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%)