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State of Texas Summary of Federal Expenditures by State Agency*
For the Year Ended Aug. 31, 2018
(Values are rounded before totaling)

* 2 CFR, Part 200, Subpart F (Uniform Guidance), Schedule of Expenditures of Federal Awards, will be presented under separate cover and is available for view, download or print on FMX’s Single Audit Report Package for Texas page.

Note: For programs without CFDA numbers, individual award numbers and amounts are available upon request.

University of Texas Southwestern Medical Center

Summary of Federal Expenditures
CFDA NameCFDA #Pass-through to
non-state entities
ExpendituresTotal
Grants to States 45.310 0 4,630 4,630
Education and Human Resources 47.076 0 90,842 90,842
Environmental Protection Agency 66.000 0 -6,969 -6,969
U.S. Department of Health and Human Services 93.000 0 205,191 205,191
Training in General, Pediatric, and Public Health Dentistry 93.059 0 13,808 13,808
Laboratory Training, Evaluation, and Quality Assurance Programs 93.064 0 197,867 197,867
Area Health Education Centers 93.107 0 -3,577 -3,577
Coordinated Services and Access to Research for Women, Infants, Children, and Youth 93.153 0 29,455 29,455
Teenage Pregnancy Prevention Program 93.297 0 58,570 58,570
Cancer Research Manpower 93.398 0 87,672 87,672
Blood Diseases and Resources Research 93.839 0 118,579 118,579
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 0 126,559 126,559
Allergy and Infectious Diseases Research 93.855 0 110,417 110,417
Biomedical Research and Research Training 93.859 0 535,192 535,192
Aging Research 93.866 0 36,786 36,786
Medical Library Assistance 93.879 0 9,838 9,838
HIV Prevention Activities Health Department Based 93.940 0 -24,325 -24,325
Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 93.944 0 788,919 788,919
International Research and Research Training 93.989 0 54,718 54,718
Maternal and Child Health Services Block Grant to the States 93.994 0 3,404 3,404

RESEARCH AND DEVELOPMENT

Agriculture and Food Research Initiative (AFRI) 10.310 0 7,195 7,195
Basic and Applied Scientific Research 12.300 0 86,283 86,283
Military Medical Research and Development 12.420 350,061 6,145,419 6,495,480
Basic Scientific Research 12.431 0 -109 -109
Air Force Defense Research Sciences Program 12.800 0 -987 -987
Research and Technology Development 12.910 0 206,224 206,224
Research Grants (Generic) 15.650 0 10,341 10,341
National Aeronautics and Space Administration 43.000 43,306 440 43,746
Science 43.001 1,624 -335,465 -333,841
Aeronautics 43.002 98,007 -99,707 -1,700
Exploration 43.003 0 1,208,076 1,208,076
Mathematical and Physical Sciences 47.049 0 26,042 26,042
Computer and Information Science and Engineering 47.070 28,114 41,015 69,129
Biological Sciences 47.074 0 562,071 562,071
Education and Human Resources 47.076 0 314,656 314,656
U.S. Department of Energy 81.000 0 -1,392 -1,392
National Institute on Disability and Rehabilitation Research 84.133 0 -2,993 -2,993
U.S. Department of Health and Human Services 93.000 99,921 757,956 857,877
Blood Disorder Program: Prevention, Surveillance, and Research 93.080 0 25,162 25,162
Food and Drug Administration Research 93.103 0 316,044 316,044
Maternal and Child Health Federal Consolidated Programs 93.110 0 45,641 45,641
Environmental Health 93.113 0 60,644 60,644
Oral Diseases and Disorders Research 93.121 0 120,805 120,805
Emergency Medical Services for Children 93.127 0 1,467 1,467
Community Programs to Improve Minority Health Grant Program 93.137 0 63,089 63,089
HIV-Related Training and Technical Assistance 93.145 0 44 44
Coordinated Services and Access to Research for Women, Infants, Children, and Youth 93.153 281,219 752,346 1,033,565
Research Related to Deafness and Communication Disorders 93.173 22,438 1,598,196 1,620,634
Disabilities Prevention 93.184 0 -57 -57
Research and Training in Complementary and Integrative Health 93.213 799,841 -15,759 784,082
Research on Healthcare Costs, Quality and Outcomes 93.226 80,646 955,482 1,036,128
National Center on Sleep Disorders Research 93.233 0 18,482 18,482
Mental Health Research Grants 93.242 114,508 5,765,618 5,880,126
Viral Hepatitis Prevention and Control 93.270 0 126,427 126,427
Alcohol Research Programs 93.273 296,469 1,014,597 1,311,066
Drug Abuse and Addiction Research Programs 93.279 1,096,222 3,884,383 4,980,605
Mental Health National Research Service Awards for Research Training 93.282 0 -1,162 -1,162
Centers for Disease Control and Prevention Investigations and Technical Assistance 93.283 0 138,998 138,998
Discovery and Applied Research for Technological Innovations to Improve Human Health 93.286 195,308 2,555,804 2,751,112
Minority Health and Health Disparities Research 93.307 0 71,896 71,896
Trans-NIH Research Support 93.310 0 1,131,182 1,131,182
Emerging Infections Programs 93.317 0 254 254
National Center for Advancing Translational Sciences 93.350 140,025 3,716,441 3,856,466
Research Infrastructure Programs 93.351 0 1,228,260 1,228,260
21st Century Cures Act - Beau Biden Cancer Moonshot 93.353 0 55,850 55,850
Biomedical Advanced Research and Development Authority (BARDA), Biodefense Medical Countermeasure Development 93.360 19,272 127,610 146,882
Nursing Research 93.361 0 10,954 10,954
Cancer Cause and Prevention Research 93.393 194,884 4,043,463 4,238,347
Cancer Detection and Diagnosis Research 93.394 460,345 3,853,827 4,314,172
Cancer Treatment Research 93.395 389,084 6,801,926 7,191,010
Cancer Biology Research 93.396 19,239 4,613,942 4,633,181
Cancer Centers Support Grants 93.397 39,242 7,358,028 7,397,270
Cancer Research Manpower 93.398 0 1,069,341 1,069,341
ACL National Institute on Disability, Independent Living, and Rehabilitation Research 93.433 0 352,047 352,047
Centers for Disease Control and Prevention -Affordable Care Act (ACA) - Communities Putting Prevention to Work 93.520 0 787 787
Trans-NIH Recovery Act Research Support 93.701 0 1,899 1,899
Recovery Act - Comparative Effectiveness Research - AHRQ 93.715 0 -32,891 -32,891
Cardiovascular Diseases Research 93.837 699,792 15,362,811 16,062,603
Lung Diseases Research 93.838 721,232 2,413,716 3,134,948
Blood Diseases and Resources Research 93.839 216,292 1,521,910 1,738,202
Arthritis, Musculoskeletal and Skin Diseases Research 93.846 0 1,761,334 1,761,334
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 2,540,618 26,195,361 28,735,979
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 539,453 13,398,341 13,937,794
Allergy and Infectious Diseases Research 93.855 965,933 18,352,977 19,318,910
Microbiology and Infectious Diseases Research 93.856 0 66,256 66,256
Biomedical Research and Research Training 93.859 769,745 19,890,086 20,659,831
Child Health and Human Development Extramural Research 93.865 2,611,078 6,821,939 9,433,017
Aging Research 93.866 2,833,118 6,062,339 8,895,457
Vision Research 93.867 0 3,425,178 3,425,178
HIV Prevention Activities Health Department Based 93.940 0 925,246 925,246
Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 93.944 0 922,513 922,513
International Research and Research Training 93.989 0 70,805 70,805

STUDENT FINANCIAL ASSISTANCE PROGRAMS

Federal Direct Student Loans 84.268 0 21,955,373 21,955,373

TANF

Temporary Assistance for Needy Families 93.558 0 51,987 51,987
Total   16,667,036 202,391,880 219,058,916