TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY20 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 $61,901,162.89 (18.47%) $15,311,864.45 (23.75%) 506 UT MD ANDERSON CANCER CEN $30,440,267.37 (9.08%) $2,971,602.30 (4.61%) 729 UT SOUTHWESTERN MEDICAL C $25,268,132.39 (7.54%) $1,098,748.77 (1.7%) 601 TEXAS DEPARTMENT OF TRANS $20,934,566.07 (6.25%) $4,945,222.48 (7.67%) 720 UNIVERSITY OF TEXAS SYSTE $20,905,163.19 (6.24%) $332,847.45 (0.52%) 405 DEPARTMENT OF PUBLIC SAFE $20,257,339.97 (6.04%) $6,275,636.10 (9.74%) 304 COMPTROLLER OF PUBLIC ACC $13,165,228.29 (3.93%) $1,589,276.42 (2.47%) 723 UNIVERSITY OF TEXAS MEDIC $11,571,183.53 (3.45%) $2,356,494.65 (3.66%) 711 TEXAS A & M UNIVERSITY (M $10,758,692.10 (3.21%) $2,677,482.69 (4.15%) 530 DEPT FAMILY AND PROTECTIV $8,853,168.73 (2.64%) $3,342,102.58 (5.18%) 744 UT HEALTH SCIENCE CENTER $7,487,812.14 (2.23%) $881,093.60 (1.37%) 320 TEXAS WORKFORCE COMMISSIO $6,834,833.22 (2.04%) $513,480.33 (0.8%) 730 UNIVERSITY OF HOUSTO $5,834,909.31 (1.74%) $1,669,291.77 (2.59%) 323 TEACHER RETIREMENT SYSTEM $5,801,644.07 (1.73%) $1,994,736.71 (3.09%) 537 DEPARTMENT OF STATE HEALT $5,670,031.00 (1.69%) $530,487.27 (0.82%) 721 UNIVERSITY OF TEXAS AT AU $5,566,918.94 (1.66%) $908,454.79 (1.41%) 752 UNIVERSITY OF NORTH TEXAS $3,857,311.72 (1.15%) $1,563,490.87 (2.43%) 746 UT RIO GRANDE VALLE $3,124,011.08 (0.93%) $1,556,254.75 (2.41%) 733 TEXAS TECH UNIVERSIT $3,098,439.15 (0.92%) $1,451,613.81 (2.25%) 769 UNIVERSITY OF NORTH TEXAS $2,929,204.73 (0.87%) $322,135.25 (0.5%) 739 TX TECH UNIV HEALTH SCIEN $2,929,010.97 (0.87%) $441,183.71 (0.68%) 802 PARKS AND WILDLIFE DEPART $2,907,489.37 (0.87%) $104,884.15 (0.16%) 608 TEXAS DEPARTMENT OF MOTOR $2,473,410.68 (0.74%) $496,571.79 (0.77%) 785 UNIV OF TEXAS HEALTH CENT $2,471,556.28 (0.74%) $139,691.33 (0.22%) 644 TEXAS JUVENILE JUSTICE DE $2,352,395.18 (0.7%) $191,209.86 (0.3%) 307 SECRETARY OF STAT $2,290,682.34 (0.68%) $228,488.10 (0.35%) 454 TEXAS DEPARTMENT OF INSUR $2,038,893.92 (0.61%) $367,400.69 (0.57%) 724 UNIVERSITY OF TEXAS AT EL $2,009,920.61 (0.6%) $286,492.36 (0.44%) 103 TEXAS LEGISLATIVE COUNCIL $1,980,429.95 (0.59%) $871,426.52 (1.35%) 774 TEXAS TECH HSC - EL PAS $1,945,468.22 (0.58%) $336,795.11 (0.52%) 714 UNIVERSITY OF TEXAS AT AR $1,661,027.83 (0.5%) $293,759.34 (0.46%) 745 UT HEALTH SCIENCE CENTER- $1,554,557.51 (0.46%) $.00 754 TEXAS STATE UNIVERSIT $1,452,714.80 (0.43%) $65,994.82 (0.1%) 731 TEXAS WOMAN'S UNIVERSIT $1,449,233.00 (0.43%) $43,001.29 (0.07%) 313 DEPARTMENT OF INFORMATION $1,420,181.82 (0.42%) $718,825.20 (1.12%) 327 EMPLOYEES RETIREMENT SYST $1,333,968.77 (0.4%) $432,886.38 (0.67%) 305 GENERAL LAND OFFIC $1,247,341.48 (0.37%) $307,082.99 (0.48%) 709 TEXAS A&M HEALTH SCIENCE $1,237,286.19 (0.37%) $191,175.10 (0.3%) 751 TEXAS A & M UNIVERSITY - $1,168,492.78 (0.35%) $298,946.42 (0.46%) 719 TEXAS STATE TECHNICAL COL $1,118,761.95 (0.33%) $154,805.80 (0.24%) 717 TEXAS SOUTHERN UNIVERSITY $1,085,551.72 (0.32%) $4,387.05 (0.01%) 737 ANGELO STATE UNIVERSIT $1,043,039.20 (0.31%) $308,398.13 (0.48%) 763 UNT HEALTH SCIENCE CENTER $1,004,922.90 (0.3%) $63,710.88 (0.1%) 551 DEPARTMENT OF AGRICULTURE $1,002,736.21 (0.3%) $251,712.43 (0.39%) 696 TEXAS DEPT OF CRIMINAL JU $998,149.84 (0.3%) $144,737.74 (0.22%) 302 OFFICE OF THE ATTORNEY GE $975,901.51 (0.29%) $644,911.85 (1%) 755 STEPHEN F AUSTIN STATE UN $785,436.11 (0.23%) $162,860.44 (0.25%) 784 UNIVERSITY OF HOUSTON - D $758,111.28 (0.23%) $227,522.82 (0.35%) 713 TARLETON STATE UNIVERSITY $729,170.70 (0.22%) $12,550.95 (0.02%) 715 PRAIRIE VIEW A & M UNIVER $716,797.40 (0.21%) $111,346.17 (0.17%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY20 OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 356 TEXAS ETHICS COMMISSIO $710,172.43 (0.21%) $596,739.00 (0.93%) 759 UNIVERSITY OF HOUSTON - C $691,801.45 (0.21%) $57,965.61 (0.09%) 332 TX DEPT OF HOUSING & COMM $669,282.37 (0.2%) $457,746.00 (0.71%) 582 TEXAS COMM ON ENVIRONMENT $637,110.05 (0.19%) $205,320.65 (0.32%) 761 TEXAS A & M INTERNATIONAL $632,606.50 (0.19%) $262,038.91 (0.41%) 212 Office of Court Administr $598,361.35 (0.18%) $20,117.98 (0.03%) 760 TEXAS A & M UNIV - CORPUS $507,330.95 (0.15%) $256,240.80 (0.4%) 753 SAM HOUSTON STATE UNIVERS $465,218.68 (0.14%) $413,513.15 (0.64%) 710 THE TEXAS A&M UNIVERSITY $465,136.30 (0.14%) $79.00 750 UNIVERSITY OF TEXAS AT TY $408,735.23 (0.12%) $60,903.45 (0.09%) 902 COMPTROLLER / FISCA $402,842.85 (0.12%) $29,033.23 (0.05%) 738 UNIVERSITY OF TEXAS AT DA $394,894.20 (0.12%) $29,168.98 (0.05%) 575 TEXAS DIVISION OF EMERGEN $388,625.57 (0.12%) $.00 580 TEXAS WATER DEVELOPMENT B $357,237.50 (0.11%) $63,231.86 (0.1%) 749 TEXAS A&M UNIVERSITY - SA $343,140.49 (0.1%) $194,413.95 (0.3%) 576 TEXAS A&M FOREST SERVIC $340,440.10 (0.1%) $7,639.30 (0.01%) 708 TEXAS A&M SYSTEM SHARED S $333,264.56 (0.1%) $246,896.66 (0.38%) 764 TEXAS A&M UNIVERSITY-TEXA $321,705.41 (0.1%) $67,947.89 (0.11%) 362 TEXAS LOTTERY COMMISSIO $317,680.72 (0.09%) $56,742.55 (0.09%) 701 TEXAS EDUCATION AGENC $309,506.68 (0.09%) $113,164.84 (0.18%) 716 TEXAS A&M ENGINEERING EXT $289,686.32 (0.09%) $58,300.37 (0.09%) 458 ALCOHOLIC BEVERAGE COMMIS $287,536.85 (0.09%) $25,565.89 (0.04%) 757 WEST TEXAS A & M UNIVERSI $275,786.34 (0.08%) $18,264.30 (0.03%) 503 TEXAS MEDICAL BOAR $237,388.83 (0.07%) $46,529.69 (0.07%) 727 TEXAS A&M TRANSPORTATION $231,304.87 (0.07%) $85.00 452 DEPT OF LICENSING & REGUL $231,006.56 (0.07%) $17,485.84 (0.03%) 732 TEXAS A & M UNIVERSITY - $211,629.79 (0.06%) $289.10 765 UNIVERSITY OF HOUSTON-VIC $211,415.31 (0.06%) $169,723.44 (0.26%) 735 MIDWESTERN STATE UNIVERSI $203,201.28 (0.06%) $21,416.40 (0.03%) 788 LAMAR STATE COLLEGE - POR $189,486.47 (0.06%) $5,712.18 (0.01%) 734 LAMAR UNIVERSITY - BEAUMO $187,349.92 (0.06%) $.00 789 LAMAR INSTITUTE OF TECHNO $171,214.54 (0.05%) $12,584.30 (0.02%) 787 LAMAR STATE COLLEGE - ORA $170,122.40 (0.05%) $.00 712 TEXAS A&M ENGINEERING EXP $158,918.04 (0.05%) $57,474.20 (0.09%) 329 REAL ESTATE COMMISSIO $158,421.90 (0.05%) $24,724.58 (0.04%) 303 TEXAS FACILITIES COMMISSI $140,591.98 (0.04%) $5,667.70 (0.01%) 768 TEXAS TECH UNIV SYSTE $140,131.77 (0.04%) $.00 466 CONSUMER CREDIT COMMISSIO $138,603.51 (0.04%) $129,505.17 (0.2%) 756 SUL ROSS STATE UNIVERSITY $127,481.61 (0.04%) $.00 557 TX A&M VETERINARY MED DIA $115,405.66 (0.03%) $.00 808 TEXAS HISTORICAL COMMISSI $112,268.57 (0.03%) $1,745.54 556 TEXAS A&M AGRILIFE RESEAR $102,886.51 (0.03%) $45,703.92 (0.07%) 773 UNIVERSITY OF NORTH TEXAS $93,112.45 (0.03%) $69,650.97 (0.11%) 401 TEXAS MILITARY DEPARTMENT $90,940.09 (0.03%) $5,018.00 (0.01%) 718 TEXAS A & M UNIVERSITY AT $86,994.57 (0.03%) $.00 308 STATE AUDITOR'S OFFIC $85,506.37 (0.03%) $44,863.81 (0.07%) 352 TEXAS BOND REVIEW BOAR $83,282.64 (0.02%) $83,282.64 (0.13%) 451 DEPARTMENT OF BANKIN $79,418.66 (0.02%) $17,395.95 (0.03%) 770 TEXAS A&M UNIVERSITY - CE $75,000.00 (0.02%) $18,648.49 (0.03%) 301 OFFICE OF THE GOVERNO $70,509.86 (0.02%) $49,852.02 (0.08%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 OBJECT CODE DETAIL FOR HUB REPORT FOR FY20 OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 306 TEXAS STATE LIBRARY & ARC $67,495.39 (0.02%) $9,035.14 (0.01%) 403 TEXAS VETERANS COMMISSION $64,416.88 (0.02%) $54,245.00 (0.08%) 771 SCHOOL/BLIND AND VISUALLY $55,314.08 (0.02%) $7,164.00 (0.01%) 743 UNIVERSITY OF TEXAS AT SA $46,297.31 (0.01%) $2,868.41 781 TX HIGHER EDUCATION COORD $45,994.06 (0.01%) $9,762.00 (0.02%) 315 TX PREPAID HIGHER ED(TX T $42,646.46 (0.01%) $.00 364 HEALTH PROFESSIONS COUNCI $38,858.03 (0.01%) $19,350.44 (0.03%) 455 RAILROAD COMMISSION OF TE $36,691.63 (0.01%) $33,709.43 (0.05%) 555 TEXAS A&M AGRILIFE EXTENS $30,452.95 (0.01%) $483.00 783 UNIVERSITY OF HOUSTON - S $30,032.78 (0.01%) $.00 457 STATE BOARD OF PUBLIC ACC $29,550.02 (0.01%) $2,640.12 347 TEXAS PUBLIC FINANCE AUTH $27,564.75 (0.01%) $.00 360 STATE OFC OF ADMINISTRATI $26,406.20 (0.01%) $26,406.20 (0.04%) 515 TEXAS STATE BOARD OF PHAR $21,741.80 (0.01%) $.00 460 TEXAS BD OF PROF ENGINEER $19,664.73 (0.01%) $.00 300 OFFICE OF THE GOVERNOR - $19,582.95 (0.01%) $.00 507 Texas Board of Nursin $19,438.90 (0.01%) $4,210.00 (0.01%) 476 TEXAS RACING COMMISSIO $13,278.39 $1,728.41 479 STATE OFFICE OF RISK MANA $11,862.12 $2,572.29 450 TX DEPT OF SAVINGS AND MT $8,905.25 $.00 772 SCHOOL FOR THE DEA $8,542.99 $.00 312 STATE SECURITIES BOAR $8,536.17 $8,536.17 (0.01%) 326 TX EMERGENCY SVCS RETIREM $8,222.05 $3,422.05 (0.01%) 758 Texas State University Sy $7,555.95 $.00 477 COMM/STATE EMERGENCY COMM $7,148.01 $7,148.01 (0.01%) 473 PUBLIC UTILITY COMMISSION $5,559.59 $.00 411 TX COMMISSION OF FIRE PRO $4,501.00 $4,143.00 (0.01%) 554 TEXAS ANIMAL HEALTH COMMI $3,725.01 $.00 742 UNIV OF TEX OF THE PERMIA $2,111.50 $.00 225 COURT OF APPEALS - FIFTH $1,304.17 $.00 475 OFFICE OF PUBLIC UTILITY $1,234.70 $.00 469 CREDIT UNION DEPARTMEN $1,000.00 $1,000.00 104 LEGISLATIVE BUDGET BOAR $689.00 $.00 504 TX STATE BOARD OF DENTAL $360.00 $360.00 481 BOARD OF PROFESSIONAL GEO $189.90 $189.90 456 BOARD OF PLUMBING EXAMINE $125.00 $125.00 542 CANCER PREVENTION AND RES -$1,608.00 -$1,608.00 TOTAL FOR THIS OBJECT CODE: $335,169,749.19 (100%) $64,460,960.34 (100%)