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        $248,941.00 (65.68%)               $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $44,000.00 (11.61%)               $.00           
  737    ANGELO STATE UNIVERSIT            $31,125.00 (8.21%)                $.00           
  530    DEPT FAMILY AND PROTECTIV         $14,161.00 (3.74%)                $.00           
  556    TEXAS A&M AGRILIFE RESEAR          $8,888.48 (2.35%)                $.00           
  515    TEXAS STATE BOARD OF PHAR          $8,134.00 (2.15%)                $.00           
  716    TEXAS A&M ENGINEERING EXT          $7,476.88 (1.97%)                $.00           
  306    TEXAS STATE LIBRARY & ARC          $3,891.00 (1.03%)                $.00           
  320    TEXAS WORKFORCE COMMISSIO          $3,638.00 (0.96%)                $.00           
  555    TEXAS A&M AGRILIFE EXTENS          $3,450.60 (0.91%)                $.00           
  713    TARLETON STATE UNIVERSITY          $2,558.75 (0.68%)                $.00           
  753    SAM HOUSTON STATE UNIVERS          $2,190.00 (0.58%)                $.00           
  405    DEPARTMENT OF PUBLIC SAFE            $389.27 (0.1%)                 $.00           
  448    OFFICE OF INJURED EMPLOYE            $157.00 (0.04%)                $.00           

      TOTAL FOR THIS OBJECT CODE:     $379,000.98 (100%)       $0.00 (100%)