| 1115 MEDICAID WAIVER |
$910,048.75 |
| ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
$429,204.01 |
| ARRA - TOBACCO PREVENTION |
$2,706,799.21 |
| ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
$12,168.80 |
| ANIMAL SERVICES FUND |
$35,567.99 |
| COMMUNITY DIABETES PROJ-FY08-09 |
$19,841.54 |
| COMMUNITY SERVICES BLOCK GRANT |
$79,888.55 |
| COMMUNITY TRANSFORMATION GRANT |
$22,370.96 |
| DEPT OF STATE HEALTH SERVICES |
$121,850.00 |
| EMERGENCY SHELTER GRANT 2008-10 |
$36,410.00 |
| GCP-CAPITAL REHABILITION FUND |
$31,525.43 |
| GCP-HEALTH MISC PROJECTS |
$1,499.00 |
| GCP-HEALTH P17/2012 |
$17,456.00 |
| GCP-PUBLIC SAFETY P7/2006 |
$19,494.91 |
| GENERAL FUND |
$6,826,639.27 |
| GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
$340,234.12 |
| HHS TRAVIS CO REIMBURSED FUND |
$4,499.60 |
| HIV PREVENTION |
$78,745.64 |
| HIV SURVEILLANCE |
$2,904.90 |
| HEALTHY ADOLESCENT-US HHS |
$185,983.90 |
| HEART DISEASE/VALUE BASED |
$827.60 |
| NATL ASSOC COUNTY & CITY HEALTH OFFICIALS |
$41,344.51 |
| ONE-TIME EXPENDITURE FUND |
$180,000.00 |
| PHEP - DISCRETIONARY FUND PROJECTS |
$3,699.20 |
| PUBLIC HEALTH EMERGENCY PREPAREDNESS |
$231,680.86 |
| PUBLIC HEALTH EMERGENCY RESPONSE |
$534,567.66 |
| PUBLIC/PRIVATE VENTURES |
$30.00 |
| REFUGEE HEALTH SERVICES |
$396,375.41 |
| RYAN WHITE PART A HIV/AIDS |
$371,850.04 |
| RYAN WHITE PART C |
$516.80 |
| STD CONTROL |
$37,597.30 |
| SAFE ROUTES TO SCHOOL PROGRAM |
$723,565.20 |
| TDSHS-GOVERNORS ADVISORY COUNCIL ON PHYSICAL FITNESS |
$47,791.23 |
| TX SHS-TB PREVENTION & CONTROL |
$64,758.53 |
| TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
$13,895.12 |
| TITLE V OBESITY PREVENTION |
$77,460.00 |
| TITLE V-CHS POPULATION 08-09 |
$3,090.40 |
| TOBACCO PREVENTION AND CONTROL COALITION PROGRAM |
$190,223.50 |
| TUBERCULOSIS OUTREACH |
$180.00 |
| US DEPARTMENT OF AGRICULTURE |
$1,295.88 |
| US DEPT OF HOMELAND SECURITY |
$649.95 |
| US HHS-IMMUNIZATION OUTREACH |
$126,180.00 |
| US HEALTH & HUMAN SERVICES |
$81,807.71 |
| WOMEN/INFANTS/CHILDREN |
$859,936.81 |
| YOUTH OF PROMISE INITIATIVE |
$149.80 |
