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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY22
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 $42,783,330.11 (76.53%) $423,967.85 (54.91%)
529 HEALTH & HUMAN SERVICES C $8,459,278.31 (15.13%) $231,298.49 (29.96%)
644 TEXAS JUVENILE JUSTICE DE $1,350,771.38 (2.42%) $62,937.14 (8.15%)
401 TEXAS MILITARY DEPARTMENT $1,074,060.81 (1.92%) $.00
754 TEXAS STATE UNIVERSIT $936,828.64 (1.68%) $7,853.66 (1.02%)
744 UT HEALTH SCIENCE CENTER $611,265.61 (1.09%) $2,021.14 (0.26%)
772 SCHOOL FOR THE DEA $270,636.84 (0.48%) $20,351.05 (2.64%)
530 DEPT FAMILY AND PROTECTIV $154,389.06 (0.28%) $.00
537 DEPARTMENT OF STATE HEALT $150,556.58 (0.27%) $19,881.36 (2.57%)
771 SCHOOL/BLIND AND VISUALLY $112,321.64 (0.2%) $3,782.25 (0.49%)
735 MIDWESTERN STATE UNIVERSI $3,340.00 (0.01%) $.00
802 PARKS AND WILDLIFE DEPART $46.72 $.00
TOTAL FOR THIS OBJECT CODE: $55,906,825.70 (100%) $772,092.94 (100%)