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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 $803,332.50 (60.9%) $.00
719 TEXAS STATE TECHNICAL COL $212,812.92 (16.13%) $.00
710 THE TEXAS A&M UNIVERSITY $105,586.77 (8%) $.00
601 TEXAS DEPARTMENT OF TRANS $80,470.99 (6.1%) $.00
537 DEPARTMENT OF STATE HEALT $58,906.42 (4.47%) $.00
720 UNIVERSITY OF TEXAS SYSTE $26,157.94 (1.98%) $.00
802 PARKS AND WILDLIFE DEPART $16,091.23 (1.22%) $.00
696 TEXAS DEPT OF CRIMINAL JU $12,662.45 (0.96%) $.00
721 UNIVERSITY OF TEXAS AT AU $3,094.09 (0.23%) $.00
TOTAL FOR THIS OBJECT CODE: $1,319,115.31 (100%) $0.00 (100%)