February 2011 - Texas Health and Human Services Commission

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Health and Human Services CommissionVendor Drug Rebates - CHIP (8070)February, 2011February-2011FY11 Year toDate as of02/28/2011Beginning Balance : 9/01/10 0.00 0.00Increases:3649 Vendor Drug / Experience Rebates, CHIP 157,105.11 3,201,523.343854 Interest - Other 27.20 1,729.16Return Prior Year Unexpended BalanceTotal Increases 157,132.31 3,203,252.50Reductions:ExpendedC.1.5. (13124) (157,132.31) (3,203,252.50)Total Reductions (157,132.31) (3,203,252.50)Ending Balance, 02/28/2011 0.00 0.00Note: Estimated amount appropriated (Rider 5). (C.1.5.-13124) 4,713,681.00SCHEDULE 6 20 of 23
Health and Human Services CommissionMedicaid (758)February, 2011February-2011FY11 Year toDate as of02/28/2011Beginning Balance : 9/01/10 0.00 1,414,870.00Increases:3717 Civil Penalties *** 0.00 5,625.62(Includes state only share)Return Prior Year Unexpended BalanceTotal Increases 0.00 5,625.62Reductions:Expended 0.00 0.00Total Reductions 0.00 0.00Ending Balance, 02/28/2011 0.00 1,420,495.62Note:Amount appropriated in GAA, SB1, Art II, SP, Sec 42 is $1,414,870. Any amounts collected above thisamount are appropriated to the agency in amounts equal to the costs of the investigation and collectionproceedings.SCHEDULE 6 21 of 23
Page 1 and 2: TEXAS HEALTH AND HUMAN SERVICES COM
Page 3 and 4: Ms. Marty Brandy, DirectorMr. John
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February 2011 - Texas Health and Human Services Commission

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