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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7316 - FOOD PURCHASED FOR WARDS OF THE STATE
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
696 TEXAS DEPT OF CRIMINAL JU $84,404,982.34 (75.6%) $450,979.10 (57.77%)
529 HEALTH & HUMAN SERVICES C $18,536,859.89 (16.6%) $165,362.38 (21.18%)
644 TEXAS JUVENILE JUSTICE DE $3,124,033.95 (2.8%) $102,614.87 (13.14%)
754 TEXAS STATE UNIVERSIT $1,929,751.10 (1.73%) $8,526.33 (1.09%)
744 UT HEALTH SCIENCE CENTER $1,675,839.87 (1.5%) $21,421.30 (2.74%)
401 TEXAS MILITARY DEPARTMENT $764,820.10 (0.69%) $11,556.60 (1.48%)
772 SCHOOL FOR THE DEA $523,036.92 (0.47%) $.00
537 DEPARTMENT OF STATE HEALT $431,678.45 (0.39%) $20,223.11 (2.59%)
771 SCHOOL/BLIND AND VISUALLY $232,909.81 (0.21%) $.00
530 DEPT FAMILY AND PROTECTIV $12,484.40 (0.01%) $.00
802 PARKS AND WILDLIFE DEPART $7,578.71 (0.01%) $.00
539 DEPT OF AGING AND DISABIL $2,173.92 $.00
737 ANGELO STATE UNIVERSIT $581.70 $.00
405 DEPARTMENT OF PUBLIC SAFE -$27.35 $.00
TOTAL FOR THIS OBJECT CODE: $111,646,703.81 (100%) $780,683.69 (100%)