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 / %
-------- -------------------------    ------------------------  -------------------------
  601    TEXAS DEPARTMENT OF TRANS        $793,636.37 (49.78%)               $.00
  405    DEPARTMENT OF PUBLIC SAFE        $737,937.47 (46.28%)               $.00
  710    The Texas A&M University          $42,772.48 (2.68%)                $.00
  719    TEXAS STATE TECHNICAL COL         $15,422.58 (0.97%)                $.00
  802    PARKS AND WILDLIFE DEPART          $4,637.15 (0.29%)                $.00
  720    UNIVERSITY OF TEXAS SYSTE             $30.00                        $.00

      TOTAL FOR THIS OBJECT CODE:     $1,594,436.05 (100%)       $0.00 (100%)