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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY19
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 $82,914,271.45 (75.12%) $315,199.99 (43.02%)
529 HEALTH & HUMAN SERVICES C $19,201,742.78 (17.4%) $186,452.56 (25.45%)
644 TEXAS JUVENILE JUSTICE DE $3,156,655.38 (2.86%) $149,591.37 (20.42%)
754 TEXAS STATE UNIVERSIT $1,842,227.74 (1.67%) $16,076.20 (2.19%)
744 UT HEALTH SCIENCE CENTER $1,749,069.25 (1.58%) $13,162.37 (1.8%)
772 SCHOOL FOR THE DEA $550,094.57 (0.5%) $.00
537 DEPARTMENT OF STATE HEALT $364,588.84 (0.33%) $52,030.32 (7.1%)
401 TEXAS MILITARY DEPARTMENT $351,763.41 (0.32%) $233.12 (0.03%)
771 SCHOOL/BLIND AND VISUALLY $212,111.48 (0.19%) $.00
530 DEPT FAMILY AND PROTECTIV $21,604.43 (0.02%) $.00
802 PARKS AND WILDLIFE DEPART $9,144.28 (0.01%) $.00
735 MIDWESTERN STATE UNIVERSI $8,118.26 (0.01%) $.00
737 ANGELO STATE UNIVERSIT $1,375.48 $.00
719 TEXAS STATE TECHNICAL COL $170.24 $.00
TOTAL FOR THIS OBJECT CODE: $110,382,937.59 (100%) $732,745.93 (100%)