purchasing

                     TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY19
            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      $3,381,279.01 (69.92%)               $.00           
  529    HEALTH & HUMAN SERVICES C      $1,053,955.24 (21.79%)            $979.10 (10.95%)  
  738    UNIVERSITY OF TEXAS AT DA        $401,030.27 (8.29%)           $7,960.02 (89.05%)  

      TOTAL FOR THIS OBJECT CODE:     $4,836,264.52 (100%)       $8,939.12 (100%)