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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%)