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     $11,000,000.00 (77.5%)          $91,531.81 (96.51%)  
  715    PRAIRIE VIEW A & M UNIVER      $2,528,217.80 (17.81%)               $.00           
  539    DEPT OF AGING AND DISABIL        $414,337.32 (2.92%)           $2,620.72 (2.76%)   
  537    DEPARTMENT OF STATE HEALT        $250,216.16 (1.76%)             $691.50 (0.73%)   
  744    UT HEALTH SCIENCE CENTER             $223.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $14,192,994.28 (100%)       $94,844.03 (100%)