purchasing

                     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     $22,613,078.83 (99.37%)        $977,990.19 (97.84%)  
  529    HEALTH & HUMAN SERVICES C        $136,670.68 (0.6%)           $21,638.12 (2.16%)   
  711    TEXAS A & M UNIVERSITY (M          $6,217.47 (0.03%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $22,755,966.98 (100%)       $999,628.31 (100%)