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 $47,558,416.33 (22.91%) $10,813,372.71 (26.4%) 506 UT MD ANDERSON CANCER CEN $20,647,614.14 (9.95%) $2,236,204.94 (5.46%) 601 TEXAS DEPARTMENT OF TRANS $14,757,383.98 (7.11%) $2,123,440.09 (5.19%) 729 UT SOUTHWESTERN MEDICAL C $14,118,504.71 (6.8%) $56,875.04 (0.14%) 304 COMPTROLLER OF PUBLIC ACC $9,537,140.57 (4.59%) $1,328,391.65 (3.24%) 405 DEPARTMENT OF PUBLIC SAFE $8,438,481.23 (4.06%) $3,177,588.57 (7.76%) 530 DEPT FAMILY AND PROTECTIV $6,668,142.71 (3.21%) $3,472,608.38 (8.48%) 711 TEXAS A & M UNIVERSITY (M $5,847,246.83 (2.82%) $968,798.12 (2.37%) 723 UNIVERSITY OF TEXAS MEDIC $5,808,624.83 (2.8%) $8,389.77 (0.02%) 721 UNIVERSITY OF TEXAS AT AU $5,312,824.42 (2.56%) $978,594.00 (2.39%) 720 UNIVERSITY OF TEXAS SYSTE $4,250,024.91 (2.05%) $95,924.60 (0.23%) 730 UNIVERSITY OF HOUSTO $4,236,301.85 (2.04%) $1,110,087.79 (2.71%) 537 DEPARTMENT OF STATE HEALT $3,427,064.32 (1.65%) $624,192.73 (1.52%) 744 UT HEALTH SCIENCE CENTER $3,318,954.47 (1.6%) $341,321.60 (0.83%) 752 UNIVERSITY OF NORTH TEXAS $2,857,587.83 (1.38%) $1,134,775.46 (2.77%) 754 TEXAS STATE UNIVERSIT $2,708,234.33 (1.3%) $1,334,265.27 (3.26%) 733 TEXAS TECH UNIVERSIT $2,640,230.16 (1.27%) $1,236,178.98 (3.02%) 608 TEXAS DEPARTMENT OF MOTOR $2,616,311.80 (1.26%) $167,458.94 (0.41%) 769 UNIVERSITY OF NORTH TEXAS $2,199,284.73 (1.06%) $68,835.90 (0.17%) 746 UT RIO GRANDE VALLE $2,119,106.21 (1.02%) $784,332.95 (1.92%) 323 TEACHER RETIREMENT SYSTEM $2,064,050.11 (0.99%) $1,102,747.44 (2.69%) 739 TX TECH UNIV HEALTH SCIEN $2,033,074.93 (0.98%) $621,149.50 (1.52%) 320 TEXAS WORKFORCE COMMISSIO $1,886,602.33 (0.91%) $659,447.22 (1.61%) 724 UNIVERSITY OF TEXAS AT EL $1,803,831.94 (0.87%) $206,985.35 (0.51%) 103 TEXAS LEGISLATIVE COUNCIL $1,694,081.97 (0.82%) $607,155.90 (1.48%) 763 UNT HEALTH SCIENCE CENTER $1,461,429.67 (0.7%) $55,028.76 (0.13%) 785 UNIV OF TEXAS HEALTH CENT $1,358,077.05 (0.65%) $118,111.34 (0.29%) 644 TEXAS JUVENILE JUSTICE DE $1,130,956.91 (0.54%) $78,138.87 (0.19%) 802 PARKS AND WILDLIFE DEPART $1,011,981.05 (0.49%) $78,659.05 (0.19%) 307 SECRETARY OF STAT $1,010,418.47 (0.49%) $176,668.86 (0.43%) 719 TEXAS STATE TECHNICAL COL $1,002,627.75 (0.48%) $416.70 737 ANGELO STATE UNIVERSIT $977,949.01 (0.47%) $313,809.46 (0.77%) 755 STEPHEN F AUSTIN STATE UN $845,685.72 (0.41%) $351,401.15 (0.86%) 731 TEXAS WOMAN'S UNIVERSIT $838,643.59 (0.4%) $89,584.35 (0.22%) 302 OFFICE OF THE ATTORNEY GE $830,995.02 (0.4%) $296,293.44 (0.72%) 551 DEPARTMENT OF AGRICULTURE $781,808.28 (0.38%) $108,243.16 (0.26%) 696 TEXAS DEPT OF CRIMINAL JU $781,138.33 (0.38%) $144,811.91 (0.35%) 715 PRAIRIE VIEW A & M UNIVER $739,848.59 (0.36%) $137,357.17 (0.34%) 305 GENERAL LAND OFFIC $731,248.61 (0.35%) $286,273.55 (0.7%) 717 TEXAS SOUTHERN UNIVERSITY $719,229.73 (0.35%) $.00 313 DEPARTMENT OF INFORMATION $704,792.46 (0.34%) $65,846.38 (0.16%) 902 COMPTROLLER / FISCA $689,988.34 (0.33%) $112,575.28 (0.27%) 332 TX DEPT OF HOUSING & COMM $667,715.88 (0.32%) $463,147.76 (1.13%) 774 TEXAS TECH HSC - EL PAS $658,962.60 (0.32%) $88,715.04 (0.22%) 458 ALCOHOLIC BEVERAGE COMMIS $658,100.60 (0.32%) $110,891.76 (0.27%) 454 TEXAS DEPARTMENT OF INSUR $584,266.71 (0.28%) $53,721.58 (0.13%) 714 UNIVERSITY OF TEXAS AT AR $571,643.01 (0.28%) $121,442.72 (0.3%) 751 TEXAS A & M UNIVERSITY - $565,516.14 (0.27%) $102,936.34 (0.25%) 582 TEXAS COMM ON ENVIRONMENT $537,287.33 (0.26%) $138,580.30 (0.34%) 750 UNIVERSITY OF TEXAS AT TY $532,191.21 (0.26%) $.00 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 / % -------- ------------------------- ------------------------ ------------------------- 327 EMPLOYEES RETIREMENT SYST $521,960.67 (0.25%) $236,595.33 (0.58%) 745 UT HEALTH SCIENCE CENTER- $507,025.99 (0.24%) $.00 713 TARLETON STATE UNIVERSITY $432,806.58 (0.21%) $83,675.15 (0.2%) 760 TEXAS A & M UNIV - CORPUS $412,068.78 (0.2%) $86,140.15 (0.21%) 356 TEXAS ETHICS COMMISSIO $410,254.78 (0.2%) $325,000.00 (0.79%) 709 TEXAS A&M HEALTH SCIENCE $403,999.68 (0.19%) $49,180.36 (0.12%) 764 TEXAS A&M UNIVERSITY-TEXA $401,870.59 (0.19%) $73,440.00 (0.18%) 761 TEXAS A & M INTERNATIONAL $361,206.69 (0.17%) $229,811.84 (0.56%) 753 SAM HOUSTON STATE UNIVERS $324,601.69 (0.16%) $225,629.16 (0.55%) 212 Office of Court Administr $318,682.68 (0.15%) $17,978.84 (0.04%) 759 UNIVERSITY OF HOUSTON - C $286,424.40 (0.14%) $70,959.12 (0.17%) 580 TEXAS WATER DEVELOPMENT B $264,033.33 (0.13%) $49,548.16 (0.12%) 789 LAMAR INSTITUTE OF TECHNO $250,237.07 (0.12%) $55,511.37 (0.14%) 701 TEXAS EDUCATION AGENC $236,490.19 (0.11%) $39,165.61 (0.1%) 732 TEXAS A & M UNIVERSITY - $200,535.61 (0.1%) $.00 788 LAMAR STATE COLLEGE - POR $192,573.11 (0.09%) $9,009.36 (0.02%) 576 TEXAS A&M FOREST SERVIC $188,534.49 (0.09%) $4,356.10 (0.01%) 734 LAMAR UNIVERSITY - BEAUMO $175,582.37 (0.08%) $646.60 362 TEXAS LOTTERY COMMISSIO $170,142.83 (0.08%) $30,791.21 (0.08%) 308 STATE AUDITOR'S OFFIC $151,781.86 (0.07%) $5,532.70 (0.01%) 757 WEST TEXAS A & M UNIVERSI $146,555.75 (0.07%) $.00 716 TEXAS A&M ENGINEERING EXT $141,766.70 (0.07%) $17,245.00 (0.04%) 329 REAL ESTATE COMMISSIO $127,255.54 (0.06%) $10,818.52 (0.03%) 770 TEXAS A&M UNIVERSITY - CE $125,673.07 (0.06%) $13,860.00 (0.03%) 452 DEPT OF LICENSING & REGUL $124,495.55 (0.06%) $5,910.50 (0.01%) 765 UNIVERSITY OF HOUSTON-VIC $121,255.34 (0.06%) $60,221.98 (0.15%) 735 MIDWESTERN STATE UNIVERSI $114,105.10 (0.05%) $.00 712 TEXAS A&M ENGINEERING EXP $102,252.00 (0.05%) $.00 808 TEXAS HISTORICAL COMMISSI $93,790.82 (0.05%) $8,696.00 (0.02%) 727 TEXAS A&M TRANSPORTATION $91,566.11 (0.04%) $.00 738 UNIVERSITY OF TEXAS AT DA $87,872.89 (0.04%) $12,739.52 (0.03%) 466 CONSUMER CREDIT COMMISSIO $85,441.81 (0.04%) $72,137.81 (0.18%) 451 DEPARTMENT OF BANKIN $81,017.95 (0.04%) $54,436.64 (0.13%) 768 TEXAS TECH UNIV SYSTE $80,585.29 (0.04%) $.00 306 TEXAS STATE LIBRARY & ARC $67,509.39 (0.03%) $940.50 743 UNIVERSITY OF TEXAS AT SA $67,269.16 (0.03%) $1,785.95 303 TEXAS FACILITIES COMMISSI $62,570.03 (0.03%) $29,341.99 (0.07%) 749 TEXAS A&M UNIVERSITY - SA $59,744.81 (0.03%) $16,914.41 (0.04%) 301 OFFICE OF THE GOVERNO $59,033.87 (0.03%) $54,086.58 (0.13%) 360 STATE OFC OF ADMINISTRATI $57,535.98 (0.03%) $53,298.82 (0.13%) 479 STATE OFFICE OF RISK MANA $46,350.85 (0.02%) $4,722.92 (0.01%) 783 UNIVERSITY OF HOUSTON - S $43,463.21 (0.02%) $.00 503 TEXAS MEDICAL BOAR $41,659.26 (0.02%) $35,454.97 (0.09%) 710 THE TEXAS A&M UNIVERSITY $38,883.70 (0.02%) $.00 401 TEXAS MILITARY DEPARTMENT $29,692.20 (0.01%) $15,639.00 (0.04%) 364 HEALTH PROFESSIONS COUNCI $28,547.24 (0.01%) $12,911.24 (0.03%) 455 RAILROAD COMMISSIO $28,320.07 (0.01%) $25,161.40 (0.06%) 476 TEXAS RACING COMMISSIO $27,813.64 (0.01%) $26,699.80 (0.07%) 708 TEXAS A&M SYSTEM SHARED S $23,587.62 (0.01%) $23,587.62 (0.06%) 554 TEXAS ANIMAL HEALTH COMMI $22,923.57 (0.01%) $.00 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 / % -------- ------------------------- ------------------------ ------------------------- 773 UNIVERSITY OF NORTH TEXAS $22,384.48 (0.01%) $2,238.12 (0.01%) 315 TX PREPAID HIGHER ED(TX T $18,470.73 (0.01%) $10,033.30 (0.02%) 300 OFFICE OF THE GOVERNOR - $16,568.30 (0.01%) $.00 457 STATE BOARD OF PUBLIC ACC $16,347.32 (0.01%) $861.00 771 SCHOOL/BLIND AND VISUALLY $14,062.76 (0.01%) $.00 772 SCHOOL FOR THE DEA $14,011.58 (0.01%) $.00 787 LAMAR STATE COLLEGE - ORA $12,804.00 (0.01%) $2,109.00 (0.01%) 403 TEXAS VETERANS COMMISSION $12,506.12 (0.01%) $2,745.00 (0.01%) 460 TEXAS BOARD OF PROF. ENGI $11,080.25 (0.01%) $.00 555 TEXAS A&M AGRILIFE EXTENS $9,971.21 $.00 556 TEXAS A&M AGRILIFE RESEAR $9,312.99 $.00 450 TX DEPT OF SAVINGS AND MT $8,290.06 $.00 326 TX EMERGENCY SVCS RETIREM $6,724.00 $1,924.00 477 COMM/STATE EMERGENCY COMM $6,506.46 $6,506.46 (0.02%) 718 TEXAS A & M UNIVERSITY AT $6,341.37 $.00 742 UNIV OF TEX OF THE PERMIA $6,092.87 $.00 756 SUL ROSS STATE UNIVERSITY $6,005.64 $5,790.00 (0.01%) 781 TX HIGHER EDUCATION COORD $5,874.51 $3,090.51 (0.01%) 352 TEXAS BOND REVIEW BOAR $4,956.00 $4,956.00 (0.01%) 473 PUBLIC UTILITY COMMISSION $4,756.03 $.00 312 STATE SECURITIES BOAR $3,832.32 $3,627.32 (0.01%) 504 TX STATE BOARD OF DENTAL $3,120.00 $3,120.00 (0.01%) 784 UNIVERSITY OF HOUSTON - D $2,747.50 $.00 469 CREDIT UNION DEPARTMEN $2,282.50 $2,282.50 (0.01%) 507 Texas Board of Nursin $2,180.34 $.00 243 STATE LAW LIBRAR $1,313.51 $.00 407 TEXAS COMMISSION ON LAW E $1,115.45 $1,115.45 515 TEXAS STATE BOARD OF PHAR $1,016.68 $725.00 809 STATE PRESERVATION BOAR $1,000.00 $.00 520 BOARD OF EXAMINERS OF PSY $322.92 $322.92 513 TEXAS FUNERAL SERVICE COM $296.00 $296.00 448 OFFICE OF INJURED EMPLOYE $184.00 $184.00 557 TX A&M VETERINARY MED DIA $98.00 $.00 TOTAL FOR THIS OBJECT CODE: $207,613,551.51 (100%) $40,953,286.64 (100%)