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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 (68.64%) $.00
738 UNIVERSITY OF TEXAS AT DA $553,638.84 (17.85%) $.00
529 HEALTH & HUMAN SERVICES C $417,693.13 (13.47%) $2,518.97 (100%)
744 UT HEALTH SCIENCE CENTER $1,325.00 (0.04%) $.00
TOTAL FOR THIS OBJECT CODE: $3,101,838.09 (100%) $2,518.97 (100%)