TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY16                                                                       
            OBJECT CODE 7445  -  RENTAL OF AIRCRAFT                                                                  

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %                                                  
-------- -------------------------    ------------------------  -------------------------
  711    TEXAS A & M UNIVERSITY (M        $873,398.00 (74.91%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $224,796.10 (19.28%)               $.00           
  802    PARKS AND WILDLIFE DEPART         $95,715.00 (8.21%)                $.00           
  755    STEPHEN F AUSTIN STATE UN         $75,983.78 (6.52%)                $.00           
  576    TEXAS A&M FOREST SERVIC           $53,952.00 (4.63%)                $.00           
  723    University of Texas Medic         $28,559.80 (2.45%)                $.00           
  733    TEXAS TECH UNIVERSIT               $5,413.74 (0.46%)                $.00           
  556    TEXAS A&M AGRILIFE RESEAR          $2,482.74 (0.21%)                $.00           
  727    TEXAS A&M TRANSPORTATION             $396.00 (0.03%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU       -$194,760.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,165,937.16 (100%)       $0.00 (100%)