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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY22
OBJECT CODE 7445 - RENTAL OF AIRCRAFT
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
711 TEXAS A & M UNIVERSITY (M $2,769,935.67 (88.93%) $.00
755 STEPHEN F AUSTIN STATE UN $182,605.20 (5.86%) $180,900.00 (100%)
576 TEXAS A&M FOREST SERVIC $62,750.00 (2.01%) $.00
723 UNIVERSITY OF TEXAS MEDIC $57,460.00 (1.84%) $.00
719 TEXAS STATE TECHNICAL COL $14,520.00 (0.47%) $.00
802 PARKS AND WILDLIFE DEPART $13,875.00 (0.45%) $.00
756 SUL ROSS STATE UNIVERSITY $12,000.00 (0.39%) $.00
713 TARLETON STATE UNIVERSITY $1,640.60 (0.05%) $.00
TOTAL FOR THIS OBJECT CODE: $3,114,786.47 (100%) $180,900.00 (100%)