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Texas State Expenditures by County 2012

COG Region Summary, Ranked by Expenditures

Fiscal Year 2012 - 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	$25,792,852,819	$6,776,840,008	$5,843,076,280	$10,087,229,376	$1,259,898,797	$480,711,927	$96,528,349	$1,248,568,084
2	Houston-Galveston Area	22,219,090,160	6,689,384,764	3,359,925,557	10,489,507,702	762,359,297	295,189,735	84,492,302	538,230,802
3	Capital Area	11,301,130,553	1,582,579,426	5,107,681,581	2,888,413,730	201,006,720	280,925,554	77,611,284	1,162,912,258
4	Alamo Area	9,079,562,142	2,568,672,840	1,226,506,512	4,632,403,329	229,292,390	106,846,711	23,240,225	292,600,136
5	Lower Rio Grande Valley	5,448,743,312	2,842,632,566	506,733,706	1,910,468,100	108,549,128	31,275,663	6,842,630	42,241,520
6	Rio Grande	3,333,036,561	1,381,489,237	412,482,811	1,211,080,524	211,676,793	18,332,739	1,688,349	96,286,108
7	East Texas	3,006,408,070	828,378,972	567,664,300	1,341,025,195	127,456,040	52,850,828	1,318,442	87,714,293
8	Coastal Bend	2,616,534,295	680,089,508	418,101,342	1,267,433,353	159,000,205	35,014,241	6,313,963	50,581,684
9	South Plains	2,033,742,223	462,765,776	622,894,651	791,863,889	59,279,563	32,824,700	12,518,337	51,595,307
10	Brazos Valley	1,835,627,997	276,094,844	803,741,509	471,411,080	86,597,240	60,784,699	13,700,126	123,298,498
11	Central Texas	1,694,385,115	549,610,094	338,495,242	561,300,463	162,673,255	19,844,503	1,193,556	61,268,002
12	West Central Texas	1,635,491,537	400,198,524	373,656,694	736,733,921	55,921,627	30,667,924	73,570	38,239,277
13	Deep East Texas	1,624,683,129	461,761,098	370,479,525	657,414,722	62,395,694	45,515,684	436,715	26,679,690
14	South East Texas	1,598,072,256	415,245,357	267,014,037	809,099,223	43,006,530	26,475,590	14,200,771	23,030,748
15	Heart of Texas	1,567,916,545	457,804,464	285,734,650	543,267,128	202,886,530	34,782,923	6,536,283	36,904,567
16	Panhandle	1,489,017,859	507,366,540	314,058,622	537,433,413	74,173,914	32,945,043	4,865,035	18,175,291
17	South Texas	1,383,677,706	740,653,595	133,817,814	428,857,636	62,893,878	11,169,010	68,259	6,217,514
18	Permian Basin	1,258,243,876	378,688,622	202,750,695	598,451,057	42,042,790	18,065,882	256,871	17,987,958
19	Ark-Tex	1,219,954,316	356,509,323	178,351,115	493,083,972	81,074,415	96,209,189	375,232	14,351,070
20	Nortex	906,243,555	225,314,131	242,003,454	358,856,637	36,545,109	23,872,554	400,008	19,251,662
21	Concho Valley	773,127,249	178,976,727	146,809,547	392,668,962	25,682,964	18,794,842	83,409	10,110,798
22	Middle Rio Grande	735,470,631	321,769,147	70,772,678	261,951,060	49,687,388	27,279,132	24,112	3,987,114
23	Golden Crescent	652,315,807	214,859,152	96,309,933	277,091,091	31,290,354	21,880,602	2,735,794	8,148,882
24	Texoma	612,112,618	204,717,267	91,149,641	243,980,215	50,953,977	10,445,610	5,291,743	5,574,166
TOTAL FOR COUNCIL OF GOVERNMENTS		$103,817,440,333	$29,502,401,982	$21,980,211,895	$41,991,025,780	$4,186,344,597	$1,812,705,289	$360,795,363	$3,983,955,428

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)	$421,920,186	.	$421,920,186	.	.	.	.	.
LOTTERY WINNINGS - INSTALLMENT	174,300,909	.	.	.	.	.	.	174,300,909
OTHER PROFESSIONAL SVC	469,251,785	.	469,251,785	.	.	.	.	.
MEDICAL SUPPLIES	208,935,120	.	.	.	.	208,935,120	.	.
VENDOR DRUGS PROGRAM	878,706,181	.	.	878,706,181	.	.	.	.
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS	434,788,351	.	.	434,788,351	.	.	.	.
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	263,150,055	.	.	.	.	.	.	263,150,055
INTEREST - OTHER	266,584,362	.	.	.	.	.	.	266,584,362
DISBURSE MEDICAID INCENTIVE TRANSFER - STATE (UPL)	163,039,955	.	.	163,039,955	.	.	.	.
DISPROPORTIONATE SHARE	737,647,021	.	.	737,647,021	.	.	.	.
OTHER	2,483,657,861	56,204,965	233,570,510	493,565,096	.	789,936,613	138,568,099	771,812,579
TOTAL EXPENDITURES	$110,319,422,120	$29,558,606,947	$23,104,954,376	$44,698,772,383	$4,186,344,597	$2,811,577,022	$499,363,461	$5,459,803,333