| State Agency | Contract Number | Indicate 'D' Disbursing, 'R' Receiving, or 'B' Both Disbursing & Receiving | FY22 Expenditures | Amount Received by Agency | Agency Purpose |
|---|---|---|---|---|---|
| Health and Human Services Commission | HHS000976600001 | D | $1,746,351.90 | N/A | DFPS Outsourced IT Managed Services |
| Health and Human Services Commission | HHS001089800001 | D | $429,341.66 | N/A | DFPS Other - HHSC ICA for HCS Reimbursement |
| Texas Department of Public Safety | 530-18-0007-00001 | D | $2,073,790.00 | N/A | DFPS Other - Criminal History Checks |
| University of Texas Health Science Center | HHS000694700001 | D | $1,522,529.52 | N/A | DFPS Medical Assessments (FACN) - SO |
| Texas Workforce Commission | HHS000921100001 | D | $37,802,558.00 | N/A | DFPS TWC Child Care |
| Heath and Human Service Commission | HHS001198500001 | D | $92,449,307.64 | N/A | DFPS HHS Service Level Agreement |
Last Updated on 9/26/22