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Texas State Expenditures by Council of Government Region

Council of Governments Region Summary, Ranked by Expenditures

Fiscal Year 2009 - 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 $22,775,213,092 $6,149,210,714 $4,919,669,782 $8,792,576,237 $1,102,430,056 $596,598,219 $88,447,901 $1,126,280,183
2 Houston-Galveston Area 19,915,224,197 6,676,026,694 3,272,727,263 8,339,913,877 735,306,898 296,978,404 63,139,276 531,131,785
3 Capital Area 10,810,261,643 1,734,132,574 4,804,060,004 2,624,343,971 300,545,957 283,484,678 78,498,097 985,196,362
4 Alamo Area 7,854,411,569 2,462,890,125 1,190,901,579 3,437,951,334 346,367,045 94,551,114 30,336,743 291,413,629
5 Lower Rio Grande Valley 5,110,725,837 2,553,214,473 475,218,557 1,880,439,169 128,695,580 27,160,118 5,098,561 40,899,379
6 East Texas 3,055,924,656 828,360,582 562,967,916 1,326,352,751 194,811,976 35,809,474 1,918,182 105,703,774
7 Rio Grande 2,990,081,855 1,372,742,996 376,458,241 1,064,835,498 97,072,330 21,226,123 4,168,526 53,578,142
8 Coastal Bend 2,419,084,233 741,308,283 407,619,625 1,080,006,681 107,405,454 23,323,599 3,995,115 55,425,476
9 South Plains 2,015,853,268 475,561,812 552,263,345 792,163,705 113,590,352 27,221,364 12,680,523 42,372,167
10 Deep East Texas 1,741,095,220 500,521,815 378,401,013 700,123,842 96,528,293 27,944,828 642,787 36,932,642
11 West Central Texas 1,718,424,697 406,756,539 386,586,703 768,840,363 95,565,651 17,552,554 7,305,345 35,817,542
12 South East Texas 1,668,490,289 508,174,815 271,602,340 723,795,018 89,316,132 15,752,646 35,918,158 23,931,182
13 Brazos Valley 1,644,145,199 281,186,052 790,194,508 351,263,536 86,031,761 35,386,704 9,378,645 90,703,993
14 Central Texas 1,526,895,683 567,087,282 313,001,180 430,798,778 129,137,287 21,453,935 93,234 65,323,986
15 Heart of Texas 1,522,441,987 450,915,606 293,795,811 534,721,543 142,778,422 33,083,833 783,748 66,363,025
16 Panhandle 1,441,734,490 526,147,270 321,607,961 476,623,649 66,912,796 18,172,081 7,111,889 25,158,843
17 South Texas 1,423,857,167 774,356,290 126,309,010 459,458,454 50,914,281 7,179,546 359,533 5,280,053
18 Permian Basin 1,360,853,733 416,134,374 216,129,898 607,858,104 78,175,516 17,049,023 398,163 25,108,656
19 Ark-Tex 1,174,567,401 407,557,248 191,673,848 430,167,445 98,864,841 20,021,732 192,450 26,089,837
20 Nortex 962,222,599 250,409,020 258,525,029 340,778,361 67,991,744 15,368,556 4,759,297 24,390,593
21 Middle Rio Grande 758,410,017 341,288,505 73,092,584 265,263,566 46,063,403 7,343,751 38,042 25,320,166
22 Concho Valley 731,734,950 184,500,277 148,592,587 348,131,710 32,308,994 8,188,285 190,031 9,823,066
23 Golden Crescent 686,702,000 215,868,632 98,060,813 281,419,819 47,378,675 11,585,381 2,638,846 29,749,835
24 Texoma 627,353,962 226,743,406 101,044,043 235,445,445 33,980,265 6,473,594 2,416,724 21,250,484
TOTAL FOR COUNCIL OF GOVERNMENTS $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 43,743,244,799

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
EXPENDITURES UNALLOCABLE TO COUNCIL OF GOVERNMENTS: $. $. $. $. $. $. $. $.
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