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 / % -------- ------------------------- ------------------------ ------------------------- 405 DEPARTMENT OF PUBLIC SAFE $758,741.87 (58.01%) $.00 719 TEXAS STATE TECHNICAL COL $146,498.61 (11.2%) $.00 601 TEXAS DEPARTMENT OF TRANS $142,734.74 (10.91%) $.00 710 THE TEXAS A&M UNIVERSITY $106,730.00 (8.16%) $.00 537 DEPARTMENT OF STATE HEALT $60,796.31 (4.65%) $30.22 (100%) 696 TEXAS DEPT OF CRIMINAL JU $40,650.62 (3.11%) $.00 720 UNIVERSITY OF TEXAS SYSTE $23,182.57 (1.77%) $.00 802 PARKS AND WILDLIFE DEPART $20,660.72 (1.58%) $.00 721 UNIVERSITY OF TEXAS AT AU $8,054.03 (0.62%) $.00 TOTAL FOR THIS OBJECT CODE: $1,308,049.47 (100%) $30.22 (100%)