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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
OBJECT CODE 7354 - LEASEHOLD IMPROVEMENTS (EXPENSED)
AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / %
-------- ------------------------- ------------------------ -------------------------
506 UT MD ANDERSON CANCER CEN $2,123,286.94 (76.82%) $.00
405 DEPARTMENT OF PUBLIC SAFE $144,313.39 (5.22%) $6,615.00 (5.07%)
302 OFFICE OF THE ATTORNEY GE $130,492.83 (4.72%) $2,150.00 (1.65%)
582 TEXAS COMM ON ENVIRONMENT $121,412.63 (4.39%) $30,508.16 (23.37%)
401 TEXAS MILITARY DEPARTMENT $91,165.00 (3.3%) $91,165.00 (69.85%)
529 HEALTH & HUMAN SERVICES C $82,650.20 (2.99%) $.00
733 TEXAS TECH UNIVERSIT $62,286.21 (2.25%) $79.70 (0.06%)
458 ALCOHOLIC BEVERAGE COMMIS $5,326.00 (0.19%) $.00
407 TEXAS COMMISSION ON LAW E $1,223.25 (0.04%) $.00
225 COURT OF APPEALS - FIFTH $950.00 (0.03%) $.00
362 TEXAS LOTTERY COMMISSIO $785.00 (0.03%) $.00
TOTAL FOR THIS OBJECT CODE: $2,763,891.45 (100%) $130,517.86 (100%)