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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

EXPENDITURES UNALLOCABLE TO COUNCIL OF GOVERNMENTS

COG Region 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