Texas State Expenditures by Council of Government Region

State Totals

	Total	Inter-Governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
TOTAL FOR COUNCILS OF GOVERNMENT	$95,935,709,745	$29,051,095,384	$20,530,503,641	$36,293,272,855	$4,288,173,708	$1,668,909,544	$360,509,814	$3,743,244,799

	Total	Inter-Governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048)	$326,448,480	$.	$326,448,480	$.	$.	$.	$.	$.
LOTTERY WINNINGS - INSTALLMENT	116,465,717	.	.	.	.	.	.	116,465,717
PROFESSIONAL SERVICES	328,272,548	.	328,272,548	.	.	.	.	.
VENDOR DRUGS PROGRAM	1,079,808,555	.	.	1,079,808,555	.	.	.	.
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS	448,753,981	.	.	448,753,981	.	.	.	.
INTEREST - OTHER	208,266,772	.	.		.	.	.	208,266,772
DISBURSE MEDICAID INCENTIVE TRANSFER - STATE (UPL)	282,160,428	.	.	282,160,428	.	.	.	.
PURCHASED CONTRACTED SERVICES	145,743,673	.	.	.	.	.	.	145,743,673
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	150,664,031	.	.	.	.	.	.	150,664,031
DISPROPORTIONATE SHARE	941,068,454	.	.	941,068,454	.	.	.
OTHER	2,273,250,561	25,516,507	267,295,919	410,099,222	.	753,703,759	124,137,530	692,497,624
TOTAL EXPENDITURES	$102,236,612,944	$29,076,611,890	$21,452,520,587	$39,455,163,495	$4,288,173,708	$2,422,613,303	$484,647,344	$5,056,882,616