Table 8A: Financial Costs
Texas Data
71 Awardees
| Line | Cost Center | Accrued Cost (a) $ |
Allocation of Facility and Non-Clinical Support Services (b) $ |
Total Cost After Allocation of Facility and Non-Clinical Support Services (c) $ |
||
|---|---|---|---|---|---|---|
| Financial Costs of Medical Care | ||||||
| 1. | Medical Personnel | $594,379,716 | $347,995,416 | $942,375,132 | ||
| 2. | Lab and X-ray | $48,066,522 | $25,632,726 | $73,699,248 | ||
| 3. | Medical/Other Direct | $206,555,938 | $86,545,753 | $293,101,691 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $849,002,176 | $460,173,895 | $1,309,176,071 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $98,807,877 | $59,717,048 | $158,524,925 | ||
| 6. | Mental Health | $87,358,576 | $48,736,497 | $136,095,073 | ||
| 7. | Substance Use Disorder | $5,212,759 | $1,869,742 | $7,082,501 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $78,659,524 | $44,662,690 | $123,322,214 | ||
| 8b. | Pharmaceuticals | $406,597,086 | $406,597,086 | |||
| 9. | Other Professional | $5,740,050 | $3,044,063 | $8,784,113 | ||
| 9a. | Vision | $5,667,083 | $3,365,246 | $9,032,329 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $688,042,955 | $161,395,286 | $849,438,241 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $37,081,125 | $37,081,125 | |||
| 11b. | Transportation | $2,454,729 | $2,454,729 | |||
| 11c. | Outreach | $14,092,109 | $14,092,109 | |||
| 11d. | Health Education | $9,345,455 | $9,345,455 | |||
| 11e. | Eligibility Assistance | $22,898,882 | $22,898,882 | |||
| 11f. | Interpretation Services | $5,769,790 | $5,769,790 | |||
| 11g. | Other Enabling Services | $9,652,292 | $9,652,292 | |||
| 11h. | Community Health Workers | $7,550,633 | $7,550,633 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $108,845,015 | $59,489,859 | $168,334,874 | ||
| 12. | Other Program-Related Services | $18,771,494 | $10,178,973 | $28,950,467 | ||
| 12a. | Quality Improvement | $22,504,305 | $11,698,118 | $34,202,423 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $150,120,814 | $81,366,950 | $231,487,764 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $146,387,233 | ||||
| 15. | Non-Clinical Support Services | $556,548,898 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $702,936,131 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $2,390,102,076 | $2,390,102,076 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $84,278,449 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $2,474,380,525 | ||||
Footnotes
'-' Data cannot be calculated or has been suppressed for confidentiality purposes.
Cells that are shaded blue represent data that was not reported or null values.
View Detailed UDS Footnotes
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