TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY13                                                                       
            OBJECT CODE 7307  -  FUELS AND LUBRICANTS (AIRCRAFT)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE      $1,632,044.01 (56.55%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $552,304.50 (19.14%)          $1,159.77 (89.46%)  
  719    TEXAS STATE TECHNICAL COL        $269,411.78 (9.33%)                $.00           
  711    TEXAS A & M UNIVERSITY (M        $126,834.84 (4.39%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU         $98,525.60 (3.41%)                $.00           
  537    DEPARTMENT OF STATE HEALT         $84,637.67 (2.93%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $68,316.60 (2.37%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $49,831.96 (1.73%)                $.00           
  556    Texas A&M AgriLife Resear          $2,676.23 (0.09%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU          $1,600.90 (0.06%)             $136.61 (10.54%)  
  555    Texas A&M AgriLife Extens              $4.89                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,886,188.98 (100%)       $1,296.38 (100%)