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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY21
OBJECT CODE 7307 - FUELS AND LUBRICANTS (AIRCRAFT)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
405 DEPARTMENT OF PUBLIC SAFE $1,705,778.70 (67.52%) $.00
601 TEXAS DEPARTMENT OF TRANS $275,626.55 (10.91%) $.00
710 THE TEXAS A&M UNIVERSITY $207,292.08 (8.2%) $.00
719 TEXAS STATE TECHNICAL COL $196,175.04 (7.76%) $.00
720 UNIVERSITY OF TEXAS SYSTE $61,115.22 (2.42%) $.00
802 PARKS AND WILDLIFE DEPART $52,711.68 (2.09%) $.00
696 TEXAS DEPT OF CRIMINAL JU $27,732.95 (1.1%) $.00
761 TEXAS A & M INTERNATIONAL $27.80 $.00
TOTAL FOR THIS OBJECT CODE: $2,526,460.02 (100%) $0.00 (100%)