ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 1 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 030 BRAZOS RIVER AUTHORITY 4 $10,506.34 4 $10,506.34 101 STATE SENATE 3 $2,115.54 3 $2,115.54 201 SUPREME COURT OF TEXAS 20 $27,338.00 20 $27,338.00 211 COURT OF CRIMINAL APPEALS 13 $16,119.05 13 $16,119.05 212 OFFICE OF COURT ADMINISTRAT 32 $41,634.53 32 $41,634.53 221 1ST COURT OF CIVIL APPEALS 1 $2,634.60 1 $2,634.60 222 2ND COURT OF CIVIL APPEALS 24 $5,340.57 24 $5,340.57 224 4TH COURT OF CIVIL APPEALS 42 $29,225.21 42 $29,225.21 226 6TH COURT OF CIVIL APPEALS 9 $5,226.82 9 $5,226.82 227 7TH COURT OF CIVIL APPEALS 4 $4,328.08 4 $4,328.08 228 8TH COURT OF CIVIL APPEALS 9 $5,133.29 9 $5,133.29 229 9TH COURT OF CIVIL APPEALS 4 $3,624.00 4 $3,624.00 230 10TH COURT OF CIVIL APPEALS 12 $4,503.95 12 $4,503.95 231 11TH COURT OF CIVIL APPEALS 15 $10,689.75 15 $10,689.75 232 12TH COURT OF CIVIL APPEALS 1 $1,776.00 1 $1,776.00 234 14TH COURT OF CIVIL APPEALS 1 $2,000.00 1 $2,000.00 242 JUDICIAL COUNCIL 2 $6,186.56 2 $6,186.56 243 STATE LAW LIBRARY 4 $4,002.00 4 $4,002.00 300 FISCAL OFFICE OF THE GOVERN 6 $313,832.11 1 $247,604.00 5 $66,228.11 301 EXECUTIVE DEPARTMENT 4 $14,400.00 4 $14,400.00 302 OFFICE OF THE ATTORNEY GENE 1,114 $4,346,436.73 5 $420,100.51 1,109 $3,926,336.22 303 TEXAS FACILITIES COMMISSION 267 $528,118.12 267 $528,118.12 303EM TEXAS BUILDING AND PROC COM 4 $85,163.21 4 $85,163.21 304 COMPTROLLER OF PUBLIC ACCOU 146 $1,055,933.51 2 $182,885.00 144 $873,048.51 305 GEN. LAND OFF. & VET. LAND 62 $209,215.26 62 $209,215.26 306 TEXAS STATE LIBRARY 73 $70,985.70 73 $70,985.70 307 SECRETARY OF STATE 132 $171,119.54 132 $171,119.54 308 STATE AUDITORS OFFICE 5 $3,331.28 5 $3,331.28 312 STATE SECURITIES BOARD 88 $69,627.95 88 $69,627.95 313 DEPT. OF INFORMATION RESOUR 6 $16,005.57 6 $16,005.57 320 TEXAS WORKFORCE COMMISSION 723 $2,033,458.85 723 $2,033,458.85 323 TEACHER RETIREMENT SYSTEM 83 $323,762.13 83 $323,762.13 325 FIREMENS PENSION COMMISSION 2 $2,014.52 2 $2,014.52 327 EMPLOYEES RETIREMENT SYSTEM 24 $79,813.13 24 $79,813.13 329 TEXAS REAL ESTATE COMMISSIO 83 $116,115.86 83 $116,115.86 332 TX DEPT OF COMMUNITY AFFAIR 30 $296,734.09 30 $296,734.09 333 OFFICE-STATE-FEDERAL RELATI 4 $9,678.00 4 $9,678.00 338 PENSION REVIEW BOARD 1 $13,454.00 1 $13,454.00 347 TEXAS PUBLIC FINANCE AUTHOR 2 $4,611.60 2 $4,611.60 356 TEXAS ETHICS COMMISSION 24 $6,846.29 24 $6,846.29 357 OFFICE OF RURAL COMMUNITY A 26 $74,611.10 26 $74,611.10 359 OFFICE OF PUBLIC INS. COUNS 5 $19,003.11 5 $19,003.11 360 STATE OFFICE OF ADMIN HEARI 64 $64,039.35 64 $64,039.35 362 TEXAS LOTTERY COMMISSION 35 $144,385.78 35 $144,385.78 370 TX RESIDENTIAL CONSTR COMM 41 $127,971.74 41 $127,971.74 401 ADJUTANT GENERALS DEPARTMEN 287 $5,096,621.68 3 $3,979,488.00 284 $1,117,133.68 403 TEXAS VETERANS COMMISSION 84 $18,336.70 84 $18,336.70 405 DEPARTMENT OF PUBLIC SAFETY 1,838 $39,471,151.89 70 $33,727,074.65 1 $10,361.55 1,767 $5,733,715.69 407 COMM. ON LAW ENFORCEMENT 3 $29,397.05 3 $29,397.05 448 OFC OF EMP INSURED COUNSEL 26 $67,960.01 26 $67,960.01 450 DEPT-SAVINGS & MORTGAGE LEN 4 $660.78 4 $660.78 451 TEXAS DEPARTMENT OF BANKING 50 $62,702.68 50 $62,702.68 452 TX DEPT LICENSING/REGULATIO 30 $107,200.49 30 $107,200.49 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 2 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 454 STATE BOARD OF INSURANCE 317 $1,001,572.27 317 $1,001,572.27 455 TEXAS RAILROAD COMMISSION 131 $601,304.76 1 $26,017.00 130 $575,287.76 456 TX BD. PLUMBING EXAMINERS 13 $79,446.92 13 $79,446.92 457 BD. OF PUBLIC ACCOUNTANCY 13 $31,914.55 13 $31,914.55 458 TEXAS ALCOHOLIC BEVERAGE CO 128 $2,194,490.81 128 $2,194,490.81 459 TEXAS BOARD OF ARCH. EXAMIN 8 $4,387.87 8 $4,387.87 460 PROFESSIONAL ENGINEERS BOAR 3 $9,662.80 3 $9,662.80 464 TX BOARD OF LAND SURVEYING 8 $8,265.30 8 $8,265.30 466 OFF CONSUMER CREDIT COMMISS 23 $33,529.32 23 $33,529.32 469 CREDIT UNION DEPARTMENT 8 $7,988.12 8 $7,988.12 473 PUBLIC UTILITIES COMMISSION 26 $43,801.70 26 $43,801.70 475 PUBLIC UTILITY COUNSEL 6 $3,205.90 6 $3,205.90 476 TX RACING COMMISSION 21 $13,155.49 21 $13,155.49 477 ADVISORY COMM ST EMERGCY CO 4 $16,390.83 4 $16,390.83 479 OFFICE OF RISK MANAGEMENT 21 $17,282.78 21 $17,282.78 481 TX BOARD OF PROF GEOSCIENTI 5 $562.31 5 $562.31 503 TX. BD. OF MEDICAL EXAMINER 3 $10,842.72 3 $10,842.72 504 TX. BOARD OF DENTAL EXAMINE 9 $195,519.48 1 $195,000.00 8 $519.48 507 BOARD OF NURSE EXAMINERS 24 $114,359.30 24 $114,359.30 512 BOARD OF PODIATRY EXAMINERS 3 $535.21 3 $535.21 513 TX FUNERAL SERVICE COMM 3 $5,294.27 3 $5,294.27 514 TEXAS BOARD OF OPTOMETRY 4 $1,100.00 4 $1,100.00 515 TEXAS STATE BOARD OF PHARMA 34 $497,682.32 1 $248,380.88 33 $249,301.44 520 BD EXAMINERS OF PSYCHOLOGIS 4 $7,482.24 4 $7,482.24 527 TEXAS CANCER COUNCIL 1 $2,647.92 1 $2,647.92 529 HEALTH & HUMAN SERVICES COM 2,417 $8,568,452.72 1 $117,210.00 2,416 $8,451,242.72 530 DEPT FAMILY AND PROTECTIVE 626 $2,677,584.72 626 $2,677,584.72 537 DEPT OF STATE HEALTH SERVIC 1,211 $9,075,272.09 3 $253,754.90 1,208 $8,821,517.19 53701 DEPT OF ST HLTH SVCS-INVENT 1,192 $2,059,842.73 1,192 $2,059,842.73 538 DEPT ASSISTIVE AND REHAB SV 320 $2,575,465.87 1 $9,386.89 319 $2,566,078.98 539 DEPT AGING AND DISABILITY S 1,305 $4,636,883.52 1,305 $4,636,883.52 53901 AGING AND DISABILITY SVCS-I 1,197 $2,142,301.91 1,197 $2,142,301.91 551 TEXAS DEPT. OF AGRICULTURE 188 $1,745,644.56 188 $1,745,644.56 554 TEX. ANIMAL HEALTH COMM. 113 $1,151,124.09 4 $875,481.04 109 $275,643.05 555 TEXAS AGR. EXTENSION SERVIC 65 $654,743.56 65 $654,743.56 556 AGRICULTURAL EXPERIMENT STA 130 $820,254.69 130 $820,254.69 576 TEXAS FOREST SERVICE 63 $1,309,149.32 63 $1,309,149.32 578 BD. VETERINARY MED. EXAMINE 7 $3,893.78 7 $3,893.78 580 WATER DEVELOPMENT BOARD 64 $450,208.51 2 $59,016.00 62 $391,192.51 582 TX COMM ON ENVIRON QUALITY 663 $5,942,283.44 24 $1,823,559.79 639 $4,118,723.65 585 TX COASTAL & MARINE COUNCIL 1 $19.35 1 $19.35 592 TEXAS SOIL&WATER CONS. BD. 19 $41,353.32 19 $41,353.32 60101 TX DEPT OF TRANSPORTATION-1 159 $3,860,602.30 15 $3,774,888.75 144 $85,713.55 60102 TX DEPT OF TRANSPORTATION-2 210 $4,868,043.33 10 $4,696,842.67 200 $171,200.66 60103 TEX DEPT OF TRANSPORTATION 78 $9,432,294.78 10 $9,373,136.25 68 $59,158.53 60104 TX DEPT OF TRANSPORTATION - 181 $1,718,797.50 4 $1,484,040.00 177 $234,757.50 60105 TEX DEPT OF TRANSPORTATION 114 $12,075,685.22 17 $11,972,048.80 97 $103,636.42 60106 TEX DEPT OF TRANSPORTATION 52 $1,588,848.37 6 $1,561,880.00 46 $26,968.37 60107 TEX DEPT OF TRANSPORTATION- 236 $3,836,662.44 9 $3,579,083.00 227 $257,579.44 60108 TEX DEPT OF TRANSPORTATION- 188 $6,801,098.00 14 $6,674,123.25 174 $126,974.75 60109 TEX DEPT OF TRANSPORTATION- 91 $5,109,685.66 4 $4,972,090.00 87 $137,595.66 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 3 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 60110 TEX DEPT OF TRANSPORTATION- 148 $8,624,768.36 36 $8,475,573.05 112 $149,195.31 60111 TEX DEPT OF TRANSPORTATION- 91 $18,313,006.99 17 $18,096,255.00 74 $216,751.99 60112 TX DEPT TRANSPORTION 186 $647,290.67 2 $218,800.00 184 $428,490.67 60113 TX DEPT OF TRANSPORTATION 92 $18,821,144.55 40 $18,760,419.70 52 $60,724.85 60114 TX DEPT. OF TRANSPORTATION 199 $14,325,569.61 20 $14,167,918.45 179 $157,651.16 60115 TX DEPT OF TRANSPORTATION 143 $15,360,686.92 22 $15,183,744.50 121 $176,942.42 60116 TX DEPT. OF TRANSPORTATION 79 $11,002,862.95 10 $10,834,179.00 69 $168,683.95 60117 TEX DEPT OF TRANSPORTATION- 121 $5,635,624.94 9 $5,500,892.75 112 $134,732.19 60118 TX DEPT OF TRANSPORTATION 300 $7,131,106.81 15 $6,823,490.30 285 $307,616.51 60119 TX DEPT OF TRANSPORTATION 30 $8,726,973.02 9 $8,673,173.00 21 $53,800.02 60120 TX DEPT OF TRANSPORTATION 58 $6,618,368.47 12 $6,454,948.50 46 $163,419.97 60121 TX DEPT OF TRANSPORTATION 119 $6,555,481.26 10 $6,335,845.55 109 $219,635.71 60122 TX DEPT OF TRANSPORTATION 67 $21,378,714.73 12 $21,339,356.00 55 $39,358.73 60123 TX DEPT OF TRANSPORTATION 58 $4,843,768.79 7 $4,778,493.00 51 $65,275.79 60124 TX DEPT OF TRANSPORTATION 79 $299,415.29 79 $299,415.29 60125 TX DEPT OF TRANSPORTATION 81 $1,138,344.23 2 $966,150.00 79 $172,194.23 60129 TX DEPT. OF TRANSPORTATION 1,862 $31,878,932.86 65 $25,450,251.33 1,797 $6,428,681.53 60144 TEX DEPT OF TRANSPORTATION- 392 $17,795,669.91 30 $11,483,915.42 362 $6,311,754.49 TOTAL ALL TxDOT 5,414 $248,389,447.96 407 $231,631,538.27 5,007 $16,757,909.69 665 TEXAS JUVENILE PROBATION CO 11 $86,590.63 11 $86,590.63 686 BIG SPRING STATE HOSPITAL 1 $6,977.10 1 $6,977.10 694 TEXAS YOUTH COMMISSION 164 $2,059,425.22 2 $329,732.00 162 $1,729,693.22 6941 BROWNWOOD STATE SCHOOL 225 $760,167.46 2 $267,319.22 223 $492,848.24 6942 CROCKETT STATE SCHOOL 254 $672,836.52 4 $87,115.69 250 $585,720.83 6943 CORSICANA STATE HOME 185 $557,896.12 3 $110,565.50 182 $447,330.62 6944 GAINESVILLE STATE SCHOOL 176 $843,156.97 2 $249,780.50 174 $593,376.47 6945 GIDDINGS STATE HOME AND SCH 240 $1,269,415.02 3 $599,850.35 237 $669,564.67 6946 WEST TEXAS STATE SCHOOL 232 $430,219.69 2 $112,270.70 230 $317,948.99 6947 EVINS REGIONAL JUVENILE CEN 187 $657,190.41 2 $165,217.50 185 $491,972.91 6948 JEFFERSON COUNTY STATE SCHO 127 $211,069.44 127 $211,069.44 6949 MARLIN STATE SCHOOL 1 $1,676.00 1 $1,676.00 694A TEXAS YOUTH COMM.- AYRES HO 1 $6,583.22 1 $6,583.22 694B TEXAS YOUTH COMM-COTTRELL H 36 $48,099.82 2 $31,355.63 34 $16,744.19 694C TEXAS YOUTH COMM - BETO HOU 25 $49,280.72 2 $27,958.31 23 $21,322.41 694E TEXAS YOUTH COMM-YORK HOUSE 32 $32,168.04 2 $4,745.10 30 $27,422.94 694F TEX YOUTH COMM-SCHAEFFER HO 32 $29,503.47 1 $4,645.00 31 $24,858.47 694G TEXAS YOUTH COMM-TURMAN HOU 2 $22,451.90 2 $22,451.90 694H TEXAS YOUTH COMM-TAMAYO HOU 35 $135,147.09 2 $94,721.00 33 $40,426.09 694J TX YOUTH COMM-WILLOUGHBY HO 45 $44,449.46 2 $6,504.52 43 $37,944.94 694M TEXAS YOUTH COMM-MART RECEI 180 $244,159.63 180 $244,159.63 694R MCFADDEN RANCH TYC 61 $106,528.21 2 $30,224.00 59 $76,304.21 694S TEXAS YOUTH COMM - SAN SABA 1 $19,078.92 1 $19,078.92 694T TEXAS YOUTH CCOMMISSION 2 $810.01 2 $810.01 694U TEXAS YOUTH COMMISSION 1 $3,411.36 1 $3,411.36 694V TEXAS YOUTH COMMISSION 93 $126,435.80 93 $126,435.80 694W TEXAS YOUTH COMMISSION 2 $711.50 2 $711.50 694X TEXAS YOUTH COMMISSION 19 $11,677.20 19 $11,677.20 694Y TYC - SHEFFIELD HOUSE 86 $128,229.74 3 $64,051.00 83 $64,178.74 696 TX DEPT CRIM. JUSTICE/INST 10,629 $150,607,074.34 248 $52,944,966.56 10,381 $97,662,107.78 69601 TDJC - ALLRED UNIT 2 $326,769.14 2 $326,769.14 69602 TDCJ - BETO UNIT 2 $328,879.23 2 $328,879.23 69603 TDCJ - BOYD UNIT 2 $125,974.19 2 $125,974.19 69604 TDCJ - BRISCOE UNIT 1 $62,666.88 1 $62,666.88 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 4 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 69605 TDCJ - BYRD UNIT 2 $129,496.01 2 $129,496.01 69606 TDCJ - CENTRAL UNIT 2 $104,981.71 2 $104,981.71 69607 TDCJ - CLEMENS UNIT 2 $161,291.74 2 $161,291.74 69608 TDCJ - CLEMENTS UNIT 2 $343,668.52 2 $343,668.52 69609 TDCJ - COFFIELD UNIT 2 $391,456.77 2 $391,456.77 69610 TDCJ - COLE STATE JAIL 1 $46,672.52 1 $46,672.52 69611 TDCJ - CONNALLY UNIT 2 $369,868.11 2 $369,868.11 69612 TDCJ - COTULLA UNIT 1 $27,879.36 1 $27,879.36 69613 TDCJ - DALHART UNIT 2 $148,862.86 2 $148,862.86 69614 TDCJ - DANIEL UNIT 2 $155,996.17 2 $155,996.17 69615 TDCJ - DARRINGTON UNIT 2 $191,100.17 2 $191,100.17 69616 TDCJ - DOMINGUEZ STATE JAIL 1 $102,758.88 1 $102,758.88 69617 TDCJ -DUNCAN TRANSFER FACIL 1 $32,415.60 1 $32,415.60 69618 TDCJ - EASTHAM UNIT 2 $240,198.36 2 $240,198.36 69619 TDCJ - ELLIS UNIT 2 $229,002.06 2 $229,002.06 69620 TDCJ - ESTELLE UNIT 2 $343,901.98 2 $343,901.98 69621 TDCJ - FERGUSON UNIT 2 $227,815.97 2 $227,815.97 69622 TDCJ - FORMBY STATE JAIL 1 $50,361.48 1 $50,361.48 69623 TDCJ - FORT STOCKTON 1 $37,511.24 1 $37,511.24 69624 TDCJ - GARZA EAST UNIT 1 $113,943.52 1 $113,943.52 69625 TDCJ - GARZA WEST UNIT 1 $106,336.32 1 $106,336.32 69626 TDCJ - GATESVILLE UNIT 2 $240,926.14 2 $240,926.14 69627 TDCJ - GIST STATE JAIL 1 $74,414.19 1 $74,414.19 69628 TDCJ - GLOSSBRENNER SAFP 1 $32,285.10 1 $32,285.10 69629 TDCJ GOODMAN TRANSFER FACIL 1 $21,048.84 1 $21,048.84 69630 TDCJ - GOREE UNIT 2 $125,369.93 2 $125,369.93 69631 TDCJ GURNEY TRANSFER FACILI 1 $71,054.70 1 $71,054.70 69632 TDCJ - HALBERT SAFP 1 $32,141.28 1 $32,141.28 69633 TDCJ - HAVINS SAFP 1 $32,472.26 1 $32,472.26 69634 TDCJ - HENLEY SAFP 1 $19,324.50 1 $19,324.50 69635 TDCJ - HIGHTOWER UNIT 2 $131,787.46 2 $131,787.46 69636 TDCJ - HILLTOP UNIT 2 $76,587.44 2 $76,587.44 69637 TDCJ - HOBBY UNIT 2 $121,300.19 2 $121,300.19 69638 TDCJ - HODGE MROP/SKYVIEW 2 $145,073.06 2 $145,073.06 69639 TDCJ/HOLLIDAY TRANS FACILIT 1 $71,024.97 1 $71,024.97 69640 TDCJ - HUGHES UNIT 2 $301,219.90 2 $301,219.90 69641 TDCJ - HUNTSVILLE UNIT 2 $165,962.47 2 $165,962.47 69642 TDCJ - HUTCHINS STATE JAIL 1 $95,063.94 1 $95,063.94 69643 TDCJ - JESTER I SAFP 2 $32,538.41 2 $32,538.41 69644 TDCJ - JESTER III UNIT 2 $111,497.33 2 $111,497.33 69645 TDCJ - JESTER IV UNIT 2 $72,515.19 2 $72,515.19 69646 TDCJ - JOHNSTON STATE JAIL 1 $27,503.28 1 $27,503.28 69647 TDCJ - JORDAN UNIT 2 $160,046.10 2 $160,046.10 69648 TDCJ - LEBLANC UNIT 2 $119,451.42 2 $119,451.42 69649 TDCJ - LEWIS UNIT 2 $210,880.62 2 $210,880.62 69650 TDCJ - LOPEZ STATE JAIL 1 $58,768.24 1 $58,768.24 69651 TDCJ - LUTHER UNIT 2 $149,013.82 2 $149,013.82 69652 TDCJ - LYCHNER STATE JAIL 1 $74,711.49 1 $74,711.49 69653 TDCJ - LYNAUGH UNIT 2 $165,823.99 2 $165,823.99 69654 TDCJ - MCCONNELL UNIT 2 $372,164.18 2 $372,164.18 69655 TDCJ - MICHAEL UNIT 2 $306,134.30 2 $306,134.30 69656 TDCJ - MIDDLETON UNIT 1 $113,512.54 1 $113,512.54 69657 TDCJ - MONTFORD UNIT 2 $119,674.97 2 $119,674.97 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 5 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 69658 TDCJ - MOORE UNIT 1 $63,404.25 1 $63,404.25 69659 TDCJ - MT VIEW UNIT 2 $73,007.29 2 $73,007.29 69660 TDCJ - MURRAY UNIT 2 $137,089.34 2 $137,089.34 69661 TDCJ - NEAL UNIT 2 $152,271.29 2 $152,271.29 69662 TDCJ - NEY STATE JAIL 1 $26,851.36 1 $26,851.36 69663 TDCJ - PACK I UNIT 2 $166,332.68 2 $166,332.68 69664 TDCJ - PLANE STATE JAIL 1 $74,622.30 1 $74,622.30 69665 TDCJ - POLUNSKY 2 $285,439.30 2 $285,439.30 69666 TDCJ - POWLEDGE 2 $107,539.75 2 $107,539.75 69667 TDCJ - RAMSEY I 2 $184,635.85 2 $184,635.85 69668 TDCJ - RAMSEY II 2 $138,410.66 2 $138,410.66 69669 TDCJ - ROACH 3 $400,262.33 3 $400,262.33 69670 TDCJ - ROBERTSON 2 $185,228.99 2 $185,228.99 69671 TDCJ - RUDD 1 $70,694.26 1 $70,694.26 69672 TDCJ - SANCHEZ JAIL 1 $40,507.70 1 $40,507.70 69673 TDCJ - SAYLE 1 $73,135.82 1 $73,135.82 69674 TDCJ - SCOTT 2 $112,829.39 2 $112,829.39 69675 TDCJ - SEGOVIA UNIT 1 $114,729.08 1 $114,729.08 69676 TDCJ - SMITH 2 $208,784.13 2 $208,784.13 69677 TDCJ - STEVENSON UNIT 2 $248,592.25 2 $248,592.25 69678 TDCJ - STILES 2 $227,032.64 2 $227,032.64 69679 TDCJ - TELFORD 2 $288,503.05 2 $288,503.05 69680 TDCJ - TERRELL 2 $159,133.86 2 $159,133.86 69681 TDCJ - TORRES 1 $62,337.92 1 $62,337.92 69682 TDCJ - TRAVIS JAIL 1 $53,867.20 1 $53,867.20 69683 TDCJ - TULIA 1 $25,750.44 1 $25,750.44 69684 TDCJ - VANCE 2 $37,447.12 2 $37,447.12 69685 TDCJ - WALLACE 1 $94,111.04 1 $94,111.04 69686 TDCJ - WARE 1 $58,541.95 1 $58,541.95 69687 TDCJ - WHEELER 1 $24,611.04 1 $24,611.04 69688 TDCJ - WOODMAN JAIL 1 $49,412.60 1 $49,412.60 69689 TDCJ - WYNNE 2 $250,401.98 2 $250,401.98 69690 TDCJ - YOUNG 2 $84,401.00 2 $84,401.00 696WS WINDHAM SCHOOL DISTRICT 8 $8,345.57 8 $8,345.57 701 TEXAS EDUCATION AGENCY 158 $675,411.94 158 $675,411.94 709 TX. A&M UNIV. COLLEGE OF ME 27 $833,194.76 27 $833,194.76 710 TX A & M UNIV. SYS-BD REGEN 7 $155,604.89 7 $155,604.89 711 TEXAS A & M UNIVERSITY 189 $2,730,973.98 189 $2,730,973.98 713 TARLETON STATE UNIVERSITY 56 $222,680.84 56 $222,680.84 714 UNIV OF TEXAS AT ARLINGTON 144 $553,417.54 1 $3,360.00 143 $550,057.54 715 PRAIRIE VIEW A&M UNIVERSITY 25 $53,609.79 1 $5,421.00 24 $48,188.79 717 TEXAS SOUTHERN UNIVERSITY 53 $151,387.64 53 $151,387.64 719 TEXAS STATE TECH INST-WACO 149 $191,423.42 149 $191,423.42 7192 TEX STATE TECH INST-HARLING 91 $126,053.77 91 $126,053.77 7194 TX STATE TECH INST-SWEETWAT 2 $1,175.85 2 $1,175.85 721 UNIVERSITY OF TEXAS AT AUST 714 $2,542,165.55 714 $2,542,165.55 724 UNIVERSITY OF TEXAS AT EL P 74 $343,773.49 74 $343,773.49 729 UT SOUTHWESTERN MED CTR-DAL 33 $83,947.42 33 $83,947.42 730 UNIVERSITY OF HOUSTON 214 $1,039,128.93 214 $1,039,128.93 731 TEXAS WOMANS UNIVERSITY 248 $593,292.01 1 $4,060.00 247 $589,232.01 732 TEXAS A&I UNIVERSITY 104 $344,510.34 104 $344,510.34 733 TEXAS TECH UNIVERSITY 509 $2,792,314.33 1 $31,185.00 508 $2,761,129.33 734 LAMAR UNIVERSITY 74 $194,822.98 74 $194,822.98 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 6 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 735 MIDWESTERN UNIVERSITY 41 $75,911.58 41 $75,911.58 736 PAN AMERICAN UNIVERSITY 145 $491,005.08 145 $491,005.08 737 ANGELO STATE UNIVERSITY 112 $229,208.40 112 $229,208.40 739 TEXAS TECH HEALTH SCIENCE C 329 $717,347.88 329 $717,347.88 742 UT OF THE PERMIAN BASIN 124 $136,673.90 124 $136,673.90 743 UNIV. OF TEXAS AT SAN ANTON 182 $449,553.57 182 $449,553.57 745 UT HEA/SCIENCE CTR-SAN ANTO 159 $673,646.81 159 $673,646.81 747 UNIV OF TEX AT BROWNSVILLE 82 $332,699.17 82 $332,699.17 750 UNIVERSITY OF TEXAS AT TYLE 33 $134,635.96 33 $134,635.96 751 TEXAS A&M UNIVERSITY-COMMER 138 $184,699.01 138 $184,699.01 752 UNIVERSITY OF NORTH TEXAS 138 $709,425.42 138 $709,425.42 753 SAM HOUSTON STATE UNIVERSIT 251 $686,994.90 251 $686,994.90 754 TEXAS STATE UNIV. - SAN MAR 12 $605,882.56 12 $605,882.56 754L1 SWT LEARNING RESOURCE CENTE 27 $82,311.15 27 $82,311.15 754U1 SOUTHWEST TEXAS STATE UNIV. 104 $288,539.21 104 $288,539.21 755 STEPHEN F. AUSTIN UNIVERSIT 101 $674,308.50 101 $674,308.50 756 SUL ROSS STATE UNIVERSITY 50 $155,472.80 50 $155,472.80 757 WEST TEXAS STATE UNIVERSITY 35 $164,311.05 35 $164,311.05 759 UNIV OF HOUSTON AT CLEAR LA 138 $431,076.42 1 $217.50 137 $430,858.92 760 TEXAS A&M UNIV-CORPUS CHRIS 18 $136,136.76 18 $136,136.76 761 TEX A&M INTERNATIONAL UNIV 21 $222,979.40 21 $222,979.40 763 UNTHSC AT FORT WORTH 118 $698,111.55 118 $698,111.55 764 TEX A&M UNIVERSITY - TEXARK 38 $84,615.00 38 $84,615.00 765 UNIV. OF HOUSTON AT VICTORI 1 $11,022.00 1 $11,022.00 771 TEXAS SCHOOL FOR THE BLIND 69 $189,274.20 69 $189,274.20 772 TEXAS SCHOOL FOR THE DEAF 190 $382,166.28 1 $83,834.00 1 $95,280.91 188 $203,051.37 781 COORDINATING BOARD 80 $82,975.82 80 $82,975.82 783 UNIVERSITY OF HOUSTON SYS 10 $35,109.94 10 $35,109.94 784 UNIV. OF HOUSTON - DOWNTOWN 100 $270,483.78 100 $270,483.78 788 LAMAR STATE COL - PORT ARTH 43 $80,401.71 43 $80,401.71 802 PARKS & WILDLIFE DEPARTMENT 2,179 $11,359,360.65 26 $2,901,917.14 2,153 $8,457,443.51 808 TEXAS HISTORICAL COMMISSION 47 $538,072.69 47 $538,072.69 809 TX STATE PRESERVATION BOARD 10 $52,182.21 10 $52,182.21 A0002 NORTH CENTRAL TX COMM HEALT 1 $3,584.88 1 $3,584.88 A0005 HOPE, INC 2 $3,194.00 2 $3,194.00 A0015 DAY NURSERY OF ABILENE 1 $2,647.92 1 $2,647.92 A0016 COMMUNITY SERVICES, INC 10 $17,141.64 10 $17,141.64 A0020 NUTRITION & SVCS FOR SENIOR 2 $8,256.78 2 $8,256.78 A0021 OPPORTUNITIES, INC. 1 $1,419.72 1 $1,419.72 A0023 WEST TEXAS REHABILITATION C 3 $10,607.16 3 $10,607.16 A0027 THE COUNCIL ON ALCHL/DRUGS- 1 $2,544.00 1 $2,544.00 A0032 GOODWILL INDUSTRIES/CNTRL T 1 1 A0043 YMCA/GREATER WILLIAMSON COU 1 1 A0045 SERENITY FOUNDATION OF TEXA 7 $19,361.04 7 $19,361.04 A0066 COMMUNITY ACTION COUNCIL/SO 2 $68,842.62 2 $68,842.62 A0073 EXTEND-A-CARE, INC. 1 1 A0076 SHACKELFORD CO.COMM REC CEN 1 $1,395.84 1 $1,395.84 A0077 CENTRAL TX LIBRARY SYSTEM,I 1 $93,500.00 1 $93,500.00 A0078 CAPROCK COMMUNITY ACTION AS 1 $53,567.00 1 $53,567.00 A0082 ALLIANCE FOR WOMEN & CHILDR 1 $2,033.28 1 $2,033.28 A0083 COMMUNITY CNCL OF SW TX, IN 1 $482,103.00 1 $482,103.00 A0086 BIENVIVIR SENIOR HEALTH SER 1 1 A0155 ST MARYS UNIVERSITY 2 $1,166.25 2 $1,166.25 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 7 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- A0156 ALAMO WORKFORCE DEVELOPMNT 14 $10,306.19 14 $10,306.19 A0157 ROLLING PLAINS MNGMT. CORP. 2 $105,227.00 2 $105,227.00 A0158 MEALS ON WHEELS,INC OF TARR 1 $2,704.50 1 $2,704.50 A0574 UNIVERSTIY OF DALLAS 6 $11,395.26 6 $11,395.26 A0580 WEST TEXAS OPPORTUNITIES 4 $491,851.99 4 $491,851.99 A1013 RICE UNIVERSITY 2 $10,371.60 2 $10,371.60 A1591 UNITED MEDICAL CENTERS 4 $36,555.84 4 $36,555.84 A1991 RURAL CAPITAL AREA WORKFORC 3 $5,921.64 3 $5,921.64 A2202 YMCA OF METRO FORT WORTH 1 1 A2211 FOOD BANK OF ABILENE, INC 1 $4,180.56 1 $4,180.56 A2213 ABILENE CHRISTIAN UNIVERSIT 3 $2.00 3 $2.00 A2277 WORKSOURCE 2 $8,878.20 2 $8,878.20 A2400 TEXAS MIGRANT COUNCIL, INC 9 $129,635.71 9 $129,635.71 A7285 SAN ANTONIO AIDS FOUNDATION 1 $53,567.00 1 $53,567.00 A7286 HEAD START/GREATER DALLAS, 1 1 A7287 PRESA COMMUNITY CENTER 1 $51,660.00 1 $51,660.00 A7288 BIG BROTHER BIG SISTER/CTRL 1 1 A7289 CENIKOR FOUNDATION, INC. 1 1 A7290 TEXOMA AREA PARATRANSIT SYS 3 $535,670.00 3 $535,670.00 A7292 SENIOR CENTER RESOURCES AND 1 $565,961.13 1 $565,961.13 A7293 STAR OF HOPE MISSION INC. 1 $20,817.72 1 $20,817.72 A7294 BALLET AUSTIN INC 1 1 A7296 HOUSTON ARTS ALLIANCE 1 1 A7300 HOUSTON BALLET FOUNDATION 1 1 A7303 PRECINCT2GETHER, INC 1 1 A7305 ZACHARY SCOTT THEATRE CENTE 1 1 A7306 SPECIAL CARE & CAREER SERVI 1 1 A7307 THE ARC OF THE CAPITAL AREA 1 1 A7308 EDEN HOME, INC. 1 $51,660.00 1 $51,660.00 B0002 GUADALUPE REGIONAL MEDICAL 1 1 B0004 MONTGOMERY CO HOSPITAL DIST 1 1 B0009 MIDLAND MEMORIAL HOSPITAL 2 $845.31 2 $845.31 B0120 BCHD DBA SEYMOUR HOSPITAL 1 $11,784.00 1 $11,784.00 B0200 SWEENY HOSPITAL DISTRICT 2 $10,568.00 2 $10,568.00 B0500 CORYELL MEMORIAL HEALTHCARE 1 1 B0840 GALVESTON COUNTY HEALTH DIS 9 $4,017.86 9 $4,017.86 C0002 MARTIN COUNTY 1 $2,598.42 1 $2,598.42 C0004 RED RIVER COUNTY 1 $912.00 1 $912.00 C0006 NOLAN COUNTY 1 $14,449.60 1 $14,449.60 C0008 FALLS COUNTY 2 $3,578.11 2 $3,578.11 C0011 DEAF SMITH COUNTY 1 $28,883.65 1 $28,883.65 C0019 SCURRY COUNTY 1 $4,967.05 1 $4,967.05 C0030 ANGELINA COUNTY 3 $2,780.54 3 $2,780.54 C0038 HEMPHILL COUNTY 1 1 C0039 BOSQUE COUNTY 1 $33,833.20 1 $33,833.20 C0044 JIM HOGG COUNTY 1 $62,884.57 1 $62,884.57 C0140 BELL COUNTY 6 $7,557.05 6 $7,557.05 C0150 BEXAR COUNTY/PURCHASING 8 $533,028.29 8 $533,028.29 C0170 BORDEN COUNTY 1 $6,586.25 1 $6,586.25 C0190 BOWIE COUNTY 2 $83,839.04 2 $83,839.04 C0200 BRAZORIA COUNTY 109 $1,175,895.28 109 $1,175,895.28 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 8 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- C0211 BRAZOS COUNTY 29 $104,446.63 29 $104,446.63 C0311 CAMERON COUNTY 27 $104,174.00 27 $104,174.00 C0330 CARSON COUNTY 1 1 C0430 COLLIN COUNTY 100 $219,526.96 100 $219,526.96 C0460 COMAL COUNTY 36 $56,998.43 36 $56,998.43 C0490 COOKE COUNTY 4 $7,519.68 4 $7,519.68 C0570 DALLAS COUNTY 221 $1,778,032.84 221 $1,778,032.84 C0610 DENTON COUNTY 80 $461,183.35 80 $461,183.35 C0680 ECTOR COUNTY 2 $10,518.22 2 $10,518.22 C0700 ELLIS COUNTY 20 $40,928.40 20 $40,928.40 C0710 EL PASO COUNTY 5 $170,202.70 5 $170,202.70 C0740 FANNIN COUNTY 2 $2,206.02 2 $2,206.02 C0810 FREESTONE COUNTY 2 $5,916.61 2 $5,916.61 C0840 GALVESTON COUNTY 1 $823,250.00 1 $823,250.00 C0860 GILLESPIE COUNTY 3 $1,822.72 3 $1,822.72 C0920 GREGG COUNTY 12 $240,953.02 12 $240,953.02 C0930 GRIMES COUNTY 1 1 C0940 GUADALUPE COUNTY 2 $38,318.97 2 $38,318.97 C1000 HARDIN COUNTY 1 $1,459.56 1 $1,459.56 C1020 HARRISON COUNTY 1 $1.00 1 $1.00 C1050 HAYS COUNTY 9 $58,627.54 9 $58,627.54 C1070 HENDERSON COUNTY 8 $1,992.48 8 $1,992.48 C1080 HIDALGO COUNTY 91 $302,329.42 91 $302,329.42 C110 HOCKLEY COUNTY 1 $29.50 1 $29.50 C1110 HOOD COUNTY 28 $60,828.84 28 $60,828.84 C1140 HOWARD COUNTY 1 $6,050.64 1 $6,050.64 C1170 HUTCHINSON COUNTY 1 $2,086.56 1 $2,086.56 C1200 JACKSON COUNTY 1 1 C1230 JEFFERSON COUNTY 18 $116,764.45 18 $116,764.45 C1260 JOHNSON COUNTY 10 $5,281.42 10 $5,281.42 C1300 KENDALL COUNTY 3 $35,889.71 3 $35,889.71 C1330 KERR COUNTY 2 $1,866.84 2 $1,866.84 C1390 LAMAR COUNTY 1 $77,889.00 1 $77,889.00 C1610 MCLENNAN COUNTY 5 $44,976.50 5 $44,976.50 C1650 MIDLAND COUNTY 2 $6,033.00 2 $6,033.00 C1702 MONTGOMERY COUNTY 31 $74,328.61 31 $74,328.61 C1740 NACOGDOCHES COUNTY 5 $5,684.96 5 $5,684.96 C1781 NUECES COUNTY 1 $222.00 1 $222.00 C1840 PARKER COUNTY 6 $36,633.49 6 $36,633.49 C1900 RAINS COUNTY 1 $2,100.00 1 $2,100.00 C1910 RANDALL COUNTY 3 $28,572.24 3 $28,572.24 C1990 ROCKWALL COUNTY 21 $2,133,254.20 21 $2,133,254.20 C2030 SAN AUGUSTINE COUNTY 2 $2,314.50 2 $2,314.50 C2050 SAN PATRICIO COUNTY/HEALTH 14 $29,466.31 14 $29,466.31 C2100 SHELBY COUNTY 1 1 C2202 TARRANT COUNTY/PURCHASING D 20 $180,995.31 20 $180,995.31 C2210 TAYLOR COUNTY 2 $2,874.00 2 $2,874.00 C2260 TOM GREEN COUNTY 6 $8,276.53 6 $8,276.53 C2270 TRAVIS COUNTY 368 $1,365,669.36 1 $687.12 367 $1,364,982.24 C2360 WALKER COUNTY 37 $129,428.11 37 $129,428.11 C2390 WASHINGTON COUNTY 1 $16,422.75 1 $16,422.75 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 9 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- C2400 WEBB COUNTY 1 $9,252.00 1 $9,252.00 C2410 WHARTON COUNTY (PCT. 3) 1 $1,249.20 1 $1,249.20 C2430 WICHITA COUNTY 2 $38,641.78 2 $38,641.78 C2460 WILLIAMSON COUNTY 3 $50,344.22 3 $50,344.22 C2500 WOOD COUNTY 2 $102,495.60 2 $102,495.60 C2551 STARR COUNTY 1 $20,518.94 1 $20,518.94 D0006 WEST GREGG SPECIAL UTILITY 2 $1,187.31 2 $1,187.31 D0028 EVERGREEN UWCD 1 $21,630.34 1 $21,630.34 D0032 HARLINGEN WATER WORKS SYSTE 1 $18,363.22 1 $18,363.22 D0035 NORTH TX MUNICIPAL WATER DI 1 $1,133.16 1 $1,133.16 D0037 CHISHOLM TRAIL SPEC UTIL DI 1 1 D0210 TX MUNICIPAL POWER AGENCY 2 $69,724.79 2 $69,724.79 D0330 PANHANDLE GROUNDWATER CONS 1 $23,088.85 1 $23,088.85 D0610 UPPER TRINITY REG WTR DIST 2 $3,996.00 2 $3,996.00 D0711 LOWER VALLEY WATER DISTRICT 1 $27,771.24 1 $27,771.24 D2200 TARRANT REGIONAL WATER DIST 14 $258,010.54 14 $258,010.54 D2462 GEUS 1 1 E0710 ESC REGION 19 47 $98,798.89 47 $98,798.89 E1018 ESC REGION 4 15 $5,919.57 15 $5,919.57 E1652 ESC REGION 18 8 $27,396.40 8 $27,396.40 E1881 ESC REGION 16 5 $17,049.24 5 $17,049.24 E2200 ESC REGION 11 1 $500.00 1 $500.00 E2210 ESC REGION 14 3 $87,378.83 3 $87,378.83 E2361 ESC REGION 6 3 $818.29 3 $818.29 G0150 ALAMO AREA COUNCIL OF GOVTS 4 $536,561.00 4 $536,561.00 G0920 EAST TEXAS COUNCIL OF GOVTS 1 $267,835.00 1 $267,835.00 G1880 PANHANDLE REGIONAL PLANNING 2 $54,009.48 2 $54,009.48 G2200 NORTH CENTRAL TEXAS C O G 2 2 G2210 WEST CENTRAL TX COUNCIL OF 1 $1,622.50 1 $1,622.50 G2350 GOLDEN CRESCENT REGIONAL PL 2 $27,292.11 2 $27,292.11 J0141 TEMPLE COLLEGE 4 $68,062.23 4 $68,062.23 J0150 ALAMO COMMUNITY COLLEGE DIS 172 $595,361.61 172 $595,361.61 J0200 BRAZOSPORT COLLEGE 3 $9,112.44 3 $9,112.44 J0362 LEE COLLEGE 10 $47,922.51 10 $47,922.51 J0430 COLLIN COUNTY COMM COLLEGE 3 $18,116.00 3 $18,116.00 J0490 NORTH CENTRAL TEXAS COLLEGE 9 $15,787.64 9 $15,787.64 J0680 ODESSA JUNIOR COLLEGE DISTR 6 $717.32 6 $717.32 J0710 EL PASO COMMUNITY COLLEGE 23 $73,444.17 23 $73,444.17 J0840 COLLEGE OF THE MAINLAND 2 $36,711.56 2 $36,711.56 J0910 GRAYSON COUNTY COLLEGE 1 1 J1080 SOUTH TEXAS COMMUNITY COLLE 37 $86,195.40 37 $86,195.40 J1100 SOUTH PLAINS COLLEGE 7 $100,467.04 7 $100,467.04 J1140 HOWARD COUNTY JR COLLEGE DI 4 $13,375.20 4 $13,375.20 J1390 PARIS JUNIOR COLLEGE 2 $6,408.00 2 $6,408.00 J1650 MIDLAND COLLEGE 5 $33,511.11 5 $33,511.11 J1750 NAVARRO COLLEGE 4 $25,707.12 4 $25,707.12 J1780 DEL MAR COLLEGE 6 $610,694.75 6 $610,694.75 J1840 WEATHERFORD COLLEGE 22 $62,248.68 22 $62,248.68 J1880 AMARILLO COLLEGE 1 $21,389.34 1 $21,389.34 J2201 TARRANT COUNTY COLLEGE 7 $50,412.92 7 $50,412.92 J2270 AUSTIN COMMUNITY COLLEGE 10 $41,371.57 10 $41,371.57 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 10 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- J2390 BLINN COLLEGE 8 $7,894.78 8 $7,894.78 J2410 WHARTON COUNTY JUNIOR COLLE 4 $59,299.03 4 $59,299.03 K0011 PORT OF HOUSTON AUTHORITY 1 $59,580.00 1 $59,580.00 K0017 DEEP E TX LOCAL WORKFORCE D 9 $18,412.80 9 $18,412.80 K0019 WORKSOURCE FOR DALLAS COUNT 1 $2,400.00 1 $2,400.00 K0027 NORTH TEXAS TOLLWAY AUTHORI 2 $22,606.00 2 $22,606.00 K0040 GEORGETOWN HOUSING AUTHORIT 1 $2,720.40 1 $2,720.40 K0051 LUBBOCK ECON DEV ALLIANCE 1 1 K0140 TEMPLE HOUSING AUTHORITY 65 $77,548.08 65 $77,548.08 K0151 EDWARDS UNDERGROUND WATER D 4 $63,918.94 4 $63,918.94 K0152 VIA METROPOLITAN TRANSIT 1 $20,548.92 1 $20,548.92 K0156 SAN ANTONIO HOUSING AUTHORI 10 $26,580.61 10 $26,580.61 K0210 BRAZOS VALLEY COMM ACTION A 32 $13,320.53 32 $13,320.53 K0212 BRAZOS TRANSIT DISTRICT 7 $6,223.09 7 $6,223.09 K0574 DALLAS HOUSING AUTHORITY 7 $347,196.80 7 $347,196.80 K0842 GULF COAST WATER AUTHORITY 1 $30,559.93 1 $30,559.93 K0940 GUADALUPE-BLANCO RIVER AUTH 3 $58,493.81 3 $58,493.81 K1017 HOUSING AUTHORITY OF HOUSTO 6 $93,196.95 6 $93,196.95 K1018 METRO TRANSIT/HARRIS COUNTY 3 $79,450.80 3 $79,450.80 K1051 SAN MARCOS HOUSING AUTHORIT 1 $18,113.00 1 $18,113.00 K1082 DELTA LAKE IRRIGATION DISTR 2 $39,414.40 2 $39,414.40 K1200 LAVACA-NAVIDAD RIVER AUTH 5 $144,781.58 5 $144,781.58 K1234 BEAUMONT HOUSING AUTHORITY 6 $7,518.06 6 $7,518.06 K2200 FORT WORTH TRANSPORTATION A 1 1 K2203 FORT WORTH HOUSING AUTHORIT 8 $108,566.88 8 $108,566.88 K2204 DALLAS AREA RAPID TRANSIT 11 $2,108,612.82 11 $2,108,612.82 K2222 ALAMO WORKFORCE DEVELOPMNT 1 $1,152.00 1 $1,152.00 K2223 CAMERON WORKS, INC. 12 $34,981.00 12 $34,981.00 K2270 HOUSING AUTHORITY OF AUSTIN 26 $93,736.91 26 $93,736.91 K2274 TML RISK POOL 5 $1,792.00 5 $1,792.00 K2432 HOUSING AUTHORITY OF ABILEN 1 $8,643.00 1 $8,643.00 K2433 AREA METRO/AMBULANCE AUTHOR 1 1 K2434 BENBROOK WATER AUTHORITY 1 1 K2435 EL PASO COUNTY 911 DISTRICT 1 1 L0001 CANYON LAKE COMM LIBRARY DI 5 $27,050.00 5 $27,050.00 M0007 CITY OF LUBBOCK 1 $2,320.34 1 $2,320.34 M0052 CITY OF BORGER 1 1 M0056 CITY OF JONESTOWN 2 $49,504.21 2 $49,504.21 M0065 CITY OF BRIDGEPORT 1 1 M0110 CITY OF ELGIN 1 1 M0111 CITY OF BASTROP 4 $33,740.92 4 $33,740.92 M0130 CITY OF BEEVILLE 1 $1,796.00 1 $1,796.00 M0141 CITY OF TEMPLE 4 $3,229.36 4 $3,229.36 M0142 CITY OF KILLEEN 2 $5,052.00 2 $5,052.00 M0143 CITY OF LIVE OAK 1 1 M0151 CITY OF HOLLYWOOD PARK (TOW 2 $301.47 2 $301.47 M0152 CITY OF SAN ANTONIO 23 $94,842.10 23 $94,842.10 M0153 CITY OF LEON VALLEY 6 $104,700.75 6 $104,700.75 M0190 CITY OF TEXARKANA 34 $158,927.95 34 $158,927.95 M0203 CITY OF FREEPORT 1 $2,952.00 1 $2,952.00 M0204 CITY OF PEARLAND 14 $34,522.60 14 $34,522.60 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 11 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- M0205 CITY OF ANGLETON 1 $4,332.00 1 $4,332.00 M0207 CITY OF LAKE JACKSON 3 $13,440.00 3 $13,440.00 M0208 CITY OF CLUTE 1 $1,476.00 1 $1,476.00 M0211 CITY OF BRYAN 16 $365,810.23 16 $365,810.23 M0310 CITY OF BROWNSVILLE 1 $103,320.00 1 $103,320.00 M0313 CITY OF SO PADRE ISLAND (TO 1 $160,701.00 1 $160,701.00 M0370 CITY OF JACKSONVILLE 2 $4,577.64 2 $4,577.64 M0431 CITY OF PLANO 7 $583,659.36 7 $583,659.36 M0433 CITY OF MCKINNEY 32 $68,581.32 32 $68,581.32 M0438 CITY OF FRISCO 2 $2,652.13 2 $2,652.13 M0460 CITY OF NEW BRAUNFELS 7 $80,818.17 7 $80,818.17 M0501 CITY OF COPPERAS COVE 14 $54,036.57 14 $54,036.57 M0570 CITY OF IRVING 11 $7,773.16 11 $7,773.16 M0572 CITY OF FARMERS BRANCH 1 $706.52 1 $706.52 M0573 CITY OF UNIVERSITY PARK 1 $4,632.00 1 $4,632.00 M0574 CITY OF GRAND PRAIRIE 10 $26,335.16 10 $26,335.16 M0575 CITY OF LANCASTER 1 $3,563.01 1 $3,563.01 M0576 CITY OF RICHARDSON 8 $12,518.00 8 $12,518.00 M0577 CITY OF DUNCANVILLE 3 $25,548.60 3 $25,548.60 M0578 CITY OF DESOTO 37 $10,003.12 37 $10,003.12 M0610 CITY OF LEWISVILLE 1 $47,222.09 1 $47,222.09 M0611 CITY OF THE COLONY 3 $18,321.93 3 $18,321.93 M0615 CITY OF FLOWER MOUND 11 $48,075.42 11 $48,075.42 M0621 CITY OF CUERO 1 $847.76 1 $847.76 M0680 CITY OF ODESSA 7 $64,268.17 7 $64,268.17 M0710 CITY OF EL PASO 16 $562,296.57 16 $562,296.57 M0720 CITY OF STEPHENVILLE 10 $61,357.56 10 $61,357.56 M0790 CITY OF STAFFORD 1 $2,976.00 1 $2,976.00 M0791 CITY OF RICHMOND 11 $210,919.25 11 $210,919.25 M0793 CITY OF ROSENBERG 2 $98,770.03 2 $98,770.03 M0794 CITY OF SUGAR LAND 10 $33,903.40 10 $33,903.40 M0796 CITY OF MISSOURI CITY 1 $4,490.00 1 $4,490.00 M0830 CITY OF SEAGRAVES 1 1 M0841 CITY OF LEAGUE CITY 3 $292,322.96 3 $292,322.96 M0843 CITY OF GALVESTON 1 $1,998.96 1 $1,998.96 M0860 CITY OF FREDERICKSBURG 1 $1,133.16 1 $1,133.16 M0899 CITY OF HAMILTON 1 1 M0923 CITY OF LONGVIEW 43 $127,518.37 43 $127,518.37 M0930 CITY OF NAVASOTA 3 $135.85 3 $135.85 M0940 CITY OF SEGUIN 18 $30,545.60 18 $30,545.60 M1011 CITY OF DEER PARK 8 $198,529.27 8 $198,529.27 M1017 CITY OF PASADENA 3 $10,765.50 3 $10,765.50 M1019 CITY OF BAYTOWN 10 $16,739.20 10 $16,739.20 M1050 CITY OF SAN MARCOS 35 $322,275.04 35 $322,275.04 M1080 CITY OF MCALLEN 72 $423,058.81 72 $423,058.81 M1081 CITY OF EDINBURG 1 1 M1086 CITY OF WESLACO 5 $58,074.47 5 $58,074.47 M1160 CITY OF GREENVILLE 2 $5,088.00 2 $5,088.00 M1230 CITY OF PORT ARTHUR 5 $10,596.28 5 $10,596.28 M1231 CITY OF BEAUMONT 3 $338,617.13 3 $338,617.13 M1390 CITY OF PARIS 2 $5,256.00 2 $5,256.00 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 12 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- M1460 CITY OF LIBERTY 1 $1,866.84 1 $1,866.84 M1612 CITY OF WACO 47 $87,579.40 47 $87,579.40 M1613 CITY OF BELLMEAD 3 $3,116.19 3 $3,116.19 M1650 CITY OF MIDLAND 50 $137,526.01 50 $137,526.01 M1780 CITY OF CORPUS CHRISTI 24 $114,669.52 24 $114,669.52 M1813 CITY OF WEST ORANGE 1 $2,692.44 1 $2,692.44 M1820 CITY OF MINERAL WELLS 1 $1,029.00 1 $1,029.00 M1990 CITY OF HEATH 2 $55,561.59 2 $55,561.59 M2030 CITY OF SAN AUGUSTINE 1 $1,697.88 1 $1,697.88 M2080 CITY OF SNYDER 1 $1,116.00 1 $1,116.00 M2100 CITY OF TIMPSON 3 $16,426.40 3 $16,426.40 M2202 CITY OF HALTOM CITY 9 $39,810.26 9 $39,810.26 M2203 CITY OF RICHLAND HILLS 1 1 M2207 CITY OF FORT WORTH/PURCHASI 2 $54,945.50 2 $54,945.50 M2211 CITY OF ABILENE 33 $50,896.57 33 $50,896.57 M2270 CITY OF AUSTIN 276 $1,413,624.57 276 $1,413,624.57 M2360 CITY OF HUNTSVILLE 2 $333,083.00 2 $333,083.00 M2390 CITY OF BRENHAM 6 $188,823.54 6 $188,823.54 M2400 CITY OF LAREDO 3 $258,560.60 3 $258,560.60 M2430 CITY OF WICHITA FALLS 1 $1,133.16 1 $1,133.16 M2440 CITY OF VERNON 3 $159,396.01 3 $159,396.01 M2462 CITY OF ROUND ROCK 6 $18,932.76 6 $18,932.76 M2463 CITY OF CEDAR PARK 1 $115.62 1 $115.62 M2464 CITY OF TAYLOR 1 $10,000.00 1 $10,000.00 M5203 CITY OF WATAUGA 2 $143.40 2 $143.40 M5571 CITY OF COPPELL 1 $3,048.00 1 $3,048.00 M5573 CITY OF GARLAND 12 $22,150.66 12 $22,150.66 M5577 CITY OF SACHSE 5 $10,224.48 5 $10,224.48 M5579 CITY OF ROWLETTE 3 $6,318.84 3 $6,318.84 M6010 CITY OF HOUSTON 26 $392,449.06 26 $392,449.06 M6015 CITY OF SEABROOK 7 $194.30 7 $194.30 M7200 CITY OF ARLINGTON 4 $39,473.00 4 $39,473.00 M7202 CITY OF HURST 1 $3,592.00 1 $3,592.00 M7204 CITY OF CROWLEY 1 1 M7220 CITY OF BRAZORIA 1 $2,568.00 1 $2,568.00 M7223 CITY OF VAN ALSTYNE 1 1 M7225 CITY OF WOLFFORTH 1 1 M7229 CITY OF GRAND SALINE 1 1 M7232 CITY OF MONT BELVIEU 1 1 M7233 CITY OF IDALOU 1 1 M7234 CITY OF MATADOR 1 1 M7570 CITY OF BALCH SPRINGS 5 $104,824.16 5 $104,824.16 M7574 CITY OF LAKE WORTH 1 1 M7576 CITY OF RALLS 1 1 P0150 BEXAR APPRAISAL DISTRICT 8 $12,307.30 8 $12,307.30 P1010 HARRIS CO APPRAISAL DISTRIC 14 $76,536.22 14 $76,536.22 P1230 JEFFERSON COUNTY APPRAISAL 1 $1,290.00 1 $1,290.00 P2201 TARRANT APPRAISAL DISTRICT 13 $7,730.95 13 $7,730.95 P2532 MITCHELL CO APPRAISAL DISTR 1 $1,051.96 1 $1,051.96 R0001 THE CENTER FOR HEALTH CARE 2 $44,215.95 2 $44,215.95 R0002 LUBBOCK REGIONAL MHMR CENTE 1 $2,527.08 1 $2,527.08 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 13 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- R0004 LAKES REGIONAL MHMR CENTER 1 $1,764.00 1 $1,764.00 R0030 BURKE CENTER 2 $275,497.86 2 $275,497.86 R0070 CAMINO REAL COMMUNITY MHMR 30 $163,862.12 30 $163,862.12 R0140 CENTRAL COUNTIES CTR FOR MH 2 $1,270.49 2 $1,270.49 R0370 ACCESS/MHMR 1 $270.17 1 $270.17 R0570 DALLAS METROCARE SERVICES 2 $979.60 2 $979.60 R0910 MHMR SERVICES OF TEXOMA 8 $34,661.47 8 $34,661.47 R1010 HARRIS COUNTY MHMR 3 $54,654.15 3 $54,654.15 R1080 TROPICAL TX BEHAVIORAL HEAL 5 $7,766.69 5 $7,766.69 R1140 WEST TEXAS CENTERS FOR MHMR 1 $4,921.56 1 $4,921.56 R1231 SPINDLETOP MHMR SERVICES 37 $213,640.80 37 $213,640.80 R1330 HILL COUNTRY COMM MHMR 34 $5,690.33 34 $5,690.33 R1610 HEART OF TEXAS REGION MHMR 2 $15,493.60 2 $15,493.60 R1650 PERMIAN BASIN COMMUNITY CEN 3 $118,331.03 3 $118,331.03 R1780 NUECES COUNTY MHMR 2 $34,632.71 2 $34,632.71 R1880 TEXAS PANHANDLE MHMR 92 $292,510.39 92 $292,510.39 R2050 COASTAL PLAINS COMMUNITY MH 3 $117,500.54 3 $117,500.54 R2120 ANDREWS CENTER/MHMR 24 $115,836.42 24 $115,836.42 R2203 MHMR OF TARRANT COUNTY 131 $389,429.58 131 $389,429.58 R2270 AUSTIN TRAVIS CO MHMR CENTE 5 $86,877.98 5 $86,877.98 R2400 BORDER REGION MHMR COMM CNT 2 $155,656.30 2 $155,656.30 R2410 TEXANA MHMR CENTER 46 $198,452.99 46 $198,452.99 R2430 HELEN FARABEE REG MHMR CENT 13 $16,934.30 13 $16,934.30 R2460 BLUEBONNET TRAILS COMM MHMR 10 $128,951.98 10 $128,951.98 S0006 GILMER ISD 4 $2,220.00 4 $2,220.00 S0009 MCLEOD ISD 1 $1,249.20 1 $1,249.20 S0011 PALESTINE ISD 17 $69,038.76 17 $69,038.76 S0031 LUFKIN ISD 63 $230,702.98 63 $230,702.98 S0032 HUNTINGTON ISD 2 $14,193.45 2 $14,193.45 S0037 LIBERTY-EYLAU ISD 1 1 S0046 FANNINDEL ISD 1 $3,384.00 1 $3,384.00 S0047 TRINITY ISD 1 $15,661.80 1 $15,661.80 S0050 HOLLIDAY ISD 2 $8,664.00 2 $8,664.00 S0071 PLEASANTON ISD 28 $140,976.08 28 $140,976.08 S0073 LYTLE ISD 1 $758.00 1 $758.00 S0111 BASTROP ISD 80 $140,581.37 80 $140,581.37 S0140 TEMPLE ISD 2 $29,971.91 2 $29,971.91 S0142 KILLEEN ISD 65 $311,005.82 65 $311,005.82 S0144 BELTON ISD 40 $109,082.50 40 $109,082.50 S0147 SALADO ISD 1 $18,490.71 1 $18,490.71 S0151 SOUTHSIDE ISD 16 $67,457.93 16 $67,457.93 S0153 NORTHSIDE ISD 54 $32,885.10 54 $32,885.10 S0155 EDGEWOOD ISD 30 $64,928.66 30 $64,928.66 S0158 FORT SAM HOUSTON ISD 1 $160,444.00 1 $160,444.00 S0190 TEXARKANA ISD 2 $1,542.75 2 $1,542.75 S0200 BRAZOSPORT ISD 14 $4,378.68 14 $4,378.68 S0201 COLUMBIA-BRAZORIA ISD 2 $1,284.00 2 $1,284.00 S0202 ANGLETON ISD 1 $5,028.00 1 $5,028.00 S0203 SWEENY ISD 5 $9,348.00 5 $9,348.00 S0205 DANBURY ISD 1 $222.20 1 $222.20 S0210 COLLEGE STATION ISD 16 $30,255.26 16 $30,255.26 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 14 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- S0211 BRYAN ISD 19 $48,406.03 19 $48,406.03 S0270 BURNET CISD 2 $40,632.00 2 $40,632.00 S0271 MARBLE FALLS ISD 2 $592.00 2 $592.00 S0280 LOCKHART ISD 6 $18,493.13 6 $18,493.13 S0290 CALHOUN COUNTY ISD 6 $9,443.40 6 $9,443.40 S0311 SAN BENITO CISD 1 $5,770.92 1 $5,770.92 S0312 SANTA ROSA ISD 1 1 S0313 LOS FRESNOS CISD 1 $7,500.00 1 $7,500.00 S0314 BROWNSVILLE ISD 21 $210,406.63 21 $210,406.63 S0315 HARLINGEN CISD 94 $866,370.44 2 $536,026.00 92 $330,344.44 S0317 LA FERIA ISD 2 $1,424.00 2 $1,424.00 S0330 WHITE DEER ISD 2 $9,192.00 2 $9,192.00 S0341 QUEEN CITY ISD 1 $74,999.00 1 $74,999.00 S0342 HUGHES SPRINGS ISD 2 $7,155.72 2 $7,155.72 S0370 JACKSONVILLE ISD 2 $145,775.10 2 $145,775.10 S0372 WELLS ISD 1 $15,219.88 1 $15,219.88 S0373 RUSK ISD 2 $1,082.00 2 $1,082.00 S0432 PLANO ISD 2 $41,601.00 2 $41,601.00 S0436 MELISSA ISD 1 $6,384.00 1 $6,384.00 S0451 RICE CONSOLIDATED ISD 1 $17,896.60 1 $17,896.60 S0500 COPPERAS COVE ISD 16 $10,892.83 16 $10,892.83 S0574 IRVING ISD 15 $130,320.07 15 $130,320.07 S0576 DESOTO ISD 6 $97,907.32 6 $97,907.32 S0579 GARLAND ISD 115 $507,563.23 115 $507,563.23 S0612 LEWISVILLE ISD 1 $109.00 1 $109.00 S0613 NORTHWEST ISD 3 $76,553.58 3 $76,553.58 S0616 KRUM ISD 1 $4,214.10 1 $4,214.10 S0619 PILOT POINT ISD 1 1 S0680 ECTOR COUNTY ISD 4 $210,757.99 4 $210,757.99 S0702 MIDLOTHIAN ISD 3 $9,312.12 3 $9,312.12 S0703 WAXAHACHIE ISD 1 $2,260.00 1 $2,260.00 S0710 YSLETA ISD 438 $1,110,115.13 438 $1,110,115.13 S0711 SOCORRO ISD 215 $705,068.99 215 $705,068.99 S0712 FABENS ISD 30 $80,179.38 30 $80,179.38 S0713 EL PASO ISD 28 $91,080.22 28 $91,080.22 S0714 CANUTILLO ISD 12 $34,623.17 12 $34,623.17 S0717 SAN ELIZARIO ISD 31 $103,538.00 31 $103,538.00 S0790 NEEDVILLE ISD 2 $85,482.17 1 $62,959.25 1 $22,522.92 S0793 LAMAR CISD 5 $63,197.05 5 $63,197.05 S0840 TEXAS CITY ISD 4 $518,007.00 4 $518,007.00 S0842 DICKINSON ISD 2 $10,575.36 2 $10,575.36 S0843 HITCHCOCK ISD 1 $471.04 1 $471.04 S0845 SANTA FE ISD 3 $11,168.89 3 $11,168.89 S0846 CLEAR CREEK ISD 2 $5,322.12 2 $5,322.12 S0860 FREDERICKSBURG ISD 14 $6,656.64 14 $6,656.64 S0910 DENISON ISD 15 $60,700.01 15 $60,700.01 S0912 GUNTER ISD 1 $104,750.00 1 $104,750.00 S0915 SHERMAN ISD 2 $7,752.00 2 $7,752.00 S0923 WHITE OAK ISD 1 1 S0930 NAVASOTA ISD 1 1 S0940 SEGUIN ISD 1 $5,552.52 1 $5,552.52 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 15 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- S0941 SCHERTZ-CIBOLO-UNIV CITY IS 25 $152,586.75 25 $152,586.75 S0970 HAMILTON ISD 1 $75,923.00 1 $75,923.00 S0980 SPEARMAN ISD 3 $5,844.00 3 $5,844.00 S1010 ALDINE ISD 1 1 S1011 CROSBY ISD 1 $3,766.20 1 $3,766.20 S1013 PASADENA ISD 61 $412,441.30 61 $412,441.30 S1014 SPRING BRANCH ISD 18 $47,831.16 18 $47,831.16 S1015 GALENA PARK ISD 2 $2,795.43 2 $2,795.43 S1018 HUMBLE ISD 6 $69,104.31 6 $69,104.31 S1019 HUFFMAN ISD 10 $65,008.00 10 $65,008.00 S1020 HALLSVILLE ISD 2 $1,234.76 2 $1,234.76 S1050 HAYS CONSOLIDATED ISD 46 $418,163.19 46 $418,163.19 S1051 SAN MARCOS CISD 31 $23,551.24 31 $23,551.24 S1053 WIMBERLEY ISD 1 $3,580.00 1 $3,580.00 S1071 ATHENS ISD 2 $13,944.20 1 $13,204.20 1 $740.00 S1074 MALAKOFF ISD 1 $543.40 1 $543.40 S1075 BROWNSBORO ISD 1 $1,850.00 1 $1,850.00 S1080 MCALLEN I.S.D. 60 $105,232.95 60 $105,232.95 S1081 SHARYLAND ISD 32 $60,572.58 32 $60,572.58 S1082 EDINBURG CISD 42 $275,876.83 42 $275,876.83 S1083 WESLACO ISD 32 $251,920.42 32 $251,920.42 S1085 DONNA ISD 3 $53,661.60 3 $53,661.60 S1086 SOUTH TEXAS I.S.D. 7 $11,290.85 7 $11,290.85 S1088 MISSION CISD 8 $52,506.40 8 $52,506.40 S1089 LA JOYA ISD 77 $745,847.16 77 $745,847.16 S1103 ANTON ISD 1 $75,851.00 1 $75,851.00 S1112 GRANBURY ISD 46 $211,392.83 46 $211,392.83 S1130 KENNARD ISD 3 $12,270.72 3 $12,270.72 S1142 FORSAN ISD 1 $7,698.12 1 $7,698.12 S1161 GREENVILLE ISD 2 $2,800.16 2 $2,800.16 S1170 BORGER ISD 1 $209.10 1 $209.10 S1203 GANADO ISD 2 $18,668.80 2 $18,668.80 S1210 KIRBYVILLE CISD 2 $592.00 2 $592.00 S1212 JASPER ISD 1 $32,195.25 1 $32,195.25 S1231 NEDERLAND ISD 2 $612.70 2 $612.70 S1232 PORT NECHES-GROVES ISD 1 $1,998.00 1 $1,998.00 S1234 BEAUMONT ISD 5 $48,859.26 5 $48,859.26 S1263 CLEBURNE ISD 1 $2,208.84 1 $2,208.84 S1264 KEENE ISD 3 $9,108.00 3 $9,108.00 S1293 MABANK ISD 30 $85,696.90 30 $85,696.90 S1294 CRANDALL ISD 1 $68,524.92 1 $68,524.92 S1296 FORNEY ISD 1 $1,133.16 1 $1,133.16 S1380 MUNDAY ISD 7 $31,576.35 7 $31,576.35 S1390 PARIS ISD 2 $8,664.00 2 $8,664.00 S1391 NORTH LAMAR ISD 1 $4,736.00 1 $4,736.00 S1410 LAMPASAS ISD 13 $15,750.23 13 $15,750.23 S1440 LEXINGTON ISD 3 $2,664.00 3 $2,664.00 S1450 BUFFALO ISD 1 $80,777.00 1 $80,777.00 S1490 GEORGE WEST ISD 1 1 S1501 LLANO ISD 1 1 S1520 NEW DEAL ISD 1 1 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 16 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- S1521 FRENSHIP ISD 5 $163,090.36 5 $163,090.36 S1523 LUBBOCK ISD 1 $1,618.80 1 $1,618.80 S1527 SHALLOWATER ISD 1 $2,544.00 1 $2,544.00 S1550 JEFFERSON ISD 1 $15,200.00 1 $15,200.00 S1581 PALACIOS ISD 1 $740.00 1 $740.00 S1582 BAY CITY ISD 1 $308.80 1 $308.80 S1600 BRADY ISD 6 $2,636.09 6 $2,636.09 S1610 LA VEGA ISD 12 $21,892.21 12 $21,892.21 S1615 WACO ISD 11 $145,587.91 11 $145,587.91 S1616 ROBINSON ISD 1 $5,287.68 1 $5,287.68 S1650 MIDLAND ISD 3 $450,315.12 3 $450,315.12 S1680 COLORADO ISD 3 $7,827.09 3 $7,827.09 S1700 NEW CANEY ISD 35 $155,403.29 35 $155,403.29 S1701 MAGNOLIA ISD 1 $10,147.32 1 $10,147.32 S1704 CONROE ISD 29 $92,836.68 29 $92,836.68 S1710 DUMAS ISD 12 $79,545.78 12 $79,545.78 S1720 DAINGERFIELD-LONE STAR ISD 19 $54,036.20 19 $54,036.20 S1740 NACOGDOCHES ISD 5 $5,825.68 5 $5,825.68 S1746 CHIRENO ISD 3 $8,111.52 3 $8,111.52 S1752 CORSICANA ISD 1 $1,384.80 1 $1,384.80 S1780 CALALLEN ISD 1 $1,776.00 1 $1,776.00 S1790 PERRYTON ISD 1 1 S1840 BROCK ISD 1 $8,837.28 1 $8,837.28 S1841 WEATHERFORD ISD 1 1 S1882 BUSHLAND ISD 2 $17,092.45 2 $17,092.45 S1883 RIVER ROAD ISD 1 1 S1942 DETROIT ISD 1 $2,952.00 1 $2,952.00 S1991 ROCKWALL ISD 53 $53,888.32 53 $53,888.32 S2014 HENDERSON ISD 1 1 S2055 GREGORY-PORTLAND ISD 8 $25,943.40 8 $25,943.40 S2100 CENTER ISD 3 $19,977.36 3 $19,977.36 S2102 TENAHA ISD 2 $12,802.80 2 $12,802.80 S2127 WINONA ISD 1 $444.00 1 $444.00 S2200 WHITE SETTLEMENT ISD 1 $7,046.64 1 $7,046.64 S2202 LAKE WORTH ISD 1 $1,496.95 1 $1,496.95 S2204 EVERMAN ISD 4 $96,518.28 4 $96,518.28 S2205 KENNEDALE ISD 1 $423,030.08 1 $423,030.08 S2207 EAGLE MOUNTAIN-SAGINAW ISD 7 $124,057.77 7 $124,057.77 S2208 CROWLEY ISD 5 $2,188.00 5 $2,188.00 S2209 FORT WORTH ISD 32 $246,570.16 32 $246,570.16 S2211 ABILENE ISD 2 $5,740.50 2 $5,740.50 S2250 MT PLEASANT ISD 1 $2,960.00 1 $2,960.00 S2263 GRAPE CREEK ISD 1 $296.00 1 $296.00 S2270 DEL VALLE ISD 1 $7,836.00 1 $7,836.00 S2271 MANOR ISD 1 $1,249.20 1 $1,249.20 S2272 AUSTIN ISD 53 $3,289,057.29 3 $2,624,358.00 50 $664,699.29 S2274 EANES ISD 1 $16,872.00 1 $16,872.00 S2275 PFLUGERVILLE ISD 5 $8,325.92 5 $8,325.92 S2300 UNION GROVE ISD 1 $74.00 1 $74.00 S2330 SAN FELIPE DEL RIO CISD 5 $56,922.65 5 $56,922.65 S2340 WILLS POINT ISD 3 $5,136.43 3 $5,136.43 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 17 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- S2350 VICTORIA ISD 3 $10,885.80 3 $10,885.80 S2360 NEW WAVERLY ISD 2 $12,125.80 2 $12,125.80 S2362 WINDHAM SCHOOL DISTRICT 297 $467,973.30 297 $467,973.30 S2370 ROYAL ISD 17 $162,120.32 1 $72,146.00 16 $89,974.32 S2400 LAREDO ISD 1 $372,341.78 1 $372,341.78 S2401 UNITED ISD 1 $4,442.10 1 $4,442.10 S2410 BOLING ISD 1 $78,830.00 1 $78,830.00 S2431 WICHITA FALLS ISD 2 $72,464.44 2 $72,464.44 S2432 BURKBURNETT ISD 1 $1,036.00 1 $1,036.00 S2460 ROUND ROCK ISD 345 $1,156,900.11 345 $1,156,900.11 S2461 TAYLOR ISD 8 $22,117.97 8 $22,117.97 S2464 LEANDER ISD 25 $20,667.96 25 $20,667.96 S2465 HUTTO ISD 10 $6,667.03 10 $6,667.03 S2470 FLORESVILLE ISD 2 $3,032.00 2 $3,032.00 S2473 STOCKDALE ISD 1 1 S2491 BRIDGEPORT ISD 1 $1,384.80 1 $1,384.80 S2520 GRAHAM ISD 1 $4,332.00 1 $4,332.00 S5150 SOUTHWEST ISD 4 $28,374.68 4 $28,374.68 S5151 RANDOLPH FIELD ISD 1 $29,176.00 1 $29,176.00 S5152 JUDSON ISD 1 1 S5153 ALAMO HEIGHTS ISD 1 $148.00 1 $148.00 S5573 DALLAS ISD 2 $409,970.22 2 $409,970.22 S5911 WHITESBORO ISD 1 $16,533.76 1 $16,533.76 S6011 DEER PARK ISD 13 $16,707.02 13 $16,707.02 S6013 KATY ISD 2 $179.46 2 $179.46 S6015 ALIEF ISD 7 $10,576.83 7 $10,576.83 S6016 TOMBALL ISD 14 $52,186.41 14 $52,186.41 S6019 NORTH FOREST ISD 1 $1,249.20 1 $1,249.20 S6080 PHARR-SAN JUAN-ALAMO ISD 7 $27,108.70 7 $27,108.70 S6084 HIDALGO ISD 1 $58,400.00 1 $58,400.00 S6085 PROGRESO ISD 1 $666.00 1 $666.00 S6086 SNYDER ISD 1 $4,400.00 1 $4,400.00 S6612 WEST ISD 3 $4,084.57 3 $4,084.57 S7200 CASTLEBERRY ISD 1 $3,597.96 1 $3,597.96 S7204 ARLINGTON ISD 5 $220,379.95 5 $220,379.95 S9010 SHELDON ISD 3 $24,067.08 3 $24,067.08 S9011 TAHOKA ISD 1 1 S9012 LYFORD C.I.S.D. 1 $740.00 1 $740.00 S9016 GRAFORD ISD 1 $5,411.12 1 $5,411.12 S9017 ANTHONY ISD 7 $11,095.35 7 $11,095.35 S9019 CAYUGA ISD 1 $5,228.40 1 $5,228.40 S9020 CUMBY ISD 1 1 T0001 TRINITY CHARTER SCHOOL 1 1 T0003 CALVIN NELMS CHARTER SCHOOL 1 $5,328.12 1 $5,328.12 T0004 IDEA ACADEMY, INC. 1 $485.75 1 $485.75 T0018 JOHN H WOOD JR PUBLIC CHART 1 1 Z0280 CALDWELL COUNTY CSCD 3 $8,572.94 3 $8,572.94 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 18 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- TOTAL ALL LOCAL GOVERNMENTS 7,087 $48,849,297.33 17 $4,388,365.00 7 $602,446.53 7,063 $43,858,485.80 TOTAL ALL STATE AGENCIES 42,736 $561,958,439.21 806 $330,132,722.95 190 $14,575,652.89 41,740 $217,250,063.37 TOTAL ALL ENTITIES 49,823 $610,807,736.54 823 $334,521,087.95 197 $15,178,099.42 48,803 $261,108,549.17