purchasing

                     TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
            OBJECT CODE 7263  -  PERSONAL PROPERTY (MAINTENANCE AND REPAIR - AIRCRAFT - EXPENSED)

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  601    TEXAS DEPARTMENT OF TRANS        $510,468.72 (52.39%)         $57,867.70 (100%)    
  405    DEPARTMENT OF PUBLIC SAFE        $272,198.72 (27.94%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $107,358.34 (11.02%)               $.00           
  529    HEALTH & HUMAN SERVICES C         $81,972.07 (8.41%)                $.00           
  802    PARKS AND WILDLIFE DEPART          $2,372.95 (0.24%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $974,370.80 (100%)       $57,867.70 (100%)