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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 $2,650,948.57 (63.05%) $.00
738 UNIVERSITY OF TEXAS AT DA $1,057,306.40 (25.15%) $5,181.33 (91.16%)
529 HEALTH & HUMAN SERVICES C $495,070.89 (11.78%) $502.75 (8.84%)
537 DEPARTMENT OF STATE HEALT $879.71 (0.02%) $.00
TOTAL FOR THIS OBJECT CODE: $4,204,205.57 (100%) $5,684.08 (100%)