TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY14                                                                       
            OBJECT CODE 7316  -  FOOD PURCHASED FOR WARDS OF THE STATE                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  696    TEXAS DEPT OF CRIMINAL JU    $102,972,909.85 (72.14%)      $1,894,187.61 (82.67%)  
  754    TEXAS STATE UNIVERSITY -      $12,545,471.89 (8.79%)           $3,710.37 (0.16%)   
  539    DEPT OF AGING AND DISABIL      $8,953,982.91 (6.27%)         $116,243.46 (5.07%)   
  537    DEPARTMENT OF STATE HEALT      $5,915,573.56 (4.14%)         $114,260.51 (4.99%)   
  529    HEALTH & HUMAN SERVICES C      $5,736,134.10 (4.02%)                $.00           
  644    TEXAS JUVENILE JUSTICE DE      $3,825,833.30 (2.68%)         $162,668.88 (7.1%)    
  744    UT HEALTH SCIENCE CENTER       $1,647,205.70 (1.15%)             $230.00 (0.01%)   
  772    SCHOOL FOR THE DEA               $567,704.90 (0.4%)                 $.00           
  401    ADJUTANT GENERAL DEPARTME        $302,838.27 (0.21%)                $.00           
  771    SCHOOL/BLIND AND VISUALLY        $275,095.40 (0.19%)                $.00           
  802    PARKS AND WILDLIFE DEPART          $5,635.79                        $.00           
  734    LAMAR UNIVERSITY - BEAUMO             $81.75                        $.00           
  530    DEPT FAMILY AND PROTECTIV            -$72.66                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $142,748,394.76 (100%)       $2,291,300.83 (100%)