Reports and Presentations

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

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.

Combined Children’s Advocacy Programs and Contingency for Child Advocacy Center and Court Appointed Special Advocate Grants Report - Fiscal Year 2023

This report provides information on the expenditures of funds appropriated for children’s advocacy programs and data on contracts and client services for fiscal year 2023.

Medicaid CHIP Data Analytics Unit Annual Report of Activities - State Fiscal Year 2023

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

Children with Special Health Care Needs Client Demographics - Fiscal Year 2023

The annual FY23 Children with Special Health Care Needs (CSHCN) Client Demographics Report (Rider 75a) details the demographics of clients served and people on the CSHCN Services Program wait list.

Children with Special Health Care Needs Client Services Data – Fiscal Year 2023

The annual FY23 CSHCN Client Services Data Report (Rider 75b) details caseload and prescription drug data for the CSHCN Services Program.

Texas Abstinence Sexual Education Contractor Compliance Report - Fiscal Year 2023

Annual contractor compliance report that provides updates regarding contract compliance and monitoring. The attached report details contract awards and monitoring activities conducted by program staff between October 1, 2022 and September 30, 2023.