TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY15                                                                       
            OBJECT CODE 7445  -  RENTAL OF AIRCRAFT                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  755    STEPHEN F AUSTIN STATE UN        $361,594.87 (37.05%)               $.00           
  711    TEXAS A & M UNIVERSITY (M        $225,430.03 (23.1%)                $.00           
  802    PARKS AND WILDLIFE DEPART        $133,645.00 (13.69%)               $.00           
  719    TEXAS STATE TECHNICAL COL         $78,585.41 (8.05%)                $.00           
  724    UNIVERSITY OF TEXAS AT EL         $64,320.00 (6.59%)          $64,320.00 (100%)    
  576    TEXAS A&M FOREST SERVIC           $56,455.80 (5.78%)                $.00           
  723    University of Texas Medic         $38,157.20 (3.91%)                $.00           
  768    TEXAS TECH UNIV SYSTE              $6,527.99 (0.67%)                $.00           
  733    TEXAS TECH UNIVERSIT               $3,700.00 (0.38%)                $.00           
  732    TEXAS A & M UNIVERSITY -           $2,940.00 (0.3%)                 $.00           
  405    DEPARTMENT OF PUBLIC SAFE          $2,310.90 (0.24%)                $.00           
  739    TX TECH UNIV HEALTH SCIEN          $1,770.06 (0.18%)                $.00           
  727    TEXAS A&M TRANSPORTATION             $545.00 (0.06%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $975,982.26 (100%)       $64,320.00 (100%)