purchasing

                     TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY22
            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      $1,800,133.36 (86.02%)             $42.78 (20.46%)  
  529    HEALTH & HUMAN SERVICES C        $292,587.53 (13.98%)            $166.32 (79.54%)  

      TOTAL FOR THIS OBJECT CODE:     $2,092,720.89 (100%)       $209.10 (100%)