TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY20
            OBJECT CODE 7307  -  FUELS AND LUBRICANTS (AIRCRAFT)

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE        $749,376.27 (64.95%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS        $173,736.51 (15.06%)               $.00           
  710    THE TEXAS A&M UNIVERSITY          $79,507.53 (6.89%)                $.00           
  537    DEPARTMENT OF STATE HEALT         $64,240.80 (5.57%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $40,396.34 (3.5%)                 $.00           
  802    PARKS AND WILDLIFE DEPART         $23,833.92 (2.07%)                $.00           
  696    TEXAS DEPT OF CRIMINAL JU         $22,520.44 (1.95%)                $.00           
  721    UNIVERSITY OF TEXAS AT AU            $222.04 (0.02%)                $.00           
  716    TEXAS A&M ENGINEERING EXT             $20.77                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $1,153,854.62 (100%)       $0.00 (100%)