TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY17
            OBJECT CODE 7445  -  RENTAL OF AIRCRAFT

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  711    TEXAS A & M UNIVERSITY (M      $1,536,941.34 (55.44%)               $.00           
  802    PARKS AND WILDLIFE DEPART        $643,810.20 (23.22%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $266,180.98 (9.6%)                 $.00           
  576    TEXAS A&M FOREST SERVIC          $120,800.00 (4.36%)                $.00           
  755    STEPHEN F AUSTIN STATE UN        $108,898.71 (3.93%)                $.00           
  723    University of Texas Medic         $81,301.00 (2.93%)                $.00           
  733    TEXAS TECH UNIVERSIT               $5,324.50 (0.19%)                $.00           
  101    TEXAS SENAT                        $4,113.48 (0.15%)                $.00           
  737    ANGELO STATE UNIVERSIT             $4,059.61 (0.15%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU            $657.37 (0.02%)                $.00           
  727    TEXAS A&M TRANSPORTATION             $325.00 (0.01%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $2,772,412.19 (100%)       $0.00 (100%)