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%)