,048,209

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) $318,310,965 $318,310,965
PROFESSIONAL SERVICES 312,293,324 312,293,324
VENDOR DRUGS PROGRAM 951,919,780 951,919,780
SUP MED INSURANCE BENEFITS 413,341,338 413,341,338
INTEREST - OTHER 237,679,237 237,679,237
PURCHASED CONTRACTED SERVICES 125,506,345 125,506,345
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT 149,805,790 149,805,790
DISPROPORTIONATE SHARE 989,440,905 989,440,905
OTHER 2,089,088,774 19,479,243 212,433,394 403,421,265 . 617,040,954 119,737,316 716,976,602
TOTAL EXPENDITURES $91,810,029,311 $26,007,737,522 $20,374,749,225 $32,545,737,824 $5,333,572,478 $2,369,745,183 $476,470,896 $4,702,016,183