Table 8A: Financial Costs
Texas Data
72 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 | $557,076,438 | $323,833,696 | $880,910,134 | ||
| 2. | Lab and X-ray | $50,599,409 | $25,871,088 | $76,470,497 | ||
| 3. | Medical/Other Direct | $174,683,614 | $75,843,412 | $250,527,026 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $782,359,461 | $425,548,196 | $1,207,907,657 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $91,007,623 | $55,229,737 | $146,237,360 | ||
| 6. | Mental Health | $77,555,736 | $42,751,992 | $120,307,728 | ||
| 7. | Substance Use Disorder | $5,280,763 | $2,235,042 | $7,515,805 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $64,117,037 | $37,356,538 | $101,473,575 | ||
| 8b. | Pharmaceuticals | $338,030,925 | $338,030,925 | |||
| 9. | Other Professional | $4,974,491 | $2,808,280 | $7,782,771 | ||
| 9a. | Vision | $5,086,536 | $2,842,802 | $7,929,338 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $586,053,111 | $143,224,391 | $729,277,502 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $28,750,747 | $28,750,747 | |||
| 11b. | Transportation | $2,527,472 | $2,527,472 | |||
| 11c. | Outreach | $12,724,781 | $12,724,781 | |||
| 11d. | Patient and Community Education | $8,355,466 | $8,355,466 | |||
| 11e. | Eligibility Assistance | $21,569,547 | $21,569,547 | |||
| 11f. | Interpretation Services | $4,861,449 | $4,861,449 | |||
| 11g. | Other Enabling Services | $8,529,730 | $8,529,730 | |||
| 11h. | Community Health Workers | $6,411,797 | $6,411,797 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $93,730,989 | $50,682,551 | $144,413,540 | ||
| 12. | Other Program-Related Services | $17,405,222 | $9,388,169 | $26,793,391 | ||
| 12a. | Quality Improvement | $17,997,666 | $9,326,739 | $27,324,405 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $129,133,877 | $69,397,459 | $198,531,336 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $132,579,457 | ||||
| 15. | Non-Clinical Support Services | $505,590,589 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $638,170,046 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $2,135,716,495 | $2,135,716,495 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $81,262,775 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $2,216,979,270 | ||||
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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