TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY19 OBJECT CODE 7445 - RENTAL OF AIRCRAFT AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 711 TEXAS A & M UNIVERSITY (M $2,885,513.00 (80.07%) $.00 802 PARKS AND WILDLIFE DEPART $393,207.50 (10.91%) $.00 719 TEXAS STATE TECHNICAL COL $124,132.13 (3.44%) $.00 760 TEXAS A & M UNIV - CORPUS $71,795.10 (1.99%) $.00 576 TEXAS A&M FOREST SERVIC $60,275.00 (1.67%) $.00 723 UNIVERSITY OF TEXAS MEDIC $57,200.00 (1.59%) $.00 101 TEXAS SENAT $6,755.08 (0.19%) $.00 755 STEPHEN F AUSTIN STATE UN $4,704.08 (0.13%) $.00 TOTAL FOR THIS OBJECT CODE: $3,603,581.89 (100%) $0.00 (100%)