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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY18
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 $241,492.00 (80.02%) $.00
756 SUL ROSS STATE UNIVERSITY $37,385.87 (12.39%) $.00
720 UNIVERSITY OF TEXAS SYSTE $20,455.00 (6.78%) $.00
556 TEXAS A&M AGRILIFE RESEAR $2,113.51 (0.7%) $.00
555 TEXAS A&M AGRILIFE EXTENS $297.77 (0.1%) $.00
738 UNIVERSITY OF TEXAS AT DA $38.08 (0.01%) $.00
530 DEPT FAMILY AND PROTECTIV $.00 $.00
TOTAL FOR THIS OBJECT CODE: $301,782.23 (100%) $0.00 (100%)