TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7367 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 506 UT MD ANDERSON CANCER CEN $43,109,654.17 (23.5%) $1,140,894.83 (9.21%) 729 UT SOUTHWESTERN MEDICAL C $34,165,190.16 (18.63%) $677,041.45 (5.47%) 601 TEXAS DEPARTMENT OF TRANS $18,030,798.47 (9.83%) $374,315.94 (3.02%) 723 UNIVERSITY OF TEXAS MEDIC $10,291,117.49 (5.61%) $1,829,004.70 (14.77%) 721 UNIVERSITY OF TEXAS AT AU $8,651,118.74 (4.72%) $602,708.64 (4.87%) 745 UT HEALTH SCIENCE CENTER- $7,142,015.66 (3.89%) $348,725.16 (2.82%) 752 UNIVERSITY OF NORTH TEXAS $6,514,887.02 (3.55%) $1,781,533.20 (14.39%) 711 TEXAS A & M UNIVERSITY (M $5,901,984.04 (3.22%) $448,665.91 (3.62%) 733 TEXAS TECH UNIVERSIT $4,409,225.34 (2.4%) $494,488.42 (3.99%) 529 HEALTH & HUMAN SERVICES C $3,478,285.79 (1.9%) $503,077.38 (4.06%) 696 TEXAS DEPT OF CRIMINAL JU $3,459,619.83 (1.89%) $416,641.47 (3.36%) 739 TX TECH UNIV HEALTH SCIEN $2,832,990.27 (1.54%) $496,091.73 (4.01%) 730 UNIVERSITY OF HOUSTO $2,451,246.32 (1.34%) $174,540.91 (1.41%) 405 DEPARTMENT OF PUBLIC SAFE $2,079,013.15 (1.13%) $21,843.62 (0.18%) 537 DEPARTMENT OF STATE HEALT $2,070,500.27 (1.13%) $303,227.15 (2.45%) 746 UT RIO GRANDE VALLE $1,812,889.30 (0.99%) $7,518.40 (0.06%) 714 UNIVERSITY OF TEXAS AT AR $1,805,066.14 (0.98%) $130,968.16 (1.06%) 802 PARKS AND WILDLIFE DEPART $1,636,710.58 (0.89%) $190,288.34 (1.54%) 556 TEXAS A&M AGRILIFE RESEAR $1,628,788.61 (0.89%) $20,488.75 (0.17%) 709 TEXAS A&M HEALTH SCIENCE $1,504,673.35 (0.82%) $115,176.74 (0.93%) 724 UNIVERSITY OF TEXAS AT EL $1,414,751.50 (0.77%) $189,886.90 (1.53%) 774 TEXAS TECH HSC - EL PAS $1,308,888.46 (0.71%) $29,738.77 (0.24%) 743 UNIVERSITY OF TEXAS AT SA $1,170,790.35 (0.64%) $234,331.10 (1.89%) 754 TEXAS STATE UNIVERSIT $1,062,326.43 (0.58%) $124,524.79 (1.01%) 717 TEXAS SOUTHERN UNIVERSITY $1,012,942.70 (0.55%) $201,098.60 (1.62%) 785 UNIV OF TEXAS HEALTH CENT $964,811.93 (0.53%) $151,408.08 (1.22%) 744 UT HEALTH SCIENCE CENTER $876,790.26 (0.48%) $37,287.87 (0.3%) 751 TEXAS A & M UNIVERSITY - $856,658.98 (0.47%) $4,310.00 (0.03%) 582 TEXAS COMM ON ENVIRONMENT $756,270.42 (0.41%) $247,326.47 (2%) 712 TEXAS A&M ENGINEERING EXP $725,627.07 (0.4%) $952.12 (0.01%) 320 TEXAS WORKFORCE COMMISSIO $723,598.40 (0.39%) $8,269.88 (0.07%) 763 UNT HEALTH SCIENCE CTR AT $695,897.73 (0.38%) $37,895.27 (0.31%) 734 LAMAR UNIVERSITY - BEAUMO $688,973.93 (0.38%) $51,042.05 (0.41%) 715 PRAIRIE VIEW A & M UNIVER $603,346.31 (0.33%) $69,136.34 (0.56%) 755 STEPHEN F AUSTIN STATE UN $572,803.15 (0.31%) $12,656.90 (0.1%) 737 ANGELO STATE UNIVERSIT $502,985.15 (0.27%) $.00 576 TEXAS A&M FOREST SERVIC $498,890.18 (0.27%) $20,042.13 (0.16%) 753 SAM HOUSTON STATE UNIVERS $437,812.94 (0.24%) $174,835.98 (1.41%) 713 TARLETON STATE UNIVERSITY $437,553.25 (0.24%) $28,254.24 (0.23%) 750 UNIVERSITY OF TEXAS AT TY $398,065.35 (0.22%) $49,643.04 (0.4%) 731 TEXAS WOMAN'S UNIVERSIT $389,807.58 (0.21%) $97,232.25 (0.79%) 557 TX A&M VETERINARY MED DIA $313,825.18 (0.17%) $5,349.70 (0.04%) 716 TEXAS A&M ENGINEERING EXT $275,151.52 (0.15%) $18,076.90 (0.15%) 718 TEXAS A & M UNIVERSITY AT $269,115.09 (0.15%) $17,010.92 (0.14%) 401 TEXAS MILITARY DEPARTMENT $263,873.12 (0.14%) $97,990.17 (0.79%) 644 TEXAS JUVENILE JUSTICE DE $230,797.51 (0.13%) $1,208.02 (0.01%) 784 UNIVERSITY OF HOUSTON - D $209,162.09 (0.11%) $80,372.50 (0.65%) 742 UNIV OF TEX OF THE PERMIA $198,378.80 (0.11%) $12,575.79 (0.1%) 765 UNIVERSITY OF HOUSTON-VIC $174,941.03 (0.1%) $58,065.22 (0.47%) 761 TEXAS A & M INTERNATIONAL $167,675.53 (0.09%) $8,274.37 (0.07%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7367 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 727 TEXAS A&M TRANSPORTATION $159,471.14 (0.09%) $478.37 789 LAMAR INSTITUTE OF TECHNO $157,070.64 (0.09%) $7,063.06 (0.06%) 809 STATE PRESERVATION BOAR $147,492.09 (0.08%) $425.00 759 UNIVERSITY OF HOUSTON - C $139,041.35 (0.08%) $5,823.02 (0.05%) 305 GENERAL LAND OFFIC $110,681.19 (0.06%) $464.67 103 TEXAS LEGISLATIVE COUNCIL $110,347.20 (0.06%) $152.00 551 DEPARTMENT OF AGRICULTURE $103,887.04 (0.06%) $33,832.36 (0.27%) 760 TEXAS A & M UNIV - CORPUS $101,009.61 (0.06%) $2,141.75 (0.02%) 720 UNIVERSITY OF TEXAS SYSTE $81,963.37 (0.04%) $11,997.42 (0.1%) 719 TEXAS STATE TECHNICAL COL $78,264.60 (0.04%) $950.00 (0.01%) 769 UNIVIVERSITY OF NORTH TEX $76,553.04 (0.04%) $26,439.38 (0.21%) 362 TEXAS LOTTERY COMMISSIO $76,053.24 (0.04%) $.00 788 LAMAR STATE COLLEGE - POR $73,021.86 (0.04%) $3,708.85 (0.03%) 771 SCHOOL/BLIND AND VISUALLY $69,406.19 (0.04%) $.00 555 TEXAS A&M AGRILIFE EXTENS $48,797.56 (0.03%) $1,445.20 (0.01%) 323 TEACHER RETIREMENT SYSTEM $48,362.43 (0.03%) $3,177.00 (0.03%) 304 COMPTROLLER OF PUBLIC ACC $44,994.83 (0.02%) $9,272.25 (0.07%) 101 TEXAS SENAT $43,091.61 (0.02%) $.00 773 UNIVERSITY OF NORTH TEXAS $42,461.49 (0.02%) $25,244.85 (0.2%) 102 HOUSE OF REPRESENTATIVE $40,796.17 (0.02%) $1,350.00 (0.01%) 454 TEXAS DEPARTMENT OF INSUR $40,727.49 (0.02%) $10,761.42 (0.09%) 732 TEXAS A & M UNIVERSITY - $40,539.25 (0.02%) $59,484.94 (0.48%) 749 TEXAS A&M UNIVERSITY - SA $37,484.44 (0.02%) $.00 772 SCHOOL FOR THE DEA $36,559.85 (0.02%) $.00 303 TEXAS FACILITIES COMMISSI $31,736.07 (0.02%) $1,031.36 (0.01%) 554 TEXAS ANIMAL HEALTH COMMI $25,144.72 (0.01%) $.00 302 OFFICE OF THE ATTORNEY GE $24,419.88 (0.01%) $400.86 764 TEXAS A&M UNIVERSITY-TEXA $18,966.20 (0.01%) $.00 458 ALCOHOLIC BEVERAGE COMMIS $18,293.39 (0.01%) $178.75 808 TEXAS HISTORICAL COMMISSI $17,126.10 (0.01%) $6,170.00 (0.05%) 787 LAMAR STATE COLLEGE - ORA $16,756.51 (0.01%) $307.45 452 DEPT OF LICENSING & REGUL $13,303.63 (0.01%) $339.68 756 SUL ROSS STATE UNIVERSITY $13,140.09 (0.01%) $.00 403 TEXAS VETERANS COMMISSION $11,920.93 (0.01%) $.00 306 TEXAS STATE LIBRARY & ARC $11,467.44 (0.01%) $.00 781 TX HIGHER EDUCATION COORD $9,162.52 $2,540.94 (0.02%) 327 EMPLOYEES RETIREMENT SYST $8,165.39 $1,568.99 (0.01%) 455 RAILROAD COMMISSIO $7,675.89 $.00 580 TEXAS WATER DEVELOPMENT B $7,363.23 $70.53 307 SECRETARY OF STAT $7,157.00 $.00 457 STATE BOARD OF PUBLIC ACC $7,095.52 $1,093.00 (0.01%) 407 TEXAS COMMISSION ON LAW E $6,499.44 $.00 783 UNIVERSITY OF HOUSTON - S $6,478.02 $2,700.00 (0.02%) 757 WEST TEXAS A & M UNIVERSI $5,985.00 $5,985.00 (0.05%) 201 SUPREME COUR $5,618.31 $.00 768 TEXAS TECH UNIV SYSTE $4,660.50 $1,392.00 (0.01%) 450 TX DEPT OF SAVINGS AND MT $4,212.52 $.00 233 COURT OF APPEALS - THIRTE $3,955.00 $3,955.00 (0.03%) 360 STATE OFC OF ADMINISTRATI $3,732.31 $2,452.85 (0.02%) 701 TEXAS EDUCATION AGENC $3,367.70 $464.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7367 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 530 DEPT FAMILY AND PROTECTIV $3,281.00 $.00 710 THE TEXAS A&M UNIVERSITY $2,563.28 $718.31 (0.01%) 770 TEXAS A&M UNIVERSITY - CE $2,412.00 $.00 464 TEXAS BOARD OF LAND SURVE $1,779.02 $.00 507 BOARD OF NURSE EXAMINER $1,648.08 $.00 456 BOARD OF PLUMBING EXAMINE $1,618.00 $819.00 (0.01%) 513 TEXAS FUNERAL SERVICE COM $1,549.73 $.00 520 BOARD OF EXAMINERS OF PSY $1,549.73 $.00 466 CONSUMER CREDIT COMMISSIO $1,504.57 $.00 608 TEXAS DEPARTMENT OF MOTOR $1,493.19 $168.19 473 PUBLIC UTILITY COMMISSION $1,431.49 $.00 224 COURT OF APPEALS - FOURTH $1,253.93 $.00 234 COURT OF APPEALS -FOURTEE $1,196.00 $.00 308 STATE AUDITOR'S OFFIC $1,166.26 $.00 243 STATE LAW LIBRAR $1,147.51 $.00 451 DEPARTMENT OF BANKIN $1,035.76 $.00 329 REAL ESTATE COMMISSIO $932.84 $.00 542 CANCER PREVENTION AND RES $929.87 $82.77 313 DEPARTMENT OF INFORMATION $775.00 $.00 735 MIDWESTERN STATE UNIVERSI $775.00 $.00 230 COURT OF APPEALS - TENTH $764.70 $.00 592 SOIL & WATER CONSERVATION $725.55 $.00 504 TX STATE BOARD OF DENTAL $541.30 $.00 212 Office of Court Administr $465.00 $.00 347 TEXAS PUBLIC FINANCE AUTH $440.00 $440.00 533 EXEC CNCL OF PHYSICAL & O $411.97 $.00 459 TX BOARD OF ARCHITECTURAL $400.00 $265.00 231 COURT OF APPEALS - ELEVEN $362.26 $.00 460 TEXAS BOARD OF PROF. ENGI $346.63 $.00 708 TEXAS A&M SYS OFF/SPNSD R $291.44 $.00 503 TEXAS MEDICAL BOAR $220.34 $.00 409 COMMISSION ON JAIL STANDA $180.00 $.00 301 OFFICE OF THE GOVERNO $178.50 $178.50 116 SUNSET ADVISORY BOAR $177.00 $.00 477 COMM/STATE EMERGENCY COMM $160.79 $.00 312 STATE SECURITIES BOAR $52.95 $.00 227 COURT OF APPEALS - SEVENT $24.89 $.00 332 TX DEPT OF HOUSING & COMM -$2,742.66 $.00 TOTAL FOR THIS OBJECT CODE: $183,412,810.55 (100%) $12,383,571.11 (100%)