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%)