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        $891,546.00 (51.75%)               $.00           
  802    PARKS AND WILDLIFE DEPART        $483,457.70 (28.06%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $157,329.20 (9.13%)                $.00           
  755    STEPHEN F AUSTIN STATE UN         $83,983.88 (4.87%)                $.00           
  576    TEXAS A&M FOREST SERVIC           $57,900.00 (3.36%)                $.00           
  723    University of Texas Medic         $38,400.20 (2.23%)                $.00           
  733    TEXAS TECH UNIVERSIT               $5,324.50 (0.31%)                $.00           
  101    TEXAS SENAT                        $4,113.48 (0.24%)                $.00           
  737    ANGELO STATE UNIVERSIT               $525.00 (0.03%)                $.00           
  727    TEXAS A&M TRANSPORTATION             $325.00 (0.02%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,722,904.96 (100%)       $0.00 (100%)