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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 $20,346,269.68 (98.92%) $999,246.10 (100%)
529 HEALTH & HUMAN SERVICES C $113,825.23 (0.55%) $.00
711 TEXAS A & M UNIVERSITY (M $107,832.49 (0.52%) $.00
TOTAL FOR THIS OBJECT CODE: $20,567,927.40 (100%) $999,246.10 (100%)