Texas Medicaid Spend Reconciliation

Every CMS-64 service category for FY2024, and how much of each appears in this claims dataset.

27%Moderate coverage

These claims represent 27.3% of Texas’s total Medicaid spending in FY2024, measured against the state’s own CMS-64 filing.

93% of enrollees are in comprehensive managed care, so most of their care is paid by capitation and never becomes a provider claim. The remainder is capitation, supplemental and DSH payments, Medicare premiums for dual eligibles, drug rebates and administration — none of which are claim-level. See the full reconciliation.

Total Medicaid spending, FY2024

$47,154,858,551

CMS-64 Total Net Expenditures, as Texas filed it

Visible in claims

$12,849,728,076

27.3% of the program

Published per-enrollee spending

$972PMPM

CMS-64 total ÷ 4,043,063 avg enrollees. Both figures published by CMS — not derived from these claims.

Categories this dataset can see$8,134,629,493

Services paid as provider claims. Coverage below 100% typically means part of the category is delivered through managed care, or billed with codes this dataset does not carry.

Read the category rows as indicative, not exact. The state total above is a like-for-like comparison and is sound. Individual rows are not, because the two columns are attributed differently: claims are categorised by billing code, while the CMS-64 is categorised by the authority the state pays under. A home visit billed under a 1915(c) waiver and the same visit billed under the state plan carry identical codes, so this dataset cannot tell them apart while Texas books them on different lines. That is why some rows exceed 100% while their neighbours sit near zero — it reflects where the state books the spending, not a discrepancy in the amount.

Service category	CMS-64 (state total)	Seen in claims	Coverage
Home & Community-Based Services	$3,040,033,362	$4,619,769,022	152%
Intermediate Care Facility (IID)	$1,350,720,211	$0	0%
Hospital (Inpatient & Outpatient)	$721,272,066	$10,679,806	1%
School-Based Services	$579,877,117	$7,437,729	1%
Nursing Facility	$475,667,467	$18,037,759	4%
Prescribed Drugs	$451,264,603	$219,312,069	49%
Other Care Services	$443,630,958	$182,858,793	41%
Hospice	$351,933,772	$94,897,589	27%
Screening & Preventive	$189,722,563	$278,380,412	147%
Other Practitioners	$157,381,704	$0	0%
Home Health	$105,551,934	$984,125,109	932%
Physician & Surgical	$79,008,755	$2,054,630,219	2601%
Targeted Case Management	$70,612,373	$81,767,028	116%
Laboratory & Radiology	$43,542,712	$656,610,896	1508%
FQHC & Rural Health Clinic	$26,243,252	$802,686	3%
Dental	$23,124,728	$745,277,797	3223%
Behavioral Health	$22,258,163	$1,463,413,376	6575%
DME & Supplies	$1,248,226	$344,334,729	9999%
Non-Emergency Transportation	$921,218	$239,644,654	9999%
Therapy Services	$353,847	$229,065,125	9999%
Family Planning	$234,830	$365,689	156%
Clinic Services	$25,632	$465,032,311	9999%

Categories no claims dataset can see$39,020,229,058

These are real spending — they are simply not paid as claims to providers, so no claims-based analysis will ever contain them. This is the bulk of the difference between the two figures above.

Service category	CMS-64 (state total)
Managed Care Capitation	$33,527,731,323
Supplemental & DSH Payments	$9,687,885,725
Medicare Premiums (Duals)	$1,736,298,446
Drug Rebates & Collections	-$5,931,686,436

The table adds up. The categories above sum to $47,154,858,551, which is Texas’s CMS-64 Total Net Expenditures for FY2024 exactly. Every line the state filed is accounted for in one of the two tables — nothing is dropped or double-counted.

Sources: CMS-64 net expenditures from the CMS MBES/CBES quarterly expenditure reports (FY2024); enrollment from the CMS Medicaid and CHIP applications, eligibility determinations and enrollment data; managed-care share from the CMS managed care enrollment reports. Claims figures are from the public T-MSIS provider extract. Methodology.