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        $785,268.05 (54.45%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $246,822.37 (17.11%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $143,092.81 (9.92%)               $4.46 (100%)    
  710    THE TEXAS A&M UNIVERSITY         $108,282.27 (7.51%)                $.00           
  537    DEPARTMENT OF STATE HEALT         $47,188.88 (3.27%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU         $41,733.49 (2.89%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $37,086.74 (2.57%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $28,032.00 (1.94%)                $.00           
  724    UNIVERSITY OF TEXAS AT EL          $4,725.34 (0.33%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,442,231.95 (100%)       $4.46 (100%)