ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 1 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- CLASS TOTAL $1,154.00 $1,154.00 005-14 1 $26,370.00 1 $26,370.00 CLASS TOTAL $26,370.00 $26,370.00 020-16 1 $36,200.00 1 $36,200.00 020-30 1 $61,000.00 1 $61,000.00 020-43 2 $239,099.00 2 $239,099.00 020-71 1 $27,000.00 1 $27,000.00 CLASS TOTAL $363,299.00 $363,299.00 022-80 1 $30,000.00 1 $30,000.00 CLASS TOTAL $30,000.00 $30,000.00 025-40 1 $37,427.30 1 $37,427.30 CLASS TOTAL $37,427.30 $37,427.30 CLASS TOTAL $232.50 $232.50 031-05 69 $194,631.06 1 $123,766.00 68 $70,865.06 031-06 60 $91,108.48 60 $91,108.48 031-13 1 $161,000.00 1 $161,000.00 031-14 9 $23,289.00 9 $23,289.00 031-32 1 $325.20 1 $325.20 031-40 2 $815.20 2 $815.20 031-44 1 $301.50 1 $301.50 031-45 1,118 $279,057.61 1,118 $279,057.61 031-55 1 $199.00 1 $199.00 031-60 2 $41,358.00 2 $41,358.00 031-74 2 $1,794.00 2 $1,794.00 CLASS TOTAL $793,879.05 $326,124.00 $467,755.05 035-20 1 $650,800.00 1 $650,800.00 035-35 1 $600,000.00 1 $600,000.00 035-45 1 $8,337,006.50 1 $8,337,006.50 035-50 2 $13,397,057.00 2 $13,397,057.00 035-70 2 $228,191.00 2 $228,191.00 CLASS TOTAL $23,213,054.50 $23,213,054.50 040-40 2 $437,285.00 2 $437,285.00 040-82 3 $738,573.40 3 $738,573.40 CLASS TOTAL $1,175,858.40 $1,175,858.40 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 2 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 045-10 2 $567.00 2 $567.00 045-16 1 $30.00 1 $30.00 045-20 4 $684.00 4 $684.00 045-24 38 $11,528.00 38 $11,528.00 045-35 50 $31,868.87 50 $31,868.87 045-42 21 $19,533.05 21 $19,533.05 045-51 1 $51.00 1 $51.00 045-52 197 $37,274.00 197 $37,274.00 045-54 30 $14,506.00 30 $14,506.00 045-60 4 $1,350.00 4 $1,350.00 045-66 349 $266,291.58 349 $266,291.58 045-73 5 $309.90 5 $309.90 045-78 66 $19,247.96 66 $19,247.96 045-92 13 $7,019.00 13 $7,019.00 045-94 127 $63,702.80 127 $63,702.80 CLASS TOTAL $490,154.45 $490,154.45 050-60 128 $27,765.30 128 $27,765.30 CLASS TOTAL $27,765.30 $27,765.30 052-64 28 $10,086.93 28 $10,086.93 052-72 14 $3,791.86 14 $3,791.86 CLASS TOTAL $13,878.79 $13,878.79 055--5 2 $16,327.20 2 $16,327.20 055--8 1 $707.85 1 $707.85 055-12 1 $36,120.00 1 $36,120.00 055-36 1 $27,000.00 1 $27,000.00 055-54 1 $100,396.80 1 $100,396.80 055-70 1 $291,500.00 1 $291,500.00 055-79 10 $14,941.94 10 $14,941.94 CLASS TOTAL $526,755.04 $455,016.80 $71,738.24 060-09 1 $34,163.00 1 $34,163.00 060-12 341 $225,000.56 341 $225,000.56 060-18 7 $446.44 7 $446.44 060-24 434 $42,535.59 434 $42,535.59 060-33 54 $734.71 54 $734.71 060-35 1 $6.15 1 $6.15 060-38 1 $3,908,000.00 1 $3,908,000.00 060-42 345 $22,806.73 345 $22,806.73 060-45 2 $70.32 2 $70.32 060-60 16 $1,339.60 16 $1,339.60 060-71 1 $60,000.00 1 $60,000.00 060-75 1 $241,650.00 1 $241,650.00 060-87 72 $19,681.85 72 $19,681.85 060-97 28 $1,658.40 28 $1,658.40 CLASS TOTAL $4,558,093.35 $4,243,813.00 $314,280.35 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 3 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 065-30 16 $515,843.50 3 $501,903.50 13 $13,940.00 065-45 1 $30,000.00 1 $30,000.00 065-84 23 $13,635.00 23 $13,635.00 065-86 2 $185,688.00 2 $185,688.00 065-88 1 $54,956.50 1 $54,956.50 CLASS TOTAL $800,123.00 $772,548.00 $27,575.00 070-12 1 $239,850.00 1 $239,850.00 070-24 1 $1,199,704.00 1 $1,199,704.00 070-33 16 $4,401,365.00 16 $4,401,365.00 070-45 1 $1,231,650.00 1 $1,231,650.00 CLASS TOTAL $7,072,569.00 $7,072,569.00 071-04 361 $5,430,976.35 2 $731,533.00 359 $4,699,443.35 071-05 495 $5,108,256.71 495 $5,108,256.71 071-15 3 $234,606.00 3 $234,606.00 071-53 63 $142,242.49 63 $142,242.49 071-80 727 $4,907,054.02 3 $269,868.00 724 $4,637,186.02 071-90 379 $2,716,828.10 2 $1,031,319.00 377 $1,685,509.10 071-92 1,140 $9,568,826.18 2 $76,593.00 1,138 $9,492,233.18 CLASS TOTAL $28,128,478.85 $2,343,919.00 $25,784,559.85 072-01 361 $1,592,642.99 361 $1,592,642.99 072-02 3,085 $14,951,884.95 1 $26,017.00 3,084 $14,925,867.95 072-03 349 $1,763,995.32 349 $1,763,995.32 072-04 113 $886,786.14 2 $204,298.00 111 $682,488.14 072-06 10 $215,945.12 1 $54,506.00 9 $161,439.12 072-07 40 $968,359.59 2 $291,866.00 38 $676,493.59 072-08 1 $102,092.37 1 $102,092.37 CLASS TOTAL $20,481,706.48 $576,687.00 $19,905,019.48 073-10 1 $29,900.00 1 $29,900.00 073-30 1 $782,000.00 1 $782,000.00 073-45 1 $3,500.00 1 $3,500.00 073-47 2 $118,773.50 2 $118,773.50 CLASS TOTAL $934,173.50 $934,173.50 075-24 2 $34,605.00 2 $34,605.00 075-44 1 $46,690.00 1 $46,690.00 CLASS TOTAL $81,295.00 $81,295.00 080-10 29 $4,165.14 29 $4,165.14 080-38 26 $31,845.30 26 $31,845.30 080-44 1 $925.00 1 $925.00 080-50 1 $10.40 1 $10.40 080-53 4 $229.32 4 $229.32 080-65 196 $170,870.66 196 $170,870.66 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 4 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 080-78 39 $57,168.83 39 $57,168.83 CLASS TOTAL $265,820.43 $265,820.43 085-20 8 $24,583.20 8 $24,583.20 085-50 1 $34,900.00 1 $34,900.00 085-55 1 $290.00 1 $290.00 CLASS TOTAL $59,773.20 $34,900.00 $24,873.20 095-59 18 $31,664.72 18 $31,664.72 095-74 1 $1,077.40 1 $1,077.40 CLASS TOTAL $32,742.12 $32,742.12 120-18 6 $4,656.00 6 $4,656.00 120-21 4 $211,551.50 4 $211,551.50 120-23 2 $361,195.48 2 $361,195.48 120-26 1 $48,207.00 1 $48,207.00 120-42 1 $55.00 1 $55.00 120-44 1 $70,000.00 1 $70,000.00 120-52 1 $44,580.00 1 $44,580.00 120-56 1 $150.00 1 $150.00 120-57 2 $2,928.75 2 $2,928.75 120-58 1 $243,614.40 1 $243,614.40 120-63 47 $428,379.09 47 $428,379.09 120-75 6 $1,595.66 6 $1,595.66 120-97 1 $33,000.00 1 $33,000.00 CLASS TOTAL $1,309,912.88 $872,148.38 $437,764.50 125-20 60 $3,956.22 60 $3,956.22 CLASS TOTAL $3,956.22 $3,956.22 CLASS TOTAL $242,213.77 $242,213.77 140-51 1 $27,280.00 1 $27,280.00 CLASS TOTAL $27,280.00 $27,280.00 150-12 2 $439,800.00 2 $439,800.00 150-14 1 $32,640.00 1 $32,640.00 CLASS TOTAL $472,440.00 $472,440.00 160-65 1 $580,000.00 1 $580,000.00 CLASS TOTAL $580,000.00 $580,000.00 165-02 16 $19,204.40 16 $19,204.40 165-05 1 $1,170.00 1 $1,170.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 5 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 165-07 3 $650.13 3 $650.13 165-10 9 $5,590.70 9 $5,590.70 165-12 14 $25,534.30 14 $25,534.30 165-14 1 $21.84 1 $21.84 165-15 25 $45,833.95 25 $45,833.95 165-20 1 $6,210.00 1 $6,210.00 165-26 8 $36,907.09 8 $36,907.09 165-29 7 $40,710.00 7 $40,710.00 165-34 1 $59.69 1 $59.69 165-35 1 $1,795.00 1 $1,795.00 165-37 2 $3,794.00 2 $3,794.00 165-47 9 $189,447.72 2 $161,300.00 7 $28,147.72 165-54 1 $812.50 1 $812.50 165-60 37 $120,616.23 37 $120,616.23 165-65 1 $2,178.00 1 $2,178.00 165-70 1 $392.00 1 $392.00 165-73 16 $82,340.86 16 $82,340.86 165-80 2 $5,138.00 2 $5,138.00 165-85 10 $131,917.80 10 $131,917.80 165-88 8 $10,186.98 8 $10,186.98 165-91 8 $13,193.10 8 $13,193.10 165-99 1 $1,239.00 1 $1,239.00 CLASS TOTAL $756,503.29 $161,300.00 $595,203.29 175-08 10 $414.32 10 $414.32 175-11 1 $42,341.60 1 $42,341.60 175-13 378 $31,578.43 378 $31,578.43 175-23 4 $1,608,018.60 4 $1,608,018.60 175-27 1 $12,977.00 1 $12,977.00 175-29 2 $8,975.40 2 $8,975.40 175-32 4 $607.22 4 $607.22 175-33 6 $4,602.60 6 $4,602.60 175-42 209 $43,184.12 209 $43,184.12 175-48 1 $186,000.00 1 $186,000.00 175-54 5 $324.90 5 $324.90 175-65 31 $1,605.14 31 $1,605.14 175-68 50 $12,567.97 50 $12,567.97 175-70 6 $1,009.14 6 $1,009.14 175-77 2 $54.32 2 $54.32 175-82 7 $1,339.06 7 $1,339.06 CLASS TOTAL $1,964,992.98 $1,849,337.20 $115,655.78 180-02 7 $96,960.00 7 $96,960.00 180-04 4 $26,712.50 4 $26,712.50 180-12 5 $31,294.00 5 $31,294.00 180-20 6 $66,202.00 6 $66,202.00 180-24 11 $104,734.44 11 $104,734.44 180-30 1 $5,300.00 1 $5,300.00 180-36 7 $290,752.00 7 $290,752.00 180-48 10 $1,326,435.00 2 $626,400.00 8 $700,035.00 180-54 5 $28,845.00 5 $28,845.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 6 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 180-58 4 $26,598.80 4 $26,598.80 180-62 4 $228,300.00 4 $228,300.00 180-66 1 $2,632.00 1 $2,632.00 180-70 1 $1,150.00 1 $1,150.00 180-74 13 $1,265,284.40 13 $1,265,284.40 180-79 1 $36,264.50 1 $36,264.50 180-84 9 $535,411.68 9 $535,411.68 180-86 2 $26,400.00 2 $26,400.00 180-88 6 $65,296.00 6 $65,296.00 180-92 11 $541,453.08 1 $197,925.00 10 $343,528.08 180-93 6 $94,562.00 6 $94,562.00 CLASS TOTAL $4,800,587.40 $860,589.50 $3,939,997.90 192-85 2 $192,888.00 2 $192,888.00 CLASS TOTAL $192,888.00 $192,888.00 193-36 1 $73,920.00 1 $73,920.00 193-40 193 $150,805.82 193 $150,805.82 193-48 4 $1,148.35 4 $1,148.35 193-89 1 $261,355.40 1 $261,355.40 CLASS TOTAL $487,229.57 $335,275.40 $151,954.17 195-60 5 $1,073.58 5 $1,073.58 195-68 14 $6,715.87 14 $6,715.87 195-80 136 $41,127.50 136 $41,127.50 CLASS TOTAL $48,947.51 $48,947.51 200-06 37 $12,687.84 37 $12,687.84 200-12 6 $857.48 6 $857.48 200-15 1 $119.72 1 $119.72 200-16 1 $83,316.00 1 $83,316.00 200-17 194 $128,560.62 194 $128,560.62 200-18 40 $31,084.54 40 $31,084.54 200-27 190 $68,767.72 190 $68,767.72 200-39 65 $26,040.72 65 $26,040.72 200-42 356 $130,911.93 356 $130,911.93 200-45 57 $19,815.84 57 $19,815.84 200-57 89 $31,761.59 89 $31,761.59 200-60 28 $13,282.90 28 $13,282.90 200-69 442 $183,263.50 442 $183,263.50 200-72 1 $192.60 1 $192.60 200-74 1 $2,370.67 1 $2,370.67 200-84 314 $188,330.44 314 $188,330.44 200-86 1 $81,289.50 1 $81,289.50 CLASS TOTAL $1,002,653.61 $164,605.50 $838,048.11 201-05 1 $223.72 1 $223.72 201-25 3 $2,410.20 3 $2,410.20 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 7 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 201-40 170 $291,584.43 170 $291,584.43 201-42 17 $5,780.46 17 $5,780.46 201-65 63 $157,405.37 1 $42,075.00 62 $115,330.37 201-86 34 $218,403.08 1 $27,540.00 33 $190,863.08 CLASS TOTAL $675,807.26 $69,615.00 $606,192.26 204-32 61 $17,012.87 61 $17,012.87 204-68 28 $2,534.60 28 $2,534.60 CLASS TOTAL $19,547.47 $19,547.47 207-25 47 $16,807.08 47 $16,807.08 207-30 223 $66,208.79 223 $66,208.79 207-42 59 $19,602.30 59 $19,602.30 207-60 23 $1,158.16 23 $1,158.16 207-79 921 $497,455.57 921 $497,455.57 CLASS TOTAL $601,231.90 $601,231.90 220-04 2 $258,950.65 2 $258,950.65 220-15 3 $97,243.25 3 $97,243.25 220-18 2 $23,070.20 2 $23,070.20 220-34 3 $118,016.00 3 $118,016.00 220-87 1 $2,016.00 1 $2,016.00 CLASS TOTAL $499,296.10 $499,296.10 240-07 26 $97,903.99 26 $97,903.99 240-21 10 $3,403.24 10 $3,403.24 240-28 13 $985.28 13 $985.28 240-35 2 $369.00 2 $369.00 240-56 1 $26.96 1 $26.96 240-63 31 $3,930.96 31 $3,930.96 240-66 132 $180,328.43 132 $180,328.43 240-70 131 $109,838.98 131 $109,838.98 240-91 171 $28,706.76 171 $28,706.76 240-95 11 $3,890.52 11 $3,890.52 CLASS TOTAL $429,419.62 $429,419.62 245-05 9 $3,017.16 9 $3,017.16 CLASS TOTAL $3,017.16 $3,017.16 255-26 1 $15,000.00 1 $15,000.00 CLASS TOTAL $15,000.00 $15,000.00 265-44 1 $111,750.00 1 $111,750.00 265-46 1 $39,900.00 1 $39,900.00 CLASS TOTAL $151,650.00 $151,650.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 8 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 269--N 1 $86,079.98 1 $86,079.98 269-04 2 $313.00 2 $313.00 269-08 15 $7,122.64 15 $7,122.64 269-24 1 $49.80 1 $49.80 269-28 38 $31,032.08 38 $31,032.08 269-32 24 $240,462.23 24 $240,462.23 269-36 29 $12,767.09 29 $12,767.09 269-52 2 $400.49 2 $400.49 269-56 4 $625.55 4 $625.55 269-68 4 $125.60 4 $125.60 269-80 391 $4,057,093.66 391 $4,057,093.66 269-84 4 $46,617.00 2 $45,600.00 2 $1,017.00 269-88 6 $8,282.40 6 $8,282.40 CLASS TOTAL $4,591,681.22 $45,600.00 $4,546,081.22 271-28 18 $20,439.85 18 $20,439.85 CLASS TOTAL $20,439.85 $20,439.85 280-16 1 $6,541.92 1 $6,541.92 280-24 3 $12,178.67 3 $12,178.67 280-30 2 $135,718.00 2 $135,718.00 280-40 1 $19,956.00 1 $19,956.00 280-75 52 $3,261.59 2 $250.61 50 $3,010.98 280-80 1 $15,985.80 1 $15,985.80 CLASS TOTAL $193,641.98 $190,631.00 $3,010.98 285-06 245 $110,404.93 245 $110,404.93 285-14 8 $1,290.05 8 $1,290.05 285-23 8 $314.20 8 $314.20 285-26 1 $369.60 1 $369.60 285-34 36 $19,258.44 36 $19,258.44 285-39 4 $101,311.00 4 $101,311.00 285-40 1 $3,336.80 1 $3,336.80 285-45 23 $25,386.21 23 $25,386.21 285-46 12 $115,594.64 1 $115,200.00 11 $394.64 285-50 1,119 $528,515.24 2 $35,904.60 1,117 $492,610.64 285-54 32 $21,091.58 32 $21,091.58 285-58 5 $4,044.24 5 $4,044.24 285-64 35 $17,323.15 35 $17,323.15 285-74 1 $5,494.20 1 $5,494.20 285-76 2 $2,133,700.00 2 $2,133,700.00 285-79 7 $563.40 7 $563.40 285-86 2 $129,314.00 2 $129,314.00 285-90 1 $6,642.48 1 $6,642.48 285-93 1 $72.00 1 $72.00 285-95 109 $32,179.73 2 $18,057.61 107 $14,122.12 CLASS TOTAL $3,275,973.61 $2,549,330.29 $726,643.32 287-24 1 $50,000.00 1 $50,000.00 CLASS TOTAL $50,000.00 $50,000.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 9 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 305-50 1 $5,225.28 1 $5,225.28 CLASS TOTAL $5,225.28 $5,225.28 310-06 16 $2,930.86 16 $2,930.86 310-24 158 $94,042.99 158 $94,042.99 310-30 95 $141,314.53 95 $141,314.53 CLASS TOTAL $281,344.49 $281,344.49 315-90 1 $26,964.00 1 $26,964.00 CLASS TOTAL $26,964.00 $26,964.00 320-10 43 $1,780.19 1 $208.80 42 $1,571.39 320-20 526 $133,683.94 3 $14,523.14 523 $119,160.80 320-22 18 $14,973.00 18 $14,973.00 320-35 3 $9,403.38 2 $9,373.92 1 $29.46 320-42 2 $83,808.00 2 $83,808.00 320-60 7 $910.52 7 $910.52 320-70 245 $10,003.67 245 $10,003.67 320-75 10 $127,841.17 5 $117,070.72 5 $10,770.45 320-83 24 $3,067.00 24 $3,067.00 320-91 2 $102,825.00 2 $102,825.00 320-92 2 $1,240.00 2 $1,240.00 CLASS TOTAL $489,535.87 $329,049.58 $160,486.29 325-16 1 $59,812.50 1 $59,812.50 325-26 1 $152,131.98 1 $152,131.98 325-28 1 $114,773.50 1 $114,773.50 325-52 2 $354,465.00 2 $354,465.00 325-78 1 $243,990.00 1 $243,990.00 325-84 2 $313,412.00 2 $313,412.00 CLASS TOTAL $1,238,584.98 $1,238,584.98 330-13 3 $153,283.67 3 $153,283.67 330-58 2 $274,398.00 2 $274,398.00 CLASS TOTAL $427,681.67 $427,681.67 335-00 8 $47,188.50 8 $47,188.50 335-09 1 $377,452.00 1 $377,452.00 335-40 1 $47,340.35 1 $47,340.35 335-72 2 $10,269.00 2 $10,269.00 CLASS TOTAL $482,249.85 $435,061.35 $47,188.50 340-28 298 $199,853.40 298 $199,853.40 340-32 7 $7,780.45 7 $7,780.45 340-56 4 $924.83 4 $924.83 340-64 1 $141.10 1 $141.10 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 10 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 340-66 3 $180.00 3 $180.00 340-80 5 $569.99 5 $569.99 CLASS TOTAL $209,449.77 $209,449.77 345-08 58 $16,138.82 1 $8,436.32 57 $7,702.50 345-22 23 $21,885.23 23 $21,885.23 345-32 47 $25,548.22 47 $25,548.22 345-40 1 $177.60 1 $177.60 345-48 27 $42,580.76 1 $14,648.40 26 $27,932.36 345-56 20 $132,003.82 1 $49,797.52 19 $82,206.30 345-64 144 $135,797.68 1 $19,263.68 143 $116,534.00 345-72 1 $9,452.40 1 $9,452.40 345-74 18 $6,160.00 18 $6,160.00 345-79 52 $48,582.47 52 $48,582.47 345-92 95 $407,793.24 95 $407,793.24 CLASS TOTAL $847,758.24 $101,775.92 $745,982.32 350-60 11 $17,805.86 11 $17,805.86 350-70 107 $47,555.25 107 $47,555.25 CLASS TOTAL $65,361.11 $65,361.11 360-28 10 $11,058.50 10 $11,058.50 CLASS TOTAL $11,058.50 $11,058.50 365-10 370 $143,153.50 370 $143,153.50 CLASS TOTAL $143,153.50 $143,153.50 370-45 1 $128,590.00 1 $128,590.00 CLASS TOTAL $128,590.00 $128,590.00 375-15 282 $7,597,239.15 282 $7,597,239.15 CLASS TOTAL $7,597,239.15 $7,597,239.15 380--1 1 $1,106.00 1 $1,106.00 380-75 88 $7,533,671.77 88 $7,533,671.77 CLASS TOTAL $7,534,777.77 $7,533,671.77 $1,106.00 385-06 720 $228,582.77 720 $228,582.77 385-12 46 $2,868.73 46 $2,868.73 385-18 149 $9,671.83 149 $9,671.83 385-30 181 $56,456.56 181 $56,456.56 385-42 272 $1,037,520.66 272 $1,037,520.66 385-44 747 $4,689,413.25 747 $4,689,413.25 385-46 278 $2,009,500.09 278 $2,009,500.09 385-47 797 $2,056,937.75 797 $2,056,937.75 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 11 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 385-48 10 $745.17 10 $745.17 385-54 393 $40,603.10 393 $40,603.10 385-56 763 $35,619.22 763 $35,619.22 385-57 308 $49,285.11 308 $49,285.11 385-96 2,399 $1,982,541.89 2,399 $1,982,541.89 CLASS TOTAL $12,199,746.13 $12,199,746.13 390-05 3 $591,420.00 3 $591,420.00 390-07 297 $2,964,151.51 297 $2,964,151.51 390-21 78 $12,333.15 78 $12,333.15 390-35 2 $79,032.00 2 $79,032.00 390-47 1 $212.52 1 $212.52 390-49 2,498 $8,720,575.74 1 $8,160,000.00 2,497 $560,575.74 390-56 133 $1,004,948.65 133 $1,004,948.65 390-70 1 $44,583.96 1 $44,583.96 390-84 6 $864,075.00 6 $864,075.00 CLASS TOTAL $14,281,332.53 $9,739,110.96 $4,542,221.57 393-04 18 $3,682,389.93 18 $3,682,389.93 393-10 1,052 $64,375.69 1,052 $64,375.69 393-30 1 $144,000.00 1 $144,000.00 393-32 36 $20,792.44 36 $20,792.44 393-33 628 $718,645.08 628 $718,645.08 393-34 9 $373,587.85 2 $373,321.80 7 $266.05 393-35 1,207 $1,861,640.04 2 $326,946.30 1,205 $1,534,693.74 393-36 365 $580,027.88 365 $580,027.88 393-37 13 $556.74 13 $556.74 393-38 23 $618.67 23 $618.67 393-41 4 $313,804.70 4 $313,804.70 393-42 4 $44,832.55 4 $44,832.55 393-43 1,545 $1,618,431.96 6 $1,341,459.62 1,539 $276,972.34 393-44 27 $814.38 27 $814.38 393-46 828 $3,063,650.59 828 $3,063,650.59 393-48 1,955 $2,952,137.05 2 $39,175.05 1,953 $2,912,962.00 393-50 30 $16,280.51 30 $16,280.51 393-51 157 $457,201.58 157 $457,201.58 393-54 1,791 $7,916,020.96 1 $970.20 1,790 $7,915,050.76 393-55 9 $1,556,461.01 9 $1,556,461.01 393-56 1 $31.80 1 $31.80 393-57 2 $71.24 2 $71.24 393-59 404 $1,459,098.97 404 $1,459,098.97 393-60 52 $204,474.86 1 $195,750.00 51 $8,724.86 393-61 751 $918,698.22 1 $1,032.00 750 $917,666.22 393-62 157 $3,144.00 157 $3,144.00 393-63 169 $2,405,612.93 3 $2,386,114.93 166 $19,498.00 393-64 27 $3,196.61 1 $2,140.00 26 $1,056.61 393-65 113 $1,837,239.48 4 $1,821,205.00 109 $16,034.48 393-67 10 $403.76 10 $403.76 393-68 206 $2,353,985.63 1 $528,048.00 205 $1,825,937.63 393-69 243 $365,104.72 243 $365,104.72 393-72 251 $667,105.26 2 $146,832.45 249 $520,272.81 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 12 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 393-73 121 $121,872.50 121 $121,872.50 393-74 18 $1,694,718.53 1 $135,592.00 17 $1,559,126.53 393-75 218 $1,130,817.81 1 $750.00 217 $1,130,067.81 393-76 9 $19,852.01 9 $19,852.01 393-77 7 $735,333.04 1 $735,155.24 6 $177.80 393-78 357 $3,894,248.78 2 $3,625,526.00 355 $268,722.78 393-80 584 $1,071,522.55 1 $24,480.00 583 $1,047,042.55 393-81 531 $1,532,748.80 2 $144,536.50 529 $1,388,212.30 393-82 299 $1,306,206.68 1 $26,250.00 298 $1,279,956.68 393-84 106 $237,927.31 106 $237,927.31 393-86 2,005 $20,810,657.52 1 $6,967.83 2,004 $20,803,689.69 393-87 552 $4,050,660.46 1 $37,200.00 551 $4,013,460.46 393-88 20 $21,628.13 20 $21,628.13 393-90 1 $34.07 1 $34.07 CLASS TOTAL $72,232,665.28 $12,043,452.92 $60,189,212.36 395-25 1 $77,175.00 1 $77,175.00 395-50 9 $93,166.44 1 $90,300.00 8 $2,866.44 395-51 389 $368,797.21 389 $368,797.21 CLASS TOTAL $539,138.65 $167,475.00 $371,663.65 400-15 1 $355,600.00 1 $355,600.00 CLASS TOTAL $355,600.00 $355,600.00 405-01 170 $123,682.09 170 $123,682.09 405-02 40 $16,756.07 40 $16,756.07 405-03 38 $39,757.01 38 $39,757.01 405-04 86 $55,956.78 86 $55,956.78 405-05 233 $386,800.60 233 $386,800.60 405-30 8 $34,172.69 8 $34,172.69 405-31 21 $138,591.31 21 $138,591.31 405-32 16 $193,592.38 16 $193,592.38 405-50 51 $238,223.67 51 $238,223.67 405-51 38 $235,906.07 38 $235,906.07 405-52 69 $206,062.44 69 $206,062.44 405-73 5 $491.52 5 $491.52 CLASS TOTAL $1,674,992.63 $1,674,992.63 415--5 3 $36,349.28 3 $36,349.28 415-85 2 $1,235.23 2 $1,235.23 CLASS TOTAL $84,041.93 $84,041.93 420--6 1 $310.00 1 $310.00 420--9 1 $945.00 1 $945.00 420--N 1 $1,741.16 1 $1,741.16 420-04 1 $12,900.00 1 $12,900.00 420-20 54 $176,860.00 54 $176,860.00 420-24 42 $74,931.39 42 $74,931.39 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 13 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 420-60 168 $143,605.53 168 $143,605.53 420-62 6 $14,109.00 6 $14,109.00 420-64 147 $95,628.00 147 $95,628.00 420-68 112 $215,475.36 112 $215,475.36 420-73 1 $243.00 1 $243.00 420-75 82 $25,676.48 82 $25,676.48 CLASS TOTAL $782,924.77 $782,924.77 425--0 1 $405.00 1 $405.00 425--5 15 $69,844.50 15 $69,844.50 425--9 2 $48,451.00 2 $48,451.00 425-03 473 $265,455.87 473 $265,455.87 425-06 616 $198,215.34 616 $198,215.34 425-07 185 $194,484.82 185 $194,484.82 425-08 658 $363,160.46 658 $363,160.46 425-10 22 $2,468.00 22 $2,468.00 425-14 319 $121,066.00 319 $121,066.00 425-18 243 $143,538.93 243 $143,538.93 425-21 900 $791,883.54 900 $791,883.54 425-22 36 $9,769.00 36 $9,769.00 425-30 20 $4,751.68 20 $4,751.68 425-40 805 $555,287.50 1 $44,185.00 804 $511,102.50 425-41 199 $62,809.00 199 $62,809.00 425-48 3 $1,117,040.00 3 $1,117,040.00 425-49 68 $17,402.00 68 $17,402.00 425-53 2 $2,085.00 2 $2,085.00 425-54 1 $900,000.00 1 $900,000.00 425-60 1,039 $983,757.00 1,039 $983,757.00 425-68 1 $53,730.00 1 $53,730.00 425-74 1 $204,162.90 1 $204,162.90 425-89 7 $5,000.00 7 $5,000.00 425-92 2 $302,597.51 2 $302,597.51 CLASS TOTAL $6,669,369.22 $2,621,715.41 $4,047,653.81 430-00 2 $4,636.00 2 $4,636.00 430-01 5 $58,601.77 5 $58,601.77 430-02 1 $2,900.00 1 $2,900.00 430-03 7 $2,107.28 7 $2,107.28 430-04 15 $8,805.83 15 $8,805.83 430-05 44 $29,299.42 44 $29,299.42 430-06 5 $8,987.87 5 $8,987.87 430-07 1 $637.60 1 $637.60 430-09 10 $60,270.92 10 $60,270.92 430-10 10 $4,611.28 10 $4,611.28 430-11 1 $26.64 1 $26.64 430-12 4 $18,201.29 4 $18,201.29 430-13 8 $4,266.02 8 $4,266.02 430-16 1 $2,590.76 1 $2,590.76 430-17 3 $2,857.99 3 $2,857.99 430-18 3 $6,989.64 3 $6,989.64 430-19 1 $2,232.33 1 $2,232.33 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 14 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 430-20 1 $2,133.01 1 $2,133.01 430-21 11 $16,170.87 11 $16,170.87 430-22 57 $44,854.53 57 $44,854.53 430-23 6 $12,564.03 6 $12,564.03 430-24 1 $903.68 1 $903.68 430-25 1 $8,485.39 1 $8,485.39 430-27 1 $6,000.00 1 $6,000.00 430-33 2 $47,702.00 2 $47,702.00 430-42 1 $20,000.00 1 $20,000.00 CLASS TOTAL $376,836.15 $73,702.00 $303,134.15 435-24 1 $1,360.80 1 $1,360.80 435-56 40 $57,747.00 40 $57,747.00 435-68 1 $2,302.32 1 $2,302.32 435-70 3 $1,350.00 3 $1,350.00 CLASS TOTAL $62,760.12 $2,302.32 $60,457.80 445-03 1 $1,693.88 1 $1,693.88 445-06 1 $283.20 1 $283.20 445-09 1 $51,472.08 1 $51,472.08 445-12 2 $1,404.96 2 $1,404.96 445-26 1 $125.76 1 $125.76 445-29 4 $504.08 4 $504.08 445-38 1 $2,701.90 1 $2,701.90 445-41 1 $1,275.00 1 $1,275.00 445-42 1 $2,432.64 1 $2,432.64 445-43 2 $39,772.08 2 $39,772.08 445-52 2 $1,700.40 2 $1,700.40 445-57 1 $15,451.84 1 $15,451.84 445-58 1 $4,606.00 1 $4,606.00 445-61 3 $201,189.28 3 $201,189.28 445-64 2 $276.48 2 $276.48 445-67 1 $1,555.20 1 $1,555.20 445-85 1 $2,882.70 1 $2,882.70 445-91 1 $396.00 1 $396.00 CLASS TOTAL $329,723.48 $329,219.40 $504.08 450-03 2 $4,688.84 2 $4,688.84 450-06 689 $220,083.08 1 $48,960.00 688 $171,123.08 450-14 9 $4,835.55 9 $4,835.55 450-15 1 $4,929.00 1 $4,929.00 450-17 14 $47,324.49 1 $44,013.24 13 $3,311.25 450-19 3 $8,084.04 2 $8,067.00 1 $17.04 450-21 22 $26,805.34 1 $4,452.00 21 $22,353.34 450-24 9 $995.90 9 $995.90 450-26 1 $315.84 1 $315.84 450-32 44 $12,054.55 44 $12,054.55 450-33 1 $3.74 1 $3.74 450-34 42 $1,413,238.64 2 $1,009.56 40 $1,412,229.08 450-36 8 $1,375.87 1 $452.64 7 $923.23 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 15 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 450-44 10 $1,590.86 10 $1,590.86 450-51 24 $4,053.80 24 $4,053.80 450-52 7 $2,455.92 7 $2,455.92 450-53 3 $12,685.00 1 $12,160.00 2 $525.00 450-55 187 $75,298.75 187 $75,298.75 450-57 12 $1,050,104.83 7 $1,000,461.63 5 $49,643.20 450-58 12 $3,411.90 12 $3,411.90 450-60 1 $19.26 1 $19.26 450-63 1 $734.16 1 $734.16 450-76 1 $493.80 1 $493.80 450-87 59 $74,091.07 59 $74,091.07 450-89 8 $4,387.32 8 $4,387.32 450-90 15 $5,018.26 15 $5,018.26 CLASS TOTAL $3,007,725.53 $1,125,492.87 $1,882,232.66 460-45 1 $49,467.50 1 $49,467.50 460-65 1 $5,600.00 1 $5,600.00 CLASS TOTAL $55,067.50 $55,067.50 465-16 1 $60,623.64 1 $60,623.64 CLASS TOTAL $60,623.64 $60,623.64 470-17 2 $175.20 2 $175.20 470-80 12 $10,926.81 12 $10,926.81 CLASS TOTAL $11,102.01 $11,102.01 475-09 43 $8,686.38 1 $1,601.07 42 $7,085.31 475-11 2 $120.60 2 $120.60 475-16 1 $10.19 1 $10.19 475-17 8 $3,710.83 8 $3,710.83 475-27 37 $43,646.69 1 $38,150.00 36 $5,496.69 475-34 8 $2,424.50 8 $2,424.50 475-37 1 $28,864.86 1 $28,864.86 475-41 657 $468,906.66 657 $468,906.66 475-44 2 $363.35 2 $363.35 475-62 19 $3,125.84 19 $3,125.84 475-64 33 $8,953.15 33 $8,953.15 475-66 1 $45.21 1 $45.21 475-67 106 $275,980.28 106 $275,980.28 475-70 44 $17,656.66 44 $17,656.66 475-73 3 $145.89 3 $145.89 475-74 6 $1,346.50 6 $1,346.50 475-77 2 $251.22 2 $251.22 475-82 66 $43,203.64 66 $43,203.64 475-95 7 $3,383.74 7 $3,383.74 475-97 1 $1,379.70 1 $1,379.70 CLASS TOTAL $912,648.43 $68,615.93 $844,032.50 CLASS TOTAL $213.16 $213.16 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 16 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 485-04 12 $9,801.17 12 $9,801.17 485-08 1 $84,672.00 1 $84,672.00 485-10 479 $100,816.80 1 $4,796.00 478 $96,020.80 485-12 35 $10,695.70 35 $10,695.70 485-13 194 $186,056.75 1 $55.20 193 $186,001.55 485-14 10 $3,076.09 1 $2,436.24 9 $639.85 485-16 88 $64,327.76 88 $64,327.76 485-18 118 $37,200.25 1 $560.88 117 $36,639.37 485-24 3 $220.38 3 $220.38 485-25 3 $154.62 3 $154.62 485-26 60 $14,583.56 60 $14,583.56 485-28 176 $32,638.49 176 $32,638.49 485-29 86 $24,794.79 86 $24,794.79 485-30 29 $3,588.78 29 $3,588.78 485-32 60 $17,039.00 1 $4,331.52 59 $12,707.48 485-36 30 $12,504.92 30 $12,504.92 485-37 40 $44,192.46 40 $44,192.46 485-38 133 $54,768.57 133 $54,768.57 485-40 114 $57,871.78 114 $57,871.78 485-42 63 $47,289.48 63 $47,289.48 485-44 83 $17,846.13 83 $17,846.13 485-46 8 $992.28 8 $992.28 485-50 37 $6,738.32 37 $6,738.32 485-54 189 $141,441.74 189 $141,441.74 485-55 136 $92,815.94 136 $92,815.94 485-56 1 $3,900.00 1 $3,900.00 485-58 46 $8,536.49 1 $1,286.40 45 $7,250.09 485-60 34 $46,351.45 1 $34,821.00 33 $11,530.45 485-62 10 $2,206.72 1 $1,897.00 9 $309.72 485-65 1 $57,400.00 1 $57,400.00 485-68 56 $10,919.01 1 $1,393.50 55 $9,525.51 485-70 80 $36,559.87 80 $36,559.87 485-72 344 $154,898.85 344 $154,898.85 485-74 17 $6,220.83 17 $6,220.83 485-82 5 $2,308.50 5 $2,308.50 485-84 29 $8,470.12 29 $8,470.12 485-86 367 $329,923.72 367 $329,923.72 485-88 122 $33,073.29 122 $33,073.29 485-94 18 $2,162.31 1 $58.00 17 $2,104.31 CLASS TOTAL $1,769,058.92 $197,607.74 $1,571,451.18 490--5 11 $168,710.22 11 $168,710.22 490--N 2 $48,355.38 2 $48,355.38 490-51 1 $86,800.00 1 $86,800.00 490-55 1 $47,736.46 1 $47,736.46 490-58 2 $12,783.35 2 $12,783.35 490-84 2 $203,726.19 2 $203,726.19 CLASS TOTAL $2,546,583.66 $338,262.65 $2,208,321.01 493-04 9 $999,211.88 9 $999,211.88 493-08 1 $62,408.00 1 $62,408.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 17 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 493-11 3 $797,571.95 3 $797,571.95 493-12 1 $470,074.00 1 $470,074.00 493-24 2 $392,423.00 2 $392,423.00 493-42 1 $27,922.50 1 $27,922.50 493-62 2 $166,383.93 2 $166,383.93 493-63 1 $36,730.00 1 $36,730.00 493-96 3 $270,161.80 3 $270,161.80 CLASS TOTAL $3,222,887.06 $3,222,887.06 495--N 1 $33,910.36 1 $33,910.36 495-70 1 $237,201.13 1 $237,201.13 CLASS TOTAL $330,572.54 $237,201.13 $93,371.41 500-90 1 $355,392.00 1 $355,392.00 CLASS TOTAL $355,392.00 $355,392.00 505-25 24 $9,542.27 24 $9,542.27 505-35 110 $245,158.24 110 $245,158.24 505-37 44 $66,981.82 44 $66,981.82 505-85 9 $80,817.00 9 $80,817.00 505-88 1 $171.84 1 $171.84 505-90 7 $45,760.00 7 $45,760.00 CLASS TOTAL $448,431.17 $448,431.17 515-07 59 $19,299.04 59 $19,299.04 515-10 173 $148,472.44 173 $148,472.44 515-15 1 $181,800.00 1 $181,800.00 515-43 2 $17,181.70 2 $17,181.70 515-45 85 $604,049.19 85 $604,049.19 515-50 1 $1,091.00 1 $1,091.00 515-55 25 $10,119.50 25 $10,119.50 515-56 29 $651,386.06 29 $651,386.06 515-75 1 $234.36 1 $234.36 515-83 6 $3,263.12 6 $3,263.12 515-85 1 $47.78 1 $47.78 CLASS TOTAL $1,653,302.59 $181,800.00 $1,471,502.59 520-38 2 $166,600.00 2 $166,600.00 520-44 2 $257,400.00 2 $257,400.00 520-60 15 $2,812.68 15 $2,812.68 520-76 17 $29,989.06 17 $29,989.06 CLASS TOTAL $456,801.74 $424,000.00 $32,801.74 530-65 1 $28.70 1 $28.70 CLASS TOTAL $28.70 $28.70 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 18 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 540-23 10 $178,945.65 10 $178,945.65 540-29 3 $18,990.00 3 $18,990.00 540-50 3 $81,864.50 3 $81,864.50 540-62 6 $229,270.43 6 $229,270.43 540-73 2 $77,381.37 2 $77,381.37 540-90 14 $17,997.25 14 $17,997.25 540-95 1 $4,075.20 1 $4,075.20 CLASS TOTAL $608,524.40 $590,527.15 $17,997.25 545-29 1 $43,500.00 1 $43,500.00 545-31 1 $36,000.00 1 $36,000.00 545-44 1 $47,555.00 1 $47,555.00 545-45 1 $25,800.00 1 $25,800.00 545-48 1 $48,156.00 1 $48,156.00 545-63 1 $79,999.00 1 $79,999.00 CLASS TOTAL $281,010.00 $281,010.00 550-04 35 $763,067.57 35 $763,067.57 550-08 7 $2,242.80 7 $2,242.80 550-12 1 $106,731.00 1 $106,731.00 550-34 24 $123,400.08 1 $22,690.08 23 $100,710.00 550-41 21 $564,370.00 1 $457,700.00 20 $106,670.00 550-43 2 $234,372.00 2 $234,372.00 550-44 2 $4,782,597.50 2 $4,782,597.50 550-48 1 $38,250.00 1 $38,250.00 550-72 31 $74,721.90 1 $36,905.00 30 $37,816.90 550-78 2 $444,842.99 2 $444,842.99 550-80 196 $392,196.40 196 $392,196.40 550-81 6 $3,292,469.00 6 $3,292,469.00 550-82 1 $89,400.00 1 $89,400.00 550-83 2 $1,136,470.00 2 $1,136,470.00 550-88 2 $550,636.32 2 $550,636.32 550-89 1 $5,000.00 1 $5,000.00 550-91 2 $67,952.00 2 $67,952.00 550-92 1 $15,372.00 1 $15,372.00 550-96 2 $703,800.00 2 $703,800.00 CLASS TOTAL $13,387,891.56 $11,985,187.89 $1,402,703.67 560-49 1 $32,500.00 1 $32,500.00 560-54 1 $34,398.00 1 $34,398.00 560-75 4 $246,256.40 4 $246,256.40 560-78 1 $60,055.80 1 $60,055.80 CLASS TOTAL $373,210.20 $373,210.20 570-05 1 $31,066.10 1 $31,066.10 570-23 1 $8,352.00 1 $8,352.00 570-28 8 $8,188,975.11 8 $8,188,975.11 570-57 1 $5,833.80 1 $5,833.80 570-64 10 $637,665.88 10 $637,665.88 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 19 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 570-66 2 $15,583.72 2 $15,583.72 570-68 2 $89,693.00 2 $89,693.00 570-72 6 $183,389.20 6 $183,389.20 570-84 2 $104,086.76 2 $104,086.76 570-87 1 $607.80 1 $607.80 570-90 3 $11,429.20 3 $11,429.20 570-91 2 $11,426.20 2 $11,426.20 CLASS TOTAL $9,288,108.77 $9,288,108.77 575-47 1 $118.00 1 $118.00 575-49 6 $4,487.40 6 $4,487.40 575-70 5 $4,310.45 5 $4,310.45 CLASS TOTAL $8,915.85 $8,915.85 578--3 1 $31,600.00 1 $31,600.00 578--N 1 $823,250.00 1 $823,250.00 CLASS TOTAL $854,850.00 $854,850.00 590-38 1 $49,400.00 1 $49,400.00 590-60 1 $39,544.00 1 $39,544.00 590-76 1 $35,460.00 1 $35,460.00 590-88 1 $257,600.00 1 $257,600.00 CLASS TOTAL $382,004.00 $382,004.00 595-65 2 $146,284.77 2 $146,284.77 595-66 1 $2,106.00 1 $2,106.00 595-70 1 $1,160.00 1 $1,160.00 595-75 2 $15,440.00 2 $15,440.00 CLASS TOTAL $164,990.77 $164,990.77 600-01 268 $166,482.00 268 $166,482.00 600-17 6 $3,648.78 6 $3,648.78 600-21 280 $81,227.57 280 $81,227.57 600-22 525 $231,031.54 525 $231,031.54 600-54 2 $164.25 2 $164.25 600-67 1 $130,500.00 1 $130,500.00 600-68 1 $475.75 1 $475.75 600-71 20 $61,870.00 20 $61,870.00 600-80 634 $192,810.44 634 $192,810.44 600-82 293 $145,654.59 293 $145,654.59 600-87 24 $354,440.50 1 $346,020.00 23 $8,420.50 CLASS TOTAL $1,371,265.67 $476,520.00 $894,745.67 601-01 26 $6,728.00 26 $6,728.00 601-02 32 $14,506.00 32 $14,506.00 CLASS TOTAL $21,234.00 $21,234.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 20 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 605--2 1 $27.60 1 $27.60 605-10 12 $2,259.87 12 $2,259.87 605-30 9 $1,402.49 9 $1,402.49 605-42 2 $41.52 2 $41.52 605-46 25 $4,381.04 25 $4,381.04 605-50 3 $198.00 3 $198.00 605-55 10 $821.20 10 $821.20 605-60 33 $8,631.20 33 $8,631.20 605-63 23 $6,460.37 23 $6,460.37 605-67 73 $14,333.37 73 $14,333.37 605-82 18 $567.36 18 $567.36 605-88 134 $84,319.43 134 $84,319.43 CLASS TOTAL $123,443.45 $123,443.45 610-21 11 $7,378.80 11 $7,378.80 CLASS TOTAL $7,378.80 $7,378.80 615--7 58 $14,190.46 58 $14,190.46 615-.7 1 $1.65 1 $1.65 615-03 43 $8,701.02 43 $8,701.02 615-04 1 $305,000.00 1 $305,000.00 615-05 13 $519.67 13 $519.67 615-09 387 $198,910.26 387 $198,910.26 615-11 60 $11,286.80 60 $11,286.80 615-15 849 $97,211.01 849 $97,211.01 615-19 1,042 $78,531.16 1,042 $78,531.16 615-21 6 $2,099.22 6 $2,099.22 615-23 221 $117,853.40 221 $117,853.40 615-25 14 $2,197.96 14 $2,197.96 615-29 190 $58,339.88 190 $58,339.88 615-31 49 $16,282.46 49 $16,282.46 615-33 98 $10,977.99 98 $10,977.99 615-35 14 $363.42 14 $363.42 615-37 201 $197,708.45 201 $197,708.45 615-41 186 $78,973.20 186 $78,973.20 615-43 116 $26,467.02 116 $26,467.02 615-44 1 $2.20 1 $2.20 615-45 372 $284,352.53 2 $73,318.00 370 $211,034.53 615-47 25 $7,632.33 25 $7,632.33 615-48 4 $1,055.98 4 $1,055.98 615-49 1 $42.96 1 $42.96 615-51 90 $15,238.59 90 $15,238.59 615-53 4 $60.50 4 $60.50 615-55 37 $8,001.02 37 $8,001.02 615-57 19 $3,432.23 19 $3,432.23 615-62 303 $76,177.51 303 $76,177.51 615-69 172 $21,527.55 172 $21,527.55 615-71 17 $1,890.26 17 $1,890.26 615-73 969 $209,100.26 969 $209,100.26 615-75 57 $10,118.94 57 $10,118.94 615-77 44 $2,698.95 44 $2,698.95 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 21 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 615-79 22 $853.15 22 $853.15 615-80 58 $25,878.54 58 $25,878.54 615-81 80 $14,126.27 80 $14,126.27 615-84 17 $593.21 17 $593.21 615-88 27 $2,199.15 27 $2,199.15 615-93 98 $62,930.49 98 $62,930.49 615-95 60 $22,078.02 60 $22,078.02 CLASS TOTAL $2,012,026.50 $378,318.00 $1,633,708.50 CLASS TOTAL $75.60 $75.60 620-10 6 $3,961.44 6 $3,961.44 620-20 22 $6,411.69 22 $6,411.69 620-60 268 $89,326.44 268 $89,326.44 620-80 1,186 $456,156.60 1,186 $456,156.60 620-86 49 $8,789.65 49 $8,789.65 620-88 31 $6,135.32 31 $6,135.32 620-90 689 $122,419.21 689 $122,419.21 620-99 1 $86.40 1 $86.40 CLASS TOTAL $693,286.75 $693,286.75 625-17 4 $419.92 4 $419.92 CLASS TOTAL $419.92 $419.92 630-56 411 $282,848.54 411 $282,848.54 630-57 96 $61,888.38 96 $61,888.38 630-66 16 $5,097.04 16 $5,097.04 630-72 12 $7,399.90 12 $7,399.90 CLASS TOTAL $357,233.86 $357,233.86 640-10 39 $7,359.46 39 $7,359.46 640-15 157 $376,792.55 157 $376,792.55 640-18 1 $125,000.00 1 $125,000.00 640-25 3 $1,104,904.15 3 $1,104,904.15 640-43 9 $2,452.27 9 $2,452.27 640-44 1 $235.80 1 $235.80 640-45 13 $4,100.70 13 $4,100.70 640-50 685 $1,234,819.08 685 $1,234,819.08 640-60 855 $847,804.09 1 $293,700.00 854 $554,104.09 640-66 16 $33,093.95 16 $33,093.95 640-75 2,010 $5,840,909.23 2 $81,929.00 2,008 $5,758,980.23 640-80 99 $55,120.82 99 $55,120.82 640-85 70 $293,333.49 70 $293,333.49 640-87 42 $24,275.31 42 $24,275.31 CLASS TOTAL $9,950,488.90 $1,605,768.95 $8,344,719.95 645--3 4 $8,510.93 4 $8,510.93 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 22 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 645--9 1 $3,175.20 1 $3,175.20 645--N 1 $622.00 1 $622.00 645-18 20 $37,497.96 1 $13,699.84 19 $23,798.12 645-21 1,931 $5,896,482.19 1,931 $5,896,482.19 645-28 26 $4,107.67 26 $4,107.67 645-30 163 $262,137.00 163 $262,137.00 645-33 62 $524,598.34 62 $524,598.34 645-35 20 $137,890.41 20 $137,890.41 645-39 1 $8,416.00 1 $8,416.00 645-47 8 $17,791.39 8 $17,791.39 645-51 79 $450,465.05 79 $450,465.05 645-64 147 $2,238,234.18 1 $856,950.00 146 $1,381,284.18 645-68 11 $11,837.93 11 $11,837.93 645-83 5 $20,046.36 5 $20,046.36 645-90 3 $2,070.63 3 $2,070.63 CLASS TOTAL $9,713,883.44 $870,649.84 $8,843,233.60 650-06 6 $21,100.00 6 $21,100.00 650-10 5 $1,980.00 5 $1,980.00 650-18 3 $39,657.00 3 $39,657.00 650-24 9 $21,849.00 9 $21,849.00 650-36 16 $109,229.00 1 $82,134.00 15 $27,095.00 CLASS TOTAL $193,815.00 $121,791.00 $72,024.00 652-12 1 $161,240.85 1 $161,240.85 652-27 1 $14,016.00 1 $14,016.00 652-29 13 $510,527.85 4 $503,664.60 9 $6,863.25 652-42 1 $33,495.00 1 $33,495.00 652-43 1 $8,294.40 1 $8,294.40 652-65 1 $360,000.00 1 $360,000.00 652-75 2 $14,361.00 2 $14,361.00 CLASS TOTAL $1,101,935.10 $1,095,071.85 $6,863.25 655-20 3 $631.80 3 $631.80 655-25 3 $1,235.17 3 $1,235.17 655-35 4 $657.40 4 $657.40 655-75 20 $3,169.09 20 $3,169.09 655-76 32 $99,878.32 32 $99,878.32 655-77 5 $3,097.32 5 $3,097.32 655-78 3 $1,747.90 3 $1,747.90 CLASS TOTAL $110,497.73 $110,497.73 658-80 3 $353,658.02 3 $353,658.02 CLASS TOTAL $353,658.02 $353,658.02 659-27 1 $50,150.00 1 $50,150.00 CLASS TOTAL $50,150.00 $50,150.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 23 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 665--5 2 $32.99 2 $32.99 665-06 1 $370,700.00 1 $370,700.00 665-24 872 $3,216,814.23 872 $3,216,814.23 665-54 630 $27,316.24 630 $27,316.24 665-71 1 $250,000.00 1 $250,000.00 665-81 1 $370,012.50 1 $370,012.50 665-83 1 $1,182.72 1 $1,182.72 CLASS TOTAL $4,241,712.80 $991,895.22 $3,249,817.58 670-02 5 $54,103.20 5 $54,103.20 670-04 39 $2,234.29 39 $2,234.29 670-05 8 $1,484.46 8 $1,484.46 670-06 13 $507.16 13 $507.16 670-10 20 $11,763.00 20 $11,763.00 670-15 41 $7,335.25 41 $7,335.25 670-22 5 $255.88 5 $255.88 670-35 15 $938.13 15 $938.13 670-38 1,270 $83,431.58 1,270 $83,431.58 670-39 87 $2,444.78 87 $2,444.78 670-43 517 $10,360.02 517 $10,360.02 670-44 13 $655.98 13 $655.98 670-46 687 $14,782.73 687 $14,782.73 670-52 24 $664.79 24 $664.79 670-54 73 $5,282.51 73 $5,282.51 670-55 60 $8,146.92 60 $8,146.92 670-56 359 $94,503.77 359 $94,503.77 670-58 71 $3,486.16 71 $3,486.16 670-61 4 $40.73 4 $40.73 670-64 24 $2,571.77 24 $2,571.77 670-68 13 $3,028.22 13 $3,028.22 670-70 106 $18,379.61 106 $18,379.61 670-71 9 $2,155.92 9 $2,155.92 670-73 601 $176,588.45 601 $176,588.45 670-75 5 $979.63 5 $979.63 670-77 12 $3,216.20 12 $3,216.20 CLASS TOTAL $509,341.14 $509,341.14 675-40 1 $238,485.60 1 $238,485.60 675-90 6 $224,422.11 6 $224,422.11 CLASS TOTAL $462,907.71 $462,907.71 680-04 253 $2,039,611.62 5 $1,372,863.20 248 $666,748.42 680-08 3 $354,723.75 2 $348,183.75 1 $6,540.00 680-12 1 $82,457.00 1 $82,457.00 680-20 4 $4,179.20 4 $4,179.20 680-24 12 $295,152.00 1 $223,480.00 11 $71,672.00 680-28 1 $28,342.66 1 $28,342.66 680-44 7 $11,466.49 7 $11,466.49 680-48 3 $9,029.80 3 $9,029.80 680-49 1 $27,110.00 1 $27,110.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 24 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 680-52 38 $215,844.93 3 $81,038.00 35 $134,806.93 680-56 9 $1,960.49 9 $1,960.49 680-60 18 $33,975.66 18 $33,975.66 680-65 1 $133,095.00 1 $133,095.00 680-67 5 $388,329.10 1 $386,702.40 4 $1,626.70 680-72 6 $72,087.00 1 $21,147.00 5 $50,940.00 680-77 33 $449,974.00 1 $199,500.00 32 $250,474.00 680-85 2 $152,428.20 2 $152,428.20 680-86 2 $1,232.00 2 $1,232.00 680-87 3 $751,125.00 3 $751,125.00 680-92 4 $75,576.32 4 $75,576.32 680-96 10 $795.37 10 $795.37 CLASS TOTAL $5,137,365.89 $3,883,048.53 $1,254,317.36 685-35 1 $169,922.48 1 $169,922.48 CLASS TOTAL $169,922.48 $169,922.48 695--N 1 $19.50 1 $19.50 CLASS TOTAL $706.45 $706.45 CLASS TOTAL $253.00 $253.00 700-08 1 $29,965.00 1 $29,965.00 700-27 1 $27,800.00 1 $27,800.00 700-53 1 $29,726.00 1 $29,726.00 700-57 3 $181,749.06 3 $181,749.06 700-62 1 $64,727.00 1 $64,727.00 700-91 1 $215,000.00 1 $215,000.00 CLASS TOTAL $548,967.06 $548,967.06 713-70 22 $33,792.00 22 $33,792.00 713-76 12 $21,504.00 12 $21,504.00 713-80 1 $2,651.00 1 $2,651.00 713-88 12 $8,760.00 12 $8,760.00 CLASS TOTAL $70,451.00 $70,451.00 714-01 31 $6,617.75 31 $6,617.75 714-02 25 $10,432.38 25 $10,432.38 714-04 8 $5,586.66 8 $5,586.66 714-05 2 $14,318.52 2 $14,318.52 714-06 6 $1,790.28 6 $1,790.28 714-07 7 $2,935.86 7 $2,935.86 714-09 14 $6,132.96 14 $6,132.96 714-10 1 $3,017.41 1 $3,017.41 714-12 56 $41,882.25 56 $41,882.25 714-13 9 $13,729.24 9 $13,729.24 714-20 10 $35,999.40 10 $35,999.40 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 25 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 714-22 1 $350.00 1 $350.00 714-23 110 $147,683.15 110 $147,683.15 714-24 20 $5,666.22 20 $5,666.22 714-27 9 $4,958.16 9 $4,958.16 714-29 18 $35,364.48 18 $35,364.48 714-31 15 $12,052.92 15 $12,052.92 714-32 9 $9,417.12 9 $9,417.12 714-34 38 $11,314.40 38 $11,314.40 714-35 17 $7,632.37 17 $7,632.37 714-36 43 $32,262.00 43 $32,262.00 714-37 28 $54,406.00 28 $54,406.00 714-38 45 $50,165.12 45 $50,165.12 714-39 545 $752,634.88 545 $752,634.88 714-40 167 $241,199.22 167 $241,199.22 714-42 110 $73,026.00 110 $73,026.00 714-70 1 $1,644.00 1 $1,644.00 714-78 1 $732.00 1 $732.00 714-90 10 $1,414.56 10 $1,414.56 714-91 1 $911.64 1 $911.64 714-92 7 $1,193.40 7 $1,193.40 714-96 1 $2,052.00 1 $2,052.00 714-97 85 $25,135.18 85 $25,135.18 714-99 7 $670.50 7 $670.50 CLASS TOTAL $1,661,464.43 $1,661,464.43 715--1 38 $15,917.26 38 $15,917.26 715--4 1 $2,925.00 1 $2,925.00 715--N 11 $46,078.64 11 $46,078.64 CLASS TOTAL $2,503,958.24 $2,503,958.24 720-12 1 $26,037.00 1 $26,037.00 CLASS TOTAL $26,037.00 $26,037.00 725-50 1 $326,400.00 1 $326,400.00 CLASS TOTAL $326,400.00 $326,400.00 730-84 1 $74,256.00 1 $74,256.00 CLASS TOTAL $74,256.00 $74,256.00 735-20 11 $14,756.90 11 $14,756.90 735-50 20 $25,642.24 20 $25,642.24 735-60 49 $16,859.85 49 $16,859.85 735-65 5 $2,275.60 5 $2,275.60 735-70 2 $158.24 2 $158.24 735-99 23 $139,711.14 23 $139,711.14 CLASS TOTAL $199,403.97 $199,403.97 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 26 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 740-13 1 $44,488.00 1 $44,488.00 740-45 25 $65,569.80 25 $65,569.80 740-66 6 $371,929.25 6 $371,929.25 740-70 13 $68,891.68 13 $68,891.68 CLASS TOTAL $552,515.73 $416,417.25 $136,098.48 745-01 24 $8,835,664.30 24 $8,835,664.30 745-02 9 $3,505,060.23 9 $3,505,060.23 745-06 9 $6,194,598.70 9 $6,194,598.70 745-08 26 $14,350,552.07 26 $14,350,552.07 745-10 21 $25,210,437.50 21 $25,210,437.50 745-14 10 $7,295,660.00 10 $7,295,660.00 745-21 54 $42,621,505.00 54 $42,621,505.00 745-65 6 $1,050,837.00 6 $1,050,837.00 745-68 1 $920,500.00 1 $920,500.00 745-77 53 $68,809,961.00 53 $68,809,961.00 745-87 6 $694,690.00 6 $694,690.00 CLASS TOTAL $179,489,465.80 $179,489,465.80 750-04 3 $505,532.00 3 $505,532.00 750-21 10 $1,265,575.05 10 $1,265,575.05 750-35 33 $5,390,051.00 33 $5,390,051.00 750-52 25 $4,543,064.00 25 $4,543,064.00 750-70 5 $193,800.00 5 $193,800.00 750-77 3 $377,089.00 3 $377,089.00 750-95 4 $1,017,397.00 4 $1,017,397.00 CLASS TOTAL $13,292,508.05 $13,292,508.05 755-20 1 $38,183.00 1 $38,183.00 755-37 1 $98,200.00 1 $98,200.00 CLASS TOTAL $136,383.00 $136,383.00 760-06 1 $476.28 1 $476.28 760-33 11 $449,728.66 11 $449,728.66 760-51 3 $160,407.00 3 $160,407.00 760-63 1 $44,758.00 1 $44,758.00 760-66 4 $291,200.00 4 $291,200.00 CLASS TOTAL $946,569.94 $946,569.94 765-75 49 $106,447.50 49 $106,447.50 765-77 2 $446,083.20 1 $412,250.00 1 $33,833.20 765-87 35 $460,452.00 35 $460,452.00 CLASS TOTAL $1,012,982.70 $412,250.00 $600,732.70 775-45 3 $2,836,500.00 3 $2,836,500.00 CLASS TOTAL $2,836,500.00 $2,836,500.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 27 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 780-84 1 $484,840.00 1 $484,840.00 CLASS TOTAL $484,840.00 $484,840.00 785-15 84 $33,583.98 84 $33,583.98 785-25 90 $86,252.14 1 $32,571.83 89 $53,680.31 785-30 10 $782.99 10 $782.99 785-45 1 $35,802.00 1 $35,802.00 785-57 17 $1,733.87 17 $1,733.87 CLASS TOTAL $158,427.92 $68,373.83 $90,054.09 790-10 2 $321,513.72 2 $321,513.72 790-15 4 $449,875.50 4 $449,875.50 790-20 1 $41,062.50 1 $41,062.50 790-30 2 $9,307.20 2 $9,307.20 790-40 2 $124,151.00 2 $124,151.00 790-50 1 $9,660.00 1 $9,660.00 790-60 1 $9,796.20 1 $9,796.20 790-80 9 $372,744.50 9 $372,744.50 CLASS TOTAL $1,338,110.62 $1,338,110.62 795-53 1 $39,000.00 1 $39,000.00 795-65 1 $28,325.00 1 $28,325.00 795-70 1 $21,545.00 1 $21,545.00 795-82 1 $420,000.00 1 $420,000.00 CLASS TOTAL $508,870.00 $508,870.00 800-05 22 $83,626.80 22 $83,626.80 800-16 14 $7,045.44 14 $7,045.44 800-72 604 $715,617.87 604 $715,617.87 800-86 2 $277.69 2 $277.69 CLASS TOTAL $811,194.94 $811,194.94 801-12 1 $235,370.00 1 $235,370.00 801-30 7 $8,278,252.80 7 $8,278,252.80 801-48 1 $611,925.31 1 $611,925.31 801-49 1 $493,716.30 1 $493,716.30 801-71 1 $765,585.00 1 $765,585.00 801-83 2 $53,200.41 2 $53,200.41 CLASS TOTAL $10,438,049.82 $10,438,049.82 803-18 1 $16,500.00 1 $16,500.00 803-40 2 $242,820.00 2 $242,820.00 803-45 1 $12,230.90 1 $12,230.90 803-75 23 $5,320.47 23 $5,320.47 803-80 1 $1,000.00 1 $1,000.00 803-92 1 $1,200.00 1 $1,200.00 CLASS TOTAL $279,071.37 $273,750.90 $5,320.47 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 28 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 805--N 2 $2,093.82 2 $2,093.82 805-16 2 $3,325.00 2 $3,325.00 805-57 1 $30,800.00 1 $30,800.00 CLASS TOTAL $38,298.67 $30,800.00 $7,498.67 815-06 1 $1,296.00 1 $1,296.00 815-58 1 $1,332.00 1 $1,332.00 815-81 2 $147,247.44 2 $147,247.44 CLASS TOTAL $149,875.44 $149,875.44 820-38 1 $42,335.00 1 $42,335.00 820-48 2 $125,978.00 2 $125,978.00 820-68 1 $59,134.80 1 $59,134.80 820-72 1 $39,773.00 1 $39,773.00 CLASS TOTAL $267,220.80 $267,220.80 825-03 2 $372,944.50 2 $372,944.50 CLASS TOTAL $372,944.50 $372,944.50 830-44 1 $158,760.00 1 $158,760.00 CLASS TOTAL $158,760.00 $158,760.00 832-20 78 $32,076.74 78 $32,076.74 832-24 43 $17,299.85 43 $17,299.85 832-32 22 $14,415.32 22 $14,415.32 832-40 7 $423.07 7 $423.07 832-52 66 $29,435.65 66 $29,435.65 832-72 2 $133.00 2 $133.00 CLASS TOTAL $93,832.62 $93,832.62 840-10 1 $25.00 1 $25.00 840-40 11 $15,337.05 11 $15,337.05 840-58 18 $4,436.14 18 $4,436.14 840-60 49 $151,793.95 49 $151,793.95 840-66 1 $133.00 1 $133.00 840-67 3 $1,052.00 3 $1,052.00 840-68 21 $10,914.00 21 $10,914.00 840-70 1 $2,229.50 1 $2,229.50 840-74 1 $13,500.00 1 $13,500.00 840-75 1 $2,000.00 1 $2,000.00 840-82 37 $16,301.75 37 $16,301.75 CLASS TOTAL $219,540.39 $15,500.00 $204,040.39 845-25 1 $188,160.00 1 $188,160.00 CLASS TOTAL $188,160.00 $188,160.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 29 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 850-08 22 $33,753.20 22 $33,753.20 850-12 16 $20,307.00 16 $20,307.00 850-24 3 $682,350.00 3 $682,350.00 850-34 1 $207,900.00 1 $207,900.00 850-40 8 $14,799.30 8 $14,799.30 850-50 7 $1,770.77 7 $1,770.77 850-64 54 $16,809.43 54 $16,809.43 850-74 1 $256,650.00 1 $256,650.00 850-80 1 $30,450.00 1 $30,450.00 850-84 1 $437,770.00 1 $437,770.00 850-92 80 $47,110.71 80 $47,110.71 CLASS TOTAL $1,749,670.41 $1,615,120.00 $134,550.41 855--3 1 $165.00 1 $165.00 CLASS TOTAL $11,320.10 $11,320.10 863-05 2 $77,302.28 2 $77,302.28 863-07 2 $94,961.84 2 $94,961.84 863-10 2 $240,866.85 2 $240,866.85 CLASS TOTAL $413,130.97 $413,130.97 875-15 1 $428,616.54 1 $428,616.54 875-58 5 $78,053.15 5 $78,053.15 CLASS TOTAL $506,669.69 $506,669.69 880-30 1 $99.00 1 $99.00 880-43 40 $24,559.00 1 $5,200.00 39 $19,359.00 880-46 8 $8,399.72 8 $8,399.72 880-61 33 $28,502.81 33 $28,502.81 880-64 1 $1,981.68 1 $1,981.68 880-67 1 $500.00 1 $500.00 CLASS TOTAL $64,305.46 $5,700.00 $58,605.46 885--1 38 $456,528.15 38 $456,528.15 885--2 1 $1,510.44 1 $1,510.44 885--3 87 $377,122.65 87 $377,122.65 885--4 8 $40,341.48 8 $40,341.48 885--7 8 $6,417.60 8 $6,417.60 885--9 1 $35,000.00 1 $35,000.00 885--N 5 $13,908.45 5 $13,908.45 885-16 1 $466.80 1 $466.80 885-32 9 $19,068.55 9 $19,068.55 885-80 1 $9,582.00 1 $9,582.00 885-96 1 $22,000.00 1 $22,000.00 CLASS TOTAL $3,259,031.76 $9,582.00 $3,249,449.76 890-15 1 $19,700.00 1 $19,700.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 30 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 890-85 3 $94,154.00 3 $94,154.00 CLASS TOTAL $113,854.00 $113,854.00 895-10 1 $26,761.56 1 $26,761.56 895-72 2 $72.75 2 $72.75 CLASS TOTAL $26,834.31 $26,761.56 $72.75 905-20 1 $46,537.00 1 $46,537.00 CLASS TOTAL $46,537.00 $46,537.00 908-20 686 $403,671.99 686 $403,671.99 CLASS TOTAL $433,671.99 $433,671.99 910-36 1 $23,210.88 1 $23,210.88 CLASS TOTAL $23,210.88 $23,210.88 915-59 42 $3,696,900.00 42 $3,696,900.00 CLASS TOTAL $3,696,954.14 $3,696,954.14 CLASS TOTAL $250.00 $250.00 CLASS TOTAL $4.25 $4.25 936-67 2 $59,610.00 2 $59,610.00 CLASS TOTAL $59,610.00 $59,610.00 939-52 1 $22,420.00 1 $22,420.00 CLASS TOTAL $22,420.00 $22,420.00 946-20 1 $247,604.00 1 $247,604.00 946-70 115 115 CLASS TOTAL $247,604.00 $247,604.00 952-05 1 $195,000.00 1 $195,000.00 952-07 80 $521,160.78 80 $521,160.78 952-38 1 $248,380.88 1 $248,380.88 CLASS TOTAL $964,541.66 $443,380.88 $521,160.78 959-51 1 $15,300.00 1 $15,300.00 CLASS TOTAL $15,300.00 $15,300.00 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 31 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 961-00 10 $1,100.00 10 $1,100.00 961-02 80 $863,627.56 80 $863,627.56 961-03 1 $325,500.00 1 $325,500.00 961-05 34 $282,409.42 34 $282,409.42 961-09 4 $46,590.83 4 $46,590.83 961-10 4 $40,360.80 4 $40,360.80 961-12 39 $533,778.30 39 $533,778.30 961-14 611 $10,397,529.64 611 $10,397,529.64 961-15 51 $1,417,773.82 51 $1,417,773.82 961-16 31 $743,611.58 31 $743,611.58 961-18 14 $201,973.37 14 $201,973.37 961-20 5 $38,680.50 5 $38,680.50 961-24 49 $241,029.33 49 $241,029.33 CLASS TOTAL $15,133,965.15 $325,500.00 $14,808,465.15 962--2 3 $17.50 3 $17.50 962--N 1 $500.00 1 $500.00 962-24 564 $7,584,406.00 564 $7,584,406.00 962-84 72 $500,021.00 72 $500,021.00 962-86 3 $16,653.00 3 $16,653.00 962-90 1 $1,200.00 1 $1,200.00 962-95 232 $897,726.20 232 $897,726.20 CLASS TOTAL $9,265,923.43 $16,653.00 $9,249,270.43 966--0 373 $19,566.43 373 $19,566.43 966--1 2 $4,403.66 2 $4,403.66 966--3 1 $297.00 1 $297.00 966--8 1 $1,402.07 1 $1,402.07 966--N 3 $133.75 3 $133.75 966-31 2,043 $2,682,502.46 2,043 $2,682,502.46 966-36 1 $112,680.00 1 $112,680.00 CLASS TOTAL $3,021,982.70 $112,680.00 $2,909,302.70 968-83 1 $6,562.50 1 $6,562.50 CLASS TOTAL $6,562.50 $6,562.50 977-73 2 $65,128.84 2 $65,128.84 CLASS TOTAL $65,128.84 $65,128.84 979-72 68 $32,204.85 68 $32,204.85 CLASS TOTAL $32,204.85 $32,204.85 985-01 9,840 $14,887,428.21 9,840 $14,887,428.21 985-02 4,918 $1,182,645.50 4,918 $1,182,645.50 985-20 161 $121,160.00 161 $121,160.00 985-21 2,992 $4,179,047.15 2,992 $4,179,047.15 985-22 949 $247,873.69 949 $247,873.69 ALL_PUR_BY_CLASS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-03-08 PURCHASE ANALYSIS FY 07-08 PAGE 32 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT CLASS-ITEM # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------- ----------------- ------- ----------------- ------- ----------------- ------- ----------------- 985-26 2,582 $8,127,558.43 2,582 $8,127,558.43 985-27 2,059 $912,892.17 2,059 $912,892.17 985-54 1,219 $2,648,049.52 1,219 $2,648,049.52 985-59 1,395 $605,775.94 1,395 $605,775.94 985-60 964 $808,636.71 964 $808,636.71 CLASS TOTAL $35,068,748.59 $35,068,748.59 996--0 1 $15.10 1 $15.10 CLASS TOTAL $1,269.46 $1,269.46 999--9 1 $4.25 1 $4.25 CLASS TOTAL $4.25 $4.25 FINAL TOTAL $610,807,736.54 $334,521,087.95 $15,178,099.42 $261,108,549.17