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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY22
OBJECT CODE 7263 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
601 TEXAS DEPARTMENT OF TRANS $2,170,478.25 (43.29%) $106,093.89 (100%)
405 DEPARTMENT OF PUBLIC SAFE $1,700,515.20 (33.92%) $.00
710 THE TEXAS A&M UNIVERSITY $1,094,677.05 (21.83%) $.00
720 UNIVERSITY OF TEXAS SYSTE $37,965.04 (0.76%) $.00
802 PARKS AND WILDLIFE DEPART $7,269.90 (0.14%) $.00
719 TEXAS STATE TECHNICAL COL $2,958.25 (0.06%) $.00
401 TEXAS MILITARY DEPARTMENT $89.67 $.00
696 TEXAS DEPT OF CRIMINAL JU $.00 $.00
TOTAL FOR THIS OBJECT CODE: $5,013,953.36 (100%) $106,093.89 (100%)