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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 $1,800,344.84 (68.87%) $.00
529 HEALTH & HUMAN SERVICES C $557,146.39 (21.31%) $75.20 (0.74%)
738 UNIVERSITY OF TEXAS AT DA $256,624.27 (9.82%) $7,960.02 (77.89%)
717 TEXAS SOUTHERN UNIVERSITY $.00 $2,184.55 (21.38%)
TOTAL FOR THIS OBJECT CODE: $2,614,115.50 (100%) $10,219.77 (100%)