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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7394 - RAW MATERIAL PURCHASES
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
696 TEXAS DEPT OF CRIMINAL JU $42,230,474.91 (98.85%) $1,881,463.33 (97.67%)
529 HEALTH & HUMAN SERVICES C $314,051.43 (0.74%) $44,809.86 (2.33%)
711 TEXAS A & M UNIVERSITY (M $173,181.03 (0.41%) $.00
744 UT HEALTH SCIENCE CENTER $2,500.00 (0.01%) $.00
TOTAL FOR THIS OBJECT CODE: $42,720,207.37 (100%) $1,926,273.19 (100%)