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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY19
OBJECT CODE 7307 - FUELS AND LUBRICANTS (AIRCRAFT)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
719 TEXAS STATE TECHNICAL COL $348,294.82 (36%) $.00
710 THE TEXAS A&M UNIVERSITY $207,716.75 (21.47%) $.00
601 TEXAS DEPARTMENT OF TRANS $200,837.16 (20.76%) $.00
537 DEPARTMENT OF STATE HEALT $60,796.31 (6.28%) $30.22 (100%)
720 UNIVERSITY OF TEXAS SYSTE $54,442.37 (5.63%) $.00
802 PARKS AND WILDLIFE DEPART $52,010.60 (5.38%) $.00
696 TEXAS DEPT OF CRIMINAL JU $24,373.83 (2.52%) $.00
721 UNIVERSITY OF TEXAS AT AU $8,054.03 (0.83%) $.00
405 DEPARTMENT OF PUBLIC SAFE $6,931.19 (0.72%) $.00
711 TEXAS A & M UNIVERSITY (M $1,986.31 (0.21%) $.00
555 TEXAS A&M AGRILIFE EXTENS $1,959.15 (0.2%) $.00
TOTAL FOR THIS OBJECT CODE: $967,402.52 (100%) $30.22 (100%)