TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY15                                                                       
            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      $4,232,535.66 (76.78%)               $.00           
  539    DEPT OF AGING AND DISABIL        $690,228.72 (12.52%)          $1,977.50 (85.05%)  
  537    DEPARTMENT OF STATE HEALT        $590,083.61 (10.7%)             $347.59 (14.95%)  

      TOTAL FOR THIS OBJECT CODE:     $5,512,847.99 (100%)       $2,325.09 (100%)