February 2011 - Texas Health and Human Services Commission
February 2011 - Texas Health and Human Services Commission
February 2011 - Texas Health and Human Services Commission
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<strong>Health</strong> <strong>and</strong> <strong>Human</strong> <strong>Services</strong> <strong>Commission</strong>General Revenue (001)<strong>February</strong>, <strong>2011</strong><strong>February</strong>-<strong>2011</strong>FY11 Year toDate as of02/28/<strong>2011</strong>Beginning Balance : 9/01/10 0.00 0.00Increases:3602 Earned Federal Funds, Food Stamps 247,095.88 1,587,992.233702 Fed Receipts - Earned Federal Funds 1,502,547.96 1,725,511.673726 Federal Receipts - Indirect Cost Recoveries 0.00 3,214,559.13Return Prior Year Unexpended BalanceTotal Increases 1,749,643.84 6,528,063.03Reductions:ExpendedAppropriationA.1.2. (13101) (1,735,108.76) (6,441,190.92)B.4.1. (13120) (14,535.08) (86,872.11)Total Reductions (1,749,643.84) (6,528,063.03)Ending Balance, 02/28/<strong>2011</strong> 0.00 0.00Notes: Estimated amount appropriated (Art IX, Sec 6.22). 10,416,109.00Amount includes SWCAP, Food Stamp Recoupment <strong>and</strong> Medicaid Admin Claiming.SCHEDULE 6 10 of 23
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