Top navigation skipped
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 (45.88%) $.00
738 UNIVERSITY OF TEXAS AT DA $1,698,089.64 (36.59%) $.00
529 HEALTH & HUMAN SERVICES C $806,829.02 (17.39%) $3,405.47 (100%)
744 UT HEALTH SCIENCE CENTER $4,843.00 (0.1%) $.00
537 DEPARTMENT OF STATE HEALT $1,686.04 (0.04%) $.00
TOTAL FOR THIS OBJECT CODE: $4,640,628.82 (100%) $3,405.47 (100%)