Reports and Presentations

Note: These files are in PDF format unless otherwise noted.

Annual Report on Federal Community Mental Health Block Grant Expenditures - 2024

This report includes all expenditures for programs that received MHBG funds during fiscal year 2023. HHSC uses the MHBG to fund a variety of mental health programs to offer a comprehensive array of adult, child, and community crisis mental health services.

Reporting of Waiting Lists for Mental Health Services - May 2024

The report gives the current waiting list and expenditure data for community health services for adults and children, forensic state hospital beds, and maximum-security forensic state hospital beds. This report covers quarters 3 and 4 of FY23 and quarters 1 and 2 of FY24.

Consolidated Reporting of Opioid-Use Disorder Related Expenditures - Fiscal Year 2023

This report provides actual expenditures for fiscal year 2023 by program and method of finance as required by the 2024-2025 General Appropriations Act. The report provides information regarding $116.8 million in opioid-related expenditures.

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities Q2 - Fiscal Year 2024

The quarterly report reflects activities and findings of the Data Analytics Unit.

Reporting of Maintenance of Effort for Federal Grants - April 2024

The MOE Report contains the MOE information for each federal grant received by HHSC as of March 2024. MOE requirements mandate a level of financial effort a state must maintain for activities related to a specified public service.

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities - SFY 2024 Q1

This quarterly report reflects activities and findings of the Data Analytics Unit.

Coordinated Statewide Behavioral Health Expenditure Proposal - Fiscal Year 2024

The coordinating council shall submit to the Executive Commissioner of HHSC for approval a coordinated statewide expenditure proposal for each agency.

Independent Living Services - Annual Report 2023

The annual report includes data from fiscal years 2022 and 2023 on the use of funds appropriated in Strategy F.2.1, ILS, by the Centers for Independent Living (CILs), including the number of individuals served, breakdown of services provided, performance targets, and other information HHSC deems necessary to ensure accounting of the use of funds in Strategy F.2.1, ILS.

COVID-19 Funding to Nursing Facilities and Hospitals - 2023

The report includes any temporary rate increases provided to nursing facilities related to the COVID-19 pandemic. Any facilities that do not provide information requested by the commission necessary to complete the report are identified in the report.

State Owned Housing Report - Fiscal Year 2023

Agencies that provide employee housing shall report to the LBB annually: the estimated fair market rental value of housing supplied by the agency; and the amount of revenue (if any) recovered.