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        $837,499.91 (57.02%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $173,302.83 (11.8%)             $864.60 (100%)    
  719    TEXAS STATE TECHNICAL COL        $155,554.55 (10.59%)               $.00           
  710    THE TEXAS A&M UNIVERSITY         $122,764.46 (8.36%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU         $81,072.99 (5.52%)                $.00           
  537    DEPARTMENT OF STATE HEALT         $39,817.87 (2.71%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $37,877.39 (2.58%)                $.00           
  724    UNIVERSITY OF TEXAS AT EL         $13,209.33 (0.9%)                 $.00           
  802    PARKS AND WILDLIFE DEPART          $5,314.98 (0.36%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU          $2,455.00 (0.17%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,468,869.31 (100%)       $864.60 (100%)