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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7445 - RENTAL OF AIRCRAFT
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
802 PARKS AND WILDLIFE DEPART $799,911.50 (40.49%) $.00
711 TEXAS A & M UNIVERSITY (M $660,868.04 (33.45%) $.00
719 TEXAS STATE TECHNICAL COL $262,930.00 (13.31%) $.00
576 TEXAS A&M FOREST SERVIC $110,800.00 (5.61%) $.00
723 UNIVERSITY OF TEXAS MEDIC $100,400.00 (5.08%) $.00
755 STEPHEN F AUSTIN STATE UN $16,099.91 (0.81%) $.00
733 TEXAS TECH UNIVERSIT $13,565.00 (0.69%) $.00
101 TEXAS SENAT $5,471.00 (0.28%) $.00
737 ANGELO STATE UNIVERSIT $3,225.04 (0.16%) $.00
405 DEPARTMENT OF PUBLIC SAFE $2,536.84 (0.13%) $.00
TOTAL FOR THIS OBJECT CODE: $1,975,807.33 (100%) $0.00 (100%)