transparency

State Agency Expenditures by Council of Governments Region

COG Region Summary, Ranked by Expenditures

Fiscal Year 2010 - All Funds

COG Region Code COG Region Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
1 North Central Texas $25,008,077,134 $6,127,463,108 $5,421,591,434 $10,678,057,318 $878,855,710 $501,943,239 $105,784,297 $1,294,382,028
2 Houston-Galveston Area 21,330,451,810 6,437,277,288 3,446,193,873 9,943,168,850 569,057,353 276,974,083 100,793,745 556,986,617
3 Capital Area 11,051,727,947 1,412,124,497 5,162,461,679 2,988,847,349 155,543,894 294,139,598 109,172,460 929,438,471
4 Alamo Area 8,320,257,040 2,460,013,417 1,269,134,283 4,042,375,769 227,206,797 100,049,642 27,297,117 194,180,015
5 Lower Rio Grande Valley 5,606,619,498 2,727,214,798 504,859,622 2,191,101,190 102,490,565 26,498,151 9,030,550 45,424,622
6 Rio Grande 3,234,588,963 1,388,087,289 411,146,862 1,281,434,737 50,132,600 18,036,075 7,916,550 77,834,850
7 East Texas 3,102,063,455 759,289,183 574,091,436 1,451,219,564 172,249,449 38,229,788 3,841,411 103,142,626
8 Coastal Bend 2,630,132,410 671,446,932 433,368,657 1,299,027,292 136,473,110 33,624,889 5,725,379 50,466,152
9 South Plains 2,079,668,620 485,165,261 553,242,634 871,845,292 73,075,428 27,276,825 8,983,135 60,080,044
10 Brazos Valley 1,785,734,987 271,909,184 857,592,120 431,215,816 81,351,303 41,052,210 11,630,004 90,984,350
11 Deep East Texas 1,758,384,486 437,247,535 390,519,007 754,175,686 99,524,072 40,907,834 1,049,370 34,960,982
12 West Central Texas 1,726,061,755 376,432,373 397,825,539 823,733,728 71,959,021 23,097,455 -676,633 33,690,271
13 South East Texas 1,627,272,246 441,076,000 287,045,772 763,196,644 56,694,332 15,692,295 41,092,253 22,474,949
14 Central Texas 1,591,117,221 581,834,951 340,688,839 505,304,923 99,922,114 18,179,196 1,440,082 43,747,115
15 Heart of Texas 1,488,378,592 426,803,182 315,335,092 548,833,846 121,861,977 29,931,448 3,421,710 42,191,337
16 South Texas 1,481,771,952 753,430,870 132,853,725 518,591,921 63,328,300 6,609,549 74,638 6,882,949
17 Panhandle 1,477,255,186 496,988,657 332,026,197 527,607,697 77,308,240 20,197,643 1,155,496 21,971,256
18 Permian Basin 1,403,936,580 396,557,627 217,056,596 686,812,707 60,439,757 17,539,711 528,928 25,001,255
19 Ark-Tex 1,189,827,671 352,490,112 194,241,205 504,425,816 89,520,593 27,192,027 693,290 21,264,628
20 Nortex 965,700,498 235,413,058 257,308,314 394,903,429 39,682,652 15,182,368 4,741,332 18,469,345
21 Middle Rio Grande 795,343,046 341,916,460 76,610,681 289,640,795 63,765,325 9,161,521 17,469 14,230,795
22 Concho Valley 763,816,497 162,880,045 152,661,651 392,723,958 28,729,151 14,580,470 985,653 11,255,569
23 Golden Crescent 660,970,100 191,753,866 101,551,167 316,211,440 19,272,825 15,473,794 2,018,382 14,688,627
24 Texoma 654,682,499 220,885,262 94,893,753 280,563,330 32,477,035 9,856,334 6,400,446 9,606,340
  TOTAL FOR COUNCIL OF GOVERNMENTS $101,733,840,193 $28,155,700,955 $21,924,300,137 $42,485,019,097 $3,370,921,600 $1,621,426,145 $453,117,064 $3,723,355,193

EXPENDITURES UNALLOCABLE TO COUNCIL OF GOVERNMENTS

  Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048) $349,720,875 $. $349,720,875 $. $. $. $. $.
LOTTERY WINNINGS - INSTALLMENT 111,427,503 . . . . . . 111,427,503
SERVICE FEE PAID TO LOTTERY OPERATOR 102,300,426 . . . . . . 102,300,426
OTHER PROFESSIONAL SVC 397,019,947 . 397,019,947 . . . . .
VENDOR DRUGS PROGRAM 1,131,268,099 . . 1,131,268,099 . . . .
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS 425,544,941 . . 425,544,941 . . . .
PURCHASED CONTRACTED SVC 101,790,891 . . . . . . 101,790,891
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT 154,744,739 . . . . . . 154,744,739
DISPROPORTIONATE SHARE 745,890,091 . . 745,890,091 . . . .
FINANCIAL & ACCOUNTING SVC 161,500,305 . 161,500,305 . . . . .
MEDICAL SUPPLIES 224,928,648 . . . . 224,928,648 . .
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDY FAMILIES) 109,744,297 . . 109,744,297 . . . .
OTHER 2,183,750,939 39,789,480 237,834,401 509,622,780 . 724,618,193 123,736,264 548,149,820
                 
TOTAL EXPENDITURES $107,933,471,894 $28,195,490,435 $23,070,375,666 $45,407,089,305 $3,370,921,600 $2,570,972,987 $576,853,328 $4,741,768,573