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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY21
OBJECT CODE 7263 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
405 DEPARTMENT OF PUBLIC SAFE $2,697,175.34 (49.22%) $.00
601 TEXAS DEPARTMENT OF TRANS $2,025,866.44 (36.97%) $260,208.61 (100%)
710 THE TEXAS A&M UNIVERSITY $630,489.47 (11.51%) $.00
720 UNIVERSITY OF TEXAS SYSTE $83,031.84 (1.52%) $.00
719 TEXAS STATE TECHNICAL COL $25,069.67 (0.46%) $.00
529 HEALTH & HUMAN SERVICES C $10,704.50 (0.2%) $.00
696 TEXAS DEPT OF CRIMINAL JU $4,143.58 (0.08%) $.00
802 PARKS AND WILDLIFE DEPART $2,396.83 (0.04%) $.00
401 TEXAS MILITARY DEPARTMENT $784.21 (0.01%) $.00
729 UT SOUTHWESTERN MEDICAL C $135.00 $.00
454 TEXAS DEPARTMENT OF INSUR $79.00 $.00
TOTAL FOR THIS OBJECT CODE: $5,479,875.88 (100%) $260,208.61 (100%)