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 / %                                                  
-------- -------------------------    ------------------------  -------------------------
  601    TEXAS DEPARTMENT OF TRANS        $645,861.09 (59.13%)            $279.00 (100%)    
  405    DEPARTMENT OF PUBLIC SAFE        $426,207.13 (39.02%)               $.00           
  719    TEXAS STATE TECHNICAL COL         $19,083.46 (1.75%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU            $806.38 (0.07%)                $.00           
  802    PARKS AND WILDLIFE DEPART            $302.81 (0.03%)                $.00           
  710    THE TEXAS A&M UNIVERSITY              $25.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,092,285.87 (100%)       $279.00 (100%)