TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY17
            OBJECT CODE 7307  -  FUELS AND LUBRICANTS (AIRCRAFT)

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE      $1,456,989.39 (60.38%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $393,315.14 (16.3%)                $.00           
  601    TEXAS DEPARTMENT OF TRANS        $167,317.57 (6.93%)                $.00           
  710    THE TEXAS A&M UNIVERSITY         $155,011.00 (6.42%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU         $71,437.84 (2.96%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $65,790.88 (2.73%)                $.00           
  537    DEPARTMENT OF STATE HEALT         $52,545.58 (2.18%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $49,381.92 (2.05%)                $.00           
  761    TEXAS A & M INTERNATIONAL            $685.83 (0.03%)                $.00           
  711    TEXAS A & M UNIVERSITY (M            $599.61 (0.02%)                $.00           
  754    TEXAS STATE UNIVERSIT                 $76.64                        $.00           
  721    UNIVERSITY OF TEXAS AT AU              $3.99                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,413,155.39 (100%)       $0.00 (100%)