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 / %                                                  
-------- -------------------------    ------------------------  -------------------------
  738    UNIVERSITY OF TEXAS AT DA      $3,349,674.33 (51.23%)         $55,003.84 (93.7%)   
  715    PRAIRIE VIEW A & M UNIVER      $2,517,945.46 (38.51%)               $.00           
  539    DEPT OF AGING AND DISABIL        $351,150.36 (5.37%)           $3,110.87 (5.3%)    
  537    DEPARTMENT OF STATE HEALT        $319,939.16 (4.89%)             $589.76 (1%)      

      TOTAL FOR THIS OBJECT CODE:     $6,538,709.31 (100%)       $58,704.47 (100%)