Top navigation skipped
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY19
OBJECT CODE 7263 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
601 TEXAS DEPARTMENT OF TRANS $2,489,296.56 (64.36%) $107,628.59 (37.82%)
405 DEPARTMENT OF PUBLIC SAFE $1,107,873.98 (28.64%) $176,958.21 (62.18%)
729 UT SOUTHWESTERN MEDICAL C $124,246.49 (3.21%) $.00
719 TEXAS STATE TECHNICAL COL $123,249.60 (3.19%) $.00
802 PARKS AND WILDLIFE DEPART $16,366.78 (0.42%) $.00
716 TEXAS A&M ENGINEERING EXT $4,000.00 (0.1%) $.00
401 TEXAS MILITARY DEPARTMENT $1,895.00 (0.05%) $.00
714 UNIVERSITY OF TEXAS AT AR $665.00 (0.02%) $.00
529 HEALTH & HUMAN SERVICES C $84.24 $.00
720 UNIVERSITY OF TEXAS SYSTE $75.00 $.00
TOTAL FOR THIS OBJECT CODE: $3,867,752.65 (100%) $284,586.80 (100%)