TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7245 - FINANCIAL AND ACCOUNTING SERVICES (04) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 405 DEPARTMENT OF PUBLIC SAFE $11,732,730.47 (34.35%) $1,027,356.65 (35.49%) 902 COMPTROLLER / FISCA $5,126,026.12 (15.01%) $110,406.25 (3.81%) 308 STATE AUDITOR'S OFFIC $2,208,704.97 (6.47%) $172,785.73 (5.97%) 720 UNIVERSITY OF TEXAS SYSTE $2,136,592.50 (6.25%) $24,800.00 (0.86%) 529 HEALTH & HUMAN SERVICES C $1,739,676.01 (5.09%) $311,158.00 (10.75%) 305 GENERAL LAND OFFIC $1,705,917.44 (4.99%) $.00 323 TEACHER RETIREMENT SYSTEM $1,239,501.10 (3.63%) $.00 601 TEXAS DEPARTMENT OF TRANS $1,065,229.96 (3.12%) $104,325.00 (3.6%) 551 DEPARTMENT OF AGRICULTURE $936,968.00 (2.74%) $90,240.00 (3.12%) 327 EMPLOYEES RETIREMENT SYST $774,616.52 (2.27%) $.00 315 TX PREPAID HIGHER ED(TX T $636,159.32 (1.86%) $.00 362 TEXAS LOTTERY COMMISSIO $507,410.10 (1.49%) $458,858.10 (15.85%) 743 UNIVERSITY OF TEXAS AT SA $499,068.44 (1.46%) $124,336.00 (4.29%) 769 UNIVIVERSITY OF NORTH TEX $498,018.86 (1.46%) $.00 311 FISCAL REPORTING - TREASU $278,337.95 (0.81%) $.00 730 UNIVERSITY OF HOUSTO $241,642.00 (0.71%) $.00 347 TEXAS PUBLIC FINANCE AUTH $204,824.01 (0.6%) $.00 701 TEXAS EDUCATION AGENC $196,659.18 (0.58%) $1,950.00 (0.07%) 313 DEPARTMENT OF INFORMATION $188,720.00 (0.55%) $.00 750 UNIVERSITY OF TEXAS AT TY $170,068.50 (0.5%) $55,700.00 (1.92%) 580 TEXAS WATER DEVELOPMENT B $163,469.92 (0.48%) $.00 785 UNIV OF TEXAS HEALTH CENT $159,827.06 (0.47%) $.00 711 TEXAS A & M UNIVERSITY (M $151,515.08 (0.44%) $7,000.00 (0.24%) 542 CANCER PREVENTION AND RES $148,119.98 (0.43%) $48,058.28 (1.66%) 774 TEXAS TECH HSC - EL PAS $103,779.62 (0.3%) $.00 745 UT HEALTH SCIENCE CENTER- $81,097.33 (0.24%) $.00 749 TEXAS A&M UNIVERSITY - SA $79,050.00 (0.23%) $.00 757 WEST TEXAS A & M UNIVERSI $78,880.00 (0.23%) $.00 768 TEXAS TECH UNIV SYSTE $76,024.13 (0.22%) $.00 710 THE TEXAS A&M UNIVERSITY $70,000.00 (0.2%) $.00 753 SAM HOUSTON STATE UNIVERS $59,540.16 (0.17%) $.00 401 TEXAS MILITARY DEPARTMENT $57,569.00 (0.17%) $57,569.00 (1.99%) 717 TEXAS SOUTHERN UNIVERSITY $56,745.00 (0.17%) $.00 752 UNIVERSITY OF NORTH TEXAS $51,145.01 (0.15%) $.00 721 UNIVERSITY OF TEXAS AT AU $49,331.42 (0.14%) $80.00 734 LAMAR UNIVERSITY - BEAUMO $40,704.60 (0.12%) $.00 582 TEXAS COMM ON ENVIRONMENT $39,731.84 (0.12%) $2,136.61 (0.07%) 537 DEPARTMENT OF STATE HEALT $35,938.00 (0.11%) $33,218.00 (1.15%) 452 DEPT OF LICENSING & REGUL $35,167.00 (0.1%) $35,167.00 (1.21%) 781 TX HIGHER EDUCATION COORD $35,112.00 (0.1%) $.00 715 PRAIRIE VIEW A & M UNIVER $34,576.67 (0.1%) $.00 326 TX EMERGENCY SVCS RETIREM $33,862.75 (0.1%) $.00 714 UNIVERSITY OF TEXAS AT AR $31,515.63 (0.09%) $.00 329 REAL ESTATE COMMISSIO $25,091.00 (0.07%) $25,091.00 (0.87%) 360 STATE OFC OF ADMINISTRATI $23,480.00 (0.07%) $23,480.00 (0.81%) 808 TEXAS HISTORICAL COMMISSI $22,556.40 (0.07%) $22,556.40 (0.78%) 744 UT HEALTH SCIENCE CENTER $22,505.75 (0.07%) $.00 448 OFFICE OF INJURED EMPLOYE $21,335.00 (0.06%) $21,335.00 (0.74%) 466 CONSUMER CREDIT COMMISSIO $17,836.00 (0.05%) $17,836.00 (0.62%) 554 TEXAS ANIMAL HEALTH COMMI $17,520.00 (0.05%) $17,520.00 (0.61%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7245 - FINANCIAL AND ACCOUNTING SERVICES (04) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 301 OFFICE OF THE GOVERNO $17,160.00 (0.05%) $.00 737 ANGELO STATE UNIVERSIT $15,955.35 (0.05%) $.00 535 TX LOW LEVEL RADIOACTIVE $14,923.00 (0.04%) $14,923.00 (0.52%) 755 STEPHEN F AUSTIN STATE UN $13,500.00 (0.04%) $.00 713 TARLETON STATE UNIVERSITY $13,436.48 (0.04%) $.00 460 TEXAS BOARD OF PROF. ENGI $12,250.00 (0.04%) $12,250.00 (0.42%) 306 TEXAS STATE LIBRARY & ARC $10,000.00 (0.03%) $.00 477 COMM/STATE EMERGENCY COMM $9,790.00 (0.03%) $.00 754 TEXAS STATE UNIVERSIT $9,350.00 (0.03%) $.00 729 UT SOUTHWESTERN MEDICAL C $9,001.99 (0.03%) $1.99 772 SCHOOL FOR THE DEA $8,980.00 (0.03%) $8,980.00 (0.31%) 760 TEXAS A & M UNIV - CORPUS $8,635.37 (0.03%) $.00 473 PUBLIC UTILITY COMMISSION $7,500.00 (0.02%) $.00 458 ALCOHOLIC BEVERAGE COMMIS $7,450.00 (0.02%) $7,450.00 (0.26%) 530 DEPT FAMILY AND PROTECTIV $7,362.00 (0.02%) $.00 312 STATE SECURITIES BOAR $6,860.00 (0.02%) $6,860.00 (0.24%) 479 STATE OFFICE OF RISK MANA $6,470.00 (0.02%) $6,470.00 (0.22%) 507 BOARD OF NURSE EXAMINER $5,602.50 (0.02%) $5,602.50 (0.19%) 515 TEXAS STATE BOARD OF PHAR $5,250.00 (0.02%) $5,250.00 (0.18%) 724 UNIVERSITY OF TEXAS AT EL $4,945.97 (0.01%) $299.99 (0.01%) 481 BOARD OF PROFESSIONAL GEO $4,470.00 (0.01%) $4,470.00 (0.15%) 719 TEXAS STATE TECHNICAL COL $4,335.00 (0.01%) $.00 411 TX COMMISSION OF FIRE PRO $4,284.00 (0.01%) $2,884.00 (0.1%) 476 TEXAS RACING COMMISSIO $4,147.50 (0.01%) $4,147.50 (0.14%) 503 TEXAS MEDICAL BOAR $3,965.00 (0.01%) $3,965.00 (0.14%) 578 BOARD OF VETERINARY MED E $3,717.00 (0.01%) $3,717.00 (0.13%) 739 TX TECH UNIV HEALTH SCIEN $3,713.00 (0.01%) $.00 356 TEXAS ETHICS COMMISSIO $3,536.00 (0.01%) $3,536.00 (0.12%) 457 STATE BOARD OF PUBLIC ACC $3,080.00 (0.01%) $3,080.00 (0.11%) 514 TEXAS OPTOMETRY BOAR $3,008.00 (0.01%) $3,008.00 (0.1%) 359 OFFICE OF PUBLIC INSURANC $2,960.00 (0.01%) $2,960.00 (0.1%) 592 SOIL & WATER CONSERVATION $2,539.34 (0.01%) $.00 456 BOARD OF PLUMBING EXAMINE $2,500.00 (0.01%) $.00 451 DEPARTMENT OF BANKIN $1,750.00 (0.01%) $1,750.00 (0.06%) 211 COURT OF CRIMINAL APPEALS $1,530.00 $.00 733 TEXAS TECH UNIVERSIT $1,470.00 $.00 242 COMMISSION ON JUDICIAL CO $1,300.00 $.00 763 UNT HEALTH SCIENCE CTR AT $1,161.75 $.00 512 TX STATE BOARD OF PODIATR $532.00 $532.00 (0.02%) 105 LEGISLATIVE REFERENCE LIB $522.50 $.00 696 TEXAS DEPT OF CRIMINAL JU $199.53 $.00 TOTAL FOR THIS OBJECT CODE: $34,159,041.08 (100%) $2,895,100.00 (100%)