| State Agency | Contract Number | Indicate 'D' Disbursing, 'R' Receiving, or 'B' Both Disbursing & Receiving | FY23 Expenditures | Amount Received by Agency | Agency Purpose |
|---|---|---|---|---|---|
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | HHS000694700001 | D | $1,299,303.41 | N/A | DFPS Medical Assessments (FACN) - SO |
| TEXAS WORKFORCE COMMISSION | HHS000921100001 | D | $- | N/A | DFPS TWC Child Care |
| HEALTH AND HUMAN SERVICES COMMISSION | HHS000976600001 | D | $- | N/A | DFPS Outsourced IT Managed Services |
| HEALTH AND HUMAN SERVICES COMMISSION | HHS001089800001 | D | $885,391.11 | N/A | DFPS Other |
| HEALTH AND HUMAN SERVICES COMMISSION | HHS001198500001 | D | $76,988,514.70 | N/A | DFPS HHS Service Level Agreement |
| TEXAS WORKFORCE COMMISSION | HHS001284100001 | D | $41,825,062.81 | N/A | DFPS TWC Child Care |
| TEXAS WORKFORCE COMMISSION | HHS001290300001 | D | $- | N/A | DFPS TWC Child Care |
Last Updated on 9/12/2023