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 3,553,179,457 1,427,807,784 498,422,783 1,242,972,974 152,987,712 70,162,555 43,707,185 117,118,464
Brazos Valley 939,947,046 170,276,012 474,192,227 140,424,615 60,316,143 45,083,922 2,967,103 46,687,025
Capital 6,551,026,674 581,743,350 4,039,010,957 879,079,646 119,921,527 176,250,093 189,742,288 565,278,814
Central Texas 742,031,647 328,558,776 132,693,898 205,474,075 41,120,394 7,486,390 9,507,692 17,190,422
Coastal Bend 1,245,225,194 490,588,232 213,098,974 420,609,026 77,964,608 14,744,595 7,142,289 21,077,469
Concho Valley 330,508,054 125,177,502 58,161,133 102,999,735 29,847,053 3,699,336 1,398,798 9,224,497
Deep East Texas 907,258,485 290,205,867 199,780,687 287,293,701 98,005,607 14,361,665 2,047,373 15,563,585
East Texas 1,455,549,362 487,727,566 259,996,256 529,304,494 121,488,565 21,989,415 2,468,833 32,574,233
Golden Crescent 392,987,806 136,880,463 40,872,563 156,919,290 46,514,135 4,460,820 457,513 6,883,021
Gulf Coast 8,490,219,879 2,848,113,758 1,874,367,091 2,654,621,937 495,811,116 208,870,695 91,307,372 317,127,910
Heart of Texas 761,939,586 287,360,196 114,225,508 262,903,294 48,963,442 10,891,995 4,779,578 32,815,574
Lower Rio Grande Valley 2,520,191,456 1,324,420,557 230,020,506 825,262,928 74,946,404 17,488,441 2,521,874 45,530,746
Middle Rio Grande 431,923,869 222,121,592 33,316,033 136,645,924 33,436,913 2,488,505 181,375 3,733,527
North Central Texas 7,379,607,776 2,565,151,864 1,025,897,974 2,548,841,289 557,279,098 322,406,871 95,246,031 264,784,649
North East Texas 636,444,458 235,838,576 58,961,268 232,034,121 86,415,403 9,554,136 1,168,580 12,472,375
North Texas 575,135,893 165,438,544 114,711,979 221,463,700 50,997,324 9,332,830 2,655,812 10,535,703
Panhandle 811,845,331 288,013,313 151,193,584 208,402,264 112,049,226 20,703,152 4,986,138 26,497,654
Permian Basin 750,897,518 285,342,537 97,723,842 267,302,707 64,883,191 13,125,914 5,252,351 17,266,976
South East Texas 734,872,918 215,217,422 143,990,739 290,622,390 42,447,044 8,288,440 12,779,559 21,527,324
South Plains 1,040,746,612 318,968,745 247,367,988 293,238,729 85,975,747 24,502,108 44,698,802 25,994,493
South Texas 649,580,886 288,263,223 54,560,832 245,482,484 41,939,214 2,565,555 229,773 16,539,805
Texoma 320,312,536 127,622,712 28,433,976 110,347,186 45,679,535 2,829,477 1,136,653 4,262,998
Upper Rio Grande 1,542,120,762 774,994,963 166,297,870 449,022,907 93,608,609 15,762,671 15,337,746 27,095,994
West Central Texas 845,556,035 272,035,866 149,806,143 299,879,041 90,912,983 10,614,244 983,210 21,324,547
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TOTAL FOR
COUNCIL OF GOVERNMENT 43,609,109,238 14,257,869,422 10,407,104,809 13,011,148,456 2,673,510,993 1,037,663,828 542,703,927 1,679,107,804
EXPENDITURES
UNALLOCABLE TO
COUNCIL OF GOVERNMENT 4,747,503,168 84,758,966 456,852,060 2,713,732,200 92,061 528,689,069 200,112,681 763,266,131
TOTAL EXPENDITURES 48,356,612,407 14,342,628,388 10,863,956,870 15,724,880,656 2,673,603,054 1,566,352,897 742,816,608 2,442,373,934