TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY19
            OBJECT CODE 7307  -  FUELS AND LUBRICANTS (AIRCRAFT)

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE        $758,741.87 (58.01%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $146,498.61 (11.2%)                $.00           
  601    TEXAS DEPARTMENT OF TRANS        $142,734.74 (10.91%)               $.00           
  710    THE TEXAS A&M UNIVERSITY         $106,730.00 (8.16%)                $.00           
  537    DEPARTMENT OF STATE HEALT         $60,796.31 (4.65%)              $30.22 (100%)    
  696    TEXAS DEPT OF CRIMINAL JU         $40,650.62 (3.11%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $23,182.57 (1.77%)                $.00           
  802    PARKS AND WILDLIFE DEPART         $20,660.72 (1.58%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU          $8,054.03 (0.62%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,308,049.47 (100%)       $30.22 (100%)