TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY17
            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        $183,590.91 (59.45%)               $.00           
  717    TEXAS SOUTHERN UNIVERSITY         $68,493.00 (22.18%)               $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $22,000.00 (7.12%)                $.00           
  555    TEXAS A&M AGRILIFE EXTENS         $18,262.72 (5.91%)                $.00           
  556    TEXAS A&M AGRILIFE RESEAR         $13,588.15 (4.4%)                 $.00           
  711    TEXAS A & M UNIVERSITY (M          $2,627.00 (0.85%)                $.00           
  738    UNIVERSITY OF TEXAS AT DA            $272.40 (0.09%)             $272.40 (100%)    
  530    DEPT FAMILY AND PROTECTIV               $.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $308,834.18 (100%)       $272.40 (100%)