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      $1,996,070.18 (71.98%)               $.00           
  539    DEPT OF AGING AND DISABIL        $393,275.71 (14.18%)          $3,796.36 (81.58%)  
  537    DEPARTMENT OF STATE HEALT        $387,986.58 (13.99%)            $779.78 (16.76%)  
  738    UNIVERSITY OF TEXAS AT DA             $77.59                      $77.59 (1.67%)   
  696    TEXAS DEPT OF CRIMINAL JU         -$4,381.64                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,773,028.42 (100%)       $4,653.73 (100%)