TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY15                                                                       
            OBJECT CODE 7307  -  FUELS AND LUBRICANTS (AIRCRAFT)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE      $1,642,977.81 (56.02%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $409,666.16 (13.97%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $295,017.98 (10.06%)            $864.60 (100%)    
  710    THE TEXAS A&M UNIVERSITY         $217,525.98 (7.42%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU        $129,776.60 (4.42%)                $.00           
  537    DEPARTMENT OF STATE HEALT        $111,511.08 (3.8%)                 $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $69,107.99 (2.36%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $41,264.72 (1.41%)                $.00           
  724    UNIVERSITY OF TEXAS AT EL         $13,209.33 (0.45%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU          $2,903.52 (0.1%)                 $.00           
  760    TEXAS A & M UNIV - CORPUS             $71.95                        $.00           
  556    TEXAS A&M AGRILIFE RESEAR              $7.98                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,933,041.10 (100%)       $864.60 (100%)