TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7245 - FINANCIAL AND ACCOUNTING SERVICES (04) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 405 DEPARTMENT OF PUBLIC SAFE $19,351,283.38 (32.27%) $2,158,934.10 (39.76%) 902 COMPTROLLER / FISCA $8,272,573.26 (13.8%) $280,206.25 (5.16%) 529 HEALTH & HUMAN SERVICES C $4,375,779.55 (7.3%) $470,814.03 (8.67%) 720 UNIVERSITY OF TEXAS SYSTE $3,433,511.64 (5.73%) $30,800.00 (0.57%) 323 TEACHER RETIREMENT SYSTEM $3,083,932.84 (5.14%) $.00 305 GENERAL LAND OFFIC $3,029,176.88 (5.05%) $19,360.50 (0.36%) 308 STATE AUDITOR'S OFFIC $3,008,583.07 (5.02%) $255,128.77 (4.7%) 601 TEXAS DEPARTMENT OF TRANS $2,465,216.88 (4.11%) $187,104.45 (3.45%) 551 DEPARTMENT OF AGRICULTURE $1,769,650.18 (2.95%) $21,000.00 (0.39%) 327 EMPLOYEES RETIREMENT SYST $1,138,156.77 (1.9%) $.00 362 TEXAS LOTTERY COMMISSIO $1,056,183.73 (1.76%) $974,188.48 (17.94%) 769 UNIVIVERSITY OF NORTH TEX $846,095.75 (1.41%) $.00 315 TX PREPAID HIGHER ED(TX T $835,983.87 (1.39%) $.00 742 UNIV OF TEX OF THE PERMIA $584,745.00 (0.98%) $.00 580 TEXAS WATER DEVELOPMENT B $537,719.11 (0.9%) $.00 730 UNIVERSITY OF HOUSTO $461,185.00 (0.77%) $.00 701 TEXAS EDUCATION AGENC $387,365.32 (0.65%) $4,800.00 (0.09%) 743 UNIVERSITY OF TEXAS AT SA $305,124.10 (0.51%) $62,168.00 (1.14%) 347 TEXAS PUBLIC FINANCE AUTH $297,947.71 (0.5%) $.00 311 FISCAL REPORTING - TREASU $278,337.95 (0.46%) $.00 750 UNIVERSITY OF TEXAS AT TY $274,980.56 (0.46%) $97,706.00 (1.8%) 785 UNIV OF TEXAS HEALTH CENT $260,390.21 (0.43%) $.00 542 CANCER PREVENTION AND RES $247,307.48 (0.41%) $40,000.00 (0.74%) 711 TEXAS A & M UNIVERSITY (M $194,680.57 (0.32%) $13,000.00 (0.24%) 313 DEPARTMENT OF INFORMATION $188,720.00 (0.31%) $.00 745 UT HEALTH SCIENCE CENTER- $174,259.78 (0.29%) $.00 781 TX HIGHER EDUCATION COORD $170,544.00 (0.28%) $33,930.00 (0.62%) 734 LAMAR UNIVERSITY - BEAUMO $163,022.53 (0.27%) $.00 715 PRAIRIE VIEW A & M UNIVER $161,155.65 (0.27%) $10,000.00 (0.18%) 768 TEXAS TECH UNIV SYSTE $156,370.59 (0.26%) $.00 729 UT SOUTHWESTERN MEDICAL C $153,513.29 (0.26%) $166.98 401 TEXAS MILITARY DEPARTMENT $144,910.00 (0.24%) $144,910.00 (2.67%) 753 SAM HOUSTON STATE UNIVERS $114,391.38 (0.19%) $.00 774 TEXAS TECH HSC - EL PAS $110,514.62 (0.18%) $.00 582 TEXAS COMM ON ENVIRONMENT $109,672.75 (0.18%) $5,898.54 (0.11%) 752 UNIVERSITY OF NORTH TEXAS $93,899.66 (0.16%) $.00 717 TEXAS SOUTHERN UNIVERSITY $93,745.00 (0.16%) $.00 749 TEXAS A&M UNIVERSITY - SA $93,116.25 (0.16%) $.00 721 UNIVERSITY OF TEXAS AT AU $83,293.42 (0.14%) $7,654.00 (0.14%) 710 THE TEXAS A&M UNIVERSITY $71,500.00 (0.12%) $.00 301 OFFICE OF THE GOVERNO $68,360.00 (0.11%) $.00 714 UNIVERSITY OF TEXAS AT AR $67,288.35 (0.11%) $.00 537 DEPARTMENT OF STATE HEALT $60,988.00 (0.1%) $33,218.00 (0.61%) 452 DEPT OF LICENSING & REGUL $58,784.50 (0.1%) $48,247.00 (0.89%) 304 COMPTROLLER OF PUBLIC ACC $58,000.00 (0.1%) $.00 403 TEXAS VETERANS COMMISSION $56,890.00 (0.09%) $47,090.00 (0.87%) 326 TX EMERGENCY SVCS RETIREM $56,346.25 (0.09%) $.00 507 BOARD OF NURSE EXAMINER $55,482.50 (0.09%) $25,982.50 (0.48%) 733 TEXAS TECH UNIVERSIT $52,386.78 (0.09%) $.00 737 ANGELO STATE UNIVERSIT $50,765.78 (0.08%) $.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7245 - FINANCIAL AND ACCOUNTING SERVICES (04) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 554 TEXAS ANIMAL HEALTH COMMI $50,225.00 (0.08%) $50,225.00 (0.92%) 329 REAL ESTATE COMMISSIO $44,548.90 (0.07%) $44,548.90 (0.82%) 744 UT HEALTH SCIENCE CENTER $41,605.35 (0.07%) $4,568.40 (0.08%) 451 DEPARTMENT OF BANKIN $40,830.00 (0.07%) $40,830.00 (0.75%) 535 TX LOW LEVEL RADIOACTIVE $37,177.00 (0.06%) $37,177.00 (0.68%) 724 UNIVERSITY OF TEXAS AT EL $36,521.50 (0.06%) $2,648.18 (0.05%) 448 OFFICE OF INJURED EMPLOYE $36,185.50 (0.06%) $36,185.50 (0.67%) 503 TEXAS MEDICAL BOAR $28,540.00 (0.05%) $28,540.00 (0.53%) 709 TEXAS A&M HEALTH SCIENCE $25,430.00 (0.04%) $.00 713 TARLETON STATE UNIVERSITY $24,056.37 (0.04%) $.00 360 STATE OFC OF ADMINISTRATI $23,480.00 (0.04%) $23,480.00 (0.43%) 808 TEXAS HISTORICAL COMMISSI $22,556.40 (0.04%) $22,556.40 (0.42%) 477 COMM/STATE EMERGENCY COMM $22,337.50 (0.04%) $.00 739 TX TECH UNIV HEALTH SCIEN $20,880.63 (0.03%) $.00 719 TEXAS STATE TECHNICAL COL $20,265.00 (0.03%) $.00 773 UNIVERSITY OF NORTH TEXAS $20,000.00 (0.03%) $.00 760 TEXAS A & M UNIV - CORPUS $19,899.76 (0.03%) $.00 456 BOARD OF PLUMBING EXAMINE $19,100.00 (0.03%) $16,600.00 (0.31%) 772 SCHOOL FOR THE DEA $18,450.00 (0.03%) $18,450.00 (0.34%) 466 CONSUMER CREDIT COMMISSIO $17,836.00 (0.03%) $17,836.00 (0.33%) 476 TEXAS RACING COMMISSIO $16,242.50 (0.03%) $16,242.50 (0.3%) 783 UNIVERSITY OF HOUSTON - S $16,200.00 (0.03%) $.00 312 STATE SECURITIES BOAR $15,640.00 (0.03%) $15,640.00 (0.29%) 530 DEPT FAMILY AND PROTECTIV $13,592.40 (0.02%) $.00 755 STEPHEN F AUSTIN STATE UN $13,500.00 (0.02%) $.00 460 TEXAS BOARD OF PROF. ENGI $12,250.00 (0.02%) $12,250.00 (0.23%) 754 TEXAS STATE UNIVERSIT $10,450.00 (0.02%) $.00 738 UNIVERSITY OF TEXAS AT DA $10,116.00 (0.02%) $.00 306 TEXAS STATE LIBRARY & ARC $10,000.00 (0.02%) $.00 515 TEXAS STATE BOARD OF PHAR $9,926.00 (0.02%) $9,926.00 (0.18%) 481 BOARD OF PROFESSIONAL GEO $9,895.00 (0.02%) $9,895.00 (0.18%) 473 PUBLIC UTILITY COMMISSION $7,500.00 (0.01%) $.00 458 ALCOHOLIC BEVERAGE COMMIS $7,450.00 (0.01%) $7,450.00 (0.14%) 479 STATE OFFICE OF RISK MANA $6,470.00 (0.01%) $6,470.00 (0.12%) 556 TEXAS A&M AGRILIFE RESEAR $6,250.00 (0.01%) $.00 578 BOARD OF VETERINARY MED E $6,088.50 (0.01%) $6,088.50 (0.11%) 712 TEXAS A&M ENGINEERING EXP $6,000.00 (0.01%) $.00 731 TEXAS WOMAN'S UNIVERSIT $6,000.00 (0.01%) $.00 454 TEXAS DEPARTMENT OF INSUR $5,447.50 (0.01%) $.00 411 TX COMMISSION OF FIRE PRO $4,284.00 (0.01%) $2,884.00 (0.05%) 409 COMMISSION ON JAIL STANDA $4,010.50 (0.01%) $4,010.50 (0.07%) 407 TEXAS COMMISSION ON LAW E $4,000.00 (0.01%) $4,000.00 (0.07%) 457 STATE BOARD OF PUBLIC ACC $3,992.50 (0.01%) $3,992.50 (0.07%) 508 BOARD OF CHIROPRACTIC EXA $3,884.00 (0.01%) $3,884.00 (0.07%) 356 TEXAS ETHICS COMMISSIO $3,536.00 (0.01%) $3,536.00 (0.07%) 770 TEXAS A&M UNIVERSITY - CE $3,255.00 (0.01%) $.00 514 TEXAS OPTOMETRY BOAR $3,008.00 (0.01%) $3,008.00 (0.06%) 359 OFFICE OF PUBLIC INSURANC $2,960.00 $2,960.00 (0.05%) 592 SOIL & WATER CONSERVATION $2,539.34 $.00 763 UNT HEALTH SCIENCE CTR AT $1,900.69 $.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7245 - FINANCIAL AND ACCOUNTING SERVICES (04) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 211 COURT OF CRIMINAL APPEALS $1,530.00 $.00 242 COMMISSION ON JUDICIAL CO $1,300.00 $.00 307 SECRETARY OF STAT $1,115.50 $1,115.50 (0.02%) 512 TX STATE BOARD OF PODIATR $532.00 $532.00 (0.01%) 105 LEGISLATIVE REFERENCE LIB $522.50 $.00 751 TEXAS A & M UNIVERSITY - $6.14 $.00 696 TEXAS DEPT OF CRIMINAL JU -$0.06 $.00 TOTAL FOR THIS OBJECT CODE: $59,965,150.81 (100%) $5,429,837.48 (100%)