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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 $749,376.27 (64.95%) $.00
601 TEXAS DEPARTMENT OF TRANS $173,736.51 (15.06%) $.00
710 THE TEXAS A&M UNIVERSITY $79,507.53 (6.89%) $.00
537 DEPARTMENT OF STATE HEALT $64,240.80 (5.57%) $.00
720 UNIVERSITY OF TEXAS SYSTE $40,396.34 (3.5%) $.00
802 PARKS AND WILDLIFE DEPART $23,833.92 (2.07%) $.00
696 TEXAS DEPT OF CRIMINAL JU $22,520.44 (1.95%) $.00
721 UNIVERSITY OF TEXAS AT AU $222.04 (0.02%) $.00
716 TEXAS A&M ENGINEERING EXT $20.77 $.00
TOTAL FOR THIS OBJECT CODE: $1,153,854.62 (100%) $0.00 (100%)