TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY16                                                                       
            OBJECT CODE 7344  -  LEASEHOLD IMPROVEMENTS (CAPITALIZED)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  744    UT HEALTH SCIENCE CENTER       $1,950,158.05 (60.37%)          $1,806.55 (92.21%)  
  730    UNIVERSITY OF HOUSTO             $330,648.58 (10.24%)               $.00           
  720    UNIVERSITY OF TEXAS SYSTE        $299,990.96 (9.29%)                $.00           
  582    TEXAS COMM. ON ENVIRONMEN        $274,637.87 (8.5%)                 $.00           
  537    DEPARTMENT OF STATE HEALT        $208,033.12 (6.44%)                $.00           
  745    UT HEALTH SCIENCE CENTER-        $119,834.92 (3.71%)                $.00           
  729    UT SOUTHWESTERN MEDICAL C         $54,500.00 (1.69%)                $.00           
  714    UNIVERSITY OF TEXAS AT AR          $5,700.00 (0.18%)                $.00           
  724    UNIVERSITY OF TEXAS AT EL          $2,825.37 (0.09%)                $.00           
  737    ANGELO STATE UNIVERSIT               $140.65                     $140.65 (7.18%)   
  601    TEXAS DEPARTMENT OF TRANS             $35.98                        $.00           
  332    TX DEPT OF HOUSING & COMM             $11.96                      $11.96 (0.61%)   
  458    ALCOHOLIC BEVERAGE COMMIS               $.00                        $.00           
  808    TEXAS HISTORICAL COMMISSI        -$16,353.45                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $3,230,164.01 (100%)       $1,959.16 (100%)