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.
Texas Tech University Health Sciences Center
| ALN Name | ALN # | Pass-through to non-state entities | Expenditures | Total |
|---|---|---|---|---|
| CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 21.027 | 0 | 914,733 | 914,733 |
| Governors Emergency Education Relief (GEER) Fund | 84.425C | 0 | 347,111 | 347,111 |
| Area Health Education Centers | 93.107 | 360,386 | 103,383 | 463,769 |
| Centers of Excellence | 93.157 | 0 | 372,976 | 372,976 |
| Telehealth Programs | 93.211 | 13,926 | 737,740 | 751,666 |
| Family Planning Services | 93.217 | 0 | 258,417 | 258,417 |
| Poison Center Support and Enhancement Grant | 93.253 | 0 | 85,884 | 85,884 |
| Public Health Informatics & Technology Workforce Development Program (The PHIT Workforce Development Program) | 93.355 | 0 | 37,950 | 37,950 |
| Nurse Education, Practice Quality and Retention Grants | 93.359 | 0 | 490,235 | 490,235 |
| Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises | 93.391 | 0 | 58,831 | 58,831 |
| Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation's Health | 93.421 | 0 | 4,916 | 4,916 |
| Public Health Training Centers Program | 93.516 | 0 | 358,716 | 358,716 |
| Grants for Capital Development in Health Centers | 93.526 | 0 | 343,793 | 343,793 |
| Temporary Assistance for Needy Families | 93.558 | 0 | 1,034,790 | 1,034,790 |
| Social Services Block Grant | 93.667 | 0 | 25,235 | 25,235 |
| Mental and Behavioral Health Education and Training Grants | 93.732 | 0 | 12,289 | 12,289 |
| Primary Care Training and Enhancement | 93.884 | 0 | 274,181 | 274,181 |
| Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations | 93.898 | 0 | 44,940 | 44,940 |
| AmeriCorps Seniors Retired and Senior Volunteer Program (RSVP) 94.002 | 94.002 | 0 | 57,186 | 57,186 |
RESEARCH AND DEVELOPMENT | ||||
| Agriculture and Food Research Initiative (AFRI) | 10.310 | 0 | 200,287 | 200,287 |
| Military Medical Research and Development | 12.420 | 0 | 331,271 | 331,271 |
| Engineering | 47.041 | 0 | 30,254 | 30,254 |
| Mathematical and Physical Sciences | 47.049 | 0 | 77,530 | 77,530 |
| Computer and Information Science and Engineering | 47.070 | 0 | 3,522 | 3,522 |
| Biological Sciences | 47.074 | 66,528 | 203,952 | 270,480 |
| NSF Technology, Innovation, and Partnerships | 47.084 | 0 | 8,493 | 8,493 |
| Family Smoking Prevention and Tobacco Control Act Regulatory Research | 93.077 | 68,663 | 213,837 | 282,500 |
| Environmental Health | 93.113 | 0 | 17,362 | 17,362 |
| Oral Diseases and Disorders Research | 93.121 | 0 | 207,766 | 207,766 |
| Alcohol Research Programs | 93.273 | 0 | 1,525,269 | 1,525,269 |
| Drug Abuse and Addiction Research Programs | 93.279 | 1,253 | 1,228,082 | 1,229,335 |
| Trans-NIH Research Support | 93.310 | 0 | 36,041 | 36,041 |
| National Center for Advancing Translational Sciences | 93.350 | 0 | 8,909 | 8,909 |
| Cancer Cause and Prevention Research | 93.393 | 0 | 281,051 | 281,051 |
| Cancer Treatment Research | 93.395 | 307,700 | 1,868,742 | 2,176,442 |
| Cancer Biology Research | 93.396 | 0 | 77,096 | 77,096 |
| Cardiovascular Diseases Research | 93.837 | 0 | 862,184 | 862,184 |
| Lung Diseases Research | 93.838 | 299,921 | 351,199 | 651,120 |
| Arthritis, Musculoskeletal and Skin Diseases Research | 93.846 | 0 | 246,671 | 246,671 |
| Diabetes, Digestive, and Kidney Diseases Extramural Research | 93.847 | 0 | 146,637 | 146,637 |
| Extramural Research Programs in the Neurosciences and Neurological Disorders | 93.853 | 293,593 | 2,355,452 | 2,649,045 |
| Allergy and Infectious Diseases Research | 93.855 | 0 | 264,082 | 264,082 |
| Biomedical Research and Research Training | 93.859 | 0 | 791,320 | 791,320 |
| Aging Research | 93.866 | 0 | 2,062,441 | 2,062,441 |
| Vision Research | 93.867 | 0 | 4,197 | 4,197 |
HEALTH CENTER PROGRAM | ||||
| Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | 93.224 | 0 | 4,673,345 | 4,673,345 |
| Grants for New and Expanded Services under the Health Center Program | 93.527 | 0 | 136,900 | 136,900 |
STUDENT FINANCIAL ASSISTANCE PROGRAMS | ||||
| Federal Supplemental Educational Opportunity Grants | 84.007 | 0 | 61,049 | 61,049 |
| Federal Pell Grant Program | 84.063 | 0 | 2,289,356 | 2,289,356 |
| Federal Direct Student Loans | 84.268 | 0 | 66,024,031 | 66,024,031 |
| Total | 1,411,970 | 92,151,634 | 93,563,604 | |