Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts
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Texas Comptroller of Public Accounts
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FISCAL YEAR 2021 Semi-Annual HUB Report
Detail by Object Code
7204
Insurance Premiums and Deductibles
7205
Employee Bonds
7206
Service Fee Paid to the Lottery Operator
7211
Awards
7216
Insurance Premiums (Approved by Board of Insurance & Attorney General)
7218
Publications
7239
Consultant Services (Approved by Office of the Governor)
7240
Consultant Services (Other)
7242
Consultant Services (Computer)
7243
Educational/Training Services
7245
Financial and Accounting Services (04)
7248
Medical Services (09)
7249
Veterinary Services
7253
Other Professional Services
7255
Investment Counseling Services
7256
Architectural/Engineering Services (05)
7258
LEGAL SERVICES (Eff. Aug. 31, 2012, object code 7246 inactivated, & replaced w/7258)
7259
Race Track Officials
7262
Personal Property (Maintenance and Repair - Computer Software - Expensed)
7263
Personal Property (Maintenance and Repair - Aircraft - Expensed)
7266
Real Property (Buildings - Maintenance and Repair - Expensed)
7267
Personal Property (Maintenance and Repair - Computer Equipment - Expensed)
7270
Real Property (Infrastructure - Maintenance and Repair - Expensed)
7271
Real Property (Land - Maintenance and Repair - Expensed)
7272
Hazardous Waste Disposal Services
7273
Reproduction and Printing Services
7274
Temporary Employment Agencies
7275
Computer Programming Services
7276
Communication Services
7277
Cleaning Services
7281
Advertising Services
7284
Data Processing Services
7286
Freight/Delivery Service
7299
Purchased Contracted Services
7300
Consumables
7304
Fuels and Lubricants (Other)
7307
Fuels and Lubricants (Aircraft)
7309
Promotional Items
7310
Chemicals and Gases
7312
Medical Supplies
7315
Food Purchased by the State
7316
Food Purchased for Wards of the State
7322
Personal Items (Wards of the State)
7324
Credit Card Purchases for Clients or Wards of the State
7325
Services for Wards of the State
7328
Supplies/Materials - Agriculture, Construction and Hardware
7330
Parts (Furnishings and Equipment)
7331
Plants
7333
Fabrics and Linens
7334
Personal Property (Furnishings, Equipment and Other - Expensed)
7335
Parts (Computer Equipment - Expensed)
7336
Real Property (Facilities and Other Improvements - Capitalized
7337
Real Property (Facilities and Other Improvements/Capital Lease)
7338
Real Property (Facilities and Other Improvements/Maintenance and Repair)
7340
Real Property and Improvements (Expensed)
7341
Real Property (Buildings - Capitalized)
7343
Real Property (Building Improvements - Capitalized)
7344
Leasehold Improvements (Capitalized)
7346
Real Property (Land Improvements - Capitalized
7347
Real Property (Construction in Progress/Highway Network - Capitalized) [TxDOT only]
7350
Real Property (Buildings - Capital Lease)
7351
Personal Property (Passenger Cars - Capital Lease)
7352
Personal Property (Other Motor Vehicles - Capital Lease)
7354
Leasehold Improvements (Expensed)
7356
Real Property (Infrastructure Capitalized)
7361
Personal Property (Capitalized )
7365
Personal Property (Boats - Capitalized )
7366
Personal Property (Capital Lease - NEW)
7367
Personal Property (Maintenance and Repair - Expensed)
7368
Personal Property (Maintenance and Repair - Motor Vehicles - Expensed)
7371
Personal Property (Passenger Cars - Capitalized)
7372
Personal Property (Other Motor Vehicles - Capitalized)
7373
Personal Property (Furnishings and Equipment - Capitalized)
7374
Personal Property (Furnishings and Equipment - Controlled)
7375
Personal Property (Aircraft - Capitalized)
7376
Personal Property (Furnishings and Equipment - Capital Lease)
7377
Personal Property (Computer Equipment - Expensed)
7378
Personal Property (Computer Equipment - Controlled)
7379
Personal Property (Computer Equipment - Capitalized)
7380
Personal Property (Computer Software - Expensed)
7384
Personal Property (Animals - Expensed)
7385
Personal Property (Computer Equipment - Capital Lease)
7386
Personal Property (Animals - Capitalized)
7393
Merchandise Purchased for Resale
7394
Raw Material Purchases
7395
Intangible - Computer Software - Purchased - Capitalized (NEW)
7406
Rental of Furnishings and Equipment
7411
Rental of Computer Equipment
7415
Rental of Computer Software
7442
Rental of Motor Vehicles
7445
Rental of Aircraft
7449
Rental of Marine Equipment
7510
Telecommunications (Parts and Supplies)
7512
Personal Property (Telecommunications Equipment - Capitalized )
7514
Real Property (Infrastructure - Telecommunications-Maintenance & Repair Expensed)
7516
Telecommunications (Other Service Charges)
7517
Personal Property (Telecommunications Equipment - Expensed)
7519
Real Property (Infrastructure - Telecommunications - Capital Lease)
7520
Real Property (Infrastructure - Telecommunications - Capitalized)
7521
Real Property (Infrastructure - Telecommunications - Expensed)
7522
Telecommunications (Equipment Rental)
7526
Waste Disposal
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