TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY13
            OBJECT CODE 7445  -  RENTAL OF AIRCRAFT

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  711    TEXAS A & M UNIVERSITY (M      $1,544,962.72 (77.17%)               $.00
  714    UNIVERSITY OF TEXAS AT AR        $127,100.00 (6.35%)                $.00
  724    UNIVERSITY OF TEXAS AT EL         $86,601.12 (4.33%)          $70,237.50 (100%)
  576    TEXAS FOREST SERVIC               $69,041.80 (3.45%)                $.00
  802    PARKS AND WILDLIFE DEPART         $64,605.97 (3.23%)                $.00
  723    University of Texas Medic         $40,247.42 (2.01%)                $.00
  730    UNIVERSITY OF HOUSTO              $28,175.00 (1.41%)                $.00
  721    UNIVERSITY OF TEXAS AT AU         $23,187.00 (1.16%)                $.00
  755    STEPHEN F AUSTIN STATE UN          $8,063.40 (0.4%)                 $.00
  405    DEPARTMENT OF PUBLIC SAFE          $6,496.00 (0.32%)                $.00
  101    TEXAS SENAT                        $2,269.97 (0.11%)                $.00
  556    Texas A&M AgriLife Resear            $850.00 (0.04%)                $.00
  727    TEXAS TRANSPORTATION INST            $336.96 (0.02%)                $.00
  743    UNIVERSITY OF TEXAS AT SA               $.00                        $.00

      TOTAL FOR THIS OBJECT CODE:     $2,001,937.36 (100%)       $70,237.50 (100%)