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State of Texas Summary of Federal Expenditures by State Agency*
For the Year Ended Aug. 31, 2024
(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 Medical Branch at Galveston

Summary of Federal Expenditures
ALN NameALN #Pass-through to
non-state entities
ExpendituresTotal
Plant and Animal Disease, Pest Control, and Animal Care 10.025 0 94,188 94,188
Agriculture and Food Research Initiative (AFRI) 10.310 0 22,476 22,476
WIC Special Supplemental Nutrition Program for Women, Infants, and Children 10.557 0 9,261,218 9,261,218
Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 14.228 0 2,261,220 2,261,220
Occupational Safety and Health Susan Harwood Training Grants 17.502 0 13,965 13,965
Public Diplomacy Programs 19.040 0 30,000 30,000
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 21.027 0 1,050,146 1,050,146
National Aeronautics and Space Administration ** 0 6,935,355 6,935,355
Mission Support 43.009 0 631,444 631,444
National Science Foundation ** 0 5,390,170 5,390,170
Governors Emergency Education Relief (GEER) Fund 84.425C 0 0 0
Higher Education Emergency Relief Fund (HEERF) Student Aid Portion 84.425E 0 22,910 22,910
Higher Education Emergency Relief Fund (HEERF) Institutional Portion 84.425F 0 180,000 180,000
Sexual Risk Avoidance Education 93.060 0 5,480 5,480
Area Health Education Centers 93.107 935,344 198,708 1,134,051
Injury Prevention and Control Research and State and Community Based Programs 93.136 0 0 0
NIEHS Superfund Hazardous Substances_Basic Research and Education 93.143 0 7,000 7,000
Coordinated Services and Access to Research for Women, Infants, Children, and Youth 93.153 0 182,134 182,134
Centers of Excellence 93.157 0 614,963 614,963
Poison Center Support and Enhancement Grant 93.253 0 571,179 571,179
Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 93.323 0 -87,966 -87,966
Nurse Education, Practice Quality and Retention Grants 93.359 0 2,604 2,604
Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 93.391 159,227 25,904 185,131
Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation's Health 93.421 0 1,150 1,150
Public Health Training Centers Program 93.516 0 4,863 4,863
MaryLee Allen Promoting Safe and Stable Families Program 93.556 0 45,273 45,273
Social Services Block Grant 93.667 0 295,479 295,479
Empowering Older Adults and Adults with Disabilities through Chronic Disease Self-Management Education Programs - financed by Prevention and Public Health Funds (PPHF) 93.734 0 284,908 284,908
Hospital Preparedness Program (HPP) Ebola Preparedness and Response Activities 93.817 0 956,637 956,637
National Ebola Training and Education Center (NETEC) 93.825 0 146,087 146,087
Allergy and Infectious Diseases Research 93.855 0 270,029 270,029
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 93.898 0 539,440 539,440
HIV Care Formula Grants 93.917 0 574,410 574,410
Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease 93.918 0 173,590 173,590
HIV Prevention Activities Health Department Based 93.940 0 220,652 220,652
Preventive Health and Health Services Block Grant 93.991 0 5,483 5,483
AmeriCorps Seniors Retired and Senior Volunteer Program (RSVP) 94.002 94.002 0 46,127 46,127
Disaster Grants - Public Assistance (Presidentially Declared Disasters) 97.036 0 1,147,167 1,147,167

Economic Development

Economic Adjustment Assistance 11.307 0 -542,638 -542,638

Highway Safety

State and Community Highway Safety 20.600 0 66,248 66,248

Agricultural Research Basic and Applied Research 10.001 0 581,861 581,861
Plant and Animal Disease, Pest Control, and Animal Care 10.025 0 5,596 5,596
Agriculture and Food Research Initiative (AFRI) 10.310 9,684 213,225 222,909
Basic and Applied Scientific Research 12.300 0 113 112
Scientific Research - Combating Weapons of Mass Destruction 12.351 10,619,439 5,066,819 15,686,258
Research on Chemical and Biological Defense 12.360 0 -30,624 -30,624
Military Medical Research and Development 12.420 64,704 3,225,117 3,289,821
Uniformed Services University Medical Research Projects 12.750 0 309,181 309,181
Air Force Defense Research Sciences Program 12.800 0 277,426 277,426
Research and Technology Development 12.910 0 219,927 219,927
OVW Research and Evaluation Program 16.026 0 2,624 2,624
National Institute of Justice Research, Evaluation, and Development Project Grants 16.560 9,590 238,757 248,347
National Aeronautics and Space Administration ** 0 34,584 34,584
Exploration 43.003 0 631,136 631,136
Engineering 47.041 0 309,777 309,777
Biological Sciences 47.074 0 91,097 91,097
Social, Behavioral, and Economic Sciences 47.075 0 43,946 43,946
Office of International Science and Engineering 47.079 0 2,075 2,075
U.S. Department of Veterans Affairs ** 0 75,635 75,635
U.S. Department of Energy ** 0 570,137 570,137
U.S. Department of Health and Human Services ** 411,621 5,372,001 5,783,622
Prevention of Disease, Disability, and Death by Infectious Diseases 93.084 0 284 284
Food and Drug Administration Research 93.103 0 528,814 528,814
Environmental Health 93.113 43,623 1,674,970 1,718,593
Injury Prevention and Control Research and State and Community Based Programs 93.136 0 11,175 11,175
NIEHS Superfund Hazardous Substances_Basic Research and Education 93.143 0 221,633 221,633
HIV-Related Training and Technical Assistance 93.145 0 181,671 181,671
Research Related to Deafness and Communication Disorders 93.173 0 208,123 208,123
National Research Service Awards Health Services Research Training 93.225 0 88,679 88,679
Research on Healthcare Costs, Quality and Outcomes 93.226 0 102,747 102,747
Mental Health Research Grants 93.242 322,676 2,911,861 3,234,537
Occupational Safety and Health Program 93.262 0 0 0
Alcohol Research Programs 93.273 0 343,389 343,389
Drug Use and Addiction Research Programs 93.279 1,386,690 5,246,047 6,632,737
Discovery and Applied Research for Technological Innovations to Improve Human Health 93.286 34,635 319,335 353,969
Minority Health and Health Disparities Research 93.307 0 13,621 13,621
Trans-NIH Research Support 93.310 0 881,332 881,332
Public Health Service Evaluation Funds 93.343 27,410 -14,682 12,728
National Center for Advancing Translational Sciences 93.350 0 5,714,259 5,714,259
Biomedical Advanced Research and Development Authority (BARDA), Biodefense Medical Countermeasure Development 93.360 0 1,045,119 1,045,119
Nursing Research 93.361 0 8,611 8,611
Cancer Cause and Prevention Research 93.393 0 149,704 149,704
Cancer Detection and Diagnosis Research 93.394 146,950 450,013 596,963
Cancer Treatment Research 93.395 0 437,899 437,898
Cancer Biology Research 93.396 0 77,851 77,851
Cancer Research Manpower 93.398 0 -188 -188
Cancer Control 93.399 0 2,907 2,907
ACL National Institute on Disability, Independent Living, and Rehabilitation Research 93.433 0 448,173 448,173
Cardiovascular Diseases Research 93.837 132,667 785,172 917,839
Lung Diseases Research 93.838 173,657 442,809 616,467
Blood Diseases and Resources Research 93.839 0 228,024 228,024
Arthritis, Musculoskeletal and Skin Diseases Research 93.846 0 165,912 165,912
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 422,002 1,830,605 2,252,608
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 476,968 3,475,266 3,952,235
Allergy and Infectious Diseases Research 93.855 23,236,829 52,658,562 75,895,391
Biomedical Research and Research Training 93.859 0 5,116,652 5,116,652
Child Health and Human Development Extramural Research 93.865 514,608 4,548,030 5,062,638
Aging Research 93.866 1,174,336 12,175,706 13,350,042
Vision Research 93.867 147,870 2,052,412 2,200,282
International Research and Research Training 93.989 66,602 477,597 544,198
Centers for Homeland Security 97.061 0 189,171 189,171
USAID Foreign Assistance for Programs Overseas 98.001 0 177,629 177,629

SNAP

State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 10.561 0 13,567 13,567

Student Financial Assistance Programs

Federal Supplemental Educational Opportunity Grants 84.007 0 -34,662 -34,662
Federal Work-Study Program 84.033 0 289,702 289,702
Federal Pell Grant Program 84.063 0 1,012,248 1,012,248
Federal Direct Student Loans 84.268 0 42,440,449 42,440,449
Health Professions Student Loans, including Primary Care Loans and Loans for Disadvantaged Students 93.342 0 263,910 263,910
Nursing Student Loans 93.364 0 41,580 41,580
Scholarships for Health Professions Students from Disadvantaged Backgrounds 93.925 0 240,971 240,971
Total   40,517,132 198,533,072 239,050,202