Top navigation skipped
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7324 - CREDIT CARD PURCHASES FOR CLIENTS OR WARDS OF THE STATE
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
715 PRAIRIE VIEW A & M UNIVER $5,394,203.82 (59.4%) $.00
738 UNIVERSITY OF TEXAS AT DA $2,640,974.80 (29.08%) $30,699.07 (93.49%)
529 HEALTH & HUMAN SERVICES C $1,044,849.67 (11.51%) $2,137.83 (6.51%)
537 DEPARTMENT OF STATE HEALT $928.28 (0.01%) $.00
TOTAL FOR THIS OBJECT CODE: $9,080,956.57 (100%) $32,836.90 (100%)