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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7307 - FUELS AND LUBRICANTS (AIRCRAFT)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
405 DEPARTMENT OF PUBLIC SAFE $1,459,166.93 (56.35%) $.00
719 TEXAS STATE TECHNICAL COL $420,601.70 (16.24%) $.00
601 TEXAS DEPARTMENT OF TRANS $251,358.87 (9.71%) $.00
710 THE TEXAS A&M UNIVERSITY $221,563.83 (8.56%) $.00
720 UNIVERSITY OF TEXAS SYSTE $71,407.51 (2.76%) $.00
537 DEPARTMENT OF STATE HEALT $58,906.42 (2.27%) $.00
696 TEXAS DEPT OF CRIMINAL JU $57,093.36 (2.2%) $.00
802 PARKS AND WILDLIFE DEPART $44,963.45 (1.74%) $.00
721 UNIVERSITY OF TEXAS AT AU $3,094.09 (0.12%) $.00
711 TEXAS A & M UNIVERSITY (M $1,203.99 (0.05%) $.00
TOTAL FOR THIS OBJECT CODE: $2,589,360.15 (100%) $0.00 (100%)