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      $1,801,574.61 (77.05%)            $220.00 (100%)    
  405    DEPARTMENT OF PUBLIC SAFE        $466,664.38 (19.96%)               $.00           
  719    TEXAS STATE TECHNICAL COL         $59,564.43 (2.55%)                $.00           
  802    PARKS AND WILDLIFE DEPART          $6,477.66 (0.28%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU          $3,755.51 (0.16%)                $.00           
  710    THE TEXAS A&M UNIVERSITY              $50.00                        $.00           
  720    UNIVERSITY OF TEXAS SYSTE              $0.22                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,338,086.81 (100%)       $220.00 (100%)