TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY21 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 $75,470,467.51 (21.9%) $23,485,190.03 (34.64%) 506 UT MD ANDERSON CANCER CEN $26,575,582.77 (7.71%) $3,074,900.41 (4.54%) 601 TEXAS DEPARTMENT OF TRANS $26,100,019.27 (7.57%) $6,326,850.44 (9.33%) 729 UT SOUTHWESTERN MEDICAL C $24,589,371.25 (7.13%) $831,882.50 (1.23%) 405 DEPARTMENT OF PUBLIC SAFE $23,631,512.58 (6.86%) $5,794,075.21 (8.55%) 720 UNIVERSITY OF TEXAS SYSTE $12,649,460.31 (3.67%) $502,453.13 (0.74%) 304 COMPTROLLER OF PUBLIC ACC $12,210,051.55 (3.54%) $1,214,614.83 (1.79%) 323 TEACHER RETIREMENT SYSTEM $11,231,028.87 (3.26%) $3,682,709.86 (5.43%) 711 TEXAS A & M UNIVERSITY (M $10,450,327.26 (3.03%) $1,990,874.59 (2.94%) 320 TEXAS WORKFORCE COMMISSIO $9,287,565.75 (2.69%) $950,048.09 (1.4%) 537 DEPARTMENT OF STATE HEALT $8,270,880.13 (2.4%) $990,366.84 (1.46%) 744 UT HEALTH SCIENCE CENTER $7,933,463.58 (2.3%) $338,389.16 (0.5%) 723 UNIVERSITY OF TEXAS MEDIC $7,059,323.19 (2.05%) $213,201.81 (0.31%) 721 UNIVERSITY OF TEXAS AT AU $5,860,823.48 (1.7%) $678,942.79 (1%) 530 DEPT FAMILY AND PROTECTIV $4,238,663.09 (1.23%) $1,170,138.80 (1.73%) 730 UNIVERSITY OF HOUSTO $4,213,281.19 (1.22%) $488,949.63 (0.72%) 733 TEXAS TECH UNIVERSIT $3,928,908.31 (1.14%) $1,234,525.92 (1.82%) 769 UNIVERSITY OF NORTH TEXAS $3,089,290.11 (0.9%) $674,116.25 (0.99%) 724 UNIVERSITY OF TEXAS AT EL $3,029,478.37 (0.88%) $445,581.71 (0.66%) 739 TX TECH UNIV HEALTH SCIEN $3,021,714.05 (0.88%) $846,443.21 (1.25%) 774 TEXAS TECH HSC - EL PAS $3,006,708.15 (0.87%) $571,602.12 (0.84%) 802 PARKS AND WILDLIFE DEPART $2,767,466.99 (0.8%) $206,831.03 (0.31%) 752 UNIVERSITY OF NORTH TEXAS $2,565,146.93 (0.74%) $448,025.29 (0.66%) 307 SECRETARY OF STAT $2,438,438.68 (0.71%) $137,440.73 (0.2%) 731 TEXAS WOMAN'S UNIVERSIT $2,429,702.83 (0.7%) $72,216.30 (0.11%) 746 UT RIO GRANDE VALLE $2,216,773.44 (0.64%) $705,137.40 (1.04%) 608 TEXAS DEPARTMENT OF MOTOR $2,200,710.81 (0.64%) $232,839.44 (0.34%) 103 TEXAS LEGISLATIVE COUNCIL $1,949,468.60 (0.57%) $479,058.46 (0.71%) 302 OFFICE OF THE ATTORNEY GE $1,773,770.72 (0.51%) $611,669.63 (0.9%) 305 GENERAL LAND OFFIC $1,730,070.53 (0.5%) $299,403.43 (0.44%) 644 TEXAS JUVENILE JUSTICE DE $1,558,253.78 (0.45%) $155,990.72 (0.23%) 745 UT HEALTH SCIENCE CENTER- $1,558,191.21 (0.45%) $.00 785 UNIV OF TEXAS HEALTH CENT $1,513,604.25 (0.44%) $134,118.72 (0.2%) 714 UNIVERSITY OF TEXAS AT AR $1,467,380.40 (0.43%) $323,089.40 (0.48%) 313 DEPARTMENT OF INFORMATION $1,322,359.72 (0.38%) $576,411.35 (0.85%) 751 TEXAS A & M UNIVERSITY - $1,317,354.27 (0.38%) $335,997.98 (0.5%) 717 TEXAS SOUTHERN UNIVERSITY $1,295,122.71 (0.38%) $99,881.86 (0.15%) 737 ANGELO STATE UNIVERSIT $1,281,097.99 (0.37%) $587,426.72 (0.87%) 327 EMPLOYEES RETIREMENT SYST $1,237,759.57 (0.36%) $435,995.70 (0.64%) 454 TEXAS DEPARTMENT OF INSUR $1,218,214.48 (0.35%) $383,581.77 (0.57%) 719 TEXAS STATE TECHNICAL COL $1,101,685.15 (0.32%) $79,469.50 (0.12%) 551 DEPARTMENT OF AGRICULTURE $1,064,821.59 (0.31%) $269,990.91 (0.4%) 709 TEXAS A&M HEALTH SCIENCE $1,044,132.70 (0.3%) $584,762.13 (0.86%) 784 UNIVERSITY OF HOUSTON - D $1,006,582.84 (0.29%) $263,607.57 (0.39%) 753 SAM HOUSTON STATE UNIVERS $1,004,809.39 (0.29%) $766,470.97 (1.13%) 696 TEXAS DEPT OF CRIMINAL JU $995,406.18 (0.29%) $180,067.94 (0.27%) 713 TARLETON STATE UNIVERSITY $840,616.69 (0.24%) $66,214.57 (0.1%) 755 STEPHEN F AUSTIN STATE UN $791,927.46 (0.23%) $171,113.54 (0.25%) 356 TEXAS ETHICS COMMISSIO $696,229.54 (0.2%) $633,494.52 (0.93%) 763 UNT HEALTH SCIENCE CENTER $694,346.84 (0.2%) $141,041.78 (0.21%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 OBJECT CODE DETAIL FOR HUB REPORT FOR FY21 OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 212 Office of Court Administr $684,982.90 (0.2%) $25,550.92 (0.04%) 303 TEXAS FACILITIES COMMISSI $677,943.23 (0.2%) $2,930.52 754 TEXAS STATE UNIVERSIT $639,840.90 (0.19%) $14,308.68 (0.02%) 761 TEXAS A & M INTERNATIONAL $617,754.47 (0.18%) $190,820.96 (0.28%) 582 TEXAS COMM ON ENVIRONMENT $585,607.60 (0.17%) $134,276.41 (0.2%) 750 UNIVERSITY OF TEXAS AT TY $580,929.89 (0.17%) $94,890.55 (0.14%) 580 TEXAS WATER DEVELOPMENT B $568,987.77 (0.17%) $88,985.90 (0.13%) 708 TEXAS A&M SYSTEM SHARED S $568,716.42 (0.17%) $225,541.89 (0.33%) 760 TEXAS A & M UNIV - CORPUS $519,407.31 (0.15%) $87,993.36 (0.13%) 308 STATE AUDITOR'S OFFIC $514,486.79 (0.15%) $21,904.36 (0.03%) 332 TX DEPT OF HOUSING & COMM $508,273.95 (0.15%) $175,535.65 (0.26%) 715 PRAIRIE VIEW A & M UNIVER $498,707.93 (0.14%) $152,642.94 (0.23%) 738 UNIVERSITY OF TEXAS AT DA $486,535.62 (0.14%) $3,627.73 (0.01%) 575 TEXAS DIVISION OF EMERGEN $414,762.44 (0.12%) $.00 789 LAMAR INSTITUTE OF TECHNO $398,969.36 (0.12%) $.00 788 LAMAR STATE COLLEGE - POR $392,857.12 (0.11%) $109,692.12 (0.16%) 902 COMPTROLLER / FISCA $361,620.94 (0.1%) $12,977.83 (0.02%) 759 UNIVERSITY OF HOUSTON - C $349,973.61 (0.1%) $82,280.98 (0.12%) 757 WEST TEXAS A & M UNIVERSI $344,938.96 (0.1%) $19,120.00 (0.03%) 727 TEXAS A&M TRANSPORTATION $313,329.25 (0.09%) $58,288.38 (0.09%) 712 TEXAS A&M ENGINEERING EXP $292,389.91 (0.08%) $46,809.06 (0.07%) 710 THE TEXAS A&M UNIVERSITY $289,141.62 (0.08%) $922.05 362 TEXAS LOTTERY COMMISSIO $288,604.52 (0.08%) $58,253.24 (0.09%) 749 TEXAS A&M UNIVERSITY - SA $280,279.19 (0.08%) $46,021.74 (0.07%) 458 ALCOHOLIC BEVERAGE COMMIS $267,690.40 (0.08%) $27,381.36 (0.04%) 716 TEXAS A&M ENGINEERING EXT $248,543.19 (0.07%) $28,758.54 (0.04%) 452 DEPT OF LICENSING & REGUL $245,714.94 (0.07%) $130,361.78 (0.19%) 701 TEXAS EDUCATION AGENC $243,323.58 (0.07%) $124,624.86 (0.18%) 735 MIDWESTERN STATE UNIVERSI $211,431.87 (0.06%) $.00 765 UNIVERSITY OF HOUSTON-VIC $205,473.09 (0.06%) $160,036.96 (0.24%) 787 LAMAR STATE COLLEGE - ORA $179,794.13 (0.05%) $24,227.03 (0.04%) 329 REAL ESTATE COMMISSIO $179,167.69 (0.05%) $16,969.81 (0.03%) 576 TEXAS A&M FOREST SERVIC $178,396.46 (0.05%) $9,786.26 (0.01%) 764 TEXAS A&M UNIVERSITY-TEXA $175,221.52 (0.05%) $9,255.85 (0.01%) 451 DEPARTMENT OF BANKIN $171,043.28 (0.05%) $80,164.59 (0.12%) 306 TEXAS STATE LIBRARY & ARC $147,208.40 (0.04%) $4,672.75 (0.01%) 756 SUL ROSS STATE UNIVERSITY $143,789.40 (0.04%) $96,683.60 (0.14%) 808 TEXAS HISTORICAL COMMISSI $140,719.71 (0.04%) $5,663.00 (0.01%) 466 CONSUMER CREDIT COMMISSIO $140,118.38 (0.04%) $136,101.53 (0.2%) 301 OFFICE OF THE GOVERNO $130,104.60 (0.04%) $87,703.98 (0.13%) 557 TX A&M VETERINARY MED DIA $120,197.80 (0.03%) $.00 734 LAMAR UNIVERSITY - BEAUMO $119,186.35 (0.03%) $3,333.34 732 TEXAS A & M UNIVERSITY - $107,326.30 (0.03%) $2,205.51 768 TEXAS TECH UNIV SYSTE $106,700.26 (0.03%) $.00 401 TEXAS MILITARY DEPARTMENT $89,726.69 (0.03%) $1,325.51 503 TEXAS MEDICAL BOAR $77,685.89 (0.02%) $28,153.38 (0.04%) 718 TEXAS A & M UNIVERSITY AT $70,294.40 (0.02%) $.00 773 UNIVERSITY OF NORTH TEXAS $67,936.96 (0.02%) $1,287.60 743 UNIVERSITY OF TEXAS AT SA $52,903.71 (0.02%) $2,578.09 771 SCHOOL/BLIND AND VISUALLY $48,034.74 (0.01%) $44,420.74 (0.07%) TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 OBJECT CODE DETAIL FOR HUB REPORT FOR FY21 OBJECT CODE 7262 - PERSONAL PROPERTY (MAINTENANCE AND REPAIR - COMPUTER SOFTWARE - EXPENSED) AGY CODE AGENCY NAME TOTAL AMOUNT / % TOTAL HUB AMOUNT / % -------- ------------------------- ------------------------ ------------------------- 352 TEXAS BOND REVIEW BOAR $46,245.36 (0.01%) $46,245.36 (0.07%) 770 TEXAS A&M UNIVERSITY - CE $43,864.60 (0.01%) $1,045.45 364 HEALTH PROFESSIONS COUNCI $42,396.55 (0.01%) $15,842.33 (0.02%) 578 BOARD OF VETERINARY MED E $40,800.00 (0.01%) $40,800.00 (0.06%) 783 UNIVERSITY OF HOUSTON - S $40,686.04 (0.01%) $3,810.45 (0.01%) 347 TEXAS PUBLIC FINANCE AUTH $36,698.97 (0.01%) $.00 315 Prepaid Higher Ed. Tuitio $36,152.67 (0.01%) $.00 104 LEGISLATIVE BUDGET BOAR $34,614.61 (0.01%) $148.00 479 STATE OFFICE OF RISK MANA $34,057.25 (0.01%) $397.80 556 TEXAS A&M AGRILIFE RESEAR $29,535.82 (0.01%) $11,416.21 (0.02%) 457 STATE BOARD OF PUBLIC ACC $28,681.65 (0.01%) $6,239.82 (0.01%) 360 STATE OFC OF ADMINISTRATI $27,133.19 (0.01%) $27,133.19 (0.04%) 403 TEXAS VETERANS COMMISSION $26,882.50 (0.01%) $25,875.00 (0.04%) 460 TEXAS BD OF PROF ENGINEER $20,696.09 (0.01%) $1,749.89 300 OFFICE OF THE GOVERNOR - $18,891.45 (0.01%) $.00 507 Texas Board of Nursin $18,679.92 (0.01%) $3,860.00 (0.01%) 311 FISCAL REPORTING - TREASU $18,000.00 (0.01%) $.00 411 TX COMMISSION OF FIRE PRO $15,656.56 $1,440.00 772 SCHOOL FOR THE DEA $15,607.63 $11,617.68 (0.02%) 555 TEXAS A&M AGRILIFE EXTENS $14,563.08 $2,090.00 456 BOARD OF PLUMBING EXAMINE $13,167.46 $270.00 326 TX EMERGENCY SVCS RETIREM $12,401.74 $.00 781 TX HIGHER EDUCATION COORD $11,784.00 $6,784.00 (0.01%) 450 TX DEPT OF SAVINGS AND MT $8,905.25 $.00 476 TEXAS RACING COMMISSIO $8,624.05 $829.00 481 BOARD OF PROFESSIONAL GEO $6,071.90 $6,071.90 (0.01%) 312 STATE SECURITIES BOAR $5,316.78 $5,316.78 (0.01%) 508 BOARD OF CHIROPRACTIC EXA $4,296.16 $.00 515 TEXAS STATE BOARD OF PHAR $4,194.35 $3,499.35 (0.01%) 513 TEXAS FUNERAL SERVICE COM $2,860.00 $2,860.00 455 RAILROAD COMMISSION OF TE $2,648.65 $855.00 809 STATE PRESERVATION BOAR $2,380.00 $.00 554 TEXAS ANIMAL HEALTH COMMI $2,339.00 $.00 475 OFFICE OF PUBLIC UTILITY $1,296.43 $.00 243 STATE LAW LIBRAR $453.90 $.00 338 STATE PENSION REVIEW BOAR $357.00 $.00 592 SOIL & WATER CONSERVATION $215.00 $.00 116 SUNSET ADVISORY BOAR $64.90 $.00 TOTAL FOR THIS OBJECT CODE: $344,653,363.01 (100%) $67,792,475.24 (100%)