TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7367 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 506 UT MD ANDERSON CANCER CEN $19,755,214.28 (21.94%) $633,274.88 (9.28%) 729 UT SOUTHWESTERN MEDICAL C $12,416,319.17 (13.79%) $247,524.09 (3.63%) 601 TEXAS DEPARTMENT OF TRANS $9,035,048.57 (10.03%) $160,977.45 (2.36%) 752 UNIVERSITY OF NORTH TEXAS $6,755,181.93 (7.5%) $1,636,275.78 (23.97%) 723 UNIVERSITY OF TEXAS MEDIC $5,529,962.39 (6.14%) $830,223.51 (12.16%) 721 UNIVERSITY OF TEXAS AT AU $4,758,462.18 (5.28%) $221,298.88 (3.24%) 745 UT HEALTH SCIENCE CENTER- $3,569,609.53 (3.96%) $179,473.99 (2.63%) 711 TEXAS A & M UNIVERSITY (M $2,935,539.46 (3.26%) $279,245.91 (4.09%) 733 TEXAS TECH UNIVERSIT $2,468,425.91 (2.74%) $184,587.51 (2.7%) 529 HEALTH & HUMAN SERVICES C $1,828,765.66 (2.03%) $313,545.12 (4.59%) 739 TX TECH UNIV HEALTH SCIEN $1,674,237.30 (1.86%) $247,950.45 (3.63%) 696 TEXAS DEPT OF CRIMINAL JU $1,480,966.85 (1.64%) $170,019.79 (2.49%) 537 DEPARTMENT OF STATE HEALT $1,339,131.12 (1.49%) $96,539.82 (1.41%) 405 DEPARTMENT OF PUBLIC SAFE $1,194,247.55 (1.33%) $.00 730 UNIVERSITY OF HOUSTO $1,080,063.98 (1.2%) $83,462.60 (1.22%) 743 UNIVERSITY OF TEXAS AT SA $943,366.68 (1.05%) $34,378.42 (0.5%) 714 UNIVERSITY OF TEXAS AT AR $859,630.92 (0.95%) $122,929.72 (1.8%) 709 TEXAS A&M HEALTH SCIENCE $852,059.32 (0.95%) $92,326.49 (1.35%) 724 UNIVERSITY OF TEXAS AT EL $805,583.87 (0.89%) $166,257.37 (2.44%) 774 TEXAS TECH HSC - EL PAS $731,337.57 (0.81%) $19,434.05 (0.28%) 802 PARKS AND WILDLIFE DEPART $710,543.85 (0.79%) $77,799.54 (1.14%) 556 TEXAS A&M AGRILIFE RESEAR $635,522.29 (0.71%) $15,196.18 (0.22%) 785 UNIV OF TEXAS HEALTH CENT $619,353.55 (0.69%) $110,704.70 (1.62%) 717 TEXAS SOUTHERN UNIVERSITY $575,957.54 (0.64%) $151,305.06 (2.22%) 320 TEXAS WORKFORCE COMMISSIO $519,263.49 (0.58%) $5,354.54 (0.08%) 754 TEXAS STATE UNIVERSIT $440,375.01 (0.49%) $31,134.05 (0.46%) 746 UT RIO GRANDE VALLE $420,039.84 (0.47%) $1,584.00 (0.02%) 744 UT HEALTH SCIENCE CENTER $408,598.26 (0.45%) $11,527.27 (0.17%) 582 TEXAS COMM ON ENVIRONMENT $390,176.60 (0.43%) $84,137.08 (1.23%) 755 STEPHEN F AUSTIN STATE UN $366,292.32 (0.41%) $5,471.25 (0.08%) 712 TEXAS A&M ENGINEERING EXP $344,321.54 (0.38%) $772.12 (0.01%) 734 LAMAR UNIVERSITY - BEAUMO $343,334.60 (0.38%) $11,222.60 (0.16%) 763 UNT HEALTH SCIENCE CTR AT $313,453.66 (0.35%) $9,502.74 (0.14%) 753 SAM HOUSTON STATE UNIVERS $288,976.53 (0.32%) $167,305.07 (2.45%) 715 PRAIRIE VIEW A & M UNIVER $288,124.59 (0.32%) $37,598.36 (0.55%) 713 TARLETON STATE UNIVERSITY $225,434.43 (0.25%) $18,661.83 (0.27%) 731 TEXAS WOMAN'S UNIVERSIT $213,605.92 (0.24%) $68,543.71 (1%) 557 TX A&M VETERINARY MED DIA $200,547.63 (0.22%) $265.00 718 TEXAS A & M UNIVERSITY AT $193,563.37 (0.21%) $10,399.38 (0.15%) 737 ANGELO STATE UNIVERSIT $182,041.48 (0.2%) $.00 401 TEXAS MILITARY DEPARTMENT $130,243.97 (0.14%) $31,205.74 (0.46%) 784 UNIVERSITY OF HOUSTON - D $122,791.89 (0.14%) $51,837.00 (0.76%) 644 TEXAS JUVENILE JUSTICE DE $114,384.99 (0.13%) $645.05 (0.01%) 103 TEXAS LEGISLATIVE COUNCIL $108,162.40 (0.12%) $.00 789 LAMAR INSTITUTE OF TECHNO $106,380.69 (0.12%) $5,038.06 (0.07%) 751 TEXAS A & M UNIVERSITY - $101,078.48 (0.11%) $.00 761 TEXAS A & M INTERNATIONAL $100,755.90 (0.11%) $4,429.30 (0.06%) 750 UNIVERSITY OF TEXAS AT TY $100,386.19 (0.11%) $3,846.13 (0.06%) 576 TEXAS A&M FOREST SERVIC $96,910.89 (0.11%) $12,229.52 (0.18%) 765 UNIVERSITY OF HOUSTON-VIC $96,629.72 (0.11%) $26,810.69 (0.39%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7367 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 716 TEXAS A&M ENGINEERING EXT $92,567.79 (0.1%) $10,561.40 (0.15%) 551 DEPARTMENT OF AGRICULTURE $76,249.13 (0.08%) $16,812.06 (0.25%) 809 STATE PRESERVATION BOAR $70,283.39 (0.08%) $425.00 (0.01%) 742 UNIV OF TEX OF THE PERMIA $67,426.75 (0.07%) $17,202.89 (0.25%) 769 UNIVIVERSITY OF NORTH TEX $66,835.94 (0.07%) $25,554.38 (0.37%) 727 TEXAS A&M TRANSPORTATION $66,569.56 (0.07%) $.00 720 UNIVERSITY OF TEXAS SYSTE $54,812.46 (0.06%) $1,726.44 (0.03%) 757 WEST TEXAS A & M UNIVERSI $49,535.29 (0.06%) $5,985.00 (0.09%) 732 TEXAS A & M UNIVERSITY - $48,016.79 (0.05%) $25,809.88 (0.38%) 305 GENERAL LAND OFFIC $45,555.46 (0.05%) $.00 759 UNIVERSITY OF HOUSTON - C $41,002.14 (0.05%) $3,266.38 (0.05%) 323 TEACHER RETIREMENT SYSTEM $39,552.42 (0.04%) $3,177.00 (0.05%) 760 TEXAS A & M UNIV - CORPUS $39,060.35 (0.04%) $504.75 (0.01%) 362 TEXAS LOTTERY COMMISSIO $34,913.16 (0.04%) $.00 771 SCHOOL/BLIND AND VISUALLY $34,391.41 (0.04%) $.00 772 SCHOOL FOR THE DEA $32,858.36 (0.04%) $.00 788 LAMAR STATE COLLEGE - POR $30,950.11 (0.03%) $.00 773 UNIVERSITY OF NORTH TEXAS $29,636.06 (0.03%) $16,089.37 (0.24%) 304 COMPTROLLER OF PUBLIC ACC $27,885.17 (0.03%) $8,792.25 (0.13%) 719 TEXAS STATE TECHNICAL COL $27,629.08 (0.03%) $950.00 (0.01%) 454 TEXAS DEPARTMENT OF INSUR $26,587.48 (0.03%) $1,831.50 (0.03%) 101 TEXAS SENAT $25,101.57 (0.03%) $.00 302 OFFICE OF THE ATTORNEY GE $23,474.57 (0.03%) $285.00 102 HOUSE OF REPRESENTATIVE $20,884.30 (0.02%) $.00 555 TEXAS A&M AGRILIFE EXTENS $20,358.64 (0.02%) $1,060.20 (0.02%) 303 TEXAS FACILITIES COMMISSI $18,844.30 (0.02%) $.00 749 TEXAS A&M UNIVERSITY - SA $16,876.82 (0.02%) $.00 764 TEXAS A&M UNIVERSITY-TEXA $14,183.20 (0.02%) $.00 458 ALCOHOLIC BEVERAGE COMMIS $13,048.38 (0.01%) $178.75 808 TEXAS HISTORICAL COMMISSI $11,815.82 (0.01%) $6,095.00 (0.09%) 787 LAMAR STATE COLLEGE - ORA $9,901.18 (0.01%) $.00 403 TEXAS VETERANS COMMISSION $7,983.96 (0.01%) $.00 327 EMPLOYEES RETIREMENT SYST $7,798.39 (0.01%) $1,568.99 (0.02%) 580 TEXAS WATER DEVELOPMENT B $7,292.70 (0.01%) $.00 554 TEXAS ANIMAL HEALTH COMMI $6,984.04 (0.01%) $.00 781 TX HIGHER EDUCATION COORD $6,621.58 (0.01%) $.00 455 RAILROAD COMMISSIO $5,743.27 (0.01%) $.00 457 STATE BOARD OF PUBLIC ACC $5,174.22 (0.01%) $.00 201 SUPREME COUR $5,172.31 (0.01%) $.00 307 SECRETARY OF STAT $4,750.00 (0.01%) $.00 756 SUL ROSS STATE UNIVERSITY $4,647.32 (0.01%) $.00 306 TEXAS STATE LIBRARY & ARC $4,454.07 $.00 450 TX DEPT OF SAVINGS AND MT $3,917.96 $.00 407 TEXAS COMMISSION ON LAW E $3,903.69 $.00 466 CONSUMER CREDIT COMMISSIO $3,327.61 $.00 768 TEXAS TECH UNIV SYSTE $2,449.60 $.00 710 THE TEXAS A&M UNIVERSITY $1,601.18 $528.31 (0.01%) 513 TEXAS FUNERAL SERVICE COM $1,549.73 $.00 520 BOARD OF EXAMINERS OF PSY $1,549.73 $.00 507 BOARD OF NURSE EXAMINER $1,510.08 $.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7367 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 452 DEPT OF LICENSING & REGUL $1,429.68 $339.68 608 TEXAS DEPARTMENT OF MOTOR $1,175.00 $.00 504 TX STATE BOARD OF DENTAL $1,105.56 $.00 243 STATE LAW LIBRAR $1,078.51 $.00 456 BOARD OF PLUMBING EXAMINE $1,073.00 $819.00 (0.01%) 473 PUBLIC UTILITY COMMISSION $1,051.49 $.00 530 DEPT FAMILY AND PROTECTIV $1,016.00 $.00 783 UNIVERSITY OF HOUSTON - S $859.59 $400.00 (0.01%) 735 MIDWESTERN STATE UNIVERSI $775.00 $.00 230 COURT OF APPEALS - TENTH $764.70 $.00 224 COURT OF APPEALS - FOURTH $763.44 $.00 770 TEXAS A&M UNIVERSITY - CE $735.00 $.00 464 TEXAS BOARD OF LAND SURVE $569.93 $.00 701 TEXAS EDUCATION AGENC $557.46 $464.12 (0.01%) 347 TEXAS PUBLIC FINANCE AUTH $440.00 $440.00 (0.01%) 542 CANCER PREVENTION AND RES $432.12 $82.77 533 EXEC CNCL OF PHYSICAL & O $411.97 $.00 329 REAL ESTATE COMMISSIO $409.84 $.00 451 DEPARTMENT OF BANKIN $365.00 $.00 460 TEXAS BOARD OF PROF. ENGI $346.63 $.00 592 SOIL & WATER CONSERVATION $325.55 $.00 233 COURT OF APPEALS - THIRTE $250.00 $250.00 503 TEXAS MEDICAL BOAR $220.34 $.00 301 OFFICE OF THE GOVERNO $178.50 $178.50 116 SUNSET ADVISORY BOAR $177.00 $.00 360 STATE OFC OF ADMINISTRATI $171.00 $171.00 459 TX BOARD OF ARCHITECTURAL $135.00 $.00 231 COURT OF APPEALS - ELEVEN $134.56 $.00 312 STATE SECURITIES BOAR $52.95 $.00 227 COURT OF APPEALS - SEVENT $24.89 $.00 477 COMM/STATE EMERGENCY COMM $12.00 $.00 TOTAL FOR THIS OBJECT CODE: $90,050,686.09 (100%) $6,825,801.42 (100%)