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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7275 - COMPUTER PROGRAMMING SERVICES
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
529 HEALTH & HUMAN SERVICES C $122,230,235.62 (30.84%) $38,708,418.07 (35.88%)
601 TEXAS DEPARTMENT OF TRANS $81,732,152.66 (20.62%) $10,294,564.49 (9.54%)
304 COMPTROLLER OF PUBLIC ACC $49,399,815.33 (12.46%) $15,097,579.73 (14%)
302 OFFICE OF THE ATTORNEY GE $15,538,724.53 (3.92%) $5,751,442.62 (5.33%)
710 THE TEXAS A&M UNIVERSITY $14,386,875.71 (3.63%) $288,335.94 (0.27%)
405 DEPARTMENT OF PUBLIC SAFE $11,037,088.18 (2.78%) $1,621,748.55 (1.5%)
537 DEPARTMENT OF STATE HEALT $9,928,132.03 (2.5%) $6,949,877.95 (6.44%)
323 TEACHER RETIREMENT SYSTEM $9,697,136.88 (2.45%) $834,696.43 (0.77%)
320 TEXAS WORKFORCE COMMISSIO $9,570,533.36 (2.41%) $3,998,827.41 (3.71%)
608 TEXAS DEPARTMENT OF MOTOR $8,997,048.31 (2.27%) $1,951,672.10 (1.81%)
701 TEXAS EDUCATION AGENC $6,806,408.29 (1.72%) $2,100,308.32 (1.95%)
745 UT HEALTH SCIENCE CENTER- $5,390,613.47 (1.36%) $843,526.51 (0.78%)
582 TEXAS COMM ON ENVIRONMENT $5,249,589.39 (1.32%) $3,978,758.84 (3.69%)
723 UNIVERSITY OF TEXAS MEDIC $4,846,869.45 (1.22%) $.00
327 EMPLOYEES RETIREMENT SYST $4,118,620.05 (1.04%) $3,873,247.32 (3.59%)
530 DEPT FAMILY AND PROTECTIV $3,787,281.12 (0.96%) $2,974,533.72 (2.76%)
902 COMPTROLLER / FISCA $2,664,703.50 (0.67%) $2,610,753.50 (2.42%)
717 TEXAS SOUTHERN UNIVERSITY $2,571,565.00 (0.65%) $259,999.00 (0.24%)
720 UNIVERSITY OF TEXAS SYSTE $2,270,681.28 (0.57%) $265,513.22 (0.25%)
743 UNIVERSITY OF TEXAS AT SA $1,729,526.57 (0.44%) $481,763.04 (0.45%)
733 TEXAS TECH UNIVERSIT $1,699,033.06 (0.43%) $181,900.42 (0.17%)
696 TEXAS DEPT OF CRIMINAL JU $1,679,766.78 (0.42%) $180,540.00 (0.17%)
769 UNIVIVERSITY OF NORTH TEX $1,665,204.72 (0.42%) $.00
763 UNT HEALTH SCIENCE CTR AT $1,467,172.72 (0.37%) $29,106.00 (0.03%)
750 UNIVERSITY OF TEXAS AT TY $1,322,786.65 (0.33%) $559,696.66 (0.52%)
739 TX TECH UNIV HEALTH SCIEN $1,008,171.95 (0.25%) $145,819.80 (0.14%)
731 TEXAS WOMAN'S UNIVERSIT $990,118.37 (0.25%) $15,797.00 (0.01%)
362 TEXAS LOTTERY COMMISSIO $888,503.88 (0.22%) $616,332.67 (0.57%)
721 UNIVERSITY OF TEXAS AT AU $809,972.69 (0.2%) $104,865.74 (0.1%)
752 UNIVERSITY OF NORTH TEXAS $807,794.30 (0.2%) $201,577.62 (0.19%)
515 TEXAS STATE BOARD OF PHAR $711,900.00 (0.18%) $.00
716 TEXAS A&M ENGINEERING EXT $707,040.02 (0.18%) $.00
711 TEXAS A & M UNIVERSITY (M $695,721.21 (0.18%) $78,881.16 (0.07%)
212 Office of Court Administr $675,629.87 (0.17%) $339,835.85 (0.32%)
802 PARKS AND WILDLIFE DEPART $605,122.54 (0.15%) $271,122.54 (0.25%)
714 UNIVERSITY OF TEXAS AT AR $576,676.76 (0.15%) $33,339.96 (0.03%)
452 DEPT OF LICENSING & REGUL $540,699.62 (0.14%) $101,592.00 (0.09%)
507 BOARD OF NURSE EXAMINER $477,247.93 (0.12%) $38,874.08 (0.04%)
455 RAILROAD COMMISSIO $452,442.33 (0.11%) $69,631.76 (0.06%)
774 TEXAS TECH HSC - EL PAS $440,501.05 (0.11%) $124,657.76 (0.12%)
454 TEXAS DEPARTMENT OF INSUR $308,967.35 (0.08%) $110,647.00 (0.1%)
580 TEXAS WATER DEVELOPMENT B $292,747.71 (0.07%) $103,345.38 (0.1%)
315 TX PREPAID HIGHER ED(TX T $275,671.55 (0.07%) $273,500.00 (0.25%)
751 TEXAS A & M UNIVERSITY - $266,255.03 (0.07%) $1,832.00
719 TEXAS STATE TECHNICAL COL $244,617.86 (0.06%) $.00
713 TARLETON STATE UNIVERSITY $243,388.65 (0.06%) $26,370.97 (0.02%)
477 COMM/STATE EMERGENCY COMM $217,162.45 (0.05%) $95,581.20 (0.09%)
305 GENERAL LAND OFFIC $215,042.52 (0.05%) $40,000.00 (0.04%)
551 DEPARTMENT OF AGRICULTURE $202,233.30 (0.05%) $51,000.00 (0.05%)
401 TEXAS MILITARY DEPARTMENT $196,972.00 (0.05%) $196,972.00 (0.18%)
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7275 - COMPUTER PROGRAMMING SERVICES
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
715 PRAIRIE VIEW A & M UNIVER $193,024.81 (0.05%) $976.28
542 CANCER PREVENTION AND RES $190,607.50 (0.05%) $154,312.50 (0.14%)
724 UNIVERSITY OF TEXAS AT EL $184,308.48 (0.05%) $43,141.85 (0.04%)
808 TEXAS HISTORICAL COMMISSI $174,841.10 (0.04%) $61,210.61 (0.06%)
759 UNIVERSITY OF HOUSTON - C $165,436.37 (0.04%) $.00
754 TEXAS STATE UNIVERSIT $148,189.22 (0.04%) $26,420.79 (0.02%)
326 TX EMERGENCY SVCS RETIREM $140,871.97 (0.04%) $29,183.40 (0.03%)
785 UNIV OF TEXAS HEALTH CENT $135,563.41 (0.03%) $.00
403 TEXAS VETERANS COMMISSION $121,199.51 (0.03%) $24,559.65 (0.02%)
765 UNIVERSITY OF HOUSTON-VIC $118,880.45 (0.03%) $19,976.99 (0.02%)
458 ALCOHOLIC BEVERAGE COMMIS $113,205.80 (0.03%) $45,500.00 (0.04%)
770 TEXAS A&M UNIVERSITY - CE $112,075.59 (0.03%) $87,611.84 (0.08%)
466 CONSUMER CREDIT COMMISSIO $103,475.39 (0.03%) $97,368.44 (0.09%)
773 UNIVERSITY OF NORTH TEXAS $98,826.79 (0.02%) $.00
730 UNIVERSITY OF HOUSTO $96,460.33 (0.02%) $1,883.60
712 TEXAS A&M ENGINEERING EXP $94,428.33 (0.02%) $2,858.77
329 REAL ESTATE COMMISSIO $92,537.18 (0.02%) $40,161.72 (0.04%)
338 STATE PENSION REVIEW BOAR $89,754.46 (0.02%) $80,000.00 (0.07%)
576 TEXAS A&M FOREST SERVIC $85,328.53 (0.02%) $.00
476 TEXAS RACING COMMISSIO $79,165.44 (0.02%) $75,236.00 (0.07%)
746 UT RIO GRANDE VALLE $75,215.76 (0.02%) $1,630.76
781 TX HIGHER EDUCATION COORD $73,250.24 (0.02%) $65,205.24 (0.06%)
738 UNIVERSITY OF TEXAS AT DA $67,744.95 (0.02%) $376.20
457 STATE BOARD OF PUBLIC ACC $66,120.25 (0.02%) $.00
508 BOARD OF CHIROPRACTIC EXA $63,339.56 (0.02%) $.00
735 MIDWESTERN STATE UNIVERSI $57,545.60 (0.01%) $.00
303 TEXAS FACILITIES COMMISSI $52,629.33 (0.01%) $1,050.00
764 TEXAS A&M UNIVERSITY-TEXA $52,543.25 (0.01%) $.00
473 PUBLIC UTILITY COMMISSION $52,248.73 (0.01%) $.00
578 BOARD OF VETERINARY MED E $52,212.75 (0.01%) $52,062.75 (0.05%)
768 TEXAS TECH UNIV SYSTE $50,903.25 (0.01%) $.00
301 OFFICE OF THE GOVERNO $46,537.00 (0.01%) $4,737.00
709 TEXAS A&M HEALTH SCIENCE $45,029.25 (0.01%) $21,314.00 (0.02%)
809 STATE PRESERVATION BOAR $42,000.39 (0.01%) $700.00
481 BOARD OF PROFESSIONAL GEO $35,842.08 (0.01%) $303.36
753 SAM HOUSTON STATE UNIVERS $31,071.00 (0.01%) $.00
742 UNIV OF TEX OF THE PERMIA $27,738.76 (0.01%) $213.00
789 LAMAR INSTITUTE OF TECHNO $26,777.60 (0.01%) $11,727.60 (0.01%)
451 DEPARTMENT OF BANKIN $24,495.00 (0.01%) $10,195.00 (0.01%)
359 OFFICE OF PUBLIC INSURANC $23,100.00 (0.01%) $.00
311 FISCAL REPORTING - TREASU $18,000.00 $.00
760 TEXAS A & M UNIV - CORPUS $17,338.60 $3,300.00
312 STATE SECURITIES BOAR $16,472.50 $.00
347 TEXAS PUBLIC FINANCE AUTH $16,119.15 $.00
313 DEPARTMENT OF INFORMATION $16,040.00 $16,040.00 (0.01%)
744 UT HEALTH SCIENCE CENTER $15,504.19 $.00
727 TEXAS A&M TRANSPORTATION $14,000.00 $.00
749 TEXAS A&M UNIVERSITY - SA $11,633.84 $.00
556 TEXAS A&M AGRILIFE RESEAR $10,345.69 $1,038.47
708 TEXAS A&M SYS OFF/SPNSD R $9,712.50 $.00
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7275 - COMPUTER PROGRAMMING SERVICES
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
758 TX STATE UNIV SYST BOARD $9,666.68 $.00
456 BOARD OF PLUMBING EXAMINE $9,343.75 $4,543.75
116 SUNSET ADVISORY BOAR $9,098.96 $.00
352 TEXAS BOND REVIEW BOAR $9,040.05 $.00
755 STEPHEN F AUSTIN STATE UN $8,135.58 $4,175.58
306 TEXAS STATE LIBRARY & ARC $7,064.00 $.00
243 STATE LAW LIBRAR $6,700.00 $.00
772 SCHOOL FOR THE DEA $6,363.52 $.00
761 TEXAS A & M INTERNATIONAL $5,920.21 $75.00
469 CREDIT UNION DEPARTMEN $5,288.85 $5,288.85
242 COMMISSION ON JUDICIAL CO $5,000.00 $.00
225 COURT OF APPEALS - FIFTH $4,562.50 $.00
718 TEXAS A & M UNIVERSITY AT $3,998.24 $.00
729 UT SOUTHWESTERN MEDICAL C $3,501.55 $.00
555 TEXAS A&M AGRILIFE EXTENS $2,591.88 $.00
533 EXEC CNCL OF PHYSICAL & O $1,472.00 $1,472.00
907 STATE ENERGY CONSERVATION $1,447.70 $.00
535 TX LOW LEVEL RADIOACTIVE $1,443.80 $.00
787 LAMAR STATE COLLEGE - ORA $1,311.00 $.00
644 TEXAS JUVENILE JUSTICE DE $989.97 $150.00
813 TEXAS COMMISSION ON THE A $402.50 $.00
503 TEXAS MEDICAL BOAR $300.00 $.00
557 TX A&M VETERINARY MED DIA $297.03 $297.03
201 SUPREME COUR $64.00 $.00
TOTAL FOR THIS OBJECT CODE: $396,391,861.25 (100%) $107,874,684.36 (100%)