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        $614,932.84 (71.39%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $219,304.77 (25.46%)          $1,193.00 (100%)    
  719    TEXAS STATE TECHNICAL COL         $26,948.65 (3.13%)                $.00           
  802    PARKS AND WILDLIFE DEPART            $202.11 (0.02%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE            -$60.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $861,328.37 (100%)       $1,193.00 (100%)