1115 MEDICAID WAIVER |
$44,048,951.32 |
ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
$41,253,280.69 |
ARRA - CSBG |
$1,129,148.40 |
ARRA - TOBACCO PREVENTION |
$5,876,572.63 |
ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
$2,877,087.17 |
AMERICAS PROMISE ALLIANCE |
$4,371.15 |
ANIMAL SERVICES FUND |
$572,852.71 |
COMMUNITY DEVELOPMENT INCENTIVES FUND |
$105,000.00 |
COMMUNITY DIABETES PROJ-FY08-09 |
$141,178.61 |
COMMUNITY DIABETES PROJECTS |
$4,557.87 |
COMMUNITY SERVICES BLOCK GRANT |
$1,006,025.47 |
COMMUNITY TRANSFORMATION GRANT |
$1,029,407.82 |
CORPORATION FOR NATIONAL AND COMMUNITY SERVICE |
$525.32 |
DEPT OF STATE HEALTH SERVICES |
$351,865.83 |
EMERGENCY SHELTER GRANT 2008-10 |
$14,476,319.47 |
GCP-ASBSTS/ADA/HLTH CLN P04/92 |
$2,479.00 |
GCP-CAPITAL REHABILITION FUND |
$1,802,191.93 |
GCP-HEALTH MISC PROJECTS |
$17,715,881.13 |
GCP-HEALTH P17/2012 |
$9,193,230.48 |
GCP-HEALTH PE/2018 |
$3,324,449.33 |
GCP-PUBLIC SAFETY P7/2006 |
$11,256,649.65 |
GENERAL FUND |
$412,240,445.94 |
GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
$7,242,826.48 |
GENERAL FUND ONE-TIME EXPENDITURE FUND |
$2,593,843.47 |
HHS TRAVIS CO REIMBURSED FUND |
$113,013.06 |
HIV PREVENTION |
$1,238,522.37 |
HIV SURVEILLANCE |
$15,896.83 |
HOPWA- HUD 09 |
$19,411,660.17 |
HEALTH MISCELLANEOUS |
$7,200.00 |
HEALTHY ADOLESCENT-US HHS |
$382,721.54 |
HEART DISEASE/VALUE BASED |
$1,963.59 |
INFLUENZA INCIDENCE SURVEILLANCE PROJECT |
$17,621.57 |
NATL ASSOC COUNTY & CITY HEALTH OFFICIALS |
$47,825.34 |
ONE-TIME EXPENDITURE FUND |
$515,928.99 |
OPIOID SETTLEMENT FUND |
$23,268.00 |
PHEP - DISCRETIONARY FUND PROJECTS |
$116,643.23 |
PUBLIC HEALTH EMERGENCY PREPAREDNESS |
$701,778.21 |
PUBLIC HEALTH EMERGENCY RESPONSE |
$1,085,681.38 |
PUBLIC/PRIVATE VENTURES |
$24,941.37 |
REFUGEE HEALTH SERVICES |
$4,887,772.04 |
REGIONAL & LOCAL SERVICES SELECTION |
$24,012.94 |
RYAN WHITE PART A MAI |
$413,213.37 |
RYAN WHITE PART A HIV/AIDS |
$59,908,603.01 |
RYAN WHITE PART C |
$10,702,640.51 |
STD CONTROL |
$476,738.31 |
SAFE ROUTES TO SCHOOL PROGRAM |
$831,598.35 |
TDSHS-GOVERNORS ADVISORY COUNCIL ON PHYSICAL FITNESS |
$49,361.00 |
TX SHS-TB PREVENTION & CONTROL |
$401,560.49 |
TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
$8,146,430.30 |
TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
$73,788.07 |
TITLE V OBESITY PREVENTION |
$173,143.93 |
TITLE V-CHS POPULATION 08-09 |
$36,682.40 |
TOBACCO PREVENTION AND CONTROL COALITION PROGRAM |
$658,938.44 |
TUBERCULOSIS OUTREACH |
$243,390.00 |
US DEPARTMENT OF AGRICULTURE |
$188,735.61 |
US DEPARTMENT OF JUSTICE |
$4,732.83 |
US DEPT OF HOMELAND SECURITY |
$156,884.27 |
US HHS-IMMUNIZATION OUTREACH |
$575,124.69 |
US HEALTH & HUMAN SERVICES |
$11,632,482.72 |
US HOUSING/URBAN DEVELOPMENT |
$276,577.31 |
WOMEN/INFANTS/CHILDREN |
$6,521,659.16 |
YOUTH OF PROMISE INITIATIVE |
$3,335,074.11 |
ZOONOSIS CONTROL |
$100,864.50 |