purchasing

                     TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
            OBJECT CODE 7263  -  PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  601    TEXAS DEPARTMENT OF TRANS      $1,293,829.89 (55.62%)        $103,436.65 (100%)    
  405    DEPARTMENT OF PUBLIC SAFE        $712,526.41 (30.63%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $232,592.90 (10%)                  $.00           
  529    HEALTH & HUMAN SERVICES C         $84,145.73 (3.62%)                $.00           
  802    PARKS AND WILDLIFE DEPART          $3,023.02 (0.13%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU            $188.90 (0.01%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,326,306.85 (100%)       $103,436.65 (100%)