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Texas State Expenditures by Council of Government Region
Summary of Council of Governments Region Expenditures
Fiscal Year 2009 - All Funds
| Council of Governments Region | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | $3,743,244,799 |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |