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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY20
OBJECT CODE 7263 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
405 DEPARTMENT OF PUBLIC SAFE $1,750,370.70 (41.47%) $35,391.66 (18.85%)
601 TEXAS DEPARTMENT OF TRANS $1,522,046.41 (36.06%) $152,380.42 (81.15%)
710 THE TEXAS A&M UNIVERSITY $767,276.17 (18.18%) $.00
719 TEXAS STATE TECHNICAL COL $80,031.53 (1.9%) $.00
720 UNIVERSITY OF TEXAS SYSTE $41,259.35 (0.98%) $.00
717 TEXAS SOUTHERN UNIVERSITY $24,243.99 (0.57%) $.00
401 TEXAS MILITARY DEPARTMENT $19,748.32 (0.47%) $.00
802 PARKS AND WILDLIFE DEPART $13,862.50 (0.33%) $.00
716 TEXAS A&M ENGINEERING EXT $800.00 (0.02%) $.00
696 TEXAS DEPT OF CRIMINAL JU $585.00 (0.01%) $.00
727 TEXAS A&M TRANSPORTATION $159.00 $.00
TOTAL FOR THIS OBJECT CODE: $4,220,382.97 (100%) $187,772.08 (100%)