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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY20
OBJECT CODE 7307 - FUELS AND LUBRICANTS (AIRCRAFT)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
405 DEPARTMENT OF PUBLIC SAFE $1,738,722.78 (67.57%) $.00
601 TEXAS DEPARTMENT OF TRANS $329,565.33 (12.81%) $.00
719 TEXAS STATE TECHNICAL COL $192,340.54 (7.48%) $.00
710 THE TEXAS A&M UNIVERSITY $131,133.43 (5.1%) $.00
537 DEPARTMENT OF STATE HEALT $64,240.80 (2.5%) $.00
720 UNIVERSITY OF TEXAS SYSTE $48,884.96 (1.9%) $.00
802 PARKS AND WILDLIFE DEPART $42,189.72 (1.64%) $.00
696 TEXAS DEPT OF CRIMINAL JU $25,734.67 (1%) $.00
721 UNIVERSITY OF TEXAS AT AU $222.04 (0.01%) $.00
716 TEXAS A&M ENGINEERING EXT $20.77 $.00
TOTAL FOR THIS OBJECT CODE: $2,573,055.04 (100%) $0.00 (100%)