Skip navigation
Top navigation skipped
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 $1,482,866.49 (78.98%) $.00
529 HEALTH & HUMAN SERVICES C $393,430.94 (20.95%) $1,140.00 (100%)
744 UT HEALTH SCIENCE CENTER $1,217.00 (0.06%) $.00
TOTAL FOR THIS OBJECT CODE: $1,877,514.43 (100%) $1,140.00 (100%)