TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY21
            OBJECT CODE 7216  -  INSURANCE PREMIUMS (APPROVED BY BOARD OF INSURANCE & ATTORNEY GENERAL)

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  601    TEXAS DEPARTMENT OF TRANS        $336,623.00 (76.39%)               $.00           
  717    TEXAS SOUTHERN UNIVERSITY         $95,271.24 (21.62%)               $.00           
  738    UNIVERSITY OF TEXAS AT DA          $8,233.50 (1.87%)                $.00           
  720    UNIVERSITY OF TEXAS SYSTE            $557.12 (0.13%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $440,684.86 (100%)       $0.00 (100%)