TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY19 OBJECT CODE 7245 - FINANCIAL AND ACCOUNTING SERVICES (04) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 405 DEPARTMENT OF PUBLIC SAFE $19,681,354.02 (36.07%) $265,446.97 (23.76%) 729 UT SOUTHWESTERN MEDICAL C $8,919,255.61 (16.35%) $12,929.07 (1.16%) 529 HEALTH & HUMAN SERVICES C $4,639,895.93 (8.5%) $.00 902 COMPTROLLER / FISCA $3,240,073.74 (5.94%) $125,100.00 (11.2%) 601 TEXAS DEPARTMENT OF TRANS $3,033,831.41 (5.56%) $175,082.21 (15.67%) 720 UNIVERSITY OF TEXAS SYSTE $2,296,746.25 (4.21%) $6,000.00 (0.54%) 308 STATE AUDITOR'S OFFIC $2,134,750.90 (3.91%) $138,142.08 (12.37%) 305 GENERAL LAND OFFIC $2,029,621.65 (3.72%) $5,734.01 (0.51%) 323 TEACHER RETIREMENT SYSTEM $1,219,635.09 (2.24%) $.00 362 TEXAS LOTTERY COMMISSIO $915,722.92 (1.68%) $106,027.67 (9.49%) 327 EMPLOYEES RETIREMENT SYST $690,067.33 (1.26%) $.00 551 DEPARTMENT OF AGRICULTURE $583,622.93 (1.07%) -$204,146.56 701 TEXAS EDUCATION AGENC $564,706.79 (1.04%) $2,565.00 (0.23%) 769 UNIVERSITY OF NORTH TEXAS $476,544.62 (0.87%) $.00 580 TEXAS WATER DEVELOPMENT B $462,398.31 (0.85%) $.00 315 TX PREPAID HIGHER ED(TX T $413,743.55 (0.76%) $.00 347 TEXAS PUBLIC FINANCE AUTH $359,159.35 (0.66%) $.00 311 FISCAL REPORTING - TREASU $254,971.67 (0.47%) $175.00 (0.02%) 743 UNIVERSITY OF TEXAS AT SA $187,956.08 (0.34%) $.00 735 MIDWESTERN STATE UNIVERSI $185,581.90 (0.34%) $.00 742 UNIV OF TEX OF THE PERMIA $176,416.00 (0.32%) $.00 730 UNIVERSITY OF HOUSTO $173,990.00 (0.32%) $.00 715 PRAIRIE VIEW A & M UNIVER $151,150.31 (0.28%) $.00 304 COMPTROLLER OF PUBLIC ACC $128,212.33 (0.24%) $.00 542 CANCER PREVENTION AND RES $112,703.50 (0.21%) $40,000.00 (3.58%) 401 TEXAS MILITARY DEPARTMENT $101,054.00 (0.19%) $86,054.00 (7.7%) 326 TX EMERGENCY SVCS RETIREM $89,750.00 (0.16%) $.00 733 TEXAS TECH UNIVERSIT $88,900.00 (0.16%) $.00 734 LAMAR UNIVERSITY - BEAUMO $79,490.00 (0.15%) $.00 768 TEXAS TECH UNIV SYSTE $72,034.82 (0.13%) $.00 306 TEXAS STATE LIBRARY & ARC $66,475.00 (0.12%) $56,475.00 (5.06%) 745 UT HEALTH SCIENCE CENTER- $58,695.84 (0.11%) $.00 739 TX TECH UNIV HEALTH SCIEN $57,252.00 (0.1%) $.00 452 DEPT OF LICENSING & REGUL $56,962.50 (0.1%) $.00 717 TEXAS SOUTHERN UNIVERSITY $54,545.00 (0.1%) $.00 360 STATE OFC OF ADMINISTRATI $53,600.00 (0.1%) $53,600.00 (4.8%) 458 ALCOHOLIC BEVERAGE COMMIS $49,731.25 (0.09%) $.00 785 UNIV OF TEXAS HEALTH CENT $48,201.18 (0.09%) $.00 721 UNIVERSITY OF TEXAS AT AU $40,062.40 (0.07%) $1,037.40 (0.09%) 582 TEXAS COMM ON ENVIRONMENT $36,752.33 (0.07%) $2,709.07 (0.24%) 479 STATE OFFICE OF RISK MANA $33,793.75 (0.06%) $33,793.75 (3.03%) 753 SAM HOUSTON STATE UNIVERS $31,634.54 (0.06%) $.00 750 UNIVERSITY OF TEXAS AT TY $28,749.00 (0.05%) $.00 808 TEXAS HISTORICAL COMMISSI $25,748.00 (0.05%) $25,748.00 (2.3%) 752 UNIVERSITY OF NORTH TEXAS $24,863.74 (0.05%) $5,977.25 (0.54%) 763 UNT HEALTH SCIENCE CENTER $24,444.00 (0.04%) $.00 751 TEXAS A & M UNIVERSITY - $22,772.00 (0.04%) $.00 714 UNIVERSITY OF TEXAS AT AR $22,462.62 (0.04%) $.00 772 SCHOOL FOR THE DEA $22,330.00 (0.04%) $22,330.00 (2%) 724 UNIVERSITY OF TEXAS AT EL $20,731.61 (0.04%) $924.75 (0.08%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY19 OBJECT CODE 7245 - FINANCIAL AND ACCOUNTING SERVICES (04) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 754 TEXAS STATE UNIVERSIT $20,595.00 (0.04%) $2,250.00 (0.2%) 403 TEXAS VETERANS COMMISSION $19,334.00 (0.04%) $19,334.00 (1.73%) 537 DEPARTMENT OF STATE HEALT $17,690.00 (0.03%) $.00 477 COMM/STATE EMERGENCY COMM $17,462.50 (0.03%) $.00 312 STATE SECURITIES BOAR $16,220.00 (0.03%) $16,220.00 (1.45%) 535 TX LOW LEVEL RADIOACTIVE $15,556.00 (0.03%) $15,556.00 (1.39%) 710 THE TEXAS A&M UNIVERSITY $15,475.00 (0.03%) $.00 755 STEPHEN F AUSTIN STATE UN $15,305.00 (0.03%) $.00 329 REAL ESTATE COMMISSIO $13,273.00 (0.02%) $13,273.00 (1.19%) 773 UNIVERSITY OF NORTH TEXAS $12,979.78 (0.02%) $.00 450 TX DEPT OF SAVINGS AND MT $12,740.00 (0.02%) $12,740.00 (1.14%) 466 CONSUMER CREDIT COMMISSIO $12,740.00 (0.02%) $12,740.00 (1.14%) 507 Texas Board of Nursin $12,202.50 (0.02%) $12,202.50 (1.09%) 744 UT HEALTH SCIENCE CENTER $12,000.00 (0.02%) $.00 554 TEXAS ANIMAL HEALTH COMMI $10,638.00 (0.02%) $10,638.00 (0.95%) 313 DEPARTMENT OF INFORMATION $10,000.00 (0.02%) $.00 713 TARLETON STATE UNIVERSITY $9,843.31 (0.02%) $.00 454 TEXAS DEPARTMENT OF INSUR $9,550.00 (0.02%) $.00 749 TEXAS A&M UNIVERSITY - SA $6,837.50 (0.01%) $.00 711 TEXAS A & M UNIVERSITY (M $5,106.60 (0.01%) $2,000.00 (0.18%) 448 OFFICE OF INJURED EMPLOYE $4,967.00 (0.01%) $4,967.00 (0.44%) 515 TEXAS STATE BOARD OF PHAR $4,767.00 (0.01%) $4,767.00 (0.43%) 460 TEXAS BOARD OF PROF. ENGI $4,500.00 (0.01%) $4,500.00 (0.4%) 476 TEXAS RACING COMMISSIO $4,307.50 (0.01%) $3,292.50 (0.29%) 578 BOARD OF VETERINARY MED E $3,702.00 (0.01%) $3,702.00 (0.33%) 356 TEXAS ETHICS COMMISSIO $3,492.00 (0.01%) $3,492.00 (0.31%) 508 BOARD OF CHIROPRACTIC EXA $3,042.00 (0.01%) $3,042.00 (0.27%) 456 BOARD OF PLUMBING EXAMINE $3,000.00 (0.01%) $.00 514 TEXAS OPTOMETRY BOAR $2,789.50 (0.01%) $2,789.50 (0.25%) 409 COMMISSION ON JAIL STANDA $2,727.00 $2,727.00 (0.24%) 481 BOARD OF PROFESSIONAL GEO $2,652.50 $2,652.50 (0.24%) 359 OFFICE OF PUBLIC INSURANC $2,557.50 $2,557.50 (0.23%) 757 WEST TEXAS A & M UNIVERSI $1,750.00 $.00 303 TEXAS FACILITIES COMMISSI $1,680.00 $.00 760 TEXAS A & M UNIV - CORPUS $1,208.95 $.00 301 OFFICE OF THE GOVERNO $1,000.00 $.00 696 TEXAS DEPT OF CRIMINAL JU $535.52 $.00 709 TEXAS A&M HEALTH SCIENCE $86.73 $.00 781 TX HIGHER EDUCATION COORD $.00 $.00 746 UT RIO GRANDE VALLE -$52.90 $.00 TOTAL FOR THIS OBJECT CODE: $54,557,408.26 (100%) $1,117,147.17 (100%)