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 / %                                                  
-------- -------------------------    ------------------------  -------------------------
  715    PRAIRIE VIEW A & M UNIVER      $2,823,182.86 (56.24%)               $.00           
  738    UNIVERSITY OF TEXAS AT DA      $1,564,864.71 (31.17%)         $35,464.92 (94.52%)  
  539    DEPT OF AGING AND DISABIL        $309,062.76 (6.16%)           $1,618.35 (4.31%)   
  537    DEPARTMENT OF STATE HEALT        $258,548.57 (5.15%)             $437.96 (1.17%)   
  529    HEALTH & HUMAN SERVICES C         $64,563.20 (1.29%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $5,020,222.10 (100%)       $37,521.23 (100%)