TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY14                                                                       
            OBJECT CODE 7307  -  FUELS AND LUBRICANTS (AIRCRAFT)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE      $1,675,611.50 (52.5%)                $.00           
  601    TEXAS DEPARTMENT OF TRANS        $588,371.25 (18.43%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $294,515.15 (9.23%)                $.00           
  710    The Texas A&M University         $164,719.50 (5.16%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU        $145,722.10 (4.57%)                $.00           
  537    DEPARTMENT OF STATE HEALT        $131,129.19 (4.11%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $85,900.51 (2.69%)                $.00           
  711    TEXAS A & M UNIVERSITY (M         $74,647.17 (2.34%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $29,886.94 (0.94%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU          $1,355.22 (0.04%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $3,191,858.53 (100%)       $0.00 (100%)