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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.

University of Texas Southwestern Medical Center

Summary of Federal Expenditures
ALN NameALN #Pass-through to
non-state entities
ExpendituresTotal
Higher Education Emergency Relief Fund (HEERF) Institutional Portion 84.425F 0 96,229 96,229
Blood Disorder Program: Prevention, Surveillance, and Research 93.080 0 19,472 19,472
Maternal and Child Health Federal Consolidated Programs 93.110 0 33,108 33,108
Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 93.323 0 24,625 24,625
Congressional Directives 93.493 0 320,023 320,023
Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution 93.498 0 21,203,862 21,203,862
Temporary Assistance for Needy Families 93.558 0 99,354 99,354
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 0 773,016 773,016
Biomedical Research and Research Training 93.859 0 -8,924 -8,924
HIV Prevention Activities Health Department Based 93.940 0 459,184 459,184

RESEARCH AND DEVELOPMENT

Military Medical Research and Development 12.420 842,920 12,240,057 13,082,977
Aeronautics 43.002 4,640 2,853 7,493
Exploration 43.003 37,761 1,405,606 1,443,367
Space Operations 43.007 0 186,765 186,765
Engineering 47.041 0 7,764 7,764
Mathematical and Physical Sciences 47.049 1,373 152,301 153,674
Computer and Information Science and Engineering 47.070 0 11,043 11,043
Biological Sciences 47.074 94,453 1,577,155 1,671,608
Social, Behavioral, and Economic Sciences 47.075 0 54,162 54,162
STEM Education (formerly Education and Human Resources) 47.076 0 196,101 196,101
Office of Science Financial Assistance Program 81.049 0 228,362 228,362
U.S. Department of Health and Human Services 93.000 0 2,224,729 2,224,729
Prevention of Disease, Disability, and Death by Infectious Diseases 93.084 0 46,548 46,548
Advancing System Improvements for Key Issues in Women's Health 93.088 0 4,406 4,406
Food and Drug Administration Research 93.103 0 14,123 14,123
Maternal and Child Health Federal Consolidated Programs 93.110 0 20,177 20,177
Environmental Health 93.113 3,517 60,014 63,531
Oral Diseases and Disorders Research 93.121 0 214,547 214,547
Emergency Medical Services for Children 93.127 0 151,098 151,098
Centers for Research and Demonstration for Health Promotion and Disease Prevention 93.135 0 6,850 6,850
HIV-Related Training and Technical Assistance 93.145 0 9,935 9,935
Coordinated Services and Access to Research for Women, Infants, Children, and Youth 93.153 200,905 715,421 916,326
Rural Health Research Centers 93.155 0 27 27
Human Genome Research 93.172 0 2,213,400 2,213,400
Research Related to Deafness and Communication Disorders 93.173 6,466 309,966 316,432
Research and Training in Complementary and Integrative Health 93.213 0 22,071 22,071
Research on Healthcare Costs, Quality and Outcomes 93.226 0 7,802 7,802
National Center on Sleep Disorders Research 93.233 380,999 369,688 750,687
Mental Health Research Grants 93.242 1,158,779 11,528,262 12,687,041
Substance Abuse and Mental Health Services Projects of Regional and National Significance 93.243 0 84,156 84,156
Geriatric Academic Career Awards Department of Health and Human Services 93.250 0 68,715 68,715
Occupational Safety and Health Program 93.262 0 10,347 10,347
Alcohol Research Programs 93.273 67,015 1,729,470 1,796,485
Drug Abuse and Addiction Research Programs 93.279 6,936,623 5,454,850 12,391,473
Discovery and Applied Research for Technological Innovations to Improve Human Health 93.286 670,688 3,253,491 3,924,179
Minority Health and Health Disparities Research 93.307 313,760 2,024,804 2,338,564
Trans-NIH Research Support 93.310 13,359 3,525,674 3,539,033
Rare Disorders: Research, Surveillance, Health Promotion, and Education 93.315 61,549 1,502 63,051
National Center for Advancing Translational Sciences 93.350 70,359 9,239,346 9,309,705
Research Infrastructure Programs 93.351 0 1,091,673 1,091,673
21st Century Cures Act - Beau Biden Cancer Moonshot 93.353 0 4,242,483 4,242,483
Nursing Research 93.361 0 18,947 18,947
Cancer Cause and Prevention Research 93.393 351,552 5,235,416 5,586,968
Cancer Detection and Diagnosis Research 93.394 840,386 7,646,858 8,487,244
Cancer Treatment Research 93.395 948,578 11,777,418 12,725,996
Cancer Biology Research 93.396 2,430,424 14,624,050 17,054,474
Cancer Centers Support Grants 93.397 926,669 9,917,506 10,844,175
Cancer Research Manpower 93.398 0 2,146,503 2,146,503
Cancer Control 93.399 0 151,866 151,866
Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation's Health 93.421 0 22,509 22,509
ACL National Institute on Disability, Independent Living, and Rehabilitation Research 93.433 0 564,796 564,796
Mental and Behavioral Health Education and Training Grants 93.732 0 11,728 11,728
Cardiovascular Diseases Research 93.837 1,955,136 16,609,033 18,564,169
Lung Diseases Research 93.838 337,907 1,269,762 1,607,669
Blood Diseases and Resources Research 93.839 742,047 2,177,001 2,919,048
Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders 93.840 21,554 394,048 415,602
Arthritis, Musculoskeletal and Skin Diseases Research 93.846 993,710 5,751,442 6,745,152
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 2,282,391 33,180,999 35,463,390
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 2,355,577 20,017,618 22,373,195
Allergy and Infectious Diseases Research 93.855 3,982,796 26,217,735 30,200,531
Biomedical Research and Research Training 93.859 2,868,022 39,623,051 42,491,073
Child Health and Human Development Extramural Research 93.865 1,543,479 9,338,583 10,882,062
Aging Research 93.866 3,859,370 13,616,654 17,476,024
Vision Research 93.867 5,343 5,914,454 5,919,797
Assistance Programs for Chronic Disease Prevention and Control 93.945 0 -5,146 -5,146
Mental Health Disaster Assistance and Emergency Mental Health 93.982 0 28,892 28,892
International Research and Research Training 93.989 0 16,740 16,740

STUDENT FINANCIAL ASSISTANCE PROGRAMS

Federal Direct Student Loans 84.268 0 25,914,280 25,914,280
Scholarships for Health Professions Students from Disadvantaged Backgrounds 93.925 0 639,527 639,527
Total   37,310,107 340,549,963 377,860,070