TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY14                                                                       
            OBJECT CODE 7445  -  RENTAL OF AIRCRAFT                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  724    UNIVERSITY OF TEXAS AT EL        $636,340.00 (32.62%)        $636,340.00 (100%)    
  802    PARKS AND WILDLIFE DEPART        $325,153.80 (16.67%)               $.00           
  755    STEPHEN F AUSTIN STATE UN        $309,022.71 (15.84%)               $.00           
  711    TEXAS A & M UNIVERSITY (M        $262,960.78 (13.48%)               $.00           
  576    TEXAS A&M FOREST SERVIC          $119,213.08 (6.11%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU         $89,280.00 (4.58%)                $.00           
  723    University of Texas Medic         $87,623.95 (4.49%)                $.00           
  719    TEXAS STATE TECHNICAL COL         $60,262.90 (3.09%)                $.00           
  101    TEXAS SENAT                       $29,713.61 (1.52%)                $.00           
  768    TEXAS TECH UNIV SYSTE             $25,030.82 (1.28%)                $.00           
  739    TX TECH UNIV HEALTH SCIEN          $4,615.66 (0.24%)                $.00           
  405    DEPARTMENT OF PUBLIC SAFE          $1,430.00 (0.07%)                $.00           
  727    TEXAS A&M TRANSPORTATION             $380.64 (0.02%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,951,027.95 (100%)       $636,340.00 (100%)