TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 OBJECT CODE DETAIL FOR HUB REPORT FOR FY20 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 $295,112.00 (78.07%) $.00 717 TEXAS SOUTHERN UNIVERSITY $82,901.61 (21.93%) $.00 TOTAL FOR THIS OBJECT CODE: $378,013.61 (100%) $0.00 (100%)