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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
529 HEALTH & HUMAN SERVICES C $62,926,809.13 (20.27%) $24,745,223.09 (34.94%)
506 UT MD ANDERSON CANCER CEN $30,465,845.52 (9.82%) $2,560,673.35 (3.62%)
729 UT SOUTHWESTERN MEDICAL C $24,243,252.56 (7.81%) $259,865.39 (0.37%)
405 DEPARTMENT OF PUBLIC SAFE $19,265,183.34 (6.21%) $5,389,906.79 (7.61%)
530 DEPT FAMILY AND PROTECTIV $17,731,142.36 (5.71%) $8,237,388.84 (11.63%)
601 TEXAS DEPARTMENT OF TRANS $16,570,772.80 (5.34%) $3,198,125.79 (4.52%)
304 COMPTROLLER OF PUBLIC ACC $14,243,298.26 (4.59%) $2,829,393.45 (3.99%)
720 UNIVERSITY OF TEXAS SYSTE $10,007,738.80 (3.22%) $117,473.31 (0.17%)
723 UNIVERSITY OF TEXAS MEDIC $8,445,007.42 (2.72%) $47,580.00 (0.07%)
711 TEXAS A & M UNIVERSITY (M $6,049,675.85 (1.95%) $802,302.87 (1.13%)
746 UT RIO GRANDE VALLE $5,958,702.73 (1.92%) $1,355,563.84 (1.91%)
730 UNIVERSITY OF HOUSTO $5,597,356.26 (1.8%) $1,350,042.36 (1.91%)
721 UNIVERSITY OF TEXAS AT AU $5,584,980.20 (1.8%) $940,631.87 (1.33%)
744 UT HEALTH SCIENCE CENTER $4,855,212.81 (1.56%) $1,299,594.50 (1.83%)
752 UNIVERSITY OF NORTH TEXAS $4,435,127.93 (1.43%) $1,602,683.87 (2.26%)
608 TEXAS DEPARTMENT OF MOTOR $4,157,583.26 (1.34%) $120,161.38 (0.17%)
537 DEPARTMENT OF STATE HEALT $3,464,809.45 (1.12%) $120,398.22 (0.17%)
733 TEXAS TECH UNIVERSIT $3,401,338.76 (1.1%) $1,257,795.65 (1.78%)
754 TEXAS STATE UNIVERSIT $3,360,952.56 (1.08%) $1,576,595.30 (2.23%)
323 TEACHER RETIREMENT SYSTEM $3,193,980.41 (1.03%) $841,413.70 (1.19%)
320 TEXAS WORKFORCE COMMISSIO $2,804,254.18 (0.9%) $636,795.64 (0.9%)
739 TX TECH UNIV HEALTH SCIEN $2,336,318.06 (0.75%) $518,822.63 (0.73%)
802 PARKS AND WILDLIFE DEPART $2,301,259.94 (0.74%) $121,710.72 (0.17%)
724 UNIVERSITY OF TEXAS AT EL $2,132,067.67 (0.69%) $309,783.75 (0.44%)
769 UNIVIVERSITY OF NORTH TEX $2,106,036.88 (0.68%) $243,019.05 (0.34%)
103 TEXAS LEGISLATIVE COUNCIL $1,841,386.66 (0.59%) $812,458.00 (1.15%)
307 SECRETARY OF STAT $1,785,756.75 (0.58%) $187,474.16 (0.26%)
785 UNIV OF TEXAS HEALTH CENT $1,695,890.34 (0.55%) $54,611.50 (0.08%)
302 OFFICE OF THE ATTORNEY GE $1,654,733.36 (0.53%) $735,760.82 (1.04%)
644 TEXAS JUVENILE JUSTICE DE $1,555,731.72 (0.5%) $96,872.79 (0.14%)
696 TEXAS DEPT OF CRIMINAL JU $1,535,462.28 (0.49%) $209,363.15 (0.3%)
713 TARLETON STATE UNIVERSITY $1,508,628.41 (0.49%) $106,089.44 (0.15%)
731 TEXAS WOMAN'S UNIVERSIT $1,489,332.23 (0.48%) $189,547.02 (0.27%)
305 GENERAL LAND OFFIC $1,408,322.23 (0.45%) $407,929.99 (0.58%)
745 UT HEALTH SCIENCE CENTER- $1,391,957.51 (0.45%) $.00
774 TEXAS TECH HSC - EL PAS $1,375,547.33 (0.44%) $386,445.13 (0.55%)
755 STEPHEN F AUSTIN STATE UN $1,344,286.39 (0.43%) $624,721.50 (0.88%)
313 DEPARTMENT OF INFORMATION $1,293,717.99 (0.42%) $132,145.74 (0.19%)
327 EMPLOYEES RETIREMENT SYST $1,204,007.51 (0.39%) $530,879.27 (0.75%)
717 TEXAS SOUTHERN UNIVERSITY $1,085,324.00 (0.35%) $5,613.00 (0.01%)
763 UNT HEALTH SCIENCE CTR AT $1,059,829.44 (0.34%) $129,512.09 (0.18%)
737 ANGELO STATE UNIVERSIT $1,029,229.17 (0.33%) $259,141.09 (0.37%)
714 UNIVERSITY OF TEXAS AT AR $1,004,341.46 (0.32%) $135,017.60 (0.19%)
715 PRAIRIE VIEW A & M UNIVER $935,709.17 (0.3%) $465,109.18 (0.66%)
760 TEXAS A & M UNIV - CORPUS $929,907.87 (0.3%) $170,677.15 (0.24%)
551 DEPARTMENT OF AGRICULTURE $927,081.01 (0.3%) $26,992.26 (0.04%)
332 TX DEPT OF HOUSING & COMM $894,653.43 (0.29%) $680,538.36 (0.96%)
454 TEXAS DEPARTMENT OF INSUR $858,124.97 (0.28%) $109,824.66 (0.16%)
709 TEXAS A&M HEALTH SCIENCE $796,692.96 (0.26%) $161,161.01 (0.23%)
582 TEXAS COMM ON ENVIRONMENT $786,133.83 (0.25%) $180,988.39 (0.26%)
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
902 COMPTROLLER / FISCA $711,374.71 (0.23%) $103,616.73 (0.15%)
719 TEXAS STATE TECHNICAL COL $702,909.72 (0.23%) $23,874.27 (0.03%)
576 TEXAS A&M FOREST SERVIC $644,176.31 (0.21%) $7,712.17 (0.01%)
356 TEXAS ETHICS COMMISSIO $603,089.93 (0.19%) $538,649.80 (0.76%)
751 TEXAS A & M UNIVERSITY - $572,373.66 (0.18%) $79,956.60 (0.11%)
789 LAMAR INSTITUTE OF TECHNO $495,707.55 (0.16%) $56,986.72 (0.08%)
580 TEXAS WATER DEVELOPMENT B $475,095.61 (0.15%) $192,133.34 (0.27%)
784 UNIVERSITY OF HOUSTON - D $472,206.28 (0.15%) $150,498.79 (0.21%)
308 STATE AUDITOR'S OFFIC $440,558.42 (0.14%) $90,305.65 (0.13%)
759 UNIVERSITY OF HOUSTON - C $437,861.26 (0.14%) $85,460.28 (0.12%)
716 TEXAS A&M ENGINEERING EXT $401,650.57 (0.13%) $36,009.80 (0.05%)
458 ALCOHOLIC BEVERAGE COMMIS $397,491.91 (0.13%) $28,784.20 (0.04%)
701 TEXAS EDUCATION AGENC $369,407.97 (0.12%) $123,020.39 (0.17%)
761 TEXAS A & M INTERNATIONAL $366,508.01 (0.12%) $116,396.41 (0.16%)
212 Office of Court Administr $345,839.26 (0.11%) $284,437.25 (0.4%)
753 SAM HOUSTON STATE UNIVERS $337,484.60 (0.11%) $260,379.94 (0.37%)
764 TEXAS A&M UNIVERSITY-TEXA $324,111.69 (0.1%) $18,835.73 (0.03%)
727 TEXAS A&M TRANSPORTATION $309,720.35 (0.1%) $150,633.15 (0.21%)
452 DEPT OF LICENSING & REGUL $283,333.25 (0.09%) $15,031.36 (0.02%)
768 TEXAS TECH UNIV SYSTE $267,386.48 (0.09%) $.00
734 LAMAR UNIVERSITY - BEAUMO $261,858.43 (0.08%) $591.50
765 UNIVERSITY OF HOUSTON-VIC $254,939.44 (0.08%) $56,111.27 (0.08%)
362 TEXAS LOTTERY COMMISSIO $227,680.89 (0.07%) $50,302.72 (0.07%)
738 UNIVERSITY OF TEXAS AT DA $219,739.29 (0.07%) $9,239.30 (0.01%)
306 TEXAS STATE LIBRARY & ARC $218,014.32 (0.07%) $5,692.50 (0.01%)
749 TEXAS A&M UNIVERSITY - SA $207,551.75 (0.07%) $.00
303 TEXAS FACILITIES COMMISSI $200,870.99 (0.06%) $89,903.76 (0.13%)
750 UNIVERSITY OF TEXAS AT TY $186,018.76 (0.06%) $121.00
503 TEXAS MEDICAL BOAR $184,343.74 (0.06%) $145,545.15 (0.21%)
712 TEXAS A&M ENGINEERING EXP $157,010.26 (0.05%) $.00
466 CONSUMER CREDIT COMMISSIO $155,174.94 (0.05%) $148,769.05 (0.21%)
770 TEXAS A&M UNIVERSITY - CE $153,198.51 (0.05%) $20,806.54 (0.03%)
781 TX HIGHER EDUCATION COORD $152,292.37 (0.05%) $37,353.33 (0.05%)
329 REAL ESTATE COMMISSIO $137,375.17 (0.04%) $20,724.49 (0.03%)
710 THE TEXAS A&M UNIVERSITY $132,220.89 (0.04%) $5,453.16 (0.01%)
301 OFFICE OF THE GOVERNO $128,756.74 (0.04%) $53,876.19 (0.08%)
756 SUL ROSS STATE UNIVERSITY $121,294.90 (0.04%) $9,228.00 (0.01%)
787 LAMAR STATE COLLEGE - ORA $78,689.04 (0.03%) $.00
451 DEPARTMENT OF BANKIN $76,908.20 (0.02%) $58,190.41 (0.08%)
743 UNIVERSITY OF TEXAS AT SA $62,631.05 (0.02%) $4,538.37 (0.01%)
771 SCHOOL/BLIND AND VISUALLY $58,227.45 (0.02%) $6,910.00 (0.01%)
788 LAMAR STATE COLLEGE - POR $53,796.48 (0.02%) $17,423.20 (0.02%)
401 TEXAS MILITARY DEPARTMENT $53,661.00 (0.02%) $42,653.00 (0.06%)
455 RAILROAD COMMISSIO $53,237.45 (0.02%) $7,851.50 (0.01%)
476 TEXAS RACING COMMISSIO $48,767.31 (0.02%) $31,317.63 (0.04%)
360 STATE OFC OF ADMINISTRATI $48,357.11 (0.02%) $42,357.23 (0.06%)
479 STATE OFFICE OF RISK MANA $47,116.01 (0.02%) $30,833.16 (0.04%)
732 TEXAS A & M UNIVERSITY - $41,495.60 (0.01%) $1,930.60
773 UNIVERSITY OF NORTH TEXAS $40,595.80 (0.01%) $.00
742 UNIV OF TEX OF THE PERMIA $40,500.51 (0.01%) $15,861.00 (0.02%)
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
556 TEXAS A&M AGRILIFE RESEAR $35,085.94 (0.01%) $5,074.29 (0.01%)
504 TX STATE BOARD OF DENTAL $33,199.41 (0.01%) $26,030.54 (0.04%)
315 TX PREPAID HIGHER ED(TX T $33,160.40 (0.01%) $33,160.40 (0.05%)
718 TEXAS A & M UNIVERSITY AT $32,795.11 (0.01%) $2,105.00
457 STATE BOARD OF PUBLIC ACC $31,866.32 (0.01%) $6,111.80 (0.01%)
407 TEXAS COMMISSION ON LAW E $31,555.00 (0.01%) $31,555.00 (0.04%)
469 CREDIT UNION DEPARTMEN $28,152.22 (0.01%) $28,152.22 (0.04%)
364 HEALTH PROFESSIONS COUNCI $27,940.25 (0.01%) $12,097.25 (0.02%)
578 BOARD OF VETERINARY MED E $26,813.00 (0.01%) $24,829.00 (0.04%)
352 TEXAS BOND REVIEW BOAR $25,872.00 (0.01%) $25,872.00 (0.04%)
326 TX EMERGENCY SVCS RETIREM $24,088.05 (0.01%) $4,993.67 (0.01%)
772 SCHOOL FOR THE DEA $22,751.55 (0.01%) $.00
555 TEXAS A&M AGRILIFE EXTENS $21,698.01 (0.01%) $.00
347 TEXAS PUBLIC FINANCE AUTH $21,395.00 (0.01%) $.00
300 OFFICE OF THE GOVERNOR - $17,591.95 (0.01%) $.00
809 STATE PRESERVATION BOAR $15,216.39 $9,850.94 (0.01%)
460 TEXAS BOARD OF PROF. ENGI $14,678.27 $.00
783 UNIVERSITY OF HOUSTON - S $14,325.75 $.00
758 TX STATE UNIV SYST BOARD $13,824.16 $.00
403 TEXAS VETERANS COMMISSION $13,325.00 $12,825.00 (0.02%)
312 STATE SECURITIES BOAR $12,541.55 $10,001.23 (0.01%)
808 TEXAS HISTORICAL COMMISSI $11,934.32 $925.84
507 BOARD OF NURSE EXAMINER $11,490.27 $1,144.00
450 TX DEPT OF SAVINGS AND MT $10,517.00 $8,290.00 (0.01%)
557 TX A&M VETERINARY MED DIA $10,064.33 $.00
456 BOARD OF PLUMBING EXAMINE $8,366.28 $.00
473 PUBLIC UTILITY COMMISSION $8,275.00 $8,275.00 (0.01%)
477 COMM/STATE EMERGENCY COMM $7,827.94 $7,590.09 (0.01%)
708 TEXAS A&M SYS OFF/SPNSD R $6,922.94 $6,922.94 (0.01%)
592 SOIL & WATER CONSERVATION $6,512.00 $.00
508 BOARD OF CHIROPRACTIC EXA $5,396.41 $.00
411 TX COMMISSION OF FIRE PRO $4,300.00 $.00
554 TEXAS ANIMAL HEALTH COMMI $4,043.82 $139.60
757 WEST TEXAS A & M UNIVERSI $3,300.00 $.00
359 OFFICE OF PUBLIC INSURANC $909.88 $909.88
520 BOARD OF EXAMINERS OF PSY $749.59 $296.19
243 STATE LAW LIBRAR $614.14 $.00
104 LEGISLATIVE BUDGET BOAR $612.50 $.00
515 TEXAS STATE BOARD OF PHAR $486.00 $.00
481 BOARD OF PROFESSIONAL GEO $349.50 $349.50
513 TEXAS FUNERAL SERVICE COM $296.00 $296.00
409 COMMISSION ON JAIL STANDA $149.00 $.00
TOTAL FOR THIS OBJECT CODE: $310,392,099.35 (100%) $70,825,922.68 (100%)