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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 $39,817,675.10 (74.65%) $146,206.51 (41.29%)
529 HEALTH & HUMAN SERVICES C $9,170,706.34 (17.19%) $89,582.28 (25.3%)
644 TEXAS JUVENILE JUSTICE DE $1,659,908.60 (3.11%) $78,691.18 (22.22%)
754 TEXAS STATE UNIVERSIT $1,017,698.74 (1.91%) $6,567.68 (1.85%)
744 UT HEALTH SCIENCE CENTER $876,908.84 (1.64%) $7,947.37 (2.24%)
772 SCHOOL FOR THE DEA $297,288.68 (0.56%) $.00
537 DEPARTMENT OF STATE HEALT $184,397.07 (0.35%) $25,085.95 (7.08%)
401 TEXAS MILITARY DEPARTMENT $178,477.38 (0.33%) $.00
771 SCHOOL/BLIND AND VISUALLY $120,306.58 (0.23%) $.00
530 DEPT FAMILY AND PROTECTIV $6,506.76 (0.01%) $.00
735 MIDWESTERN STATE UNIVERSI $5,340.00 (0.01%) $.00
802 PARKS AND WILDLIFE DEPART $3,134.84 (0.01%) $.00
737 ANGELO STATE UNIVERSIT $1,375.48 $.00
TOTAL FOR THIS OBJECT CODE: $53,339,724.41 (100%) $354,080.97 (100%)