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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1
OBJECT CODE DETAIL FOR HUB REPORT FOR FY22
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 $287,474.00 (68%) $.00
717 TEXAS SOUTHERN UNIVERSITY $135,292.16 (32%) $.00
TOTAL FOR THIS OBJECT CODE: $422,766.16 (100%) $0.00 (100%)