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        $639,111.78 (57.83%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $205,852.27 (18.63%)               $.00           
  710    THE TEXAS A&M UNIVERSITY          $81,137.29 (7.34%)                $.00           
  601    TEXAS DEPARTMENT OF TRANS         $76,392.67 (6.91%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU         $43,295.97 (3.92%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $35,020.69 (3.17%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $23,639.11 (2.14%)                $.00           
  711    TEXAS A & M UNIVERSITY (M            $599.61 (0.05%)                $.00           
  576    TEXAS A&M FOREST SERVIC               $34.90                        $.00           
  721    UNIVERSITY OF TEXAS AT AU              $3.99                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,105,088.28 (100%)       $0.00 (100%)