TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7380 - PERSONAL PROPERTY (COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 721 UNIVERSITY OF TEXAS AT AU $15,626,357.41 (9.55%) $4,251,801.89 (12.73%) 601 TEXAS DEPARTMENT OF TRANS $12,733,805.72 (7.78%) $4,308,195.71 (12.9%) 506 UT MD ANDERSON CANCER CEN $11,713,187.76 (7.16%) $3,411,558.12 (10.21%) 720 UNIVERSITY OF TEXAS SYSTE $8,963,850.31 (5.48%) $760,154.98 (2.28%) 405 DEPARTMENT OF PUBLIC SAFE $8,216,594.15 (5.02%) $2,672,096.69 (8%) 729 UT SOUTHWESTERN MEDICAL C $6,228,499.42 (3.81%) $586,190.85 (1.76%) 537 DEPARTMENT OF STATE HEALT $5,217,003.24 (3.19%) $58,968.79 (0.18%) 714 UNIVERSITY OF TEXAS AT AR $5,177,617.61 (3.16%) $796,400.42 (2.38%) 739 TX TECH UNIV HEALTH SCIEN $4,877,465.59 (2.98%) $763,491.67 (2.29%) 738 UNIVERSITY OF TEXAS AT DA $4,808,939.75 (2.94%) $673,287.60 (2.02%) 711 TEXAS A & M UNIVERSITY (M $4,583,871.74 (2.8%) $633,490.53 (1.9%) 734 LAMAR UNIVERSITY - BEAUMO $4,117,533.93 (2.52%) $239,784.66 (0.72%) 529 HEALTH & HUMAN SERVICES C $4,014,687.53 (2.45%) $1,232,131.70 (3.69%) 746 UT RIO GRANDE VALLE $3,814,358.86 (2.33%) $325,134.14 (0.97%) 774 TEXAS TECH HSC - EL PAS $3,734,091.55 (2.28%) $596,932.54 (1.79%) 724 UNIVERSITY OF TEXAS AT EL $3,417,479.16 (2.09%) $85,329.98 (0.26%) 743 UNIVERSITY OF TEXAS AT SA $3,092,592.37 (1.89%) $320,057.45 (0.96%) 745 UT HEALTH SCIENCE CENTER- $3,068,690.87 (1.87%) $609,091.50 (1.82%) 754 TEXAS STATE UNIVERSIT $3,018,524.60 (1.84%) $253,572.74 (0.76%) 744 UT HEALTH SCIENCE CENTER $2,460,788.47 (1.5%) $316,950.84 (0.95%) 302 OFFICE OF THE ATTORNEY GE $2,362,856.07 (1.44%) $502,045.90 (1.5%) 323 TEACHER RETIREMENT SYSTEM $2,085,644.74 (1.27%) $959,092.54 (2.87%) 737 ANGELO STATE UNIVERSIT $2,074,013.45 (1.27%) $280,278.49 (0.84%) 753 SAM HOUSTON STATE UNIVERS $1,803,629.92 (1.1%) $1,078,642.22 (3.23%) 749 TEXAS A&M UNIVERSITY - SA $1,655,130.06 (1.01%) $107,584.93 (0.32%) 761 TEXAS A & M INTERNATIONAL $1,548,008.02 (0.95%) $435,791.35 (1.3%) 719 TEXAS STATE TECHNICAL COL $1,519,249.07 (0.93%) $192,164.17 (0.58%) 304 COMPTROLLER OF PUBLIC ACC $1,475,017.70 (0.9%) $494,572.67 (1.48%) 730 UNIVERSITY OF HOUSTO $1,405,097.52 (0.86%) $108,309.29 (0.32%) 723 UNIVERSITY OF TEXAS MEDIC $1,393,574.64 (0.85%) $34,789.30 (0.1%) 715 PRAIRIE VIEW A & M UNIVER $1,295,124.99 (0.79%) $449,994.13 (1.35%) 644 TEXAS JUVENILE JUSTICE DE $1,281,783.72 (0.78%) $55,550.08 (0.17%) 731 TEXAS WOMAN'S UNIVERSIT $1,237,149.68 (0.76%) $253,254.15 (0.76%) 717 TEXAS SOUTHERN UNIVERSITY $1,159,118.90 (0.71%) $133,234.00 (0.4%) 742 UNIV OF TEX OF THE PERMIA $1,060,881.79 (0.65%) $63,569.33 (0.19%) 785 UNIV OF TEXAS HEALTH CENT $949,252.60 (0.58%) $51,849.08 (0.16%) 709 TEXAS A&M HEALTH SCIENCE $947,948.94 (0.58%) $360,336.62 (1.08%) 733 TEXAS TECH UNIVERSIT $943,411.71 (0.58%) $157,779.52 (0.47%) 713 TARLETON STATE UNIVERSITY $896,514.66 (0.55%) $13,205.50 (0.04%) 305 GENERAL LAND OFFIC $870,545.01 (0.53%) $226,272.97 (0.68%) 755 STEPHEN F AUSTIN STATE UN $854,600.33 (0.52%) $249,512.04 (0.75%) 751 TEXAS A & M UNIVERSITY - $805,514.76 (0.49%) $165,542.92 (0.5%) 750 UNIVERSITY OF TEXAS AT TY $726,944.04 (0.44%) $25,033.18 (0.07%) 752 UNIVERSITY OF NORTH TEXAS $726,937.60 (0.44%) $4,165.55 (0.01%) 712 TEXAS A&M ENGINEERING EXP $718,628.87 (0.44%) $114,603.10 (0.34%) 608 TEXAS DEPARTMENT OF MOTOR $675,408.11 (0.41%) $193,192.84 (0.58%) 477 COMM/STATE EMERGENCY COMM $627,212.26 (0.38%) $12,456.48 (0.04%) 708 TEXAS A&M SYS OFF/SPNSD R $594,933.48 (0.36%) $469,788.38 (1.41%) 103 TEXAS LEGISLATIVE COUNCIL $569,469.65 (0.35%) $244,745.47 (0.73%) 756 SUL ROSS STATE UNIVERSITY $505,302.74 (0.31%) $63,567.85 (0.19%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7380 - PERSONAL PROPERTY (COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 769 UNIVIVERSITY OF NORTH TEX $491,401.69 (0.3%) $82,501.63 (0.25%) 760 TEXAS A & M UNIV - CORPUS $461,434.16 (0.28%) $68,779.72 (0.21%) 716 TEXAS A&M ENGINEERING EXT $401,689.24 (0.25%) $46,325.05 (0.14%) 556 TEXAS A&M AGRILIFE RESEAR $348,618.66 (0.21%) $34,445.04 (0.1%) 454 TEXAS DEPARTMENT OF INSUR $335,554.62 (0.21%) $102,895.36 (0.31%) 770 TEXAS A&M UNIVERSITY - CE $334,211.97 (0.2%) $.00 530 DEPT FAMILY AND PROTECTIV $332,785.70 (0.2%) $69,453.48 (0.21%) 212 Office of Court Administr $329,672.10 (0.2%) $214,198.44 (0.64%) 763 UNT HEALTH SCIENCE CTR AT $321,482.63 (0.2%) $15,900.00 (0.05%) 555 TEXAS A&M AGRILIFE EXTENS $310,881.97 (0.19%) $78,313.99 (0.23%) 582 TEXAS COMM ON ENVIRONMENT $294,580.71 (0.18%) $175,591.19 (0.53%) 327 EMPLOYEES RETIREMENT SYST $291,703.39 (0.18%) $188,737.29 (0.57%) 727 TEXAS A&M TRANSPORTATION $290,291.20 (0.18%) $109,914.39 (0.33%) 320 TEXAS WORKFORCE COMMISSIO $280,075.65 (0.17%) $57,656.52 (0.17%) 784 UNIVERSITY OF HOUSTON - D $272,360.46 (0.17%) $7,309.90 (0.02%) 360 STATE OFC OF ADMINISTRATI $257,078.92 (0.16%) $239,833.92 (0.72%) 696 TEXAS DEPT OF CRIMINAL JU $200,996.57 (0.12%) $75,635.27 (0.23%) 403 TEXAS VETERANS COMMISSION $191,799.64 (0.12%) $16,955.29 (0.05%) 455 RAILROAD COMMISSIO $178,138.68 (0.11%) $34,503.61 (0.1%) 554 TEXAS ANIMAL HEALTH COMMI $177,221.04 (0.11%) $59,442.72 (0.18%) 718 TEXAS A & M UNIVERSITY AT $177,007.03 (0.11%) $660.41 764 TEXAS A&M UNIVERSITY-TEXA $173,736.56 (0.11%) $10,871.50 (0.03%) 789 LAMAR INSTITUTE OF TECHNO $170,804.42 (0.1%) $13,976.40 (0.04%) 787 LAMAR STATE COLLEGE - ORA $158,794.28 (0.1%) $14,440.73 (0.04%) 735 MIDWESTERN STATE UNIVERSI $152,924.92 (0.09%) $73,978.45 (0.22%) 313 DEPARTMENT OF INFORMATION $150,045.97 (0.09%) $96,442.25 (0.29%) 542 CANCER PREVENTION AND RES $139,069.24 (0.08%) $108,507.81 (0.32%) 710 THE TEXAS A&M UNIVERSITY $131,984.35 (0.08%) $229.40 551 DEPARTMENT OF AGRICULTURE $127,302.62 (0.08%) $64,194.40 (0.19%) 732 TEXAS A & M UNIVERSITY - $123,202.11 (0.08%) $4,873.72 (0.01%) 808 TEXAS HISTORICAL COMMISSI $113,172.02 (0.07%) $18,304.37 (0.05%) 347 TEXAS PUBLIC FINANCE AUTH $108,139.00 (0.07%) $403.00 458 ALCOHOLIC BEVERAGE COMMIS $107,725.81 (0.07%) $76,290.19 (0.23%) 401 TEXAS MILITARY DEPARTMENT $104,367.72 (0.06%) $79,154.64 (0.24%) 303 TEXAS FACILITIES COMMISSI $101,288.34 (0.06%) $23,435.19 (0.07%) 332 TX DEPT OF HOUSING & COMM $99,864.69 (0.06%) $51,889.25 (0.16%) 307 SECRETARY OF STAT $86,757.23 (0.05%) $78,246.43 (0.23%) 473 PUBLIC UTILITY COMMISSION $82,450.03 (0.05%) $44,096.51 (0.13%) 301 OFFICE OF THE GOVERNO $82,102.06 (0.05%) $72,553.99 (0.22%) 781 TX HIGHER EDUCATION COORD $77,040.36 (0.05%) $56,516.76 (0.17%) 802 PARKS AND WILDLIFE DEPART $73,726.71 (0.05%) $36,101.35 (0.11%) 452 DEPT OF LICENSING & REGUL $70,529.06 (0.04%) $22,550.71 (0.07%) 507 BOARD OF NURSE EXAMINER $67,648.29 (0.04%) $28,604.59 (0.09%) 356 TEXAS ETHICS COMMISSIO $64,159.84 (0.04%) $1,868.40 (0.01%) 759 UNIVERSITY OF HOUSTON - C $63,427.63 (0.04%) $1,492.00 771 SCHOOL/BLIND AND VISUALLY $59,340.98 (0.04%) $14,136.00 (0.04%) 580 TEXAS WATER DEVELOPMENT B $53,649.72 (0.03%) $7,918.80 (0.02%) 466 CONSUMER CREDIT COMMISSIO $50,254.44 (0.03%) $43,903.36 (0.13%) 701 TEXAS EDUCATION AGENC $47,609.99 (0.03%) $44,600.00 (0.13%) 809 STATE PRESERVATION BOAR $46,879.57 (0.03%) $4,511.05 (0.01%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7380 - PERSONAL PROPERTY (COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 902 COMPTROLLER / FISCA $46,798.00 (0.03%) $.00 772 SCHOOL FOR THE DEA $43,280.50 (0.03%) $.00 479 STATE OFFICE OF RISK MANA $42,302.39 (0.03%) $2,139.89 (0.01%) 788 LAMAR STATE COLLEGE - POR $41,947.37 (0.03%) $.00 515 TEXAS STATE BOARD OF PHAR $41,349.31 (0.03%) $22,885.71 (0.07%) 576 TEXAS A&M FOREST SERVIC $39,781.73 (0.02%) $138.80 758 TX STATE UNIV SYST BOARD $39,200.00 (0.02%) $.00 362 TEXAS LOTTERY COMMISSIO $37,789.83 (0.02%) $13,961.50 (0.04%) 308 STATE AUDITOR'S OFFIC $36,105.50 (0.02%) $14,353.00 (0.04%) 451 DEPARTMENT OF BANKIN $32,666.74 (0.02%) $29,051.09 (0.09%) 773 UNIVERSITY OF NORTH TEXAS $31,975.73 (0.02%) $4,000.00 (0.01%) 757 WEST TEXAS A & M UNIVERSI $29,388.70 (0.02%) $.00 557 TX A&M VETERINARY MED DIA $26,852.79 (0.02%) $1,361.00 329 REAL ESTATE COMMISSIO $26,753.93 (0.02%) $12,334.93 (0.04%) 504 TX STATE BOARD OF DENTAL $25,867.87 (0.02%) $13,851.70 (0.04%) 450 TX DEPT OF SAVINGS AND MT $23,695.00 (0.01%) $.00 326 TX EMERGENCY SVCS RETIREM $21,438.85 (0.01%) $5,117.78 (0.02%) 407 TEXAS COMMISSION ON LAW E $21,023.76 (0.01%) $15,230.55 (0.05%) 411 TX COMMISSION OF FIRE PRO $20,800.90 (0.01%) $10,734.90 (0.03%) 459 TX BOARD OF ARCHITECTURAL $20,481.49 (0.01%) $20,306.49 (0.06%) 765 UNIVERSITY OF HOUSTON-VIC $19,886.52 (0.01%) $.00 306 TEXAS STATE LIBRARY & ARC $19,068.13 (0.01%) $.00 469 CREDIT UNION DEPARTMEN $16,309.05 (0.01%) $5,186.56 (0.02%) 592 SOIL & WATER CONSERVATION $15,790.96 (0.01%) $14,305.20 (0.04%) 312 STATE SECURITIES BOAR $12,192.94 (0.01%) $9,606.25 (0.03%) 242 COMMISSION ON JUDICIAL CO $11,999.40 (0.01%) $.00 768 TEXAS TECH UNIV SYSTE $11,925.17 (0.01%) $112.42 520 BOARD OF EXAMINERS OF PSY $10,800.36 (0.01%) $10,736.10 (0.03%) 104 LEGISLATIVE BUDGET BOAR $9,092.30 (0.01%) $.00 359 OFFICE OF PUBLIC INSURANC $9,029.62 (0.01%) $6,224.38 (0.02%) 578 BOARD OF VETERINARY MED E $7,576.37 $296.00 533 EXEC CNCL OF PHYSICAL & O $7,036.98 $294.00 513 TEXAS FUNERAL SERVICE COM $6,974.85 $2,068.78 (0.01%) 457 STATE BOARD OF PUBLIC ACC $6,479.93 $.00 448 OFFICE OF INJURED EMPLOYE $6,327.00 $4,082.00 (0.01%) 409 COMMISSION ON JAIL STANDA $5,475.59 $.00 352 TEXAS BOND REVIEW BOAR $4,604.54 $.00 503 TEXAS MEDICAL BOAR $4,161.72 $4,161.72 (0.01%) 475 OFFICE OF PUBLIC UTILITY $3,127.83 $2,602.83 (0.01%) 243 STATE LAW LIBRAR $2,939.35 $.00 514 TEXAS OPTOMETRY BOAR $2,632.42 $2,030.23 (0.01%) 101 TEXAS SENAT $2,454.84 $.00 508 BOARD OF CHIROPRACTIC EXA $2,128.69 $.00 813 TEXAS COMMISSION ON THE A $1,819.00 $1,819.00 (0.01%) 460 TEXAS BOARD OF PROF. ENGI $1,560.91 $584.00 225 COURT OF APPEALS - FIFTH $1,351.92 $.00 456 BOARD OF PLUMBING EXAMINE $1,253.00 $1,253.00 364 HEALTH PROFESSIONS COUNCI $580.32 $.00 215 OFFICE OF CAPITAL WRIT $269.84 $.00 907 STATE ENERGY CONSERVATION $260.00 $260.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 4 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7380 - PERSONAL PROPERTY (COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 201 SUPREME COUR $239.00 $.00 300 OFFICE OF THE GOVERNOR - $79.00 $.00 481 BOARD OF PROFESSIONAL GEO $69.99 $.00 TOTAL FOR THIS OBJECT CODE: $163,676,826.99 (100%) $33,399,781.13 (100%)