| 1115 MEDICAID WAIVER |
$44,133,039.21 |
| ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
$62,269,505.85 |
| 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 |
$1,036,215.47 |
| COMMUNITY TRANSFORMATION GRANT |
$1,029,407.82 |
| CORPORATION FOR NATIONAL AND COMMUNITY SERVICE |
$1,444.74 |
| DEPT OF STATE HEALTH SERVICES |
$351,933.83 |
| EMERGENCY SHELTER GRANT 2008-10 |
$14,669,975.13 |
| GCP-ASBSTS/ADA/HLTH CLN P04/92 |
$2,479.00 |
| GCP-CAPITAL REHABILITION FUND |
$2,850,984.12 |
| GCP-HEALTH MISC PROJECTS |
$17,945,255.73 |
| GCP-HEALTH P17/2012 |
$9,193,230.48 |
| GCP-HEALTH PE/2018 |
$8,413,771.68 |
| GCP-PUBLIC SAFETY P7/2006 |
$11,256,649.65 |
| GENERAL FUND |
$441,685,265.15 |
| GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
$8,282,858.84 |
| GENERAL FUND ONE-TIME EXPENDITURE FUND |
$2,593,843.47 |
| HHS TRAVIS CO REIMBURSED FUND |
$113,013.06 |
| HIV PREVENTION |
$1,240,526.73 |
| HIV SURVEILLANCE |
$15,896.83 |
| HOPWA- HUD 09 |
$19,713,534.31 |
| 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 |
$702,793.00 |
| PUBLIC HEALTH EMERGENCY RESPONSE |
$1,085,681.38 |
| PUBLIC/PRIVATE VENTURES |
$24,941.37 |
| REFUGEE HEALTH SERVICES |
$5,124,913.37 |
| REGIONAL & LOCAL SERVICES SELECTION |
$24,012.94 |
| RYAN WHITE PART A MAI |
$413,213.37 |
| RYAN WHITE PART A HIV/AIDS |
$61,882,151.01 |
| RYAN WHITE PART C |
$11,153,832.86 |
| 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 |
$8,499,140.74 |
| TEXAS GOVERNOR'S OFFICE |
$295.61 |
| TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
$74,548.07 |
| 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 |
$243,597.70 |
| US DEPARTMENT OF AGRICULTURE |
$188,735.61 |
| US DEPARTMENT OF JUSTICE |
$10,745.35 |
| US DEPT OF HOMELAND SECURITY |
$159,348.72 |
| US HHS-IMMUNIZATION OUTREACH |
$587,464.68 |
| US HEALTH & HUMAN SERVICES |
$13,536,592.64 |
| US HOUSING/URBAN DEVELOPMENT |
$276,577.31 |
| WOMEN/INFANTS/CHILDREN |
$6,740,826.54 |
| YOUTH OF PROMISE INITIATIVE |
$3,443,753.94 |
| ZOONOSIS CONTROL |
$100,864.50 |
