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%)