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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
529 HEALTH & HUMAN SERVICES C $44,043,175.32 (22.25%) $17,344,766.05 (37.5%)
729 UT SOUTHWESTERN MEDICAL C $15,900,533.80 (8.03%) $53,407.30 (0.12%)
506 UT MD ANDERSON CANCER CEN $15,433,082.74 (7.8%) $1,187,281.24 (2.57%)
304 COMPTROLLER OF PUBLIC ACC $11,417,199.87 (5.77%) $2,523,914.83 (5.46%)
530 DEPT FAMILY AND PROTECTIV $10,803,700.85 (5.46%) $4,036,868.30 (8.73%)
405 DEPARTMENT OF PUBLIC SAFE $10,461,563.06 (5.28%) $3,421,439.96 (7.4%)
601 TEXAS DEPARTMENT OF TRANS $7,613,168.87 (3.85%) $1,104,222.43 (2.39%)
720 UNIVERSITY OF TEXAS SYSTE $6,676,451.72 (3.37%) $64,867.11 (0.14%)
723 UNIVERSITY OF TEXAS MEDIC $5,950,608.79 (3.01%) $7,018.03 (0.02%)
721 UNIVERSITY OF TEXAS AT AU $3,972,116.57 (2.01%) $489,840.24 (1.06%)
730 UNIVERSITY OF HOUSTO $3,651,055.29 (1.84%) $1,104,833.54 (2.39%)
752 UNIVERSITY OF NORTH TEXAS $3,576,168.81 (1.81%) $1,566,437.52 (3.39%)
744 UT HEALTH SCIENCE CENTER $3,364,403.97 (1.7%) $765,863.17 (1.66%)
711 TEXAS A & M UNIVERSITY (M $3,359,000.69 (1.7%) $111,149.32 (0.24%)
754 TEXAS STATE UNIVERSIT $2,856,562.27 (1.44%) $1,736,160.65 (3.75%)
746 UT RIO GRANDE VALLE $2,480,917.44 (1.25%) $597,859.75 (1.29%)
537 DEPARTMENT OF STATE HEALT $2,392,608.98 (1.21%) $58,785.00 (0.13%)
608 TEXAS DEPARTMENT OF MOTOR $2,269,852.49 (1.15%) $117,456.38 (0.25%)
323 TEACHER RETIREMENT SYSTEM $2,226,202.79 (1.12%) $619,694.87 (1.34%)
733 TEXAS TECH UNIVERSIT $2,084,240.18 (1.05%) $1,108,052.62 (2.4%)
320 TEXAS WORKFORCE COMMISSIO $1,994,683.44 (1.01%) $405,395.79 (0.88%)
724 UNIVERSITY OF TEXAS AT EL $1,794,576.29 (0.91%) $272,727.28 (0.59%)
739 TX TECH UNIV HEALTH SCIEN $1,606,250.24 (0.81%) $496,297.63 (1.07%)
302 OFFICE OF THE ATTORNEY GE $1,541,913.75 (0.78%) $716,830.65 (1.55%)
103 TEXAS LEGISLATIVE COUNCIL $1,336,345.22 (0.68%) $516,736.64 (1.12%)
313 DEPARTMENT OF INFORMATION $1,269,909.61 (0.64%) $108,697.36 (0.24%)
802 PARKS AND WILDLIFE DEPART $1,208,174.54 (0.61%) $99,130.84 (0.21%)
769 UNIVIVERSITY OF NORTH TEX $1,181,909.35 (0.6%) $62,206.35 (0.13%)
731 TEXAS WOMAN'S UNIVERSIT $1,163,822.54 (0.59%) $168,580.12 (0.36%)
713 TARLETON STATE UNIVERSITY $1,109,179.35 (0.56%) $106,039.44 (0.23%)
696 TEXAS DEPT OF CRIMINAL JU $1,020,613.39 (0.52%) $145,161.13 (0.31%)
737 ANGELO STATE UNIVERSIT $985,117.77 (0.5%) $259,141.09 (0.56%)
785 UNIV OF TEXAS HEALTH CENT $957,684.59 (0.48%) $40,461.50 (0.09%)
717 TEXAS SOUTHERN UNIVERSITY $903,578.66 (0.46%) $.00
755 STEPHEN F AUSTIN STATE UN $828,891.16 (0.42%) $298,276.16 (0.64%)
745 UT HEALTH SCIENCE CENTER- $818,407.10 (0.41%) $.00
305 GENERAL LAND OFFIC $803,562.45 (0.41%) $327,085.28 (0.71%)
307 SECRETARY OF STAT $777,385.89 (0.39%) $145,876.08 (0.32%)
763 UNT HEALTH SCIENCE CTR AT $760,916.01 (0.38%) $106,291.61 (0.23%)
715 PRAIRIE VIEW A & M UNIVER $752,907.17 (0.38%) $404,605.18 (0.87%)
902 COMPTROLLER / FISCA $701,661.11 (0.35%) $103,616.73 (0.22%)
719 TEXAS STATE TECHNICAL COL $676,576.26 (0.34%) $13,532.00 (0.03%)
644 TEXAS JUVENILE JUSTICE DE $648,639.37 (0.33%) $75,119.79 (0.16%)
551 DEPARTMENT OF AGRICULTURE $631,739.82 (0.32%) $26,992.26 (0.06%)
709 TEXAS A&M HEALTH SCIENCE $567,576.38 (0.29%) $110,143.81 (0.24%)
582 TEXAS COMM ON ENVIRONMENT $534,060.86 (0.27%) $152,723.78 (0.33%)
774 TEXAS TECH HSC - EL PAS $507,298.06 (0.26%) $165,688.16 (0.36%)
356 TEXAS ETHICS COMMISSIO $469,873.16 (0.24%) $440,730.00 (0.95%)
327 EMPLOYEES RETIREMENT SYST $405,593.52 (0.2%) $148,837.92 (0.32%)
308 STATE AUDITOR'S OFFIC $396,399.46 (0.2%) $84,494.40 (0.18%)
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
751 TEXAS A & M UNIVERSITY - $393,398.80 (0.2%) $12,657.60 (0.03%)
759 UNIVERSITY OF HOUSTON - C $392,997.16 (0.2%) $71,916.70 (0.16%)
760 TEXAS A & M UNIV - CORPUS $390,411.46 (0.2%) $31,040.15 (0.07%)
454 TEXAS DEPARTMENT OF INSUR $375,979.35 (0.19%) $82,104.10 (0.18%)
332 TX DEPT OF HOUSING & COMM $375,747.50 (0.19%) $204,988.50 (0.44%)
784 UNIVERSITY OF HOUSTON - D $375,024.24 (0.19%) $108,115.77 (0.23%)
576 TEXAS A&M FOREST SERVIC $353,781.77 (0.18%) $4,289.17 (0.01%)
458 ALCOHOLIC BEVERAGE COMMIS $349,321.80 (0.18%) $24,452.20 (0.05%)
761 TEXAS A & M INTERNATIONAL $323,284.88 (0.16%) $96,356.41 (0.21%)
212 OFFICE OF COURT ADMINISTR $308,920.51 (0.16%) $280,799.66 (0.61%)
765 UNIVERSITY OF HOUSTON-VIC $306,386.65 (0.15%) $46,421.62 (0.1%)
789 LAMAR INSTITUTE OF TECHNO $292,425.40 (0.15%) $43,534.52 (0.09%)
580 TEXAS WATER DEVELOPMENT B $276,377.99 (0.14%) $134,977.01 (0.29%)
714 UNIVERSITY OF TEXAS AT AR $270,802.98 (0.14%) $36,297.20 (0.08%)
701 TEXAS EDUCATION AGENC $250,114.20 (0.13%) $43,997.91 (0.1%)
716 TEXAS A&M ENGINEERING EXT $245,947.35 (0.12%) $30,526.00 (0.07%)
734 LAMAR UNIVERSITY - BEAUMO $242,564.32 (0.12%) $591.50
732 TEXAS A & M UNIVERSITY - $226,297.39 (0.11%) $35,139.20 (0.08%)
452 DEPT OF LICENSING & REGUL $224,262.51 (0.11%) $13,116.55 (0.03%)
753 SAM HOUSTON STATE UNIVERS $210,829.92 (0.11%) $156,865.00 (0.34%)
764 TEXAS A&M UNIVERSITY-TEXA $205,802.14 (0.1%) $.00
768 TEXAS TECH UNIV SYSTE $205,406.60 (0.1%) $.00
757 WEST TEXAS A & M UNIVERSI $202,281.57 (0.1%) $8,348.00 (0.02%)
362 TEXAS LOTTERY COMMISSIO $177,393.90 (0.09%) $60,490.26 (0.13%)
781 TX HIGHER EDUCATION COORD $152,292.37 (0.08%) $37,353.33 (0.08%)
503 TEXAS MEDICAL BOAR $149,883.20 (0.08%) $144,683.25 (0.31%)
329 REAL ESTATE COMMISSIO $119,995.53 (0.06%) $12,255.50 (0.03%)
727 TEXAS A&M TRANSPORTATION $115,199.41 (0.06%) $22,229.80 (0.05%)
749 TEXAS A&M UNIVERSITY - SA $114,456.06 (0.06%) $.00
756 SUL ROSS STATE UNIVERSITY $109,125.57 (0.06%) $.00
770 TEXAS A&M UNIVERSITY - CE $107,862.97 (0.05%) $.00
743 UNIVERSITY OF TEXAS AT SA $102,962.46 (0.05%) $535.50
738 UNIVERSITY OF TEXAS AT DA $88,538.28 (0.04%) $71.30
303 TEXAS FACILITIES COMMISSI $87,673.74 (0.04%) $34,927.55 (0.08%)
466 CONSUMER CREDIT COMMISSIO $65,316.55 (0.03%) $62,777.66 (0.14%)
451 DEPARTMENT OF BANKIN $60,729.11 (0.03%) $55,668.11 (0.12%)
710 THE TEXAS A&M UNIVERSITY $58,607.36 (0.03%) $.00
712 TEXAS A&M ENGINEERING EXP $51,759.94 (0.03%) $.00
476 TEXAS RACING COMMISSIO $41,232.45 (0.02%) $39,219.61 (0.08%)
401 TEXAS MILITARY DEPARTMENT $38,607.00 (0.02%) $27,599.00 (0.06%)
479 STATE OFFICE OF RISK MANA $38,054.68 (0.02%) $28,422.60 (0.06%)
771 SCHOOL/BLIND AND VISUALLY $35,476.00 (0.02%) $7,954.00 (0.02%)
306 TEXAS STATE LIBRARY & ARC $35,372.35 (0.02%) $330.00
301 OFFICE OF THE GOVERNO $33,688.82 (0.02%) $28,119.67 (0.06%)
315 TX PREPAID HIGHER ED(TX T $33,160.40 (0.02%) $33,160.40 (0.07%)
455 RAILROAD COMMISSIO $32,104.20 (0.02%) $14,523.00 (0.03%)
742 UNIV OF TEX OF THE PERMIA $31,216.41 (0.02%) $15,861.00 (0.03%)
326 TX EMERGENCY SVCS RETIREM $30,983.90 (0.02%) $11,889.52 (0.03%)
788 LAMAR STATE COLLEGE - POR $30,169.20 (0.02%) $14,673.20 (0.03%)
773 UNIVERSITY OF NORTH TEXAS $29,392.08 (0.01%) $.00
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
364 HEALTH PROFESSIONS COUNCI $27,940.25 (0.01%) $12,097.25 (0.03%)
360 STATE OFC OF ADMINISTRATI $26,163.61 (0.01%) $24,678.61 (0.05%)
352 TEXAS BOND REVIEW BOAR $21,840.00 (0.01%) $21,840.00 (0.05%)
347 TEXAS PUBLIC FINANCE AUTH $21,395.00 (0.01%) $.00
787 LAMAR STATE COLLEGE - ORA $20,701.25 (0.01%) $.00
457 STATE BOARD OF PUBLIC ACC $18,395.28 (0.01%) $4,565.80 (0.01%)
469 CREDIT UNION DEPARTMEN $16,730.72 (0.01%) $16,730.72 (0.04%)
750 UNIVERSITY OF TEXAS AT TY $15,720.00 (0.01%) $.00
300 OFFICE OF THE GOVERNOR - $15,392.00 (0.01%) $.00
783 UNIVERSITY OF HOUSTON - S $14,325.75 (0.01%) $.00
758 TX STATE UNIV SYST BOARD $13,824.16 (0.01%) $.00
718 TEXAS A & M UNIVERSITY AT $13,494.00 (0.01%) $.00
556 TEXAS A&M AGRILIFE RESEAR $12,727.48 (0.01%) $4,966.60 (0.01%)
460 TEXAS BOARD OF PROF. ENGI $10,823.44 (0.01%) $.00
456 BOARD OF PLUMBING EXAMINE $8,366.28 $.00
450 TX DEPT OF SAVINGS AND MT $8,290.00 $8,290.00 (0.02%)
507 BOARD OF NURSE EXAMINER $6,649.52 $1,144.00
557 TX A&M VETERINARY MED DIA $6,163.12 $.00
772 SCHOOL FOR THE DEA $5,222.58 $.00
809 STATE PRESERVATION BOAR $4,965.45 $.00
808 TEXAS HISTORICAL COMMISSI $4,064.21 $226.84
554 TEXAS ANIMAL HEALTH COMMI $4,043.82 $139.60
477 COMM/STATE EMERGENCY COMM $3,837.56 $3,782.81 (0.01%)
312 STATE SECURITIES BOAR $3,586.36 $3,586.36 (0.01%)
504 TX STATE BOARD OF DENTAL $2,640.00 $2,640.00 (0.01%)
578 BOARD OF VETERINARY MED E $1,984.00 $.00
407 TEXAS COMMISSION ON LAW E $1,200.00 $1,200.00
555 TEXAS A&M AGRILIFE EXTENS $819.00 $.00
520 BOARD OF EXAMINERS OF PSY $749.59 $296.19
515 TEXAS STATE BOARD OF PHAR $486.00 $.00
513 TEXAS FUNERAL SERVICE COM $296.00 $296.00
243 STATE LAW LIBRAR $225.00 $.00
TOTAL FOR THIS OBJECT CODE: $197,970,542.88 (100%) $46,247,097.10 (100%)