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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 $963,829.29 (55.45%) $35,391.66 (36.81%)
601 TEXAS DEPARTMENT OF TRANS $567,051.81 (32.62%) $60,758.60 (63.19%)
710 THE TEXAS A&M UNIVERSITY $176,545.00 (10.16%) $.00
717 TEXAS SOUTHERN UNIVERSITY $18,437.50 (1.06%) $.00
720 UNIVERSITY OF TEXAS SYSTE $10,399.88 (0.6%) $.00
716 TEXAS A&M ENGINEERING EXT $800.00 (0.05%) $.00
696 TEXAS DEPT OF CRIMINAL JU $585.00 (0.03%) $.00
802 PARKS AND WILDLIFE DEPART $544.12 (0.03%) $.00
727 TEXAS A&M TRANSPORTATION $159.00 (0.01%) $.00
TOTAL FOR THIS OBJECT CODE: $1,738,351.60 (100%) $96,150.26 (100%)