Council of Governments Region | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
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 | 337,323,622 |
Ark-Tex | 1,078,942,831 | 363,373,238 | 177,495,644 | 369,917,051 | 120,507,994 | 20,408,368 | 743,317 | 26,497,219 |
Brazos Valley | 1,606,433,876 | 261,712,637 | 796,543,473 | 297,716,792 | 104,374,144 | 33,857,389 | 14,733,552 | 97,495,888 |
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 | 859,409,425 |
Central Texas | 1,451,664,111 | 547,372,177 | 291,429,831 | 393,113,668 | 130,681,515 | 15,372,941 | 276,798 | 73,417,183 |
Coastal Bend | 2,335,831,806 | 687,649,840 | 386,208,465 | 996,038,515 | 170,536,276 | 25,301,948 | 9,889,024 | 60,207,738 |
Concho Valley | 584,075,965 | 176,731,849 | 139,565,656 | 179,650,583 | 66,233,748 | 9,735,755 | 292,207 | 11,866,167 |
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 | 39,657,302 |
East Texas | 2,610,762,433 | 754,625,677 | 531,901,143 | 966,203,129 | 228,889,412 | 32,750,464 | 3,392,166 | 93,000,443 |
Golden Crescent | 667,098,521 | 202,835,390 | 94,882,771 | 252,035,462 | 76,889,784 | 11,366,853 | 8,433,353 | 20,654,909 |
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 | 61,861,737 |
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 | 574,387,602 |
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 | 59,158,894 |
Middle Rio Grande | 814,331,009 | 327,627,601 | 70,049,195 | 316,603,667 | 58,880,222 | 7,066,384 | 22,595 | 34,081,346 |
Nortex | 857,346,330 | 228,144,103 | 245,252,543 | 236,319,175 | 100,725,958 | 16,247,652 | 2,291,060 | 28,365,839 |
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 | 863,073,058 |
Panhandle | 1,354,229,685 | 482,454,838 | 305,879,363 | 384,749,897 | 130,716,914 | 26,505,415 | 4,042,104 | 19,881,154 |
Permian Basin | 1,253,532,740 | 406,106,531 | 204,399,278 | 510,681,638 | 79,738,112 | 16,914,764 | 501,963 | 35,190,454 |
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 | 38,362,447 |
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 | 28,769,038 |
South Plains | 1,842,292,386 | 443,725,976 | 534,042,063 | 630,301,702 | 156,734,043 | 27,240,589 | 8,048,603 | 42,199,410 |
South Texas | 1,538,735,765 | 717,807,237 | 117,926,662 | 598,167,618 | 88,694,379 | 8,442,595 | 857,914 | 6,839,363 |
Texoma | 575,589,367 | 215,304,117 | 98,183,034 | 191,185,163 | 34,249,797 | 5,313,371 | 5,364,983 | 25,988,901 |
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 | 34,359,071 |
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 |
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 |