Reports and Presentations

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

Presentation to the House Appropriations Committee: School Health and Related Services (SHARS) Program - 2024

The presentation provides an update on the School Health and Related Services (SHARS) Program.

Energy Savings Program, RP-49 Q3 - FY2024

Executive Order RP 49 requires each state agency to provide quarterly updates to its energy conservation plan. This report provides the updated information for the HHS energy and water conservation plan for Q3 FY24

BHCC Consolidated Behavioral Health Schedule and Exceptional Item Review - Fiscal Years 2024-25

Requires all state agencies requesting behavioral health related funding to complete a behavioral health funding schedule. These schedules are included in the applicable agencies' Legislative Appropriations Request and submitted to the HHSC for inclusion in a consolidated behavioral health schedule.

Internal Audit Plan FY 2025

The Internal Audit Plan is a list of the scheduled audits to be conducted in FY25 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management.

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.

Internal Audit Annual Report - Fiscal Year 2023

The Internal Audit Annual Report provides a summary of its 2023 activities which complies with the guidelines set forth by the State Auditor’s Office.

End of Continuous Medicaid Coverage Monthly Enrollment Report to CMS - July 2023 (Excel)

The Centers for Medicare & Medicaid Services requires states to report on specific metrics designed to demonstrate states' progress towards restoring timely application processing and initiating and completing renewals of eligibility for all Medicaid and CHIP enrollees as Continuous Medicaid Coverage ends.

End of Continuous Medicaid Coverage Monthly Enrollment Report to CMS - June 2023 (Excel)

The Centers for Medicare & Medicaid Services requires states to report on specific metrics designed to demonstrate states' progress towards restoring timely application processing and initiating and completing renewals of eligibility for all Medicaid and CHIP enrollees as Continuous Medicaid Coverage ends.

Social Services Block Grant Pre-Expenditure Report and Intended Use Plan - Fiscal Year 2023

This report outlines how funding is appropriated to state agencies to meet specific social service needs for certain low income and at-risk populations through the Texas Title XX Social Services Block Grant.