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%)