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 / %                                                  
-------- -------------------------    ------------------------  -------------------------
  757    WEST TEXAS A & M UNIVERSI         $75,361.24 (38%)                  $.00           
  717    TEXAS SOUTHERN UNIVERSITY         $68,218.00 (34.4%)                $.00           
  756    SUL ROSS STATE UNIVERSITY         $25,310.24 (12.76%)               $.00           
  720    UNIVERSITY OF TEXAS SYSTE         $22,000.00 (11.09%)               $.00           
  601    TEXAS DEPARTMENT OF TRANS          $3,778.70 (1.91%)                $.00           
  711    TEXAS A & M UNIVERSITY (M          $2,627.00 (1.32%)                $.00           
  556    TEXAS A&M AGRILIFE RESEAR            $404.11 (0.2%)                 $.00           
  555    TEXAS A&M AGRILIFE EXTENS            $323.02 (0.16%)                $.00           
  738    UNIVERSITY OF TEXAS AT DA            $272.40 (0.14%)             $272.40 (100%)    
  530    DEPT FAMILY AND PROTECTIV               $.00                        $.00           

      TOTAL FOR THIS OBJECT CODE:     $198,294.71 (100%)       $272.40 (100%)