TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY16                                                                       
            OBJECT CODE 7263  -  PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  601    TEXAS DEPARTMENT OF TRANS      $3,003,190.15 (68.41%)            $220.00 (100%)    
  405    DEPARTMENT OF PUBLIC SAFE      $1,113,248.95 (25.36%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $228,714.78 (5.21%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU         $30,311.11 (0.69%)                $.00           
  802    PARKS AND WILDLIFE DEPART          $9,631.70 (0.22%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU          $4,705.21 (0.11%)                $.00           
  710    THE TEXAS A&M UNIVERSITY              $50.00                        $.00           
  720    UNIVERSITY OF TEXAS SYSTE             $33.78                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $4,389,885.68 (100%)       $220.00 (100%)