TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY15                                                                       
            OBJECT CODE 7263  -  PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE      $1,475,338.56 (52.45%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS      $1,221,509.59 (43.42%)            $626.00 (100%)    
  719    TEXAS STATE TECHNICAL COL         $92,469.38 (3.29%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $18,047.81 (0.64%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU          $4,306.68 (0.15%)                $.00           
  760    TEXAS A & M UNIV - CORPUS            $988.00 (0.04%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU            $219.40 (0.01%)                $.00           
  710    THE TEXAS A&M UNIVERSITY              $46.45                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,812,925.87 (100%)       $626.00 (100%)