TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY14                                                                       
            OBJECT CODE 7263  -  PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE      $1,234,712.07 (63.24%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $478,849.15 (24.53%)          $1,292.00 (38.74%)  
  743    UNIVERSITY OF TEXAS AT SA        $181,727.77 (9.31%)                $.00           
  719    TEXAS STATE TECHNICAL COL         $46,073.87 (2.36%)                $.00           
  802    PARKS AND WILDLIFE DEPART          $5,238.83 (0.27%)                $.00           
  401    ADJUTANT GENERAL DEPARTME          $3,623.02 (0.19%)                $.00           
  714    UNIVERSITY OF TEXAS AT AR          $2,042.88 (0.1%)            $2,042.88 (61.26%)  
  696    TEXAS DEPT OF CRIMINAL JU            $117.00 (0.01%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE            -$60.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,952,324.59 (100%)       $3,334.88 (100%)