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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 $2,454,535.25 (78.81%) $.00
755 STEPHEN F AUSTIN STATE UN $152,100.00 (4.88%) $.00
719 TEXAS STATE TECHNICAL COL $115,674.20 (3.71%) $.00
713 TARLETON STATE UNIVERSITY $105,178.92 (3.38%) $.00
732 TEXAS A & M UNIVERSITY - $83,242.00 (2.67%) $.00
802 PARKS AND WILDLIFE DEPART $81,957.50 (2.63%) $.00
576 TEXAS A&M FOREST SERVIC $72,750.00 (2.34%) $.00
723 UNIVERSITY OF TEXAS MEDIC $46,800.00 (1.5%) $.00
405 DEPARTMENT OF PUBLIC SAFE $2,080.80 (0.07%) $.00
TOTAL FOR THIS OBJECT CODE: $3,114,318.67 (100%) $0.00 (100%)