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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY20
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 $90,802,566.06 (77.01%) $604,837.46 (56.64%)
529 HEALTH & HUMAN SERVICES C $20,059,613.63 (17.01%) $260,433.48 (24.39%)
644 TEXAS JUVENILE JUSTICE DE $2,911,757.35 (2.47%) $131,889.24 (12.35%)
744 UT HEALTH SCIENCE CENTER $1,648,082.98 (1.4%) $7,898.59 (0.74%)
754 TEXAS STATE UNIVERSIT $1,039,884.95 (0.88%) $11,841.25 (1.11%)
401 TEXAS MILITARY DEPARTMENT $551,109.50 (0.47%) $.00
537 DEPARTMENT OF STATE HEALT $380,517.33 (0.32%) $50,959.79 (4.77%)
772 SCHOOL FOR THE DEA $368,977.08 (0.31%) $.00
771 SCHOOL/BLIND AND VISUALLY $133,579.37 (0.11%) $.00
530 DEPT FAMILY AND PROTECTIV $12,293.12 (0.01%) $.00
802 PARKS AND WILDLIFE DEPART $4,353.61 $3.99
735 MIDWESTERN STATE UNIVERSI $3,190.00 $.00
719 TEXAS STATE TECHNICAL COL $89.90 $.00
TOTAL FOR THIS OBJECT CODE: $117,916,014.88 (100%) $1,067,863.80 (100%)