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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY22
OBJECT CODE 7307 - FUELS AND LUBRICANTS (AIRCRAFT)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
405 DEPARTMENT OF PUBLIC SAFE $1,098,968.43 (66.15%) $.00
710 THE TEXAS A&M UNIVERSITY $193,819.36 (11.67%) $.00
601 TEXAS DEPARTMENT OF TRANS $146,760.62 (8.83%) $.00
719 TEXAS STATE TECHNICAL COL $102,126.25 (6.15%) $.00
720 UNIVERSITY OF TEXAS SYSTE $68,304.95 (4.11%) $.00
802 PARKS AND WILDLIFE DEPART $25,980.50 (1.56%) $.00
696 TEXAS DEPT OF CRIMINAL JU $24,163.34 (1.45%) $.00
760 TEXAS A & M UNIV - CORPUS $1,251.39 (0.08%) $.00
556 TEXAS A&M AGRILIFE RESEAR $15.09 $.00
TOTAL FOR THIS OBJECT CODE: $1,661,389.93 (100%) $0.00 (100%)