COG Region Code |
COG Region | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|---|
1 | North Central Texas | $23,770,507,111 | $6,328,272,085 | $4,529,416,188 | $9,873,394,736 | $1,424,653,525 | $496,554,092 | $134,816,777 | $983,399,707 |
2 | Houston-Galveston Area | 22,663,677,448 | 5,983,441,075 | 3,641,053,961 | 11,173,857,639 | 943,091,095 | 285,713,614 | 115,915,489 | 520,604,575 |
3 | Capital Area | 11,775,925,835 | 1,512,862,637 | 5,248,746,367 | 3,075,707,673 | 207,829,484 | 377,319,026 | 75,660,637 | 1,277,800,011 |
4 | Alamo Area | 9,345,697,806 | 2,507,899,575 | 1,219,923,531 | 4,983,850,149 | 205,388,239 | 118,109,592 | 22,922,541 | 287,604,179 |
5 | Lower Rio Grande Valley | 5,154,009,524 | 2,835,380,808 | 539,483,959 | 1,613,835,189 | 90,500,987 | 23,485,354 | 4,409,431 | 46,913,796 |
6 | Rio Grande | 3,100,792,991 | 1,318,829,321 | 416,383,061 | 1,256,919,577 | 53,037,490 | 17,155,611 | 402,869 | 38,065,061 |
7 | East Texas | 2,903,282,605 | 728,558,302 | 571,476,579 | 1,325,246,761 | 103,709,829 | 51,992,185 | 999,745 | 121,299,203 |
8 | Coastal Bend | 2,589,616,112 | 641,201,849 | 429,233,306 | 1,267,541,135 | 138,128,038 | 57,183,536 | 3,894,700 | 52,433,548 |
9 | South Plains | 2,051,197,754 | 467,073,343 | 622,870,055 | 764,762,944 | 94,770,407 | 29,074,955 | 22,114,840 | 50,531,210 |
10 | Central Texas | 1,783,765,312 | 534,821,662 | 346,381,779 | 613,946,614 | 217,828,701 | 14,960,313 | 1,051,896 | 54,774,345 |
11 | Brazos Valley | 1,761,192,423 | 230,261,646 | 868,472,940 | 413,896,379 | 90,117,571 | 49,043,165 | 12,057,255 | 97,343,467 |
12 | West Central Texas | 1,614,101,673 | 366,374,744 | 375,884,965 | 737,534,011 | 47,946,136 | 34,581,941 | 396,094 | 51,383,781 |
13 | Deep East Texas | 1,599,403,410 | 419,429,901 | 383,018,493 | 594,988,145 | 119,101,143 | 44,815,397 | 394,018 | 37,656,312 |
14 | Heart of Texas | 1,569,294,095 | 432,622,183 | 296,489,640 | 519,529,808 | 243,031,632 | 29,013,234 | 1,774,939 | 46,832,659 |
15 | Panhandle | 1,443,859,008 | 460,175,006 | 315,947,508 | 543,773,675 | 72,934,638 | 32,013,371 | 816,730 | 18,198,080 |
16 | South East Texas | 1,369,623,498 | 310,975,246 | 274,057,738 | 687,440,629 | 48,924,591 | 20,880,926 | 6,541,977 | 20,802,393 |
17 | South Texas | 1,258,601,679 | 683,174,947 | 129,740,616 | 352,114,721 | 60,603,732 | 9,735,833 | 2,880 | 23,228,951 |
18 | Permian Basin | 1,227,912,391 | 311,454,399 | 209,570,661 | 601,648,285 | 47,659,081 | 33,614,557 | 135,253 | 23,830,155 |
19 | Ark-Tex | 1,115,997,864 | 335,450,186 | 161,352,061 | 443,401,084 | 59,281,158 | 92,873,909 | 1,561,099 | 22,078,368 |
20 | Nortex | 906,234,307 | 207,469,163 | 248,023,519 | 356,841,053 | 52,209,006 | 19,232,970 | 643,912 | 21,814,683 |
21 | Concho Valley | 770,205,237 | 160,783,529 | 146,171,565 | 405,458,283 | 35,001,193 | 12,974,001 | 123,032 | 9,693,634 |
22 | Middle Rio Grande | 694,999,976 | 294,232,933 | 76,344,433 | 247,700,577 | 42,941,322 | 21,400,172 | 195,614 | 12,184,926 |
23 | Golden Crescent | 643,755,281 | 182,687,288 | 99,138,995 | 273,340,854 | 42,376,219 | 22,292,254 | 3,978,702 | 19,940,968 |
24 | Texoma | 631,345,439 | 203,710,814 | 92,821,130 | 231,764,756 | 50,391,611 | 12,701,281 | 2,025,670 | 37,930,178 |
TOTAL FOR COUNCIL OF GOVERNMENTS | $101,744,998,780 | $27,457,142,643 | $21,242,003,053 | $42,358,494,675 | $4,491,456,827 | $1,906,721,289 | $412,836,102 | $3,876,344,191 |
Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
SALARIES & WAGES (OBJECT CODES 7001-7048) | $437,064,233 | $- | $437,064,233 | $- | $- | $- | $- | $- |
LOTTERY WINNINGS - INSTALLMENT | 165,398,935 | - | - | - | - | - | - | 165,398,935 |
OTHER PROFESSIONAL SVC | 456,647,168 | - | 456,647,168 | - | - | - | - | - |
MEDICAL SUPPLIES | 212,665,286 | - | - | - | - | 212,665,286 | - | - |
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS | 506,241,429 | - | - | 506,241,429 | - | - | - | - |
INTEREST ON GOVERNMENTAL AND FIDUCIARY | ||||||||
LONG-TERM DEBT | 245,734,188 | - | - | - | - | - | - | 245,734,188 |
INTEREST - OTHER | 260,365,869 | - | - | - | - | - | - | 260,365,869 |
DISPROPORTIONATE SHARE | 578,084,624 | - | - | 578,084,624 | - | - | - | - |
DIR PAYMENTS-TECH CTR | 174,789,525 | - | - | - | - | - | - | 174,789,525 |
EMERGENCY ABATEMENT | 130,808,274 | - | - | - | - | - | - | 130,808,274 |
OTHER | 2,235,225,560 | 32,987,946 | 251,760,295 | 395,962,992 | - | 707,883,899 | 154,182,272 | 692,448,155 |
TOTAL EXPENDITURES | $107,148,023,870 | $27,490,130,589 | $22,387,474,749 | $43,838,783,721 | $4,491,456,827 | $2,827,270,474 | $567,018,374 | $5,545,889,137 |