TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY16                                                                       
            OBJECT CODE 7307  -  FUELS AND LUBRICANTS (AIRCRAFT)                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE      $1,472,926.16 (53.99%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $475,577.43 (17.43%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $248,592.65 (9.11%)          $12,857.10 (100%)    
  710    THE TEXAS A&M UNIVERSITY         $202,412.30 (7.42%)                $.00           
  537    DEPARTMENT OF STATE HEALT         $97,372.05 (3.57%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU         $91,919.11 (3.37%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $74,870.07 (2.74%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $59,687.76 (2.19%)                $.00           
  724    UNIVERSITY OF TEXAS AT EL          $4,725.34 (0.17%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,728,082.87 (100%)       $12,857.10 (100%)