TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY19 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 $59,039,012.21 (19.21%) $17,179,351.28 (27.12%) 506 UT MD ANDERSON CANCER CEN $30,151,685.63 (9.81%) $3,150,605.12 (4.97%) 729 UT SOUTHWESTERN MEDICAL C $21,245,743.22 (6.91%) $184,077.76 (0.29%) 601 TEXAS DEPARTMENT OF TRANS $20,568,600.73 (6.69%) $5,268,705.20 (8.32%) 405 DEPARTMENT OF PUBLIC SAFE $17,337,903.09 (5.64%) $5,031,425.57 (7.94%) 530 DEPT FAMILY AND PROTECTIV $14,514,800.01 (4.72%) $5,264,177.30 (8.31%) 304 COMPTROLLER OF PUBLIC ACC $12,919,346.69 (4.2%) $1,516,919.64 (2.39%) 711 TEXAS A & M UNIVERSITY (M $9,282,729.85 (3.02%) $1,854,049.72 (2.93%) 723 UNIVERSITY OF TEXAS MEDIC $8,917,868.71 (2.9%) $48,514.48 (0.08%) 537 DEPARTMENT OF STATE HEALT $7,768,081.44 (2.53%) $2,014,592.44 (3.18%) 721 UNIVERSITY OF TEXAS AT AU $6,666,994.92 (2.17%) $1,310,318.75 (2.07%) 730 UNIVERSITY OF HOUSTO $6,496,292.55 (2.11%) $1,652,319.86 (2.61%) 720 UNIVERSITY OF TEXAS SYSTE $6,008,392.22 (1.96%) $106,328.60 (0.17%) 320 TEXAS WORKFORCE COMMISSIO $5,195,174.78 (1.69%) $991,276.44 (1.56%) 744 UT HEALTH SCIENCE CENTER $4,492,799.83 (1.46%) $350,321.60 (0.55%) 323 TEACHER RETIREMENT SYSTEM $3,950,651.82 (1.29%) $1,866,322.00 (2.95%) 752 UNIVERSITY OF NORTH TEXAS $3,777,734.51 (1.23%) $1,141,124.81 (1.8%) 769 UNIVERSITY OF NORTH TEXAS $3,252,781.06 (1.06%) $172,644.36 (0.27%) 754 TEXAS STATE UNIVERSIT $3,244,133.29 (1.06%) $1,375,954.39 (2.17%) 739 TX TECH UNIV HEALTH SCIEN $3,144,191.76 (1.02%) $627,829.10 (0.99%) 733 TEXAS TECH UNIVERSIT $3,022,108.86 (0.98%) $1,259,581.54 (1.99%) 608 TEXAS DEPARTMENT OF MOTOR $3,019,677.19 (0.98%) $167,458.94 (0.26%) 785 UNIV OF TEXAS HEALTH CENT $2,831,580.90 (0.92%) $129,536.84 (0.2%) 746 UT RIO GRANDE VALLE $2,549,259.55 (0.83%) $887,982.95 (1.4%) 763 UNT HEALTH SCIENCE CENTER $2,250,761.99 (0.73%) $156,320.68 (0.25%) 307 SECRETARY OF STAT $2,211,104.82 (0.72%) $213,425.54 (0.34%) 802 PARKS AND WILDLIFE DEPART $2,129,384.42 (0.69%) $107,233.87 (0.17%) 724 UNIVERSITY OF TEXAS AT EL $2,033,223.15 (0.66%) $314,364.50 (0.5%) 103 TEXAS LEGISLATIVE COUNCIL $1,857,308.71 (0.6%) $621,049.25 (0.98%) 714 UNIVERSITY OF TEXAS AT AR $1,652,106.82 (0.54%) $391,457.80 (0.62%) 731 TEXAS WOMAN'S UNIVERSIT $1,583,908.24 (0.52%) $109,134.43 (0.17%) 745 UT HEALTH SCIENCE CENTER- $1,517,596.23 (0.49%) $.00 644 TEXAS JUVENILE JUSTICE DE $1,484,336.13 (0.48%) $173,958.13 (0.27%) 774 TEXAS TECH HSC - EL PAS $1,189,508.24 (0.39%) $196,526.91 (0.31%) 551 DEPARTMENT OF AGRICULTURE $1,180,671.58 (0.38%) $204,177.16 (0.32%) 755 STEPHEN F AUSTIN STATE UN $1,150,555.50 (0.37%) $563,415.33 (0.89%) 719 TEXAS STATE TECHNICAL COL $1,124,618.92 (0.37%) $28,319.00 (0.04%) 327 EMPLOYEES RETIREMENT SYST $1,113,506.74 (0.36%) $580,072.47 (0.92%) 305 GENERAL LAND OFFIC $1,110,475.09 (0.36%) $385,651.87 (0.61%) 696 TEXAS DEPT OF CRIMINAL JU $1,103,154.12 (0.36%) $235,403.06 (0.37%) 717 TEXAS SOUTHERN UNIVERSITY $1,100,223.68 (0.36%) $.00 751 TEXAS A & M UNIVERSITY - $1,053,730.72 (0.34%) $154,588.06 (0.24%) 737 ANGELO STATE UNIVERSIT $1,027,458.29 (0.33%) $330,164.72 (0.52%) 332 TX DEPT OF HOUSING & COMM $984,357.98 (0.32%) $702,942.92 (1.11%) 454 TEXAS DEPARTMENT OF INSUR $958,468.96 (0.31%) $126,450.37 (0.2%) 302 OFFICE OF THE ATTORNEY GE $901,733.34 (0.29%) $301,404.05 (0.48%) 715 PRAIRIE VIEW A & M UNIVER $855,597.01 (0.28%) $212,453.98 (0.34%) 582 TEXAS COMM ON ENVIRONMENT $745,247.14 (0.24%) $170,838.02 (0.27%) 760 TEXAS A & M UNIV - CORPUS $741,011.74 (0.24%) $132,153.64 (0.21%) 313 DEPARTMENT OF INFORMATION $732,123.98 (0.24%) $84,158.41 (0.13%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY19 OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 713 TARLETON STATE UNIVERSITY $728,715.46 (0.24%) $103,231.31 (0.16%) 902 COMPTROLLER / FISCA $726,161.87 (0.24%) $112,575.28 (0.18%) 458 ALCOHOLIC BEVERAGE COMMIS $669,307.43 (0.22%) $110,891.76 (0.18%) 750 UNIVERSITY OF TEXAS AT TY $638,128.01 (0.21%) $.00 709 TEXAS A&M HEALTH SCIENCE $625,028.20 (0.2%) $132,985.00 (0.21%) 784 UNIVERSITY OF HOUSTON - D $593,916.45 (0.19%) $169,555.25 (0.27%) 764 TEXAS A&M UNIVERSITY-TEXA $527,807.53 (0.17%) $88,735.79 (0.14%) 759 UNIVERSITY OF HOUSTON - C $475,432.07 (0.15%) $110,358.81 (0.17%) 761 TEXAS A & M INTERNATIONAL $465,907.71 (0.15%) $268,854.24 (0.42%) 356 TEXAS ETHICS COMMISSIO $433,866.78 (0.14%) $348,612.00 (0.55%) 580 TEXAS WATER DEVELOPMENT B $428,604.77 (0.14%) $79,543.20 (0.13%) 753 SAM HOUSTON STATE UNIVERS $403,517.40 (0.13%) $248,203.96 (0.39%) 212 Office of Court Administr $336,457.50 (0.11%) $24,329.32 (0.04%) 765 UNIVERSITY OF HOUSTON-VIC $329,112.42 (0.11%) $146,365.77 (0.23%) 362 TEXAS LOTTERY COMMISSIO $308,860.46 (0.1%) $44,284.27 (0.07%) 701 TEXAS EDUCATION AGENC $296,857.34 (0.1%) $83,260.61 (0.13%) 735 MIDWESTERN STATE UNIVERSI $294,954.84 (0.1%) $.00 789 LAMAR INSTITUTE OF TECHNO $294,623.50 (0.1%) $78,305.80 (0.12%) 738 UNIVERSITY OF TEXAS AT DA $291,890.88 (0.09%) $12,739.52 (0.02%) 716 TEXAS A&M ENGINEERING EXT $279,191.97 (0.09%) $29,973.80 (0.05%) 576 TEXAS A&M FOREST SERVIC $276,715.59 (0.09%) $10,241.29 (0.02%) 732 TEXAS A & M UNIVERSITY - $264,215.61 (0.09%) $.00 788 LAMAR STATE COLLEGE - POR $253,738.92 (0.08%) $38,648.28 (0.06%) 452 DEPT OF LICENSING & REGUL $230,848.29 (0.08%) $21,984.68 (0.03%) 734 LAMAR UNIVERSITY - BEAUMO $208,428.37 (0.07%) $646.60 757 WEST TEXAS A & M UNIVERSI $208,301.43 (0.07%) $87,158.37 (0.14%) 308 STATE AUDITOR'S OFFIC $199,944.68 (0.07%) $24,092.59 (0.04%) 712 TEXAS A&M ENGINEERING EXP $192,499.86 (0.06%) $996.20 768 TEXAS TECH UNIV SYSTE $190,604.29 (0.06%) $.00 710 THE TEXAS A&M UNIVERSITY $184,520.14 (0.06%) $.00 749 TEXAS A&M UNIVERSITY - SA $183,242.24 (0.06%) $74,778.23 (0.12%) 303 TEXAS FACILITIES COMMISSI $180,971.33 (0.06%) $80,743.63 (0.13%) 306 TEXAS STATE LIBRARY & ARC $179,103.32 (0.06%) $7,241.43 (0.01%) 401 TEXAS MILITARY DEPARTMENT $177,863.20 (0.06%) $28,184.00 (0.04%) 727 TEXAS A&M TRANSPORTATION $152,404.18 (0.05%) $11,787.50 (0.02%) 466 CONSUMER CREDIT COMMISSIO $151,574.12 (0.05%) $133,983.73 (0.21%) 329 REAL ESTATE COMMISSIO $142,449.52 (0.05%) $19,279.13 (0.03%) 770 TEXAS A&M UNIVERSITY - CE $142,144.49 (0.05%) $13,860.00 (0.02%) 301 OFFICE OF THE GOVERNO $137,595.17 (0.04%) $111,655.23 (0.18%) 808 TEXAS HISTORICAL COMMISSI $112,906.37 (0.04%) $10,562.96 (0.02%) 503 TEXAS MEDICAL BOAR $90,405.08 (0.03%) $37,000.61 (0.06%) 743 UNIVERSITY OF TEXAS AT SA $87,341.10 (0.03%) $10,015.37 (0.02%) 555 TEXAS A&M AGRILIFE EXTENS $83,406.19 (0.03%) $57,611.61 (0.09%) 451 DEPARTMENT OF BANKIN $79,879.88 (0.03%) $57,613.17 (0.09%) 360 STATE OFC OF ADMINISTRATI $69,177.61 (0.02%) $61,258.82 (0.1%) 787 LAMAR STATE COLLEGE - ORA $67,762.97 (0.02%) $2,109.00 455 RAILROAD COMMISSIO $63,318.11 (0.02%) $26,078.79 (0.04%) 783 UNIVERSITY OF HOUSTON - S $55,669.04 (0.02%) $.00 479 STATE OFFICE OF RISK MANA $52,989.35 (0.02%) $4,722.92 (0.01%) 771 SCHOOL/BLIND AND VISUALLY $39,189.96 (0.01%) $1,848.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 OBJECT CODE DETAIL FOR HUB REPORT FOR FY19 OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 315 TX PREPAID HIGHER ED(TX T $37,973.67 (0.01%) $10,033.30 (0.02%) 756 SUL ROSS STATE UNIVERSITY $36,653.95 (0.01%) $.00 457 STATE BOARD OF PUBLIC ACC $34,481.66 (0.01%) $5,432.82 (0.01%) 773 UNIVERSITY OF NORTH TEXAS $34,185.44 (0.01%) $2,238.12 476 TEXAS RACING COMMISSIO $33,879.60 (0.01%) $29,427.73 (0.05%) 403 TEXAS VETERANS COMMISSION $32,486.12 (0.01%) $17,910.00 (0.03%) 364 HEALTH PROFESSIONS COUNCI $31,242.44 (0.01%) $13,856.44 (0.02%) 708 TEXAS A&M SYSTEM SHARED S $31,107.62 (0.01%) $31,107.62 (0.05%) 718 TEXAS A & M UNIVERSITY AT $25,805.83 (0.01%) $2,105.00 554 TEXAS ANIMAL HEALTH COMMI $22,923.57 (0.01%) $.00 347 TEXAS PUBLIC FINANCE AUTH $20,071.49 (0.01%) $.00 781 TX HIGHER EDUCATION COORD $18,664.51 (0.01%) $15,880.51 (0.03%) 556 TEXAS A&M AGRILIFE RESEAR $18,095.50 (0.01%) $3,370.10 (0.01%) 300 OFFICE OF THE GOVERNOR - $17,568.25 (0.01%) $.00 460 TEXAS BD OF PROF ENGINEER $14,206.45 $.00 772 SCHOOL FOR THE DEA $13,830.02 $.00 326 TX EMERGENCY SVCS RETIREM $13,454.97 $1,924.00 477 COMM/STATE EMERGENCY COMM $12,794.60 $12,794.60 (0.02%) 515 TEXAS STATE BOARD OF PHAR $10,907.60 $2,250.00 450 TX DEPT OF SAVINGS AND MT $10,614.06 $.00 312 STATE SECURITIES BOAR $10,079.11 $9,874.11 (0.02%) 742 UNIV OF TEX OF THE PERMIA $6,092.87 $.00 352 TEXAS BOND REVIEW BOAR $5,628.00 $5,628.00 (0.01%) 338 STATE PENSION REVIEW BOAR $5,566.00 $.00 473 PUBLIC UTILITY COMMISSION $4,756.03 $.00 758 Texas State University Sy $4,651.83 $.00 504 TX STATE BOARD OF DENTAL $3,918.24 $3,500.25 (0.01%) 411 TX COMMISSION OF FIRE PRO $2,948.80 $2,948.80 225 COURT OF APPEALS - FIFTH $2,791.76 $.00 469 CREDIT UNION DEPARTMEN $2,282.50 $2,282.50 507 Texas Board of Nursin $2,180.34 $.00 243 STATE LAW LIBRAR $1,652.66 $.00 809 STATE PRESERVATION BOAR $1,541.50 $.00 407 TEXAS COMMISSION ON LAW E $1,115.45 $1,115.45 508 BOARD OF CHIROPRACTIC EXA $982.86 $982.86 475 OFFICE OF PUBLIC UTILITY $895.82 $.00 557 TX A&M VETERINARY MED DIA $714.88 $.00 104 LEGISLATIVE BUDGET BOAR $689.00 $.00 520 BOARD OF EXAMINERS OF PSY $322.92 $322.92 481 BOARD OF PROFESSIONAL GEO $307.00 $.00 513 TEXAS FUNERAL SERVICE COM $296.00 $296.00 448 OFFICE OF INJURED EMPLOYE $184.00 $184.00 456 BOARD OF PLUMBING EXAMINE $125.00 $.00 TOTAL FOR THIS OBJECT CODE: $307,327,941.28 (100%) $63,349,456.46 (100%)