TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY19
            OBJECT CODE 7394  -  RAW MATERIAL PURCHASES

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  696    TEXAS DEPT OF CRIMINAL JU     $43,296,672.95 (98.33%)      $1,788,424.21 (99.92%)  
  711    TEXAS A & M UNIVERSITY (M        $417,258.13 (0.95%)                $.00           
  529    HEALTH & HUMAN SERVICES C        $318,063.10 (0.72%)           $1,487.93 (0.08%)   
  744    UT HEALTH SCIENCE CENTER              $21.14                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $44,032,015.32 (100%)       $1,789,912.14 (100%)