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        $878,695.88 (67.81%)               $.00           
  405    DEPARTMENT OF PUBLIC SAFE        $263,884.46 (20.36%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $140,003.18 (10.8%)                $.00           
  710    THE TEXAS A&M UNIVERSITY          $10,400.00 (0.8%)                 $.00           
  802    PARKS AND WILDLIFE DEPART          $3,473.54 (0.27%)                $.00           
  529    HEALTH & HUMAN SERVICES C            $551.47 (0.04%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE             $30.00                        $.00           
  716    TEXAS A&M ENGINEERING EXT         -$1,245.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,295,793.53 (100%)       $0.00 (100%)