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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY21
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 $335,729.00 (70.64%) $.00
717 TEXAS SOUTHERN UNIVERSITY $95,271.24 (20.05%) $.00
738 UNIVERSITY OF TEXAS AT DA $43,679.43 (9.19%) $.00
720 UNIVERSITY OF TEXAS SYSTE $557.12 (0.12%) $.00
TOTAL FOR THIS OBJECT CODE: $475,236.79 (100%) $0.00 (100%)