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>Vendor Drug Rebates - Medicaid (706)<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:3638 Vendor Drug Rebates - Medicaid 2,586,185.92 144,623,470.363714 Judgments 0.00 5,509,831.333769 Forfeitures 0.00 671,473.263802 Reimbursements-Third Party 13,761.55 172,589.573854 Interest - Other 267.51 43,954.31Return Prior Year Unexpended BalanceTotal Increases 2,600,214.98 151,021,318.83Reductions:Expended (2,600,214.98) (151,021,318.83)Total Reductions (2,600,214.98) (151,021,318.83)Ending Balance, 02/28/<strong>2011</strong> 0.00 0.00Note: Estimated amount appropriated (Rider 6). (B.2.2.-13113) 295,558,883.00SCHEDULE 6 16 of 23
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