SUMMARY OF COUNCIL OF GOVERNMENT EXPENDITURES
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNCIL OF GOVERNMENT TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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Alamo 3,859,831,363 1,557,822,457 520,551,694 1,389,999,470 195,855,057 68,013,082 39,932,735 87,656,869
Brazos Valley 1,011,632,241 190,780,572 506,294,585 156,206,921 63,826,875 46,626,339 4,655,879 43,241,070
Capital 7,393,846,365 636,112,469 4,325,114,474 918,810,607 154,658,243 165,061,635 100,350,264 1,093,738,673
Central Texas 816,770,520 350,814,656 137,540,906 241,114,097 55,328,749 7,984,738 5,422,334 18,565,040
Coastal Bend 1,384,368,067 530,466,129 220,417,355 513,215,785 74,312,260 14,042,724 10,349,752 21,564,063
Concho Valley 361,863,171 128,080,592 62,523,687 103,656,331 48,932,376 4,703,289 2,914,266 11,052,629
Deep East Texas 957,420,937 311,638,405 208,582,697 312,450,258 96,904,638 14,785,234 718,092 12,341,612
East Texas 1,549,890,031 518,150,779 275,209,186 572,594,832 127,746,809 24,211,885 5,516,248 26,460,292
Golden Crescent 408,019,662 142,953,149 38,695,278 156,007,098 55,939,369 3,940,774 501,229 9,982,765
Gulf Coast 9,166,565,912 3,210,320,451 2,017,925,086 2,814,560,980 568,180,812 193,913,091 113,815,406 247,850,086
Heart of Texas 812,228,387 293,909,924 117,982,818 270,021,870 74,301,887 11,431,657 5,783,500 38,796,731
Lower Rio Grande Valley 2,860,889,167 1,378,663,618 244,368,755 1,092,645,343 115,029,623 15,692,721 4,369,241 10,119,866
Middle Rio Grande 502,209,062 242,360,280 33,819,965 185,237,260 35,634,320 2,090,987 221,114 2,845,136
North Central Texas 7,925,834,780 2,742,283,526 1,151,767,196 2,577,916,295 755,094,819 320,401,301 116,779,899 261,591,744
North East Texas 669,963,325 247,842,300 64,448,586 231,906,488 93,827,861 9,058,133 1,676,801 21,203,157
North Texas 564,133,690 180,252,256 122,115,377 171,488,343 68,822,219 9,068,121 6,598,148 5,789,227
Panhandle 888,698,087 300,623,458 162,922,909 249,736,050 140,117,755 17,297,485 5,835,716 12,164,713
Permian Basin 820,431,315 321,469,801 104,389,960 304,070,356 64,141,216 14,178,344 4,873,460 7,308,178
South East Texas 812,494,101 235,932,459 157,092,741 319,426,344 68,578,206 7,831,974 9,674,790 13,957,586
South Plains 1,154,129,944 347,005,662 288,898,202 344,078,970 89,926,233 22,801,739 27,811,085 33,608,053
South Texas 789,130,235 312,194,160 61,644,003 326,552,613 81,512,586 2,982,736 -195,662 4,439,800
Texoma 347,930,316 145,794,157 32,894,326 119,006,864 40,399,339 3,418,542 1,838,006 4,579,082
Upper Rio Grande 1,791,016,932 846,636,877 184,233,839 635,910,218 83,253,627 15,514,970 11,780,764 13,686,637
West Central Texas 867,282,417 289,073,095 163,119,026 313,164,784 72,675,846 8,933,935 2,851,923 17,463,808
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TOTAL FOR
COUNCIL OF GOVERNMENT 47,716,580,027 15,461,181,231 11,202,552,650 14,319,778,177 3,225,000,722 1,003,985,438 484,074,993 2,020,006,816
EXPENDITURES
UNALLOCABLE TO
COUNCIL OF GOVERNMENT 4,480,104,150 281,850,986 447,524,887 2,051,828,450 1,244 449,108,361 210,911,433 1,038,878,789
TOTAL EXPENDITURES 52,196,684,178 15,743,032,218 11,650,077,537 16,371,606,627 3,225,001,966 1,453,093,800 694,986,426 3,058,885,605