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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 $816,483.07 (72.61%) $.00
601 TEXAS DEPARTMENT OF TRANS $124,537.37 (11.08%) $.00
719 TEXAS STATE TECHNICAL COL $90,146.17 (8.02%) $.00
710 THE TEXAS A&M UNIVERSITY $49,288.94 (4.38%) $.00
802 PARKS AND WILDLIFE DEPART $26,065.23 (2.32%) $.00
720 UNIVERSITY OF TEXAS SYSTE $13,876.03 (1.23%) $.00
696 TEXAS DEPT OF CRIMINAL JU $4,061.26 (0.36%) $.00
TOTAL FOR THIS OBJECT CODE: $1,124,458.07 (100%) $0.00 (100%)