TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY16                                                                       
            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     $13,039,987.00 (69.56%)        $113,490.27 (95.75%)  
  715    PRAIRIE VIEW A & M UNIVER      $4,487,328.00 (23.94%)               $.00           
  539    DEPT OF AGING AND DISABIL        $753,640.92 (4.02%)           $4,149.15 (3.5%)    
  537    DEPARTMENT OF STATE HEALT        $466,407.42 (2.49%)             $891.43 (0.75%)   
  744    UT HEALTH SCIENCE CENTER             $223.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $18,747,586.34 (100%)       $118,530.85 (100%)