TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY17
            OBJECT CODE 7263  -  PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  601    TEXAS DEPARTMENT OF TRANS      $1,366,642.13 (68.44%)         $19,529.55 (100%)    
  405    DEPARTMENT OF PUBLIC SAFE        $430,619.70 (21.57%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $183,092.51 (9.17%)                $.00           
  710    THE TEXAS A&M UNIVERSITY          $10,400.00 (0.52%)                $.00           
  802    PARKS AND WILDLIFE DEPART          $4,099.89 (0.21%)                $.00           
  750    UNIVERSITY OF TEXAS AT TY          $1,205.76 (0.06%)                $.00           
  712    TEXAS A&M ENGINEERING EXP          $1,169.00 (0.06%)                $.00           
  529    HEALTH & HUMAN SERVICES C            $551.47 (0.03%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU            $186.00 (0.01%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE             $30.00                        $.00           
  716    TEXAS A&M ENGINEERING EXT         -$1,245.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,996,751.46 (100%)       $19,529.55 (100%)