State of Texas Summary of Federal Expenditures by State Agency*
For the Year Ended Aug. 31, 2023
(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 Assistance Listing numbers (ALNs), individual award numbers and amounts are available on request.
Department of State Health Services
| ALN Name | ALN # | Pass-through to non-state entities | Expenditures | Total |
|---|---|---|---|---|
| Cooperative Agreements with States for Intrastate Meat and Poultry Inspection | 10.475 | 0 | 6,439,938 | 6,439,938 |
| Housing Opportunities for Persons with AIDS | 14.241 | 6,224,345 | -141,464 | 6,082,881 |
| CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 21.027 | 18,832,141 | -63,052,488 | -44,220,347 |
| Donation of Federal Surplus Personal Property | 39.003 | 0 | 5,714 | 5,714 |
| Air Pollution Control Program Support | 66.001 | 0 | 378,944 | 378,944 |
| Water Pollution Control State, Interstate, and Tribal Program Support | 66.419 | 0 | 57,646 | 57,646 |
| Toxic Substances Compliance Monitoring Cooperative Agreements | 66.701 | 0 | 55,841 | 55,841 |
| TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals | 66.707 | 0 | 334,411 | 334,411 |
| Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions | 81.106 | 0 | 271,568 | 271,568 |
| State Energy Program Special Projects | 81.119 | 0 | 364,632 | 364,632 |
| Environmental Monitoring/Cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis | 81.214 | 0 | 257,927 | 257,927 |
| Laboratory Leadership, Workforce Training and Management Development, Improving Public Health Laboratory Infrastructure | 93.065 | 0 | 195,594 | 195,594 |
| Public Health Emergency Preparedness | 93.069 | 19,654,476 | 18,048,764 | 37,703,240 |
| Environmental Public Health and Emergency Response | 93.070 | 570,981 | 284,228 | 855,209 |
| Birth Defects and Developmental Disabilities - Prevention and Surveillance | 93.073 | 0 | 290,495 | 290,495 |
| Hospital Preparedness Program (HPP) and Public Health Emergency Preparedness (PHEP) Aligned Cooperative Agreements | 93.074 | -457 | -2,645 | -3,102 |
| Cooperative Agreements to Promote Adolescent Health through School-Based HIV/STD Prevention and School-Based Surveillance | 93.079 | 0 | 150,057 | 150,057 |
| Advancing System Improvements for Key Issues in Women's Health | 93.088 | 66,695 | 65,660 | 132,355 |
| Food and Drug Administration Research | 93.103 | 0 | 437,129 | 437,129 |
| Maternal and Child Health Federal Consolidated Programs | 93.110 | 0 | 16,958 | 16,958 |
| Project Grants and Cooperative Agreements for Tuberculosis Control Programs | 93.116 | 4,041,818 | 2,721,095 | 6,762,913 |
| Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices | 93.130 | 0 | 216,533 | 216,533 |
| Injury Prevention and Control Research and State and Community Based Programs | 93.136 | 0 | 612,625 | 612,625 |
| Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children | 93.197 | 0 | 333,274 | 333,274 |
| State Capacity Building | 93.240 | 0 | 337,818 | 337,818 |
| Early Hearing Detection and Intervention | 93.251 | 20,943 | -39,960 | -19,017 |
| Occupational Safety and Health Program | 93.262 | 0 | 245,442 | 245,442 |
| Immunization Cooperative Agreements | 93.268 | 55,089,963 | 676,580,272 | 731,670,235 |
| Viral Hepatitis Prevention and Control | 93.270 | 0 | 259,120 | 259,120 |
| Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program | 93.314 | 0 | 72,782 | 72,782 |
| Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) | 93.323 | 25,666,465 | 324,946,673 | 350,613,138 |
| Behavioral Risk Factor Surveillance System | 93.336 | 0 | 501,162 | 501,162 |
| Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response | 93.354 | 21,848,974 | 12,704,310 | 34,553,284 |
| Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs | 93.367 | 0 | 488,959 | 488,959 |
| National and State Tobacco Control Program | 93.387 | 383,698 | 2,526,973 | 2,910,671 |
| Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises | 93.391 | 7,345,904 | 3,338,445 | 10,684,349 |
| The National Cardiovascular Health Program | 93.426 | 458,182 | 1,424,440 | 1,882,622 |
| The Innovative Cardiovascular Health Program | 93.435 | 189,060 | 315,083 | 504,143 |
| State Physical Activity and Nutrition (SPAN | 93.439 | 352,086 | 313,829 | 665,915 |
| Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees | 93.478 | 0 | 336,154 | 336,154 |
| Opioid STR | 93.788 | 0 | 214,831 | 214,831 |
| Hospital Preparedness Program (HPP) Ebola Preparedness and Response Activities | 93.817 | 0 | 7,850 | 7,850 |
| National Bioterrorism Hospital Preparedness Program | 93.889 | 13,075,407 | 3,058,128 | 16,133,535 |
| Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations | 93.898 | 0 | 2,237,533 | 2,237,533 |
| HIV Care Formula Grants | 93.917 | 24,141,669 | 110,146,897 | 134,288,566 |
| HIV Prevention Activities Health Department Based | 93.940 | 19,258,919 | 2,824,937 | 22,083,856 |
| Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance | 93.944 | 142,760 | 2,345,500 | 2,488,260 |
| Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs | 93.946 | 0 | 160,020 | 160,020 |
| Block Grants for Prevention and Treatment of Substance Abuse | 93.959 | 0 | 285,000 | 285,000 |
| Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health | 93.967 | 380,080 | 172,808 | 552,888 |
| Sexually Transmitted Diseases (STD) Prevention and Control Grants | 93.977 | 12,285,018 | 8,788,960 | 21,073,978 |
| Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools | 93.981 | 0 | 2,052 | 2,052 |
| Cooperative Agreements for Diabetes Control Programs | 93.988 | 0 | 82,446 | 82,446 |
| Preventive Health and Health Services Block Grant | 93.991 | 4,757,023 | 1,006,079 | 5,763,102 |
| Maternal and Child Health Services Block Grant to the States | 93.994 | 5,349,531 | 32,623,486 | 37,973,017 |
| Disaster Grants - Public Assistance (Presidentially Declared Disasters) | 97.036 | 5,924,567 | 564,246,261 | 570,170,828 |
HIGHWAY SAFETY | ||||
| State and Community Highway Safety | 20.600 | 0 | 678,884 | 678,884 |
| National Priority Safety Programs | 20.616 | 102,122 | 651,457 | 753,579 |
MEDICAID | ||||
| Medical Assistance Program | 93.778 | 2,570 | 9,850,084 | 9,852,654 |
SNAP | ||||
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | 10.561 | 1,235,414 | 215,755 | 1,451,169 |
| Total | 247,400,354 | 1,732,292,906 | 1,979,693,260 | |