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>Medicaid Program Income (705)<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:3639 Premium Credits - Medicaid Program 3,208,061.57 24,807,994.393714 Judgements 1,701.16 1,288,395.963854 Interest - Other 0.00 854,126.883773 Liquidated Damages 0.00 184,667.99Return Prior Year Unexpended BalanceTotal Increases 3,209,762.73 27,135,185.22Reductions:Expended (3,209,762.73) (27,135,185.22)Total Reductions (3,209,762.73) (27,135,185.22)Ending Balance, 02/28/<strong>2011</strong> 0.00 0.00Note: Estimated amount appropriated (Rider 14). (B.1.4.-13109) 12,172,418.00SCHEDULE 6 14 of 23
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