TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY17
            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      $6,082,611.25 (49.35%)          $2,097.40 (32.96%)  
  715    PRAIRIE VIEW A & M UNIVER      $5,084,412.99 (41.25%)               $.00           
  539    DEPT OF AGING AND DISABIL        $621,433.70 (5.04%)           $2,553.14 (40.12%)  
  537    DEPARTMENT OF STATE HEALT        $453,429.22 (3.68%)           $1,713.20 (26.92%)  
  529    HEALTH & HUMAN SERVICES C         $83,629.42 (0.68%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $12,325,516.58 (100%)       $6,363.74 (100%)