Summary of Council of Governments Expenditures
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNCIL OF GOVERNMENTS TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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Alamo 4,703,585,217 1,661,965,993 821,365,298 1,795,282,476 251,182,851 68,075,246 23,701,573 82,011,780
Brazos Valley 1,252,144,206 199,594,901 695,602,214 209,576,457 60,155,241 35,918,423 2,758,787 48,538,182
Capital 7,303,673,479 619,339,498 4,239,301,356 1,339,058,288 226,300,202 181,745,354 49,350,927 648,577,853
Central Texas 1,003,279,648 383,392,807 228,057,391 325,697,392 48,368,889 8,510,404 876,634 8,376,132
Coastal Bend 1,738,875,936 558,004,307 343,601,724 682,375,944 112,985,119 13,822,111 3,418,216 24,668,514
Concho Valley 469,640,612 133,256,045 113,434,647 145,859,602 58,213,360 5,359,680 1,612,113 11,905,164
Deep East Texas 1,236,244,984 319,295,261 320,035,534 439,892,834 122,410,739 13,859,196 1,293,189 19,458,231
East Texas 2,063,029,547 561,149,855 456,600,047 807,576,723 155,808,510 21,035,324 6,425,483 54,433,605
Golden Crescent 532,822,443 140,752,676 94,788,984 211,190,370 67,116,914 4,184,788 2,773,703 12,015,008
Gulf Coast 11,143,178,426 3,359,910,427 2,700,617,221 3,935,908,240 531,559,884 237,634,146 57,877,456 319,671,052
Heart of Texas 1,011,027,306 317,044,817 229,443,949 361,241,164 60,575,220 12,842,177 2,359,410 27,520,569
Lower Rio Grande Valley 3,564,927,562 1,611,862,291 358,391,041 1,384,229,164 160,863,772 20,783,415 1,922,192 26,875,687
Middle Rio Grande 570,910,153 230,690,719 61,649,845 216,699,850 56,120,840 3,130,151 1,078,862 1,539,887
North Central Texas 10,570,665,498 2,864,372,290 1,790,628,568 4,174,758,362 663,206,859 336,081,768 102,783,323 638,834,328
North East Texas 793,778,323 240,544,382 142,273,963 310,091,011 81,233,147 6,315,412 217,000 13,103,408
North Texas 723,051,277 178,559,414 212,504,750 225,329,846 73,024,365 7,566,980 1,320,704 24,745,218
Panhandle 1,147,284,617 328,405,165 255,996,957 346,620,830 186,092,886 16,878,228 5,204,104 8,086,448
Permian Basin 966,340,474 325,466,625 184,857,176 362,627,858 66,734,440 10,568,633 2,753,505 13,332,238
South East Texas 1,024,951,512 256,001,125 248,893,635 396,943,956 62,146,943 5,517,552 35,253,210 20,195,091
South Plains 1,469,129,884 364,897,813 450,384,237 432,821,626 144,116,061 14,217,662 23,462,601 39,229,883
South Texas 900,019,950 394,178,297 83,544,054 368,491,343 46,468,056 2,763,027 142,961 4,432,212
Texoma 473,447,583 138,907,911 85,520,139 179,970,530 41,855,624 3,364,620 135,573 23,693,186
Upper Rio Grande 2,188,449,229 942,560,413 283,706,970 795,050,213 135,448,343 11,791,709 4,095,060 15,796,521
West Central Texas 1,071,868,170 271,655,036 295,444,287 379,417,078 92,846,803 8,663,455 1,261,827 22,579,684
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TOTAL FOR
COUNCIL OF GOVERNMENTS 57,922,326,035 16,401,808,069 14,696,643,985 19,826,711,155 3,504,835,068 1,050,629,462 332,078,416 2,109,619,880
EXPENDITURES
UNALLOCABLE TO
COUNCIL OF GOVERNMENTS:
PROFESSIONAL SERVICES 145,542,173 145,542,173
SUP MED INSURANCE BENEFITS 263,205,885 263,205,885
INTEREST ON STATE BONDS 309,304,525 309,304,525
INTEREST - OTHER 115,375,195 115,375,195
VENDOR DRUGS PROGRAM 529,767,218 529,767,218
DISPROPORTIONATE SHARE 964,739,976 964,739,976
OTHER 1,856,645,625 50,469,308 419,837,156 281,232,435 8,156,066 470,062,607 144,287,881 482,600,171
TOTAL EXPENDITURES 62,106,906,632 16,452,277,377 15,262,023,314 21,865,656,669 3,512,991,134 1,520,692,069 476,366,298 3,016,899,771