TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1                                                
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY15                                                                       
            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        $331,164.00 (68.74%)               $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $44,000.00 (9.13%)                $.00           
  737    ANGELO STATE UNIVERSIT            $31,125.00 (6.46%)                $.00           
  556    TEXAS A&M AGRILIFE RESEAR         $26,432.98 (5.49%)                $.00           
  530    DEPT FAMILY AND PROTECTIV         $14,161.00 (2.94%)                $.00           
  515    TEXAS STATE BOARD OF PHAR          $8,134.00 (1.69%)                $.00           
  716    TEXAS A&M ENGINEERING EXT          $7,476.88 (1.55%)                $.00           
  555    TEXAS A&M AGRILIFE EXTENS          $6,428.15 (1.33%)             $326.40 (100%)    
  306    TEXAS STATE LIBRARY & ARC          $3,891.00 (0.81%)                $.00           
  320    TEXAS WORKFORCE COMMISSIO          $3,638.00 (0.76%)                $.00           
  713    TARLETON STATE UNIVERSITY          $2,558.75 (0.53%)                $.00           
  753    SAM HOUSTON STATE UNIVERS          $2,190.00 (0.45%)                $.00           
  405    DEPARTMENT OF PUBLIC SAFE            $389.27 (0.08%)                $.00           
  448    OFFICE OF INJURED EMPLOYE            $157.00 (0.03%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $481,746.03 (100%)       $326.40 (100%)