AACOG 2014 Annual Budget (Eff. 1/1-12/31/2014)

Revenues 2014 Budget
Federal
$15,481,677
State
$8,037,299
Local/Medicaid/MAC/UHS/UZA
$8,532,520
Delegate Agency Match (In-Kind, Cash, Pl)
$5,589,869
Program Income/Interest
$389,410
AACOG Member Dues
$300,472
AACOG Other Financing Sources
$197,779
Total Revenues:
$38,529,026
Expenditures 2014 Budget
Air Quality
$370,990
Alamo Area Agency on Aging
$3,629,490
Alamo Area Agency on Aging-Other
$105,511
Alamo Local Authority (ALA)
$9,629,970
Austin Energy (DOE)
$133,119
Bexar Area Agency on Aging
$10,193,405
Bexar Area Agency on Aging-TVC-Other
$1,994,545
Commission on State Emergency Communications
$1,370,595
Commute Solutions//Clean Cities
$238,600
Criminal Justice
$878,220
Data Center
$3,500
Government Services
$89,259
Homeland Security
$307,928
HUD Section 8
$539,812
Local
$76,458
Metropolitan Planning Org
$261,412
Resource Recovery
$379,270
Transportation/Regional Coordination
$5,345,611
Transportation/Urbanized Area (UZA)
$746,300
Weatherization
$1,688,125
Workforce / Child Care / TVC
$427,581
Projected Fund Balance Increase
$119,325
Total Program Expenditures:
$38,529,026