purchasing

                     TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY20
            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      $2,129,181.12 (45.88%)               $.00           
  738    UNIVERSITY OF TEXAS AT DA      $1,698,089.64 (36.59%)               $.00           
  529    HEALTH & HUMAN SERVICES C        $806,829.02 (17.39%)          $3,405.47 (100%)    
  744    UT HEALTH SCIENCE CENTER           $4,843.00 (0.1%)                 $.00           
  537    DEPARTMENT OF STATE HEALT          $1,686.04 (0.04%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $4,640,628.82 (100%)       $3,405.47 (100%)