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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 / %
-------- ------------------------- ------------------------ -------------------------
601 TEXAS DEPARTMENT OF TRANS $1,361,381.27 (62.42%) $144,347.23 (100%)
405 DEPARTMENT OF PUBLIC SAFE $636,898.07 (29.2%) $.00
710 THE TEXAS A&M UNIVERSITY $148,257.66 (6.8%) $.00
720 UNIVERSITY OF TEXAS SYSTE $22,931.16 (1.05%) $.00
719 TEXAS STATE TECHNICAL COL $10,665.08 (0.49%) $.00
802 PARKS AND WILDLIFE DEPART $887.30 (0.04%) $.00
529 HEALTH & HUMAN SERVICES C $.00 $.00
TOTAL FOR THIS OBJECT CODE: $2,181,020.54 (100%) $144,347.23 (100%)