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 / %                                                  
-------- -------------------------    ------------------------  -------------------------
  711    TEXAS A & M UNIVERSITY (M        $219,260.78 (23.02%)               $.00           
  724    UNIVERSITY OF TEXAS AT EL        $201,360.00 (21.14%)        $201,360.00 (100%)    
  755    STEPHEN F AUSTIN STATE UN        $192,703.04 (20.23%)               $.00           
  802    PARKS AND WILDLIFE DEPART        $164,615.00 (17.28%)               $.00           
  576    TEXAS FOREST SERVIC               $62,813.08 (6.59%)                $.00           
  723    University of Texas Medic         $43,509.70 (4.57%)                $.00           
  101    TEXAS SENAT                       $25,837.16 (2.71%)                $.00           
  768    TEXAS TECH UNIV SYSTE             $24,380.82 (2.56%)                $.00           
  719    TEXAS STATE TECHNICAL COL          $8,092.60 (0.85%)                $.00           
  739    TX TECH UNIV HEALTH SCIEN          $4,615.66 (0.48%)                $.00           
  733    TEXAS TECH UNIVERSIT               $3,500.00 (0.37%)                $.00           
  405    DEPARTMENT OF PUBLIC SAFE          $1,430.00 (0.15%)                $.00           
  727    TEXAS TRANSPORTATION INST            $380.64 (0.04%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $952,498.48 (100%)       $201,360.00 (100%)