purchasing

                     TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY21
            OBJECT CODE 7324  -  CREDIT CARD PURCHASES FOR CLIENTS OR WARDS OF THE STATE

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  738    UNIVERSITY OF TEXAS AT DA      $3,679,560.95 (82.86%)               $.00           
  529    HEALTH & HUMAN SERVICES C        $757,114.96 (17.05%)          $2,350.56 (100%)    
  744    UT HEALTH SCIENCE CENTER           $2,927.00 (0.07%)                $.00           
  537    DEPARTMENT OF STATE HEALT            $715.00 (0.02%)                $.00           
  712    TEXAS A&M ENGINEERING EXP            $492.48 (0.01%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $4,440,810.39 (100%)       $2,350.56 (100%)