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State Expenditures by Council of Governments Region (COG)

Summary of Council of Governments Region Expenditures

Fiscal Year 2008 - All Funds

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

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