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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 $1,026,132.08 (58.16%) $53,379.84 (42.99%)
405 DEPARTMENT OF PUBLIC SAFE $556,974.39 (31.57%) $70,783.28 (57.01%)
729 UT SOUTHWESTERN MEDICAL C $114,406.49 (6.48%) $.00
719 TEXAS STATE TECHNICAL COL $58,530.98 (3.32%) $.00
802 PARKS AND WILDLIFE DEPART $5,651.94 (0.32%) $.00
716 TEXAS A&M ENGINEERING EXT $2,400.00 (0.14%) $.00
529 HEALTH & HUMAN SERVICES C $84.24 $.00
720 UNIVERSITY OF TEXAS SYSTE $75.00 $.00
TOTAL FOR THIS OBJECT CODE: $1,764,255.12 (100%) $124,163.12 (100%)