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 5,023,883,800 1,789,429,594 836,016,850 2,011,412,556 227,578,601 78,220,609 10,573,052 70,652,538
Brazos Valley 1,379,127,204 201,114,397 747,212,570 260,642,703 72,042,929 36,854,618 2,621,611 58,638,376
Capital 8,424,949,833 614,732,964 4,976,208,729 1,713,710,805 353,599,482 179,925,525 66,082,125 520,690,203
Central Texas 1,038,207,450 408,220,757 225,736,448 336,708,309 47,730,343 8,706,443 1,907,359 9,197,790
Coastal Bend 1,781,615,674 587,510,745 342,668,514 692,446,455 114,295,046 13,398,096 4,226,647 27,070,172
Concho Valley 479,385,019 136,645,880 114,844,943 151,653,849 57,994,897 4,183,125 1,374,471 12,687,854
Deep East Texas 1,286,283,820 346,726,724 323,966,393 482,194,190 98,508,212 14,316,459 3,191,681 17,380,163
East Texas 2,109,721,640 561,079,350 457,304,977 849,807,072 169,206,961 24,688,991 1,558,140 46,076,149
Golden Crescent 537,809,374 148,398,981 91,524,531 225,294,725 54,459,411 6,953,969 895,149 10,282,609
Gulf Coast 12,340,562,978 3,673,493,205 2,687,266,193 4,704,444,632 653,852,424 181,179,058 47,457,473 392,869,992
Heart of Texas 1,038,846,833 328,267,343 229,905,186 372,863,783 67,616,015 13,307,147 2,759,495 24,127,864
Lower Rio Grande Valley 3,873,292,740 1,766,379,580 369,007,767 1,455,548,936 201,243,094 21,003,135 3,408,550 56,701,678
Middle Rio Grande 573,542,337 250,863,222 61,971,591 216,189,273 39,901,197 2,220,277 76,152 2,320,624
North Central Texas 12,435,323,397 3,081,818,056 2,059,453,176 5,337,568,417 687,037,574 438,059,810 80,251,765 751,134,598
North East Texas 807,802,539 245,993,246 145,864,015 324,085,497 78,486,835 6,525,282 271,545 6,576,118
North Texas 730,689,145 188,393,402 205,487,408 241,822,888 67,523,134 6,923,992 990,596 19,547,725
Panhandle 1,118,903,174 325,974,594 251,649,749 353,300,339 160,017,723 14,921,802 2,848,049 10,190,918
Permian Basin 1,008,990,421 327,081,369 186,071,125 403,371,254 57,930,278 10,545,516 3,229,537 20,761,343
South East Texas 1,019,907,345 257,489,107 252,970,072 408,804,155 59,099,834 5,087,872 23,986,694 12,469,611
South Plains 1,452,950,110 366,517,848 451,975,460 468,295,407 102,701,401 13,568,116 18,373,602 31,518,276
South Texas 885,448,935 401,672,798 85,264,638 356,554,824 35,005,838 2,295,438 49,453 4,605,946
Texoma 492,862,334 153,808,532 87,971,641 189,352,096 54,500,414 3,179,819 1,120,162 2,929,671
Upper Rio Grande 2,289,097,557 988,663,846 288,075,264 840,567,614 120,108,885 12,559,982 10,900,164 28,221,803
West Central Texas 1,104,868,086 279,481,047 290,459,579 392,474,153 112,564,074 8,516,587 1,517,411 19,855,234
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TOTAL FOR
COUNCIL OF GOVERNMENTS 63,234,071,744 17,429,756,588 15,768,876,818 22,789,113,932 3,693,004,602 1,107,141,668 289,670,882 2,156,507,255
EXPENDITURES
UNALLOCABLE TO
COUNCIL OF GOVERNMENTS:
SALARIES & WAGES (OBJECT
CODES 7001-7043, 7050 178,133,964 178,133,964
PROFESSIONAL SERVICES 173,261,018 173,261,018
LAND PURCHASED -
RESALE\HOUSING LOANS 213,437,589 213,437,589
VENDOR DRUGS PROGRAM 683,293,956 683,293,956
SUP MED INSURANCE BENEF 251,521,816 251,521,816
MED SERVICES & SPECIALT 646,505,471 646,505,471
INTEREST ON STATE BONDS 322,929,268 322,929,268
DISPROPORTIONATE SHARE 959,229,719 959,229,719
OTHER 1,673,830,208 67,652,356 258,690,144 163,815,986 10,005,305 483,179,598 126,730,372 563,756,448
TOTAL EXPENDITURES 68,336,214,754 17,497,408,943 16,378,961,944 25,493,480,880 3,703,009,907 1,590,321,265 416,401,254 3,256,630,560