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        $798,713.53 (53.64%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $269,696.54 (18.11%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $128,330.57 (8.62%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU         $66,222.86 (4.45%)                $.00           
  710    The Texas A&M University          $62,053.09 (4.17%)                $.00           
  537    DEPARTMENT OF STATE HEALT         $58,837.55 (3.95%)                $.00           
  711    TEXAS A & M UNIVERSITY (M         $56,987.07 (3.83%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $31,877.22 (2.14%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $14,897.08 (1%)                   $.00           
  721    UNIVERSITY OF TEXAS AT AU          $1,355.22 (0.09%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,488,970.73 (100%)       $0.00 (100%)