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 $47,907,229.51 (21.89%) $10,177,807.51 (23.94%) 506 UT MD ANDERSON CANCER CEN $19,352,230.68 (8.84%) $1,671,320.27 (3.93%) 729 UT SOUTHWESTERN MEDICAL C $16,264,866.84 (7.43%) $622,147.96 (1.46%) 601 TEXAS DEPARTMENT OF TRANS $14,660,590.52 (6.7%) $3,048,458.19 (7.17%) 405 DEPARTMENT OF PUBLIC SAFE $11,465,415.23 (5.24%) $3,870,002.49 (9.1%) 304 COMPTROLLER OF PUBLIC ACC $9,173,666.47 (4.19%) $1,319,582.63 (3.1%) 723 UNIVERSITY OF TEXAS MEDIC $7,548,507.09 (3.45%) $1,167,053.66 (2.75%) 530 DEPT FAMILY AND PROTECTIV $6,541,782.27 (2.99%) $2,437,502.87 (5.73%) 711 TEXAS A & M UNIVERSITY (M $5,808,532.25 (2.65%) $1,541,713.42 (3.63%) 720 UNIVERSITY OF TEXAS SYSTE $5,604,997.67 (2.56%) $263,685.67 (0.62%) 724 UNIVERSITY OF TEXAS AT EL $5,099,810.85 (2.33%) $653,580.93 (1.54%) 744 UT HEALTH SCIENCE CENTER $4,831,638.71 (2.21%) $583,494.99 (1.37%) 323 TEACHER RETIREMENT SYSTEM $3,855,092.05 (1.76%) $1,038,077.85 (2.44%) 721 UNIVERSITY OF TEXAS AT AU $3,641,230.01 (1.66%) $339,136.56 (0.8%) 730 UNIVERSITY OF HOUSTO $3,415,302.32 (1.56%) $1,423,272.65 (3.35%) 320 TEXAS WORKFORCE COMMISSIO $3,188,738.37 (1.46%) $419,551.76 (0.99%) 739 TX TECH UNIV HEALTH SCIEN $3,083,975.95 (1.41%) $765,583.29 (1.8%) 752 UNIVERSITY OF NORTH TEXAS $2,895,782.85 (1.32%) $1,544,911.90 (3.63%) 537 DEPARTMENT OF STATE HEALT $2,590,757.75 (1.18%) $22,220.98 (0.05%) 769 UNIVERSITY OF NORTH TEXAS $2,306,055.27 (1.05%) $213,900.42 (0.5%) 733 TEXAS TECH UNIVERSIT $2,294,446.10 (1.05%) $1,282,978.59 (3.02%) 746 UT RIO GRANDE VALLE $1,947,474.14 (0.89%) $818,415.25 (1.93%) 608 TEXAS DEPARTMENT OF MOTOR $1,934,634.16 (0.88%) $489,773.29 (1.15%) 745 UT HEALTH SCIENCE CENTER- $1,740,528.90 (0.8%) $.00 103 TEXAS LEGISLATIVE COUNCIL $1,657,645.35 (0.76%) $605,575.42 (1.42%) 454 TEXAS DEPARTMENT OF INSUR $1,627,448.91 (0.74%) $160,030.84 (0.38%) 802 PARKS AND WILDLIFE DEPART $1,387,363.52 (0.63%) $93,309.84 (0.22%) 313 DEPARTMENT OF INFORMATION $1,358,159.99 (0.62%) $670,067.72 (1.58%) 644 TEXAS JUVENILE JUSTICE DE $1,141,989.24 (0.52%) $52,904.36 (0.12%) 754 TEXAS STATE UNIVERSIT $1,120,053.01 (0.51%) $24,225.00 (0.06%) 307 SECRETARY OF STAT $1,099,916.28 (0.5%) $172,871.94 (0.41%) 785 UNIV OF TEXAS HEALTH CENT $1,034,713.69 (0.47%) $134,544.78 (0.32%) 737 ANGELO STATE UNIVERSIT $1,014,247.89 (0.46%) $286,789.23 (0.67%) 709 TEXAS A&M HEALTH SCIENCE $886,107.09 (0.4%) $55,628.23 (0.13%) 774 TEXAS TECH HSC - EL PAS $854,599.69 (0.39%) $227,449.31 (0.54%) 714 UNIVERSITY OF TEXAS AT AR $812,662.88 (0.37%) $231,874.59 (0.55%) 717 TEXAS SOUTHERN UNIVERSITY $783,032.61 (0.36%) $.00 731 TEXAS WOMAN'S UNIVERSIT $771,287.82 (0.35%) $22,644.00 (0.05%) 696 TEXAS DEPT OF CRIMINAL JU $760,202.18 (0.35%) $111,867.30 (0.26%) 302 OFFICE OF THE ATTORNEY GE $740,284.47 (0.34%) $628,150.13 (1.48%) 305 GENERAL LAND OFFIC $740,243.23 (0.34%) $140,020.98 (0.33%) 551 DEPARTMENT OF AGRICULTURE $687,441.95 (0.31%) $138,607.47 (0.33%) 751 TEXAS A & M UNIVERSITY - $646,130.63 (0.3%) $87,381.75 (0.21%) 327 EMPLOYEES RETIREMENT SYST $645,919.91 (0.3%) $97,504.58 (0.23%) 755 STEPHEN F AUSTIN STATE UN $629,690.81 (0.29%) $161,527.12 (0.38%) 763 UNT HEALTH SCIENCE CENTER $537,912.31 (0.25%) $25,077.87 (0.06%) 356 TEXAS ETHICS COMMISSIO $515,890.24 (0.24%) $425,627.00 (1%) 715 PRAIRIE VIEW A & M UNIVER $511,863.84 (0.23%) $50,945.97 (0.12%) 582 TEXAS COMM ON ENVIRONMENT $501,717.18 (0.23%) $160,795.75 (0.38%) 761 TEXAS A & M INTERNATIONAL $483,184.82 (0.22%) $240,459.11 (0.57%) 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 / % -------- ------------------------- ------------------------ ------------------------- 784 UNIVERSITY OF HOUSTON - D $441,223.05 (0.2%) $85,501.05 (0.2%) 212 Office of Court Administr $422,094.90 (0.19%) $8,452.53 (0.02%) 713 TARLETON STATE UNIVERSITY $419,503.57 (0.19%) $.00 753 SAM HOUSTON STATE UNIVERS $410,712.79 (0.19%) $388,926.45 (0.91%) 759 UNIVERSITY OF HOUSTON - C $397,268.24 (0.18%) $54,159.28 (0.13%) 575 TEXAS DIVISION OF EMERGEN $340,744.42 (0.16%) $.00 902 COMPTROLLER / FISCA $339,494.10 (0.16%) $29,033.23 (0.07%) 332 TX DEPT OF HOUSING & COMM $337,138.58 (0.15%) $132,788.29 (0.31%) 458 ALCOHOLIC BEVERAGE COMMIS $287,141.85 (0.13%) $25,565.89 (0.06%) 750 UNIVERSITY OF TEXAS AT TY $278,624.75 (0.13%) $38,364.50 (0.09%) 760 TEXAS A & M UNIV - CORPUS $277,962.52 (0.13%) $108,460.08 (0.26%) 580 TEXAS WATER DEVELOPMENT B $229,851.32 (0.11%) $40,098.36 (0.09%) 734 LAMAR UNIVERSITY - BEAUMO $217,549.62 (0.1%) $.00 764 TEXAS A&M UNIVERSITY-TEXA $211,283.96 (0.1%) $43,387.14 (0.1%) 701 TEXAS EDUCATION AGENC $208,920.62 (0.1%) $94,119.78 (0.22%) 452 DEPT OF LICENSING & REGUL $205,521.56 (0.09%) $17,485.84 (0.04%) 757 WEST TEXAS A & M UNIVERSI $183,640.47 (0.08%) $.00 710 THE TEXAS A&M UNIVERSITY $183,517.18 (0.08%) $.00 362 TEXAS LOTTERY COMMISSIO $179,553.19 (0.08%) $32,931.09 (0.08%) 716 TEXAS A&M ENGINEERING EXT $178,758.52 (0.08%) $47,590.00 (0.11%) 732 TEXAS A & M UNIVERSITY - $178,106.63 (0.08%) $274.40 749 TEXAS A&M UNIVERSITY - SA $176,957.38 (0.08%) $54,067.48 (0.13%) 735 MIDWESTERN STATE UNIVERSI $172,892.74 (0.08%) $21,416.40 (0.05%) 789 LAMAR INSTITUTE OF TECHNO $171,214.54 (0.08%) $12,584.30 (0.03%) 576 TEXAS A&M FOREST SERVIC $153,728.76 (0.07%) $4,806.80 (0.01%) 738 UNIVERSITY OF TEXAS AT DA $145,249.27 (0.07%) $5,111.69 (0.01%) 329 REAL ESTATE COMMISSIO $144,945.93 (0.07%) $12,985.00 (0.03%) 712 TEXAS A&M ENGINEERING EXP $138,293.39 (0.06%) $52,241.70 (0.12%) 765 UNIVERSITY OF HOUSTON-VIC $129,908.02 (0.06%) $65,094.66 (0.15%) 768 TEXAS TECH UNIV SYSTE $123,258.93 (0.06%) $.00 557 TX A&M VETERINARY MED DIA $112,100.00 (0.05%) $.00 808 TEXAS HISTORICAL COMMISSI $98,502.07 (0.05%) $1,005.54 788 LAMAR STATE COLLEGE - POR $92,486.06 (0.04%) $2,663.79 (0.01%) 466 CONSUMER CREDIT COMMISSIO $80,045.63 (0.04%) $73,816.29 (0.17%) 743 UNIVERSITY OF TEXAS AT SA $78,577.78 (0.04%) $2,250.00 (0.01%) 303 TEXAS FACILITIES COMMISSI $74,673.96 (0.03%) $5,667.70 (0.01%) 451 DEPARTMENT OF BANKIN $73,073.98 (0.03%) $13,426.27 (0.03%) 727 TEXAS A&M TRANSPORTATION $62,084.08 (0.03%) $85.00 708 TEXAS A&M SYSTEM SHARED S $61,395.90 (0.03%) $25,067.90 (0.06%) 773 UNIVERSITY OF NORTH TEXAS $57,757.82 (0.03%) $50,520.66 (0.12%) 306 TEXAS STATE LIBRARY & ARC $43,065.39 (0.02%) $9,035.14 (0.02%) 401 TEXAS MILITARY DEPARTMENT $42,328.31 (0.02%) $5,018.00 (0.01%) 771 SCHOOL/BLIND AND VISUALLY $41,746.31 (0.02%) $7,164.00 (0.02%) 308 STATE AUDITOR'S OFFIC $38,608.11 (0.02%) $13,263.83 (0.03%) 503 TEXAS MEDICAL BOAR $36,308.24 (0.02%) $34,125.98 (0.08%) 770 TEXAS A&M UNIVERSITY - CE $36,121.01 (0.02%) $16,996.06 (0.04%) 364 HEALTH PROFESSIONS COUNCI $32,860.43 (0.02%) $17,224.43 (0.04%) 455 RAILROAD COMMISSION OF TE $30,226.80 (0.01%) $28,582.00 (0.07%) 783 UNIVERSITY OF HOUSTON - S $29,557.50 (0.01%) $.00 352 TEXAS BOND REVIEW BOAR $29,484.00 (0.01%) $29,484.00 (0.07%) 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 / % -------- ------------------------- ------------------------ ------------------------- 556 TEXAS A&M AGRILIFE RESEAR $27,999.43 (0.01%) $261.92 347 TEXAS PUBLIC FINANCE AUTH $27,564.75 (0.01%) $.00 360 STATE OFC OF ADMINISTRATI $24,226.84 (0.01%) $24,226.84 (0.06%) 315 TX PREPAID HIGHER ED(TX T $22,468.52 (0.01%) $.00 403 TEXAS VETERANS COMMISSION $22,230.94 (0.01%) $15,995.00 (0.04%) 787 LAMAR STATE COLLEGE - ORA $21,618.75 (0.01%) $.00 301 OFFICE OF THE GOVERNO $20,308.59 (0.01%) $15,118.02 (0.04%) 507 Texas Board of Nursin $19,438.90 (0.01%) $4,210.00 (0.01%) 515 TEXAS STATE BOARD OF PHAR $18,126.16 (0.01%) $.00 300 OFFICE OF THE GOVERNOR - $17,482.95 (0.01%) $.00 457 STATE BOARD OF PUBLIC ACC $13,756.08 (0.01%) $1,576.08 460 TEXAS BD OF PROF ENGINEER $11,851.97 (0.01%) $.00 476 TEXAS RACING COMMISSIO $10,731.36 $1,728.41 450 TX DEPT OF SAVINGS AND MT $8,905.25 $.00 326 TX EMERGENCY SVCS RETIREM $7,215.05 $2,415.05 (0.01%) 718 TEXAS A & M UNIVERSITY AT $6,505.50 $.00 555 TEXAS A&M AGRILIFE EXTENS $6,161.52 $483.00 473 PUBLIC UTILITY COMMISSION $5,559.59 $.00 312 STATE SECURITIES BOAR $5,177.55 $5,177.55 (0.01%) 477 COMM/STATE EMERGENCY COMM $4,774.10 $4,774.10 (0.01%) 479 STATE OFFICE OF RISK MANA $4,653.62 $.00 772 SCHOOL FOR THE DEA $3,800.00 $.00 781 TX HIGHER EDUCATION COORD $3,246.06 $3,014.00 (0.01%) 719 TEXAS STATE TECHNICAL COL $2,700.00 $.00 742 UNIV OF TEX OF THE PERMIA $2,111.50 $.00 554 TEXAS ANIMAL HEALTH COMMI $1,235.01 $.00 504 TX STATE BOARD OF DENTAL $360.00 $360.00 TOTAL FOR THIS OBJECT CODE: $218,859,269.67 (100%) $42,510,235.92 (100%)