TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY13                                                                       
            OBJECT CODE 7263  -  PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE      $1,250,062.13 (49.47%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS      $1,130,028.64 (44.72%)               $.00           
  719    TEXAS STATE TECHNICAL COL         $71,919.37 (2.85%)                $.00           
  710    The Texas A&M University          $44,976.23 (1.78%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $18,808.60 (0.74%)                $.00           
  802    PARKS AND WILDLIFE DEPART          $9,654.78 (0.38%)                $.00           
  716    TEXAS ENGINEERING EXTENSI            $720.00 (0.03%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU            $587.11 (0.02%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,526,756.86 (100%)       $0.00 (100%)