TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7380 - PERSONAL PROPERTY (COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 721 UNIVERSITY OF TEXAS AT AU $11,394,618.77 (11.13%) $3,258,713.09 (15.41%) 601 TEXAS DEPARTMENT OF TRANS $8,538,675.84 (8.34%) $2,913,922.77 (13.78%) 729 UT SOUTHWESTERN MEDICAL C $7,210,043.49 (7.04%) $314,411.90 (1.49%) 506 UT MD ANDERSON CANCER CEN $7,000,331.99 (6.84%) $2,160,919.22 (10.22%) 405 DEPARTMENT OF PUBLIC SAFE $5,911,823.61 (5.77%) $1,161,419.51 (5.49%) 714 UNIVERSITY OF TEXAS AT AR $4,094,707.24 (4%) $1,056,048.48 (4.99%) 743 UNIVERSITY OF TEXAS AT SA $3,620,587.80 (3.54%) $403,829.44 (1.91%) 739 TX TECH UNIV HEALTH SCIEN $3,317,713.45 (3.24%) $556,786.92 (2.63%) 738 UNIVERSITY OF TEXAS AT DA $2,757,112.28 (2.69%) $538,524.88 (2.55%) 529 HEALTH & HUMAN SERVICES C $2,546,294.38 (2.49%) $512,257.42 (2.42%) 537 DEPARTMENT OF STATE HEALT $2,506,675.63 (2.45%) $32,613.74 (0.15%) 745 UT HEALTH SCIENCE CENTER- $2,486,445.57 (2.43%) $571,269.02 (2.7%) 774 TEXAS TECH HSC - EL PAS $2,329,493.54 (2.27%) $370,761.30 (1.75%) 754 TEXAS STATE UNIVERSIT $2,290,486.33 (2.24%) $118,595.17 (0.56%) 734 LAMAR UNIVERSITY - BEAUMO $2,281,709.57 (2.23%) $104,938.54 (0.5%) 720 UNIVERSITY OF TEXAS SYSTE $2,026,156.04 (1.98%) $352,809.24 (1.67%) 302 OFFICE OF THE ATTORNEY GE $1,888,899.94 (1.84%) $448,007.21 (2.12%) 711 TEXAS A & M UNIVERSITY (M $1,797,138.96 (1.75%) $283,713.87 (1.34%) 724 UNIVERSITY OF TEXAS AT EL $1,504,948.71 (1.47%) $12,536.66 (0.06%) 737 ANGELO STATE UNIVERSIT $1,339,655.61 (1.31%) $122,457.07 (0.58%) 719 TEXAS STATE TECHNICAL COL $1,188,387.79 (1.16%) $172,472.01 (0.82%) 744 UT HEALTH SCIENCE CENTER $1,184,553.81 (1.16%) $141,002.63 (0.67%) 749 TEXAS A&M UNIVERSITY - SA $1,170,200.31 (1.14%) $20,888.10 (0.1%) 746 UT RIO GRANDE VALLE $1,143,189.38 (1.12%) $90,754.06 (0.43%) 323 TEACHER RETIREMENT SYSTEM $1,042,271.86 (1.02%) $702,875.24 (3.32%) 761 TEXAS A & M INTERNATIONAL $953,319.38 (0.93%) $118,890.31 (0.56%) 753 SAM HOUSTON STATE UNIVERS $912,921.26 (0.89%) $438,305.66 (2.07%) 304 COMPTROLLER OF PUBLIC ACC $861,977.14 (0.84%) $328,211.44 (1.55%) 644 TEXAS JUVENILE JUSTICE DE $833,579.09 (0.81%) $52,225.08 (0.25%) 730 UNIVERSITY OF HOUSTO $781,013.14 (0.76%) $26,917.06 (0.13%) 757 WEST TEXAS A & M UNIVERSI $765,233.04 (0.75%) $125,294.10 (0.59%) 742 UNIV OF TEX OF THE PERMIA $741,424.18 (0.72%) $35,584.80 (0.17%) 713 TARLETON STATE UNIVERSITY $641,632.02 (0.63%) $12,211.80 (0.06%) 477 COMM/STATE EMERGENCY COMM $617,625.59 (0.6%) $6,536.48 (0.03%) 717 TEXAS SOUTHERN UNIVERSITY $570,268.95 (0.56%) $55,834.68 (0.26%) 751 TEXAS A & M UNIVERSITY - $492,170.47 (0.48%) $114,052.35 (0.54%) 731 TEXAS WOMAN'S UNIVERSIT $486,182.69 (0.47%) $183,420.53 (0.87%) 723 UNIVERSITY OF TEXAS MEDIC $480,490.55 (0.47%) $14,435.93 (0.07%) 708 TEXAS A&M SYS OFF/SPNSD R $468,017.31 (0.46%) $428,748.91 (2.03%) 608 TEXAS DEPARTMENT OF MOTOR $451,960.89 (0.44%) $128,916.00 (0.61%) 732 TEXAS A & M UNIVERSITY - $449,525.53 (0.44%) $42,602.00 (0.2%) 750 UNIVERSITY OF TEXAS AT TY $444,874.24 (0.43%) $11,884.74 (0.06%) 785 UNIV OF TEXAS HEALTH CENT $402,125.63 (0.39%) $57,095.90 (0.27%) 760 TEXAS A & M UNIV - CORPUS $401,859.74 (0.39%) $75,810.28 (0.36%) 752 UNIVERSITY OF NORTH TEXAS $382,757.42 (0.37%) $3,185.75 (0.02%) 712 TEXAS A&M ENGINEERING EXP $380,036.14 (0.37%) $5,082.09 (0.02%) 709 TEXAS A&M HEALTH SCIENCE $352,942.90 (0.34%) $88,923.90 (0.42%) 305 GENERAL LAND OFFIC $332,260.05 (0.32%) $140,837.65 (0.67%) 360 STATE OFC OF ADMINISTRATI $322,905.81 (0.32%) $305,660.81 (1.45%) 103 TEXAS LEGISLATIVE COUNCIL $321,902.13 (0.31%) $82,350.27 (0.39%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7380 - PERSONAL PROPERTY (COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 715 PRAIRIE VIEW A & M UNIVER $315,007.82 (0.31%) $7,767.81 (0.04%) 755 STEPHEN F AUSTIN STATE UN $311,846.10 (0.3%) $122,689.48 (0.58%) 733 TEXAS TECH UNIVERSIT $299,845.83 (0.29%) $32,936.10 (0.16%) 555 TEXAS A&M AGRILIFE EXTENS $262,551.32 (0.26%) $71,833.00 (0.34%) 756 SUL ROSS STATE UNIVERSITY $241,844.36 (0.24%) $63,567.85 (0.3%) 716 TEXAS A&M ENGINEERING EXT $233,039.49 (0.23%) $27,414.25 (0.13%) 327 EMPLOYEES RETIREMENT SYST $227,743.42 (0.22%) $184,213.28 (0.87%) 770 TEXAS A&M UNIVERSITY - CE $202,990.41 (0.2%) $.00 763 UNT HEALTH SCIENCE CTR AT $197,296.75 (0.19%) $.00 784 UNIVERSITY OF HOUSTON - D $194,215.87 (0.19%) $5,662.50 (0.03%) 582 TEXAS COMM ON ENVIRONMENT $176,183.40 (0.17%) $155,862.45 (0.74%) 530 DEPT FAMILY AND PROTECTIV $174,743.40 (0.17%) $4,789.89 (0.02%) 556 TEXAS A&M AGRILIFE RESEAR $166,255.21 (0.16%) $7,125.69 (0.03%) 554 TEXAS ANIMAL HEALTH COMMI $163,982.85 (0.16%) $59,442.72 (0.28%) 454 TEXAS DEPARTMENT OF INSUR $155,008.49 (0.15%) $31,863.54 (0.15%) 212 OFFICE OF COURT ADMINISTR $128,522.69 (0.13%) $93,330.93 (0.44%) 769 UNIVIVERSITY OF NORTH TEX $120,501.63 (0.12%) $82,501.63 (0.39%) 718 TEXAS A & M UNIVERSITY AT $114,953.84 (0.11%) $289.51 542 CANCER PREVENTION AND RES $112,155.76 (0.11%) $88,259.31 (0.42%) 347 TEXAS PUBLIC FINANCE AUTH $108,139.00 (0.11%) $403.00 727 TEXAS A&M TRANSPORTATION $106,474.93 (0.1%) $41,182.00 (0.19%) 455 RAILROAD COMMISSIO $106,429.23 (0.1%) $30,904.34 (0.15%) 764 TEXAS A&M UNIVERSITY-TEXA $99,825.37 (0.1%) $1,028.22 789 LAMAR INSTITUTE OF TECHNO $97,454.00 (0.1%) $7,976.40 (0.04%) 696 TEXAS DEPT OF CRIMINAL JU $91,485.10 (0.09%) $40,942.49 (0.19%) 320 TEXAS WORKFORCE COMMISSIO $88,797.02 (0.09%) $15,890.71 (0.08%) 401 TEXAS MILITARY DEPARTMENT $88,271.95 (0.09%) $73,231.79 (0.35%) 808 TEXAS HISTORICAL COMMISSI $87,171.20 (0.09%) $17,290.37 (0.08%) 313 DEPARTMENT OF INFORMATION $86,735.91 (0.08%) $53,644.39 (0.25%) 710 THE TEXAS A&M UNIVERSITY $77,137.65 (0.08%) $144.00 301 OFFICE OF THE GOVERNO $69,491.06 (0.07%) $67,747.99 (0.32%) 332 TX DEPT OF HOUSING & COMM $58,336.13 (0.06%) $48,827.03 (0.23%) 781 TX HIGHER EDUCATION COORD $54,384.21 (0.05%) $38,374.76 (0.18%) 307 SECRETARY OF STAT $53,893.35 (0.05%) $50,947.35 (0.24%) 452 DEPT OF LICENSING & REGUL $51,253.53 (0.05%) $20,513.54 (0.1%) 802 PARKS AND WILDLIFE DEPART $46,818.67 (0.05%) $31,941.70 (0.15%) 902 COMPTROLLER / FISCA $46,798.00 (0.05%) $.00 507 BOARD OF NURSE EXAMINER $45,847.71 (0.04%) $28,604.59 (0.14%) 479 STATE OFFICE OF RISK MANA $42,052.39 (0.04%) $2,139.89 (0.01%) 466 CONSUMER CREDIT COMMISSIO $41,269.31 (0.04%) $38,743.36 (0.18%) 356 TEXAS ETHICS COMMISSIO $40,483.52 (0.04%) $1,868.40 (0.01%) 758 TX STATE UNIV SYST BOARD $39,200.00 (0.04%) $.00 551 DEPARTMENT OF AGRICULTURE $38,625.14 (0.04%) $.00 788 LAMAR STATE COLLEGE - POR $32,875.27 (0.03%) $.00 580 TEXAS WATER DEVELOPMENT B $32,139.64 (0.03%) $.00 701 TEXAS EDUCATION AGENC $30,181.99 (0.03%) $30,170.00 (0.14%) 576 TEXAS A&M FOREST SERVIC $29,584.78 (0.03%) $138.80 787 LAMAR STATE COLLEGE - ORA $27,905.00 (0.03%) $.00 451 DEPARTMENT OF BANKIN $27,376.21 (0.03%) $27,083.09 (0.13%) 504 TX STATE BOARD OF DENTAL $27,136.23 (0.03%) $26,444.24 (0.13%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 OBJECT CODE DETAIL FOR HUB REPORT FOR FY18 OBJECT CODE 7380 - PERSONAL PROPERTY (COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 557 TX A&M VETERINARY MED DIA $26,225.64 (0.03%) $818.85 735 MIDWESTERN STATE UNIVERSI $25,212.47 (0.02%) $.00 473 PUBLIC UTILITY COMMISSION $22,361.53 (0.02%) $3,828.26 (0.02%) 771 SCHOOL/BLIND AND VISUALLY $18,371.95 (0.02%) $2,012.00 (0.01%) 772 SCHOOL FOR THE DEA $18,254.68 (0.02%) $.00 515 TEXAS STATE BOARD OF PHAR $18,017.19 (0.02%) $11,795.19 (0.06%) 592 SOIL & WATER CONSERVATION $15,790.96 (0.02%) $14,305.20 (0.07%) 403 TEXAS VETERANS COMMISSION $15,067.40 (0.01%) $14,707.40 (0.07%) 759 UNIVERSITY OF HOUSTON - C $13,267.43 (0.01%) $.00 329 REAL ESTATE COMMISSIO $12,216.96 (0.01%) $6,322.65 (0.03%) 411 TX COMMISSION OF FIRE PRO $11,133.90 (0.01%) $10,734.90 (0.05%) 520 BOARD OF EXAMINERS OF PSY $9,601.52 (0.01%) $9,601.52 (0.05%) 312 STATE SECURITIES BOAR $9,515.82 (0.01%) $9,050.85 (0.04%) 326 TX EMERGENCY SVCS RETIREM $8,610.63 (0.01%) $746.41 765 UNIVERSITY OF HOUSTON-VIC $8,609.77 (0.01%) $.00 242 COMMISSION ON JUDICIAL CO $8,580.00 (0.01%) $.00 768 TEXAS TECH UNIV SYSTE $8,432.16 (0.01%) $.00 809 STATE PRESERVATION BOAR $7,505.94 (0.01%) $328.00 104 LEGISLATIVE BUDGET BOAR $6,700.00 (0.01%) $.00 407 TEXAS COMMISSION ON LAW E $6,620.94 (0.01%) $6,620.94 (0.03%) 458 ALCOHOLIC BEVERAGE COMMIS $6,177.50 (0.01%) $1,377.50 (0.01%) 303 TEXAS FACILITIES COMMISSI $5,972.15 (0.01%) $1,304.19 (0.01%) 773 UNIVERSITY OF NORTH TEXAS $5,760.00 (0.01%) $4,000.00 (0.02%) 459 TX BOARD OF ARCHITECTURAL $5,492.25 (0.01%) $5,492.25 (0.03%) 359 OFFICE OF PUBLIC INSURANC $4,617.41 $3,735.30 (0.02%) 362 TEXAS LOTTERY COMMISSIO $3,486.90 $241.90 409 COMMISSION ON JAIL STANDA $2,911.04 $.00 533 EXEC CNCL OF PHYSICAL & O $2,478.80 $294.00 448 OFFICE OF INJURED EMPLOYE $2,245.00 $.00 475 OFFICE OF PUBLIC UTILITY $1,744.90 $1,744.90 (0.01%) 225 COURT OF APPEALS - FIFTH $1,351.92 $.00 308 STATE AUDITOR'S OFFIC $1,344.00 $.00 513 TEXAS FUNERAL SERVICE COM $1,236.63 $934.20 460 TEXAS BOARD OF PROF. ENGI $1,155.98 $584.00 508 BOARD OF CHIROPRACTIC EXA $968.05 $.00 514 TEXAS OPTOMETRY BOAR $460.95 $294.00 456 BOARD OF PLUMBING EXAMINE $348.00 $348.00 907 STATE ENERGY CONSERVATION $260.00 $260.00 201 SUPREME COUR $239.00 $.00 503 TEXAS MEDICAL BOAR $156.00 $156.00 352 TEXAS BOND REVIEW BOAR $85.00 $.00 300 OFFICE OF THE GOVERNOR - $79.00 $.00 481 BOARD OF PROFESSIONAL GEO $69.99 $.00 TOTAL FOR THIS OBJECT CODE: $102,412,126.69 (100%) $21,152,916.81 (100%)