TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY14                                                                       
            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      $3,967,088.09 (73.42%)               $.00           
  539    DEPT OF AGING AND DISABIL        $723,843.08 (13.4%)           $7,180.40 (87.66%)  
  537    DEPARTMENT OF STATE HEALT        $716,900.72 (13.27%)            $933.40 (11.39%)  
  738    UNIVERSITY OF TEXAS AT DA             $77.59                      $77.59 (0.95%)   
  696    TEXAS DEPT OF CRIMINAL JU         -$4,381.64                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $5,403,527.84 (100%)       $8,191.39 (100%)