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State Expenditures by Council of Governments Region (COG)

Summary of COG Region Expenditures

Fiscal Year 2013 - All Funds

COG Region	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Nortex	906,234,307	207,469,163	248,023,519	356,841,053	52,209,006	19,232,970	643,912	21,814,683
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
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
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
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
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
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
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
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
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
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