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Texas State Expenditures by County 2011

COG Region Summary, Ranked by Expenditures

Fiscal Year 2011 - All Funds

COG
Region
Code
COG Region Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
1 North Central Texas $25,932,595,228 $6,655,164,840 $5,636,540,345 $10,621,193,621 $996,212,308 $480,686,548 $94,174,752 $1,448,622,814
2 Houston-Galveston Area 21,606,036,421 6,566,160,270 3,534,132,255 9,963,244,901 633,748,150 289,139,252 71,649,790 547,961,804
3 Capital Area 11,335,145,328 1,501,536,360 5,214,185,965 2,827,821,671 178,149,548 288,964,979 92,813,272 1,231,673,532
4 Alamo Area 8,356,339,548 2,641,322,123 1,282,653,787 3,817,641,415 253,878,353 116,379,799 25,981,327 218,482,744
5 Lower Rio Grande Valley 6,043,073,486 2,862,752,429 514,419,722 2,447,178,874 115,643,032 31,271,605 27,440,184 44,367,640
6 Rio Grande 3,259,439,158 1,424,882,902 413,827,149 1,224,964,212 56,369,455 16,308,450 1,275,306 121,811,683
7 East Texas 3,240,536,066 793,106,818 580,563,888 1,510,398,779 189,602,700 44,702,594 6,277,907 115,883,381
8 Coastal Bend 2,676,900,860 707,302,437 434,765,840 1,281,981,191 151,477,094 36,707,256 7,919,532 56,747,510
9 South Plains 2,194,533,165 475,039,103 559,891,827 985,348,024 79,858,810 32,512,487 12,871,576 49,011,338
10 Brazos Valley 2,178,131,495 281,328,197 814,467,876 810,663,073 91,341,329 50,264,829 8,362,433 121,703,757
11 West Central Texas 2,140,190,789 424,547,031 395,941,590 1,187,466,092 78,639,176 25,724,551 248,952 27,623,398
12 Panhandle 1,948,872,204 505,539,869 329,971,314 979,351,681 84,785,044 23,868,349 1,843,958 23,511,989
13 Deep East Texas 1,830,833,444 467,272,179 386,565,368 785,104,847 110,766,117 45,028,394 1,135,020 34,961,520
14 South East Texas 1,659,158,405 398,957,042 292,554,406 809,188,826 62,037,702 18,055,035 41,677,579 36,687,815
15 Central Texas 1,645,325,305 589,391,161 346,545,126 527,520,640 114,904,407 18,775,675 228,275 47,960,021
16 Heart of Texas 1,585,394,001 465,215,705 320,253,928 577,305,083 138,084,499 34,816,528 2,013,093 47,705,166
17 South Texas 1,505,016,523 770,786,206 142,966,316 507,462,940 70,044,747 6,862,308 986,652 5,907,353
18 Permian Basin 1,454,557,943 403,374,115 214,633,717 732,930,997 66,416,119 15,630,070 107,907 21,465,020
19 Ark-Tex 1,378,692,507 357,704,403 195,560,542 633,441,532 98,380,291 76,326,347 2,042,829 15,236,563
20 Middle Rio Grande 991,951,413 342,843,985 75,203,095 476,912,971 71,466,362 10,473,733 865,562 14,185,704
21 Nortex 965,046,911 241,823,281 252,850,637 381,971,504 43,730,446 20,230,294 924,947 23,515,802
22 Concho Valley 916,827,018 187,551,048 152,277,072 519,103,747 31,597,401 16,746,180 150,319 9,401,252
23 Golden Crescent 687,667,884 213,684,645 98,861,939 324,373,039 21,205,792 17,344,660 1,062,869 11,134,940
24 Texoma 643,726,904 226,841,069 95,253,282 263,160,171 35,691,804 10,518,284 951,891 11,310,403
TOTAL FOR COUNCIL OF GOVERNMENTS $106,175,992,007 $29,504,127,218 $22,284,886,988 $44,195,729,832 $3,774,030,686 $1,727,338,206 $403,005,932 $4,286,873,146

EXPENDITURES UNALLOCABLE TO COUNCIL OF GOVERNMENTS

Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048) 377,775,852 377,775,852
LOTTERY WINNINGS - INSTALLMENT 130,227,946 130,227,946
OTHER PROFESSIONAL SVC 391,553,484 391,553,484
VENDOR DRUGS PROGRAM 361,609,850 361,609,850
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS 378,757,888 378,757,888
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT 239,649,962 239,649,962
DISPROPORTIONATE SHARE 754,692,178 754,692,178
FINANCIAL & ACCOUNTING SVC 181,579,524 181,579,524
MEDICAL SUPPLIES 203,950,528 203,950,528
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDYFAMILIES) 103,193,143 103,193,143
OTHER 2,561,415,922 38,374,047 239,937,990 587,771,832 . 763,745,574 145,998,173 785,588,304
TOTAL EXPENDITURES $111,860,398,284 $29,542,501,264 $23,475,733,838 $46,381,754,724 $3,774,030,686 $2,695,034,308 $549,004,105 $5,442,339,359