TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY19
            OBJECT CODE 7445  -  RENTAL OF AIRCRAFT

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  711    TEXAS A & M UNIVERSITY (M      $2,885,513.00 (80.07%)               $.00           
  802    PARKS AND WILDLIFE DEPART        $393,207.50 (10.91%)               $.00           
  719    TEXAS STATE TECHNICAL COL        $124,132.13 (3.44%)                $.00           
  760    TEXAS A & M UNIV - CORPUS         $71,795.10 (1.99%)                $.00           
  576    TEXAS A&M FOREST SERVIC           $60,275.00 (1.67%)                $.00           
  723    UNIVERSITY OF TEXAS MEDIC         $57,200.00 (1.59%)                $.00           
  101    TEXAS SENAT                        $6,755.08 (0.19%)                $.00           
  755    STEPHEN F AUSTIN STATE UN          $4,704.08 (0.13%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $3,603,581.89 (100%)       $0.00 (100%)