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 (63.34%)               $.00
  539    DEPT OF AGING AND DISABIL        $546,778.27 (22.51%)          $1,617.84 (96.71%)
  537    DEPARTMENT OF STATE HEALT        $347,517.85 (14.31%)             $55.09 (3.29%)
  696    TEXAS DEPT OF CRIMINAL JU         -$3,717.47                        $.00

      TOTAL FOR THIS OBJECT CODE:     $2,429,061.77 (100%)       $1,672.93 (100%)