Skip navigation
Top navigation skipped
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY21
OBJECT CODE 7445 - RENTAL OF AIRCRAFT
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
711 TEXAS A & M UNIVERSITY (M $3,732,058.33 (75.2%) $.00
802 PARKS AND WILDLIFE DEPART $259,899.00 (5.24%) $.00
713 TARLETON STATE UNIVERSITY $189,057.11 (3.81%) $.00
718 TEXAS A & M UNIVERSITY AT $165,750.00 (3.34%) $.00
576 TEXAS A&M FOREST SERVIC $153,175.00 (3.09%) $.00
755 STEPHEN F AUSTIN STATE UN $152,532.80 (3.07%) $.00
719 TEXAS STATE TECHNICAL COL $115,674.20 (2.33%) $.00
723 UNIVERSITY OF TEXAS MEDIC $104,000.00 (2.1%) $.00
732 TEXAS A & M UNIVERSITY - $83,242.00 (1.68%) $.00
724 UNIVERSITY OF TEXAS AT EL $3,000.00 (0.06%) $.00
405 DEPARTMENT OF PUBLIC SAFE $2,080.80 (0.04%) $.00
709 TEXAS A&M HEALTH SCIENCE $2,069.99 (0.04%) $.00
TOTAL FOR THIS OBJECT CODE: $4,962,539.23 (100%) $0.00 (100%)