purchasing

                     TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY22
            OBJECT CODE 7394  -  RAW MATERIAL PURCHASES

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  696    TEXAS DEPT OF CRIMINAL JU     $20,443,268.42 (97.12%)        $578,820.93 (99.75%)  
  711    TEXAS A & M UNIVERSITY (M        $353,630.72 (1.68%)                $.00           
  529    HEALTH & HUMAN SERVICES C        $251,823.07 (1.2%)            $1,437.96 (0.25%)   

      TOTAL FOR THIS OBJECT CODE:     $21,048,722.21 (100%)       $580,258.89 (100%)