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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7354 - LEASEHOLD IMPROVEMENTS (EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
506 UT MD ANDERSON CANCER CEN $4,104,295.57 (82.07%) $.00
405 DEPARTMENT OF PUBLIC SAFE $215,316.45 (4.31%) $13,612.00 (9.22%)
302 OFFICE OF THE ATTORNEY GE $183,380.00 (3.67%) $4,000.00 (2.71%)
582 TEXAS COMM ON ENVIRONMENT $164,043.29 (3.28%) $32,203.16 (21.81%)
733 TEXAS TECH UNIVERSIT $121,371.62 (2.43%) $79.70 (0.05%)
529 HEALTH & HUMAN SERVICES C $93,741.58 (1.87%) $.00
401 TEXAS MILITARY DEPARTMENT $91,165.00 (1.82%) $91,165.00 (61.74%)
362 TEXAS LOTTERY COMMISSIO $13,400.54 (0.27%) $1,178.54 (0.8%)
458 ALCOHOLIC BEVERAGE COMMIS $5,326.00 (0.11%) $.00
537 DEPARTMENT OF STATE HEALT $5,067.67 (0.1%) $5,067.67 (3.43%)
407 TEXAS COMMISSION ON LAW E $1,223.25 (0.02%) $.00
225 COURT OF APPEALS - FIFTH $950.00 (0.02%) $.00
644 TEXAS JUVENILE JUSTICE DE $860.00 (0.02%) $360.00 (0.24%)
696 TEXAS DEPT OF CRIMINAL JU $843.75 (0.02%) $.00
TOTAL FOR THIS OBJECT CODE: $5,000,984.72 (100%) $147,666.07 (100%)