TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY13                                                                       
            OBJECT CODE 7324  -  CREDIT CARD PURCHASES FOR CLIENTS OR WARDS OF THE STATE                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  715    PRAIRIE VIEW A & M UNIVER      $1,538,483.12 (46%)                  $.00           
  539    DEPT OF AGING AND DISABIL      $1,114,506.51 (33.32%)          $8,377.52 (98.92%)  
  537    DEPARTMENT OF STATE HEALT        $692,964.32 (20.72%)             $91.58 (1.08%)   
  696    TEXAS DEPT OF CRIMINAL JU         -$1,585.83                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $3,344,368.12 (100%)       $8,469.10 (100%)