TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 1 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 030 BRAZOS RIVER AUTHORITY 985-01-682003 EA 4 4 $0.00 985-01-682102 MO 4 32 $10,390.72 ITEM TOTAL $10,390.72 985-02-120136 MO 1 6 $115.62 ITEM TOTAL $115.62 CLASS TOTAL $10,506.34 AGENCY TOTAL $10,506.34 101 STATE SENATE 985-01-193001 EA 1 1 $0.00 985-01-193100 MO 1 9 $1,100.16 985-01-334001 EA 2 2 $0.00 985-01-334100 MO 2 18 $1,015.38 ITEM TOTAL $2,115.54 CLASS TOTAL $2,115.54 AGENCY TOTAL $2,115.54 201 SUPREME COURT OF TEXAS 425-08-250653 EA 1 6 $2,100.00 ITEM TOTAL $2,100.00 CLASS TOTAL $2,100.00 615-15-077776 EA 1 2 $6.84 615-15-078360 EA 1 25 $42.50 ITEM TOTAL $49.34 615-19-372256 EA 1 5 $2.30 615-19-700100 EA 1 2 $7.80 615-19-701645 EA 1 10 $34.00 615-19-702056 EA 1 15 $58.20 ITEM TOTAL $102.30 615-37-130850 CTN 1 20 $1,046.00 ITEM TOTAL $1,046.00 615-73-151406 EA 1 150 $259.50 615-73-350107 EA 1 1 $2.13 615-73-350206 EA 1 15 $39.90 615-73-352004 EA 1 5 $13.40 ITEM TOTAL $314.93 CLASS TOTAL $1,512.57 640-60-281306 CS 1 5 $136.55 640-60-331507 CS 2 19 $286.70 ITEM TOTAL $423.25 CLASS TOTAL $423.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 2 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 201 ***CONTINUED*** 645-21-210159 CTN 2 200 $6,474.00 ITEM TOTAL $6,474.00 CLASS TOTAL $6,474.00 665-24-270361 M 2 16 $1,118.72 ITEM TOTAL $1,118.72 665-54-211012 EA 2 16 $54.56 665-54-221078 SQIN 2 610 $152.50 665-54-221086 EA 1 7 $17.01 665-54-232018 EA 1 2 $10.32 665-54-242116 EA 1 3 $23.34 ITEM TOTAL $257.73 CLASS TOTAL $1,376.45 946-70-204000 EA 1 2 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-171064 EA 1 5,000 $5,000.00 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 985-54-313100 MO 1 12 $1,548.00 985-54-958169 MO 1 12 $444.00 ITEM TOTAL $1,992.00 CLASS TOTAL $1,992.00 AGENCY TOTAL $23,878.27 211 COURT OF CRIMINAL APPEALS 045-52-051007 EA 1 1 $111.00 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $222.00 CLASS TOTAL $222.00 340-28-230356 EA 1 3 $67.74 ITEM TOTAL $67.74 CLASS TOTAL $67.74 645-21-210159 CTN 1 100 $3,345.00 645-21-210209 CTN 1 5 $223.15 645-21-450052 CTN 2 26 $1,086.14 ITEM TOTAL $4,654.29 CLASS TOTAL $4,654.29 962-24-171064 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 3 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 211 ***CONTINUED*** 985-21-364004 EA 1 1 $0.00 985-21-364103 MO 1 12 $2,300.40 ITEM TOTAL $2,300.40 CLASS TOTAL $2,300.40 AGENCY TOTAL $8,244.43 212 OFFICE OF COURT ADMINISTRATION 207-79-832425 EA 1 2 $137.32 207-79-832961 EA 2 3 $184.50 ITEM TOTAL $321.82 CLASS TOTAL $321.82 425-03-301519 EA 1 1 $248.00 425-03-301733 EA 1 1 $25.00 ITEM TOTAL $273.00 425-40-170133 EA 1 2 $1,514.00 425-40-170257 EA 1 2 $0.00 425-40-170406 EA 1 10 $90.00 425-40-170505 EA 1 10 $0.00 425-40-531060 EA 1 1 $277.00 425-40-535103 UNIT 1 1 $0.00 ITEM TOTAL $1,881.00 CLASS TOTAL $2,154.00 600-82-600200 EA 3 3 $546.00 ITEM TOTAL $546.00 CLASS TOTAL $546.00 605-67-510254 EA 1 1 $57.23 ITEM TOTAL $57.23 CLASS TOTAL $57.23 615-15-050500 EA 1 2 $14.56 615-15-072041 EA 1 2 $18.40 615-15-072066 EA 1 1 $2.59 615-15-072207 EA 1 1 $3.69 615-15-073544 EA 1 2 $18.30 615-15-074922 EA 1 6 $11.28 615-15-075309 EA 1 1 $3.47 615-15-075325 EA 1 1 $9.20 615-15-076026 EA 1 5 $11.45 615-15-076471 EA 1 6 $16.80 615-15-078345 EA 1 2 $3.40 615-15-078360 EA 1 8 $13.60 615-15-078535 EA 1 21 $45.36 ITEM TOTAL $172.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 4 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 212 ***CONTINUED*** 615-19-370904 EA 1 2 $3.36 615-19-372207 EA 1 9 $22.95 615-19-372256 EA 1 19 $8.74 615-19-701256 EA 1 2 $9.94 615-19-701488 EA 1 3 $14.07 615-19-701645 EA 1 9 $30.60 615-19-702007 EA 1 32 $28.80 615-19-702056 EA 1 14 $54.32 615-19-702080 EA 1 1 $5.82 615-19-702254 EA 1 1 $20.00 615-19-702270 EA 1 2 $12.10 615-19-723052 EA 1 6 $57.72 615-19-745709 EA 1 2 $2.90 ITEM TOTAL $271.32 615-45-451330 BOX 1 4 $110.24 ITEM TOTAL $110.24 615-73-340108 EA 1 5 $9.60 615-73-341106 EA 1 18 $38.34 615-73-341122 EA 1 4 $26.00 615-73-343003 EA 1 2 $2.10 615-73-343102 EA 1 1 $1.75 615-73-344001 EA 1 7 $12.25 615-73-345008 EA 1 4 $10.40 615-73-350107 EA 1 2 $4.26 615-73-351006 EA 1 8 $21.92 615-73-351204 EA 1 10 $9.40 615-73-351220 EA 1 35 $150.50 615-73-352004 EA 1 4 $10.72 ITEM TOTAL $297.24 CLASS TOTAL $850.90 645-21-210100 CTN 1 150 $4,867.50 ITEM TOTAL $4,867.50 CLASS TOTAL $4,867.50 785-15-071146 EA 1 6 $188.82 ITEM TOTAL $188.82 CLASS TOTAL $188.82 803-75-860907 CTN 1 5 $104.45 803-75-861202 CTN 4 20 $625.00 ITEM TOTAL $729.45 CLASS TOTAL $729.45 915-59-091102 YR 1 1 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 5 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 212 ***CONTINUED*** 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-171007 EA 1 5,000 $5,000.00 962-24-171064 EA 1 5,000 $5,000.00 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $15,000.00 CLASS TOTAL $15,000.00 966-31-030010 M 3 15 $299.70 966-31-490016 M 1 5 $428.20 966-31-630017 M 1 1 $190.35 ITEM TOTAL $918.25 CLASS TOTAL $918.25 985-01-283000 EA 1 1 $0.00 985-01-283109 MO 1 12 $627.60 985-01-531002 EA 1 1 $0.00 985-01-531200 MO 1 4 $1,732.00 ITEM TOTAL $2,359.60 985-02-450012 MO 1 12 $192.00 ITEM TOTAL $192.00 985-21-642003 EA 1 1 $0.00 985-21-642102 MO 1 12 $1,932.96 985-21-681001 EA 1 2 $0.00 985-21-681100 MO 1 12 $2,736.00 985-21-701007 EA 1 1 $0.00 985-21-701106 MO 1 12 $3,600.00 ITEM TOTAL $8,268.96 985-22-210099 MO 1 12 $180.00 ITEM TOTAL $180.00 CLASS TOTAL $11,000.56 AGENCY TOTAL $41,634.53 221 1ST COURT OF CIVIL APPEALS 645-21-150157 CTN 1 60 $2,634.60 ITEM TOTAL $2,634.60 CLASS TOTAL $2,634.60 AGENCY TOTAL $2,634.60 222 2ND COURT OF CIVIL APPEALS 310-24-952850 CTN 1 3 $85.53 ITEM TOTAL $85.53 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 6 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 222 ***CONTINUED*** 310-30-900653 CTN 2 10 $304.35 ITEM TOTAL $304.35 CLASS TOTAL $389.88 485-26-133003 CS 1 4 $116.32 ITEM TOTAL $116.32 CLASS TOTAL $116.32 615-15-078360 EA 1 55 $93.50 615-15-700351 DOZ 1 5 $44.50 ITEM TOTAL $138.00 615-19-372256 EA 1 2 $0.92 615-19-372306 EA 1 2 $9.30 615-19-702007 EA 1 5 $4.50 ITEM TOTAL $14.72 615-29-032007 CTN 1 2 $8.28 ITEM TOTAL $8.28 615-45-202204 BOX 1 3 $52.80 ITEM TOTAL $52.80 615-62-381519 CTN 1 3 $119.64 615-62-384000 PKG 1 10 $24.20 615-62-384307 CTN 1 2 $85.80 615-62-385007 PKG 1 10 $96.70 615-62-410433 CTN 2 4 $84.24 ITEM TOTAL $410.58 615-73-351006 EA 1 2 $5.48 615-73-410109 BOX 1 10 $66.90 ITEM TOTAL $72.38 615-93-421763 PKG 1 20 $64.60 615-93-427109 PKG 1 20 $56.00 ITEM TOTAL $120.60 CLASS TOTAL $817.36 620-90-351008 BOX 3 40 $202.80 620-90-355009 BOX 2 20 $129.40 ITEM TOTAL $332.20 CLASS TOTAL $332.20 640-60-333255 CS 1 6 $88.32 ITEM TOTAL $88.32 CLASS TOTAL $88.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 7 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 222 ***CONTINUED*** 645-21-210100 CTN 4 85 $2,821.25 ITEM TOTAL $2,821.25 CLASS TOTAL $2,821.25 665-24-270163 M 2 6 $178.84 665-24-270650 M 1 2 $354.80 665-24-330306 M 1 4 $241.60 ITEM TOTAL $775.24 CLASS TOTAL $775.24 AGENCY TOTAL $5,340.57 224 4TH COURT OF CIVIL APPEALS 195-80-112514 EA 1 1 $18.47 ITEM TOTAL $18.47 CLASS TOTAL $18.47 420-64-660055 EA 1 1 $150.00 420-64-660113 EA 1 1 $25.00 ITEM TOTAL $175.00 CLASS TOTAL $175.00 425-08-200567 EA 1 2 $550.00 425-08-200583 EA 1 2 $0.00 425-08-250695 EA 1 2 $20.00 ITEM TOTAL $570.00 425-60-580054 EA 1 1 $140.00 425-60-580138 EA 1 1 $15.00 ITEM TOTAL $155.00 CLASS TOTAL $725.00 485-44-901001 PACK 1 2 $62.20 ITEM TOTAL $62.20 CLASS TOTAL $62.20 600-22-307551 EA 1 1 $119.00 600-22-501500 EA 1 1 $920.00 600-22-505501 YR 1 1 $192.00 600-22-507556 EA 1 1 $119.00 600-22-507606 EA 1 1 $69.00 ITEM TOTAL $1,419.00 600-80-112042 CTN 1 3 $57.33 600-80-112141 EA 1 3 $216.72 600-80-152089 CTN 1 1 $30.16 ITEM TOTAL $304.21 CLASS TOTAL $1,723.21 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 8 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 224 ***CONTINUED*** 605-88-607501 EA 1 1 $85.12 ITEM TOTAL $85.12 CLASS TOTAL $85.12 615-15-078535 EA 1 1 $2.16 ITEM TOTAL $2.16 615-19-370904 EA 1 1 $1.68 615-19-372207 EA 1 1 $2.55 615-19-372256 EA 2 7 $3.22 615-19-745808 EA 1 1 $3.70 ITEM TOTAL $11.15 615-29-301006 EA 3 25 $43.75 ITEM TOTAL $43.75 615-35-401303 PKG 1 2 $0.76 615-35-402855 PKG 1 2 $1.36 ITEM TOTAL $2.12 615-37-130850 CTN 2 12 $627.60 ITEM TOTAL $627.60 615-41-151819 BOX 1 200 $5,140.00 615-41-152163 BOX 1 5 $130.00 ITEM TOTAL $5,270.00 615-43-130951 BOX 1 2 $11.70 ITEM TOTAL $11.70 615-45-262505 BOX 4 33 $519.87 615-45-790778 BOX 3 26 $171.90 ITEM TOTAL $691.77 615-62-385700 PKG 3 3 $23.49 ITEM TOTAL $23.49 615-71-051558 BOX 4 32 $36.16 ITEM TOTAL $36.16 615-93-411806 PKG 3 30 $61.50 ITEM TOTAL $61.50 CLASS TOTAL $6,781.40 620-20-412102 DOZ 1 1 $4.66 ITEM TOTAL $4.66 620-88-101001 DOZ 3 6 $40.80 ITEM TOTAL $40.80 CLASS TOTAL $45.46 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 9 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 224 ***CONTINUED*** 640-60-463102 CS 1 2 $38.00 640-60-465057 CS 1 1 $20.00 640-60-468259 CS 1 2 $40.00 ITEM TOTAL $98.00 CLASS TOTAL $98.00 645-21-210100 CTN 6 80 $2,665.60 ITEM TOTAL $2,665.60 CLASS TOTAL $2,665.60 962-24-171064 EA 1 500 $500.00 962-24-172054 EA 1 1,100 $1,100.00 ITEM TOTAL $1,600.00 962-95-630121 CUFT 1 3,880 $0.00 962-95-630303 EA 1 44 $484.00 962-95-630402 CUFT 1 159 $166.95 962-95-631434 CUFT 1 7,760 $970.00 962-95-632770 CUFT 1 80 $127.20 962-95-633174 CUFT 1 80 $127.20 962-95-634305 HOUR 1 85 $4,516.05 962-95-634339 EA 1 16,050 $8,827.50 ITEM TOTAL $15,218.90 CLASS TOTAL $16,818.90 AGENCY TOTAL $29,198.36 226 6TH COURT OF CIVIL APPEALS 600-80-182250 EA 1 2 $107.00 ITEM TOTAL $107.00 CLASS TOTAL $107.00 615-19-372256 EA 1 4 $1.84 615-19-372306 EA 1 3 $13.95 ITEM TOTAL $15.79 615-41-151819 BOX 1 5 $118.00 615-41-152163 BOX 1 5 $141.60 ITEM TOTAL $259.60 615-73-351006 EA 1 2 $5.48 ITEM TOTAL $5.48 CLASS TOTAL $280.87 645-21-210100 CTN 2 40 $1,330.00 ITEM TOTAL $1,330.00 CLASS TOTAL $1,330.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 10 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 226 ***CONTINUED*** 962-24-171064 EA 1 1,000 $1,000.00 962-24-172054 EA 1 2,500 $2,500.00 ITEM TOTAL $3,500.00 CLASS TOTAL $3,500.00 AGENCY TOTAL $5,217.87 227 7TH COURT OF CIVIL APPEALS 615-15-074922 EA 1 16 $30.08 615-15-078535 EA 1 10 $21.60 ITEM TOTAL $51.68 CLASS TOTAL $51.68 645-21-210100 CTN 1 20 $652.40 ITEM TOTAL $652.40 CLASS TOTAL $652.40 962-24-172054 EA 1 3,000 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 985-60-510103 MO 1 12 $624.00 ITEM TOTAL $624.00 CLASS TOTAL $624.00 AGENCY TOTAL $4,328.08 228 8TH COURT OF CIVIL APPEALS 600-80-112208 BOX 1 1 $29.74 600-80-122173 EA 1 2 $101.98 600-80-152089 CTN 1 1 $30.16 ITEM TOTAL $161.88 CLASS TOTAL $161.88 615-37-130850 CTN 1 5 $261.50 ITEM TOTAL $261.50 CLASS TOTAL $261.50 620-60-050150 GR 1 1 $15.55 ITEM TOTAL $15.55 620-80-172000 DOZ 1 1 $5.98 620-80-172505 DOZ 1 2 $11.96 ITEM TOTAL $17.94 620-90-101015 DOZ 1 2 $9.34 620-90-241852 DOZ 1 1 $4.45 620-90-363003 DOZ 1 2 $8.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 11 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 228 ***CONTINUED*** 620-90-364001 DOZ 1 1 $4.35 ITEM TOTAL $26.84 CLASS TOTAL $60.33 645-21-210100 CTN 1 30 $1,026.60 645-21-210209 CTN 1 2 $90.84 ITEM TOTAL $1,117.44 CLASS TOTAL $1,117.44 962-24-172054 EA 1 3,000 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 985-60-510145 MO 1 12 $384.00 ITEM TOTAL $384.00 CLASS TOTAL $384.00 AGENCY TOTAL $4,985.15 229 9TH COURT OF CIVIL APPEALS 962-24-171007 EA 1 1,000 $1,000.00 962-24-171064 EA 1 1,000 $1,000.00 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 985-60-510103 MO 1 12 $624.00 ITEM TOTAL $624.00 CLASS TOTAL $624.00 AGENCY TOTAL $3,624.00 230 10TH COURT OF CIVIL APPEALS 600-80-152089 CTN 1 1 $30.16 ITEM TOTAL $30.16 CLASS TOTAL $30.16 605-88-607501 EA 1 1 $85.12 ITEM TOTAL $85.12 CLASS TOTAL $85.12 615-37-130850 CTN 1 5 $261.50 ITEM TOTAL $261.50 615-62-410425 PKG 1 4 $21.96 ITEM TOTAL $21.96 615-73-602002 PKG 1 2 $18.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 12 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 230 ***CONTINUED*** 615-73-602507 PKG 1 2 $24.70 615-73-603000 PKG 1 6 $14.70 ITEM TOTAL $57.40 CLASS TOTAL $340.86 620-90-353004 BOX 1 4 $25.88 ITEM TOTAL $25.88 CLASS TOTAL $25.88 645-21-210100 CTN 1 12 $408.60 645-21-450052 CTN 1 7 $291.48 ITEM TOTAL $700.08 CLASS TOTAL $700.08 665-24-270452 M 1 1 $97.85 ITEM TOTAL $97.85 CLASS TOTAL $97.85 962-24-171064 EA 1 100 $100.00 962-24-172054 EA 1 2,500 $2,500.00 ITEM TOTAL $2,600.00 CLASS TOTAL $2,600.00 985-60-510103 MO 1 12 $624.00 ITEM TOTAL $624.00 CLASS TOTAL $624.00 AGENCY TOTAL $4,503.95 231 11TH COURT OF CIVIL APPEALS 600-80-112109 BOX 1 1 $58.60 600-80-152089 CTN 1 3 $90.48 600-80-182284 EA 1 3 $178.47 ITEM TOTAL $327.55 CLASS TOTAL $327.55 615-37-130850 CTN 1 5 $261.50 ITEM TOTAL $261.50 615-41-151819 BOX 2 16 $398.60 ITEM TOTAL $398.60 CLASS TOTAL $660.10 645-21-210100 CTN 4 42 $1,382.10 ITEM TOTAL $1,382.10 CLASS TOTAL $1,382.10 962-24-171064 EA 1 2,000 $2,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 13 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 231 ***CONTINUED*** 962-24-172054 EA 1 2,000 $2,000.00 ITEM TOTAL $4,000.00 CLASS TOTAL $4,000.00 985-54-313167 MO 2 24 $3,552.00 ITEM TOTAL $3,552.00 985-60-510020 MO 1 12 $768.00 ITEM TOTAL $768.00 CLASS TOTAL $4,320.00 AGENCY TOTAL $10,689.75 232 12TH COURT OF CIVIL APPEALS 985-54-313167 MO 1 12 $1,776.00 ITEM TOTAL $1,776.00 CLASS TOTAL $1,776.00 AGENCY TOTAL $1,776.00 234 14TH COURT OF CIVIL APPEALS 962-24-172054 EA 1 2,000 $2,000.00 ITEM TOTAL $2,000.00 CLASS TOTAL $2,000.00 AGENCY TOTAL $2,000.00 242 JUDICIAL COUNCIL 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 985-26-523505 MO 1 12 $1,186.56 ITEM TOTAL $1,186.56 CLASS TOTAL $1,186.56 AGENCY TOTAL $6,186.56 243 STATE LAW LIBRARY 908-20-520022 EA 1 286 $2,002.00 ITEM TOTAL $2,002.00 CLASS TOTAL $2,002.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-171064 EA 1 1,000 $1,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 14 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 243 ***CONTINUED*** 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $2,000.00 CLASS TOTAL $2,000.00 AGENCY TOTAL $4,002.00 300 FISCAL OFFICE OF THE GOVERNOR 962-24-172054 EA 1 63,000 $63,000.00 ITEM TOTAL $63,000.00 CLASS TOTAL $63,000.00 985-01-774008 EA 1 1 $0.00 985-01-774107 MO 1 12 $1,945.20 ITEM TOTAL $1,945.20 985-02-500030 MO 1 12 $271.20 985-02-500048 MO 1 12 $106.80 985-02-500147 MO 1 12 $182.40 ITEM TOTAL $560.40 985-26-531300 MO 1 2 $280.56 985-26-552306 MO 1 1 $171.33 ITEM TOTAL $451.89 985-27-030732 MO 1 2 $76.00 985-27-030799 MO 1 2 $40.00 985-27-030856 MO 1 2 $10.00 985-27-040418 MO 1 1 $33.00 985-27-040475 MO 1 1 $14.00 ITEM TOTAL $173.00 985-59-472000 MO 1 2 $44.00 985-59-476001 EA 1 1 $53.62 ITEM TOTAL $97.62 CLASS TOTAL $3,228.11 AGENCY TOTAL $66,228.11 301 EXECUTIVE DEPARTMENT 915-59-091102 YR 1 1 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 961-14-015264 HOUR 1 320 $5,136.00 ITEM TOTAL $5,136.00 CLASS TOTAL $5,136.00 962-24-171064 EA 1 2,500 $2,500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 15 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 301 ***CONTINUED*** 985-01-671006 EA 1 1 $0.00 985-01-671204 MO 1 6 $1,650.00 ITEM TOTAL $1,650.00 985-02-230059 MO 1 6 $114.00 ITEM TOTAL $114.00 CLASS TOTAL $1,764.00 AGENCY TOTAL $14,400.00 302 OFFICE OF THE ATTORNEY GENERAL 045-20-101009 EA 2 2 $76.00 ITEM TOTAL $76.00 045-35-250957 EA 1 2 $23.54 045-35-251104 EA 1 5 $92.40 045-35-251153 EA 1 8 $189.04 045-35-252102 EA 1 4 $148.28 045-35-252151 EA 1 4 $136.68 ITEM TOTAL $589.94 045-52-050900 EA 4 4 $268.00 045-52-051007 EA 5 6 $480.00 045-52-051205 EA 6 8 $888.00 ITEM TOTAL $1,636.00 045-66-020113 EA 3 3 $390.00 045-66-130136 EA 4 4 $2,052.00 045-66-130177 EA 2 2 $858.00 045-66-131001 EA 1 1 $708.89 045-66-131258 EA 1 1 $655.00 045-66-170314 EA 1 2 $2,089.30 ITEM TOTAL $6,753.19 045-78-070205 EA 2 2 $100.00 045-78-073001 PKG 1 30 $87.00 045-78-074009 PKG 1 10 $7.60 ITEM TOTAL $194.60 CLASS TOTAL $9,249.73 050-60-221206 EA 1 10 $59.60 050-60-221255 EA 1 8 $47.68 050-60-221404 EA 1 8 $53.20 050-60-222220 EA 3 51 $367.71 050-60-222238 EA 2 24 $173.04 ITEM TOTAL $701.23 CLASS TOTAL $701.23 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 16 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 052-72-401505 EA 2 11 $462.00 ITEM TOTAL $462.00 CLASS TOTAL $462.00 080-10-106402 EA 2 194 $547.08 ITEM TOTAL $547.08 080-38-101005 BOX 1 24 $332.40 080-38-252006 BOX 1 30 $907.50 ITEM TOTAL $1,239.90 080-65-295050 EA 1 11 $492.36 080-65-295258 EA 1 11 $43.89 080-65-302005 EA 1 3 $103.89 080-65-308408 EA 1 58 $2,480.66 080-65-309083 EA 1 58 $231.42 080-65-481106 EA 1 273 $758.94 080-65-489000 EA 1 1 $74.80 080-65-530605 SET 1 7 $200.55 080-65-538103 EA 1 7 $27.93 080-65-551007 EA 1 13 $207.09 080-65-558002 EA 1 1 $40.00 080-65-571005 EA 1 6 $77.10 080-65-575006 EA 1 6 $94.08 080-65-581202 EA 1 44 $1,073.60 080-65-589205 EA 1 40 $159.60 080-65-602008 EA 1 31 $1,133.98 080-65-609003 EA 1 1 $40.00 ITEM TOTAL $7,239.89 CLASS TOTAL $9,026.87 125-20-761029 CS 1 5 $25.60 125-20-761417 CS 1 6 $41.28 125-20-762258 CS 1 5 $80.30 ITEM TOTAL $147.18 CLASS TOTAL $147.18 195-80-112563 EA 1 35 $646.45 195-80-112654 EA 1 50 $923.50 ITEM TOTAL $1,569.95 CLASS TOTAL $1,569.95 204-68-595606 DOZ 2 27 $595.08 ITEM TOTAL $595.08 CLASS TOTAL $595.08 207-25-292005 EA 2 1,140 $5,175.60 ITEM TOTAL $5,175.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 17 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 207-30-302153 PKG 2 100 $991.00 207-30-302252 EA 4 212 $7,106.24 207-30-311048 PKG 3 135 $2,056.05 ITEM TOTAL $10,153.29 207-60-641207 EA 3 148 $476.56 ITEM TOTAL $476.56 CLASS TOTAL $15,805.45 240-21-018429 EA 1 76 $293.36 240-21-018452 EA 2 2 $79.78 240-21-018502 EA 2 253 $976.58 ITEM TOTAL $1,349.72 CLASS TOTAL $1,349.72 285-50-430814 EA 1 210 $140.70 285-50-440516 EA 1 240 $381.60 ITEM TOTAL $522.30 CLASS TOTAL $522.30 310-06-431006 BOX 2 35 $511.15 ITEM TOTAL $511.15 310-24-952959 CTN 4 700 $23,139.00 310-24-963550 CTN 2 90 $3,287.20 310-24-964053 CTN 2 85 $3,487.75 310-24-974052 CTN 1 15 $721.20 ITEM TOTAL $30,635.15 310-30-900653 CTN 1 11 $325.82 ITEM TOTAL $325.82 CLASS TOTAL $31,472.12 345-08-210100 EA 1 2 $39.00 345-08-210209 EA 1 2 $39.00 345-08-210308 EA 1 2 $39.00 345-08-210407 EA 1 2 $39.00 345-08-210506 EA 1 2 $39.00 ITEM TOTAL $195.00 345-32-510509 EA 2 450 $5,130.00 345-32-513008 EA 3 114 $4,907.70 ITEM TOTAL $10,037.70 CLASS TOTAL $10,232.70 350-70-305467 EA 2 3 $88.59 ITEM TOTAL $88.59 CLASS TOTAL $88.59 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 18 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 360-28-561136 EA 1 4 $118.00 360-28-561151 EA 1 2 $172.20 ITEM TOTAL $290.20 CLASS TOTAL $290.20 395-51-340621 CTN 2 24 $542.04 ITEM TOTAL $542.04 CLASS TOTAL $542.04 420-24-190011 EA 2 28 $789.60 420-24-200018 EA 1 8 $256.00 420-24-250138 EA 4 13 $3,079.57 420-24-742001 EA 1 12 $4,259.88 ITEM TOTAL $8,385.05 420-60-010016 EA 2 45 $2,238.30 420-60-020015 EA 2 45 $2,543.85 420-60-300011 EA 2 32 $1,920.00 ITEM TOTAL $6,702.15 420-64-660055 EA 2 2 $305.00 420-64-660113 EA 1 1 $25.00 420-64-660204 EA 1 1 $0.00 420-64-660253 EA 1 1 $0.00 ITEM TOTAL $330.00 CLASS TOTAL $15,417.20 425-03-120307 EA 1 2 $469.38 425-03-170252 EA 1 2 $713.74 425-03-200018 EA 1 1 $182.00 425-03-200307 EA 1 1 $0.00 425-03-301519 EA 1 1 $248.00 425-03-361455 EA 1 1 $400.00 425-03-371256 EA 5 17 $3,859.00 425-03-371306 EA 1 10 $160.00 425-03-371363 EA 3 5 $125.00 ITEM TOTAL $6,157.12 425-06-210105 EA 1 1 $319.75 425-06-291014 EA 4 31 $1,054.00 425-06-291253 EA 2 14 $3,444.00 425-06-292509 EA 1 16 $4,256.00 425-06-294000 EA 1 1 $276.00 425-06-294257 EA 2 2 $0.00 425-06-295106 EA 1 13 $0.00 425-06-296435 EA 1 16 $0.00 425-06-297300 SET 3 30 $1,830.00 425-06-410200 EA 1 12 $2,400.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 19 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-06-410309 EA 1 12 $0.00 ITEM TOTAL $13,579.75 425-07-022004 EA 1 2 $379.10 425-07-110106 EA 1 2 $239.70 425-07-190124 EA 1 10 $2,315.80 425-07-230102 EA 1 1 $344.38 425-07-230409 SET 1 1 $35.01 425-07-863373 EA 3 18 $2,687.58 425-07-881250 EA 1 30 $5,193.90 425-07-950014 EA 1 2 $618.88 ITEM TOTAL $11,814.35 425-08-040104 EA 2 3 $1,219.17 425-08-100288 EA 1 1 $397.00 425-08-100346 EA 1 1 $10.00 425-08-150408 EA 1 2 $900.00 425-08-200567 EA 1 3 $825.00 425-08-200583 EA 1 3 $0.00 425-08-200609 EA 1 3 $0.00 425-08-300722 EA 2 17 $3,574.00 425-08-300748 EA 1 13 $0.00 425-08-300763 EA 1 13 $0.00 425-08-300805 EA 2 8 $160.00 425-08-320100 EA 2 8 $1,600.00 425-08-320126 EA 2 2 $40.00 425-08-320183 EA 2 8 $160.00 ITEM TOTAL $8,885.17 425-10-471008 EA 5 13 $910.00 425-10-471040 EA 1 5 $225.00 425-10-471065 EA 2 4 $100.00 ITEM TOTAL $1,235.00 425-14-221508 EA 1 1 $596.00 425-14-231606 EA 2 8 $4,040.00 425-14-231622 EA 1 1 $84.00 425-14-231671 EA 1 1 $30.00 425-14-481508 EA 1 2 $1,556.00 425-14-482001 EA 2 2 $1,628.00 425-14-482456 EA 1 1 $851.00 425-14-482464 EA 2 2 $48.00 425-14-482472 EA 2 3 $18.00 425-14-482555 EA 1 1 $122.00 425-14-482621 EA 2 2 $60.00 ITEM TOTAL $9,033.00 425-18-140019 EA 1 1 $344.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 20 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-18-140308 EA 1 1 $0.00 425-18-140753 EA 1 1 $122.00 425-18-251105 EA 2 5 $528.40 425-18-791357 EA 1 1 $344.00 425-18-791373 EA 1 1 $24.00 425-18-821220 EA 3 5 $3,090.00 425-18-821527 EA 1 3 $72.00 425-18-821543 EA 2 2 $100.00 425-18-851714 EA 1 1 $393.00 425-18-851789 EA 1 1 $30.00 425-18-851920 EA 1 1 $739.00 425-18-913555 EA 4 10 $2,880.00 425-18-913605 EA 1 2 $476.00 425-18-913647 EA 2 3 $90.00 425-18-913688 EA 1 1 $45.00 425-18-913704 EA 3 4 $100.00 ITEM TOTAL $9,377.40 425-21-200016 EA 1 1 $645.00 425-21-200305 EA 1 1 $0.00 425-21-230013 EA 1 1 $673.00 425-21-230302 EA 1 1 $0.00 425-21-230401 EA 1 1 $23.00 425-21-230559 EA 1 1 $5.00 425-21-230609 EA 1 2 $18.00 425-21-440018 EA 3 4 $2,472.00 425-21-440307 EA 3 4 $0.00 425-21-520017 EA 1 1 $470.00 425-21-520306 EA 1 1 $0.00 425-21-631004 EA 5 10 $8,160.00 425-21-631020 EA 3 8 $480.00 425-21-641805 EA 4 4 $3,896.00 425-21-642308 EA 1 1 $1,165.00 425-21-642316 EA 4 5 $4,415.00 425-21-642340 EA 2 2 $48.00 425-21-642357 EA 3 4 $24.00 425-21-642365 EA 1 1 $30.00 425-21-642449 EA 7 7 $525.00 425-21-650756 EA 11 15 $9,420.00 425-21-650954 EA 3 11 $8,525.00 425-21-650970 EA 1 1 $11.00 425-21-651002 EA 1 1 $108.00 425-21-651036 EA 1 1 $50.00 425-21-651077 EA 6 6 $300.00 425-21-661209 EA 2 2 $1,702.00 425-21-663304 EA 1 1 $780.00 425-21-663320 EA 1 2 $22.00 425-21-663346 EA 1 1 $60.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 21 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-21-663403 EA 1 1 $75.00 425-21-663429 EA 2 2 $100.00 425-21-701005 EA 1 1 $847.00 425-21-701120 EA 1 1 $60.00 425-21-742306 EA 2 2 $1,072.00 425-21-742454 EA 2 2 $1,580.00 425-21-742652 EA 1 1 $852.00 425-21-742710 EA 3 3 $150.00 ITEM TOTAL $48,763.00 425-22-001009 EA 1 1 $380.00 425-22-001108 EA 1 1 $25.00 425-22-011008 EA 1 1 $482.00 425-22-011024 EA 1 1 $5.00 425-22-011107 EA 1 1 $35.00 425-22-021007 EA 1 1 $341.00 425-22-021023 EA 1 1 $5.00 425-22-021080 EA 1 1 $25.00 ITEM TOTAL $1,298.00 425-40-020056 EA 4 6 $1,476.00 425-40-020254 EA 3 5 $0.00 425-40-020353 EA 1 1 $15.50 425-40-020403 EA 1 1 $9.00 425-40-020502 EA 1 2 $0.00 425-40-030055 EA 1 1 $343.00 425-40-030253 EA 1 1 $0.00 425-40-050053 EA 2 2 $838.00 425-40-050251 EA 1 1 $0.00 425-40-050350 EA 1 1 $15.50 425-40-170018 EA 1 3 $2,208.00 425-40-170059 EA 1 1 $748.00 425-40-170257 EA 1 3 $0.00 425-40-170265 UNIT 1 4 $24.00 425-40-170356 EA 2 4 $62.00 425-40-170505 EA 2 6 $0.00 425-40-250059 EA 1 2 $1,132.00 425-40-250257 EA 1 2 $0.00 425-40-250356 EA 3 24 $372.00 425-40-250505 EA 2 4 $0.00 425-40-270057 EA 1 1 $267.00 425-40-270255 EA 1 1 $0.00 425-40-350057 EA 1 1 $461.00 425-40-350255 EA 1 1 $0.00 425-40-430016 EA 2 6 $4,764.00 425-40-430057 EA 1 2 $1,610.00 425-40-430255 EA 3 8 $0.00 425-40-430354 EA 3 10 $155.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 22 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-40-430404 EA 2 12 $108.00 425-40-430503 EA 3 8 $0.00 425-40-490051 EA 3 10 $5,940.00 425-40-490127 EA 2 2 $1,186.00 425-40-490259 EA 5 12 $0.00 425-40-490507 EA 3 10 $0.00 425-40-511062 EA 2 2 $464.00 425-40-515055 UNIT 2 2 $12.00 425-40-531060 EA 1 1 $301.00 425-40-535053 UNIT 1 1 $6.00 425-40-571066 EA 1 1 $431.00 ITEM TOTAL $22,948.00 425-41-311124 EA 1 2 $1,436.00 425-41-311165 EA 1 2 $12.00 ITEM TOTAL $1,448.00 425-49-261156 EA 1 1 $270.00 425-49-261164 EA 1 1 $150.00 425-49-261198 EA 1 1 $25.00 ITEM TOTAL $445.00 425-60-111009 EA 1 1 $405.00 425-60-111074 EA 1 1 $15.00 425-60-330013 EA 10 17 $6,120.00 425-60-330088 EA 8 12 $180.00 425-60-443105 EA 8 16 $3,936.00 425-60-443121 EA 4 66 $16,104.00 425-60-443147 EA 1 3 $705.00 425-60-443295 SET 6 12 $732.00 425-60-443337 SET 4 54 $2,592.00 425-60-443378 SET 2 4 $280.00 425-60-443386 SET 3 51 $765.00 425-60-443394 EA 5 11 $374.00 425-60-443477 EA 1 1 $20.00 425-60-443493 EA 7 30 $450.00 425-60-460752 EA 1 1 $225.00 425-60-460778 EA 1 5 $1,115.00 425-60-460794 EA 1 1 $200.00 425-60-463178 SET 1 1 $70.00 425-60-463210 EA 1 1 $34.00 425-60-463251 EA 1 1 $10.00 425-60-463293 EA 2 6 $90.00 425-60-470850 EA 2 3 $945.00 425-60-470900 EA 2 3 $45.00 425-60-540900 EA 2 12 $2,280.00 425-60-543011 EA 1 2 $20.00 425-60-543052 EA 1 10 $150.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 23 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-60-580013 EA 3 59 $8,260.00 425-60-580039 EA 2 30 $3,750.00 425-60-580054 EA 13 117 $16,380.00 425-60-580070 EA 12 37 $5,920.00 425-60-580096 EA 1 14 $140.00 425-60-580112 EA 1 1 $20.00 425-60-580138 EA 11 158 $2,370.00 425-60-600019 EA 2 9 $1,665.00 425-60-600092 EA 2 9 $135.00 ITEM TOTAL $76,502.00 CLASS TOTAL $211,485.79 450-06-100197 CTN 1 144 $931.68 450-06-100437 CTN 1 72 $359.28 450-06-100650 CTN 1 480 $2,174.40 450-06-100858 CTN 1 288 $1,319.04 450-06-110972 CTN 1 240 $1,003.20 450-06-112515 CTN 2 82 $519.88 450-06-114982 CTN 1 15 $144.15 ITEM TOTAL $6,451.63 450-32-101268 EA 1 252 $826.56 450-32-113818 EA 1 288 $792.00 ITEM TOTAL $1,618.56 CLASS TOTAL $8,070.19 475-09-740651 CS 3 17 $332.69 ITEM TOTAL $332.69 475-73-162055 CS 1 2 $17.98 ITEM TOTAL $17.98 CLASS TOTAL $350.67 485-13-500503 CS 2 6 $200.52 ITEM TOTAL $200.52 485-28-361008 CS 1 7 $88.69 ITEM TOTAL $88.69 485-44-901001 PACK 2 50 $1,555.00 ITEM TOTAL $1,555.00 485-88-973007 EA 1 1 $4.11 485-88-974005 EA 1 1 $2.06 ITEM TOTAL $6.17 CLASS TOTAL $1,850.38 600-01-378003 EA 1 2 $360.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 24 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 600-01-416001 EA 2 102 $7,752.00 600-01-417009 EA 1 100 $15,100.00 600-01-418007 EA 1 48 $4,656.00 600-01-419005 EA 1 12 $2,088.00 600-01-452006 MO 47 597 $20,298.00 600-01-552003 MO 1 12 $456.00 600-01-678105 EA 3 52 $4,420.00 600-01-678154 EA 2 8 $888.00 ITEM TOTAL $56,018.00 600-17-130109 EA 2 192 $3,022.08 ITEM TOTAL $3,022.08 600-21-120559 EA 1 30 $1,463.10 ITEM TOTAL $1,463.10 600-22-306504 EA 1 4 $600.00 600-22-307502 EA 1 2 $120.00 600-22-307551 EA 1 2 $238.00 600-22-307601 EA 1 2 $138.00 600-22-806503 EA 2 6 $900.00 600-22-807501 EA 2 4 $240.00 ITEM TOTAL $2,236.00 600-80-111044 PKG 1 30 $567.00 600-80-112083 BOX 3 80 $3,736.00 600-80-121605 PKG 1 2 $89.50 600-80-122173 EA 1 18 $917.82 600-80-132008 BOT 1 10 $115.90 600-80-152089 CTN 2 34 $1,025.44 600-80-182292 EA 1 8 $447.92 600-80-182300 EA 3 170 $8,328.30 ITEM TOTAL $15,227.88 600-82-600200 EA 7 9 $1,638.00 600-82-600226 YR 5 7 $455.00 600-82-600234 YR 4 6 $390.00 600-82-600242 YR 4 6 $390.00 600-82-600507 EA 1 1 $565.15 600-82-600523 YR 1 1 $75.00 600-82-600531 YR 1 1 $75.00 600-82-600549 YR 1 1 $75.00 600-82-600606 EA 1 1 $646.15 600-82-601208 EA 2 2 $4,076.50 600-82-601224 YR 2 2 $80.00 600-82-601232 YR 2 2 $180.00 600-82-601240 YR 1 1 $110.00 600-82-601257 EA 2 2 $996.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 25 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 600-82-601265 YR 2 2 $90.00 600-82-601273 YR 2 2 $100.00 600-82-601281 YR 2 2 $110.00 ITEM TOTAL $10,052.02 CLASS TOTAL $88,019.08 605-10-050127 EA 1 24 $372.72 605-10-050168 EA 1 3 $60.15 605-10-101078 EA 1 3 $52.65 605-10-101094 EA 1 1 $17.55 ITEM TOTAL $503.07 605-46-114012 CTN 2 50 $809.00 605-46-213509 PKG 3 34 $103.02 ITEM TOTAL $912.02 605-55-511058 EA 2 7 $150.50 ITEM TOTAL $150.50 605-60-233698 EA 3 114 $1,186.74 ITEM TOTAL $1,186.74 605-67-211101 EA 3 636 $2,003.40 605-67-411016 EA 2 144 $2,196.00 605-67-510254 EA 1 1 $57.23 ITEM TOTAL $4,256.63 605-82-811000 EA 2 864 $155.52 ITEM TOTAL $155.52 605-88-381107 EA 1 216 $1,458.00 605-88-395057 EA 2 370 $832.50 605-88-442255 EA 2 48 $612.00 605-88-607501 EA 3 348 $29,621.76 ITEM TOTAL $32,524.26 CLASS TOTAL $39,688.74 615-05-371700 BOT 1 36 $12.24 615-05-390403 CTN 2 200 $306.00 615-05-751257 BOT 2 72 $20.88 ITEM TOTAL $339.12 615-09-041002 EA 2 120 $370.80 615-09-142271 EA 1 60 $76.80 615-09-170439 EA 1 1,210 $3,109.70 615-09-170579 EA 3 2,120 $6,042.00 615-09-170777 EA 2 2,816 $10,053.12 615-09-170975 EA 1 900 $3,708.00 ITEM TOTAL $23,360.42 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 26 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 615-11-061543 SET 3 1,368 $1,956.24 615-11-062129 SET 2 528 $1,283.04 ITEM TOTAL $3,239.28 615-15-072066 EA 1 708 $1,833.72 615-15-074922 EA 1 720 $1,353.60 615-15-076471 EA 2 820 $2,296.00 615-15-078535 EA 1 2,040 $4,406.40 615-15-702852 DOZ 3 600 $5,340.00 ITEM TOTAL $15,229.72 615-19-372256 EA 1 850 $391.00 615-19-701645 EA 1 2,496 $8,486.40 615-19-702007 EA 1 2,400 $2,160.00 ITEM TOTAL $11,037.40 615-21-101008 EA 2 90 $1,601.10 ITEM TOTAL $1,601.10 615-23-150805 EA 1 50 $2,493.00 615-23-160101 EA 1 20 $1,733.40 615-23-160226 EA 2 200 $10,526.00 ITEM TOTAL $14,752.40 615-29-032007 CTN 2 144 $596.16 615-29-202006 ROLL 4 1,700 $5,032.00 615-29-204002 ROLL 2 840 $1,335.60 615-29-311005 EA 3 7,440 $17,930.40 ITEM TOTAL $24,894.16 615-31-132126 PKG 3 229 $1,353.39 615-31-156703 EA 1 875 $428.75 ITEM TOTAL $1,782.14 615-33-182103 PR 1 46 $130.18 615-33-201002 EA 1 12 $139.20 615-33-491504 EA 4 160 $2,465.60 615-33-535458 EA 2 72 $491.76 615-33-610095 EA 3 192 $124.80 615-33-710697 EA 3 70 $361.20 615-33-831006 EA 1 1 $94.07 615-33-921013 SET 2 29 $1,438.40 ITEM TOTAL $5,245.21 615-37-130850 CTN 8 810 $42,363.00 ITEM TOTAL $42,363.00 615-41-150563 EA 2 84 $667.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 27 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 615-41-150985 EA 2 40 $551.80 615-41-151819 BOX 2 32 $797.20 615-41-182608 BOX 3 540 $13,208.40 615-41-184604 BOX 3 290 $8,015.60 615-41-185858 BOX 3 200 $2,956.00 615-41-220259 EA 2 60 $552.00 ITEM TOTAL $26,748.32 615-43-130951 BOX 2 250 $1,462.50 615-43-132254 BOX 2 130 $966.50 615-43-171005 CTN 1 8 $43.92 615-43-754107 BOX 1 60 $43.80 ITEM TOTAL $2,516.72 615-45-201446 BOX 4 750 $12,180.00 615-45-202204 BOX 4 240 $4,224.00 615-45-202485 BOX 1 100 $1,430.00 615-45-262505 BOX 6 67 $1,057.29 615-45-265458 BOX 1 15 $312.90 615-45-451280 BOX 2 120 $2,158.00 615-45-464309 BOX 1 20 $459.20 ITEM TOTAL $21,821.39 615-47-304800 BOX 1 50 $1,152.00 615-47-431603 BOX 1 1 $23.15 ITEM TOTAL $1,175.15 615-49-200204 BOX 1 24 $42.96 ITEM TOTAL $42.96 615-51-060538 PKG 1 40 $108.80 615-51-060579 PKG 3 630 $1,461.60 615-51-070107 ROLL 1 24 $31.68 615-51-071212 PKG 2 72 $59.76 615-51-111000 BOX 3 40 $329.60 615-51-500442 ROLL 2 68 $217.60 ITEM TOTAL $2,209.04 615-53-052004 EA 2 208 $52.00 ITEM TOTAL $52.00 615-55-330200 EA 2 84 $793.80 615-55-350109 CTN 3 28 $393.40 615-55-350521 CTN 1 6 $154.80 615-55-511130 EA 1 60 $189.00 615-55-701004 EA 3 102 $2,745.84 615-55-701509 EA 1 60 $504.60 ITEM TOTAL $4,781.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 28 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 615-57-510353 EA 2 70 $854.70 615-57-619212 BOX 1 6 $39.60 ITEM TOTAL $894.30 615-62-381519 CTN 2 28 $1,116.64 615-62-384000 PKG 2 990 $2,395.80 615-62-384307 CTN 3 92 $3,946.80 615-62-410433 CTN 4 202 $4,392.72 615-62-414104 CTN 2 44 $1,404.68 ITEM TOTAL $13,256.64 615-69-140256 BOX 3 4,200 $714.00 615-69-140405 BOX 3 2,160 $842.40 615-69-140553 BOX 2 550 $583.00 615-69-144001 BOX 2 200 $74.00 615-69-144100 BOX 2 420 $256.20 615-69-150362 CTN 3 540 $1,791.20 615-69-151261 CTN 1 350 $343.00 ITEM TOTAL $4,603.80 615-71-050295 CTN 3 47 $384.46 ITEM TOTAL $384.46 615-73-061654 BOX 1 80 $4,316.00 615-73-062207 BOX 1 15 $544.35 615-73-090604 PKG 1 9 $151.83 615-73-151000 EA 1 96 $166.08 615-73-151109 EA 2 336 $581.28 615-73-151208 EA 3 1,008 $1,743.84 615-73-151406 EA 1 240 $415.20 615-73-160605 EA 1 72 $192.24 615-73-241702 EA 1 50 $53.00 615-73-410653 BOX 3 600 $7,264.50 615-73-410703 BOX 4 1,000 $9,894.00 615-73-562008 BOX 1 60 $347.40 615-73-562206 BOX 1 1 $5.79 615-73-641109 CTN 2 10 $465.30 ITEM TOTAL $26,140.81 615-75-311651 PKG 2 240 $90.72 615-75-312501 PKG 2 280 $105.84 615-75-313301 PKG 3 280 $105.84 615-75-313459 PKG 1 40 $16.80 615-75-313954 PKG 2 80 $30.24 615-75-322302 BOX 1 10 $17.90 ITEM TOTAL $367.34 615-77-615414 EA 2 108 $102.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 29 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 615-77-632211 EA 2 36 $35.64 615-77-633102 EA 2 76 $202.92 615-77-633110 EA 2 60 $160.20 615-77-633128 EA 1 24 $64.08 ITEM TOTAL $565.44 615-79-311210 EA 3 200 $240.00 615-79-311418 EA 1 20 $40.00 ITEM TOTAL $280.00 615-80-112201 BOX 2 360 $1,713.60 ITEM TOTAL $1,713.60 615-81-150408 BOX 2 1,200 $564.00 615-81-200708 BOX 2 150 $703.50 615-81-207224 EA 3 1,260 $6,035.40 ITEM TOTAL $7,302.90 615-84-570354 BOX 3 590 $179.20 615-84-882015 BOX 2 170 $27.71 ITEM TOTAL $206.91 615-88-110157 EA 3 424 $419.76 615-88-251076 EA 1 36 $9.72 ITEM TOTAL $429.48 615-93-411657 PKG 1 1,104 $3,389.28 615-93-421540 PKG 2 28,752 $38,527.68 ITEM TOTAL $41,916.96 615-95-712516 EA 2 240 $784.80 ITEM TOTAL $784.80 CLASS TOTAL $302,038.41 620-10-100105 EA 3 144 $188.64 ITEM TOTAL $188.64 620-60-110020 DOZ 2 96 $1,692.48 620-60-181005 BOX 2 96 $658.56 620-60-182003 BOX 1 6 $41.16 620-60-322005 BOX 1 1 $11.85 620-60-380052 BOX 2 3 $32.43 620-60-500402 DOZ 2 504 $191.52 ITEM TOTAL $2,628.00 620-80-100415 DOZ 1 144 $1,123.20 620-80-100605 DOZ 1 144 $1,123.20 620-80-131006 EA 1 116 $1,676.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 30 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 620-80-133002 EA 2 29 $575.65 620-80-137003 EA 3 127 $506.73 620-80-139009 EA 1 1 $10.67 620-80-172000 DOZ 2 3 $17.94 620-80-172505 DOZ 2 3 $17.94 620-80-184005 DOZ 1 120 $1,834.80 620-80-184500 DOZ 2 96 $1,467.84 620-80-210701 SET 2 648 $3,414.96 620-80-210800 SET 3 864 $4,553.28 620-80-220106 DOZ 1 216 $1,982.88 620-80-220205 DOZ 3 600 $5,508.00 620-80-220304 DOZ 1 72 $660.96 620-80-220502 DOZ 1 192 $1,380.48 620-80-220700 DOZ 2 8 $55.42 620-80-230105 PACK 4 892 $4,656.24 620-80-230204 PACK 4 1,136 $5,929.92 620-80-230303 PACK 2 216 $1,127.52 620-80-350010 DOZ 2 648 $2,903.04 620-80-350028 DOZ 3 936 $4,193.28 620-80-350036 DOZ 1 72 $322.56 620-80-473457 DOZ 1 240 $772.80 620-80-550502 DOZ 2 132 $1,066.56 ITEM TOTAL $46,882.07 620-86-509221 SET 1 1 $13.05 620-86-509239 SET 1 108 $216.00 620-86-509254 SET 1 2 $12.50 ITEM TOTAL $241.55 620-88-101001 DOZ 1 1 $6.80 620-88-105002 DOZ 1 1 $6.80 620-88-106000 PKG 3 624 $2,733.12 ITEM TOTAL $2,746.72 620-90-161027 DOZ 2 504 $2,051.28 620-90-161688 DOZ 1 36 $146.52 620-90-321969 DOZ 2 468 $2,035.80 620-90-351008 BOX 1 4 $20.28 620-90-352006 BOX 1 2 $12.94 620-90-353004 BOX 1 2 $12.94 620-90-354002 BOX 1 2 $12.94 620-90-355009 BOX 5 1,454 $9,407.38 620-90-361007 DOZ 1 7 $30.45 620-90-362005 DOZ 1 7 $30.45 620-90-364001 DOZ 3 216 $939.60 620-90-366006 DOZ 1 7 $30.45 620-90-368002 DOZ 1 7 $30.45 620-90-564329 DOZ 2 288 $1,722.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 31 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 620-90-564535 DOZ 1 144 $861.12 620-90-564725 DOZ 2 96 $574.08 620-90-564832 DOZ 1 2 $11.96 620-90-620121 DOZ 3 444 $1,389.72 620-90-720657 SET 1 2 $8.46 ITEM TOTAL $19,329.06 620-99-011009 PKG 1 108 $86.40 ITEM TOTAL $86.40 CLASS TOTAL $72,102.44 640-10-121453 CTN 1 6 $158.70 640-10-121750 CTN 2 42 $936.60 640-10-150205 CS 2 16 $229.60 ITEM TOTAL $1,324.90 640-43-253000 ROLL 3 60 $1,835.40 ITEM TOTAL $1,835.40 640-50-771027 CS 1 1 $16.71 ITEM TOTAL $16.71 640-75-871026 CS 1 60 $991.80 640-75-871042 CS 5 920 $13,275.60 ITEM TOTAL $14,267.40 640-87-492944 ROLL 1 5 $78.90 ITEM TOTAL $78.90 CLASS TOTAL $17,523.31 645-21-100251 CTN 2 240 $10,965.60 645-21-250254 CTN 8 21,120 $653,347.20 645-21-250551 CTN 1 72 $3,013.20 645-21-400156 CTN 3 480 $17,551.20 645-21-450151 CTN 3 200 $6,449.20 ITEM TOTAL $691,326.40 645-33-100059 CTN 1 30 $1,493.10 ITEM TOTAL $1,493.10 645-35-450452 CTN 1 16 $2,028.16 ITEM TOTAL $2,028.16 645-51-051358 CTN 1 6 $493.08 645-51-051556 CTN 1 11 $963.49 ITEM TOTAL $1,456.57 645-90-050106 CTN 1 4 $306.76 ITEM TOTAL $306.76 CLASS TOTAL $696,610.99 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 32 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 665-24-390334 CS 1 200 $2,796.00 665-24-390391 CS 1 1 $19.97 ITEM TOTAL $2,815.97 665-54-221052 SQIN 19 3,506 $876.50 665-54-221078 SQIN 9 2,844 $711.00 665-54-221086 EA 1 20 $48.60 665-54-232018 EA 2 16 $82.56 665-54-232075 EA 1 1 $15.82 665-54-242173 EA 2 4 $25.84 665-54-242215 EA 4 37 $239.02 ITEM TOTAL $1,999.34 CLASS TOTAL $4,815.31 680-04-181704 CS 1 70 $6,621.30 680-04-183106 CS 2 30 $2,795.25 680-04-183155 CS 2 105 $10,823.40 680-04-961345 CS 1 5 $1,707.45 680-04-962137 CS 1 1 $348.56 680-04-962228 CS 1 3 $921.96 ITEM TOTAL $23,217.92 680-48-764812 EA 1 4 $59.80 ITEM TOTAL $59.80 680-52-653141 EA 1 4 $1,616.00 680-52-653166 EA 1 15 $6,060.00 680-52-796502 EA 1 6 $4,581.00 680-52-811004 EA 1 2 $874.42 ITEM TOTAL $13,131.42 CLASS TOTAL $36,409.14 713-70-032006 MO 1 12 $1,584.00 713-70-033004 EA 1 1 $0.00 ITEM TOTAL $1,584.00 713-88-030059 MO 1 12 $180.00 ITEM TOTAL $180.00 CLASS TOTAL $1,764.00 714-37-932008 MO 3 44 $16,236.00 714-37-933006 EA 3 4 $200.00 ITEM TOTAL $16,436.00 714-39-322000 MO 1 12 $3,362.76 714-39-323008 EA 1 1 $0.00 714-39-432007 MO 3 36 $3,301.56 714-39-433005 EA 3 3 $0.00 ITEM TOTAL $6,664.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 33 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 714-40-702000 MO 3 36 $7,628.40 714-40-703008 EA 2 2 $0.00 714-40-712009 MO 3 38 $10,711.44 714-40-713007 EA 4 5 $0.00 ITEM TOTAL $18,339.84 714-97-110016 MO 2 24 $124.80 714-97-110032 MO 1 12 $367.56 714-97-200031 MO 3 36 $595.80 ITEM TOTAL $1,088.16 CLASS TOTAL $42,528.32 785-15-071120 EA 3 66 $1,447.38 785-15-071146 EA 3 77 $2,423.19 785-15-071203 EA 1 2 $160.54 785-15-071229 EA 1 7 $729.05 ITEM TOTAL $4,760.16 785-25-102006 EA 2 86 $2,168.06 785-25-103004 EA 3 60 $1,851.00 ITEM TOTAL $4,019.06 785-57-300825 EA 2 96 $183.36 ITEM TOTAL $183.36 CLASS TOTAL $8,962.58 832-20-253310 EA 2 60 $168.60 832-20-395004 CTN 1 400 $2,336.00 ITEM TOTAL $2,504.60 CLASS TOTAL $2,504.60 840-58-200100 EA 2 4 $916.00 ITEM TOTAL $916.00 840-60-141607 EA 1 1 $419.00 840-60-400375 EA 1 1 $299.00 ITEM TOTAL $718.00 CLASS TOTAL $1,634.00 880-43-555023 EA 1 1 $60.05 880-43-558043 EA 1 1 $33.29 ITEM TOTAL $93.34 CLASS TOTAL $93.34 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 34 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 952-07-250077 EA 1 1 $29.00 ITEM TOTAL $29.00 CLASS TOTAL $29.00 961-02-554134 HOUR 1 320 $5,529.60 961-02-555032 HOUR 8 5,120 $70,195.20 ITEM TOTAL $75,724.80 961-05-554131 HOUR 1 2,240 $40,611.20 961-05-555138 HOUR 3 1,120 $17,931.20 ITEM TOTAL $58,542.40 961-09-555035 HOUR 1 800 $11,096.00 ITEM TOTAL $11,096.00 961-12-555063 HOUR 1 2,240 $30,934.40 ITEM TOTAL $30,934.40 961-14-000639 HOUR 1 1,000 $13,610.00 961-14-000654 HOUR 1 1 $19.46 961-14-005539 HOUR 1 3,000 $38,190.00 961-14-005554 HOUR 1 1 $18.20 961-14-005737 HOUR 1 1,000 $13,890.00 961-14-005752 HOUR 1 1 $19.86 961-14-014739 HOUR 1 1,000 $12,460.00 961-14-014754 HOUR 1 1 $17.82 961-14-015033 HOUR 1 2,000 $25,420.00 961-14-015058 HOUR 1 1 $18.18 961-14-015066 HOUR 1 1,000 $14,210.00 961-14-015074 HOUR 1 1 $20.32 961-14-015231 HOUR 1 3,001 $42,794.26 961-14-015439 HOUR 1 5,000 $86,400.00 961-14-015454 HOUR 1 1 $24.71 961-14-015637 HOUR 1 1,500 $34,650.00 961-14-015652 HOUR 1 1 $33.03 961-14-020330 HOUR 1 1,000 $12,210.00 961-14-020355 HOUR 1 1 $17.46 961-14-054032 HOUR 1 1,000 $16,370.00 961-14-054065 HOUR 1 1 $18.42 961-14-172735 HOUR 1 500 $8,185.00 961-14-172750 HOUR 1 1 $23.41 961-14-356536 HOUR 1 1,000 $15,020.00 961-14-356551 HOUR 1 1 $21.48 961-14-356635 HOUR 1 1,000 $15,160.00 961-14-356650 HOUR 1 1 $21.68 961-14-356734 HOUR 1 1,000 $18,430.00 961-14-356759 HOUR 1 1 $26.35 961-14-357039 HOUR 1 1,000 $16,840.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 35 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 961-14-357054 HOUR 1 1 $24.08 961-14-554031 HOUR 1 1,000 $15,160.00 961-14-554056 HOUR 1 1 $21.68 961-14-554130 HOUR 1 1,000 $17,010.00 961-14-554155 HOUR 1 1 $24.32 961-14-554239 HOUR 1 1,000 $19,130.00 961-14-554254 HOUR 1 1 $27.36 961-14-555038 HOUR 1 2,000 $27,160.00 961-14-555053 HOUR 1 1 $19.42 ITEM TOTAL $462,716.50 961-15-005736 HOUR 9 12,480 $177,340.80 ITEM TOTAL $177,340.80 961-16-555184 HOUR 7 9,600 $189,024.00 961-16-555192 HOUR 7 35 $985.60 ITEM TOTAL $190,009.60 961-24-555036 HOUR 1 320 $4,547.20 961-24-555135 HOUR 4 1,920 $30,739.20 ITEM TOTAL $35,286.40 CLASS TOTAL $1,041,650.90 962-24-171064 EA 1 50,000 $50,000.00 962-24-172054 EA 4 254,001 $254,001.00 962-24-222503 YR 1 6 $30,000.00 ITEM TOTAL $334,001.00 962-95-630402 CUFT 1 20 $21.00 962-95-630501 EA 1 8 $93.44 962-95-632028 CUFT 1 24 $62.64 962-95-632770 CUFT 1 8 $12.72 962-95-633174 CUFT 1 4 $6.36 962-95-633877 CUFT 1 1 $1.05 ITEM TOTAL $197.21 CLASS TOTAL $334,198.21 985-01-101004 EA 1 1 $0.00 985-01-101103 MO 1 10 $1,090.00 985-01-234003 EA 1 1 $0.00 985-01-234102 MO 1 9 $2,831.85 985-01-244002 EA 1 1 $0.00 985-01-244101 MO 1 5 $2,163.45 985-01-291003 EA 1 1 $0.00 985-01-291102 MO 1 1 $59.00 985-01-351005 EA 2 2 $0.00 985-01-351104 MO 2 13 $1,443.00 985-01-411007 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 36 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 985-01-411205 MO 1 10 $2,580.00 985-01-493005 EA 1 1 $0.00 985-01-493104 MO 1 11 $1,386.66 985-01-501005 EA 5 5 $0.00 985-01-501104 MO 5 27 $4,104.00 985-01-502003 EA 5 5 $0.00 985-01-502102 MO 5 56 $9,756.88 985-01-504009 EA 3 3 $0.00 985-01-504108 MO 3 9 $1,707.30 985-01-511004 EA 2 2 $0.00 985-01-511103 MO 2 13 $2,964.00 985-01-512002 EA 2 4 $0.00 985-01-512101 MO 2 48 $11,303.04 985-01-513000 EA 4 4 $0.00 985-01-513109 MO 4 25 $5,381.00 985-01-514008 EA 3 4 $0.00 985-01-514107 MO 2 18 $4,080.60 985-01-514206 MO 1 12 $3,260.40 985-01-522001 EA 3 5 $0.00 985-01-522100 MO 3 60 $17,280.60 985-01-523009 EA 3 5 $0.00 985-01-523108 MO 3 24 $8,592.96 985-01-524007 EA 4 6 $0.00 985-01-524106 MO 4 62 $19,508.30 985-01-531002 EA 5 8 $0.00 985-01-531101 MO 5 35 $13,930.00 985-01-532000 EA 3 6 $0.00 985-01-532109 MO 3 34 $12,851.66 985-01-533008 EA 1 2 $0.00 985-01-533107 MO 1 10 $3,992.30 985-01-542009 EA 1 1 $0.00 985-01-542108 MO 1 1 $439.10 985-01-641009 EA 1 1 $0.00 985-01-641108 MO 1 13 $1,703.00 985-01-661007 EA 1 1 $0.00 985-01-661106 MO 1 1 $165.00 985-01-671006 EA 8 9 $0.00 985-01-671105 MO 3 14 $3,430.00 985-01-671204 MO 4 10 $2,750.00 985-01-681005 EA 5 6 $0.00 985-01-681104 MO 4 39 $14,625.00 985-01-681203 MO 1 1 $423.00 985-01-682003 EA 2 2 $0.00 985-01-682102 MO 2 5 $1,623.55 985-01-684009 EA 1 1 $0.00 985-01-684108 MO 1 5 $1,875.65 985-01-691004 EA 5 6 $0.00 985-01-691103 MO 5 6 $2,574.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 37 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 985-01-701001 EA 2 2 $0.00 985-01-701100 MO 2 10 $5,310.00 ITEM TOTAL $165,185.30 985-02-080017 MO 2 8 $286.16 985-02-080074 MO 2 32 $317.44 985-02-201324 MO 1 13 $247.00 985-02-201340 MO 1 13 $0.00 985-02-201365 MO 1 13 $195.00 985-02-230059 MO 9 27 $513.00 985-02-230109 MO 5 27 $648.00 985-02-230117 MO 5 27 $27.00 985-02-230125 MO 5 27 $216.00 985-02-250040 MO 2 19 $266.00 985-02-330024 MO 1 9 $828.00 985-02-330065 MO 12 54 $756.00 985-02-330149 MO 9 29 $928.00 985-02-410503 MO 1 12 $114.96 985-02-410867 MO 4 34 $357.00 985-02-480035 MO 1 14 $214.20 985-02-480043 MO 1 14 $715.40 985-02-480068 MO 1 14 $172.20 985-02-480118 MO 1 14 $81.20 985-02-480142 MO 1 14 $82.60 985-02-730082 MO 2 36 $114.12 985-02-730215 MO 1 9 $961.02 985-02-740040 MO 2 14 $298.34 985-02-740115 MO 2 14 $44.38 985-02-740156 MO 1 5 $231.50 985-02-780293 MO 1 5 $18.80 985-02-780376 MO 1 5 $47.10 985-02-780558 MO 1 5 $628.35 ITEM TOTAL $8,715.17 985-21-232003 EA 1 1 $0.00 985-21-232102 MO 1 12 $1,993.44 985-21-283006 EA 2 3 $0.00 985-21-283105 MO 2 48 $6,480.00 985-21-303002 EA 1 1 $0.00 985-21-303101 MO 1 12 $840.00 985-21-323000 EA 3 3 $0.00 985-21-323109 MO 3 36 $3,564.00 985-21-343008 EA 3 4 $0.00 985-21-343107 MO 3 48 $6,720.00 985-21-533004 EA 1 1 $0.00 985-21-533103 MO 1 12 $2,388.00 985-21-552004 EA 1 1 $0.00 985-21-552103 MO 1 12 $4,784.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 38 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 985-21-642003 EA 1 1 $0.00 985-21-642102 MO 1 12 $1,932.96 985-21-643001 EA 1 1 $0.00 985-21-643100 MO 1 12 $1,188.00 985-21-662001 EA 2 2 $0.00 985-21-662100 MO 1 12 $2,509.80 985-21-663009 EA 2 2 $0.00 985-21-663108 MO 2 24 $3,360.00 985-21-682009 EA 4 5 $0.00 985-21-682108 MO 5 72 $20,142.00 985-21-683007 EA 19 23 $0.00 985-21-683106 MO 19 276 $54,924.00 985-21-702005 EA 1 1 $0.00 985-21-702104 MO 1 12 $4,784.28 985-21-703003 EA 26 55 $0.00 985-21-703102 MO 26 660 $178,200.00 ITEM TOTAL $293,810.76 985-22-280373 MO 1 12 $33.96 985-22-340409 MO 1 12 $84.00 985-22-780018 MO 1 12 $239.04 985-22-900202 MO 1 24 $120.00 985-22-900210 MO 1 24 $1,248.00 985-22-940034 MO 1 12 $402.00 985-22-940042 MO 1 12 $160.80 ITEM TOTAL $2,287.80 985-26-204502 MO 1 12 $2,541.36 985-26-234301 MO 1 12 $5,328.12 985-26-234509 MO 2 24 $8,542.80 985-26-454305 MO 1 12 $8,917.80 985-26-471309 MO 1 12 $10,147.32 985-26-561307 MO 1 12 $5,260.92 985-26-564301 MO 1 12 $5,328.12 985-26-574300 MO 1 12 $5,328.12 985-26-621309 MO 2 16 $13,529.76 985-26-861558 MO 1 12 $170.16 985-26-862028 MO 1 12 $3,077.28 985-26-872092 MO 1 4 $340.24 985-26-873116 MO 1 4 $432.36 ITEM TOTAL $68,944.36 985-27-430056 MO 1 12 $132.12 985-27-430239 MO 1 12 $1,382.04 985-27-430833 MO 1 12 $219.72 985-27-720019 MO 1 12 $1,209.96 ITEM TOTAL $2,943.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 39 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 985-54-112452 MO 9 432 $28,512.00 985-54-313068 MO 2 24 $4,128.00 985-54-313100 MO 73 866 $111,714.00 985-54-313225 MO 1 12 $2,148.00 985-54-412241 MO 2 24 $5,640.00 985-54-958144 MO 4 48 $2,400.00 985-54-958169 MO 74 878 $32,486.00 ITEM TOTAL $187,028.00 985-59-292002 MO 105 1,452 $47,916.00 985-59-296102 EA 4 271 $23,035.00 985-59-298108 EA 2 90 $9,990.00 985-59-312008 MO 7 106 $5,300.00 985-59-319011 EA 5 53 $9,063.00 985-59-319029 EA 3 21 $1,680.00 985-59-552009 MO 1 24 $672.00 985-59-612001 MO 1 12 $600.00 985-59-911007 MO 3 58 $464.00 985-59-941020 MO 1 1 $22.00 ITEM TOTAL $98,742.00 985-60-390126 MO 3 36 $1,726.20 985-60-390654 MO 1 12 $897.00 985-60-390894 MO 1 36 $3,060.00 985-60-510020 MO 75 890 $56,960.00 985-60-510103 MO 10 156 $8,112.00 ITEM TOTAL $70,755.20 CLASS TOTAL $898,412.43 AGENCY TOTAL $3,908,214.19 303 TEXAS FACILITIES COMMISSION 031-45-630905 EA 3 84 $383.04 031-45-631051 EA 6 540 $963.36 031-45-631101 EA 3 120 $352.20 031-45-631523 EA 7 3,132 $5,979.24 031-45-631754 EA 4 72 $127.68 031-45-631770 EA 7 2,556 $5,316.12 031-45-631804 EA 3 72 $255.48 031-45-632000 EA 7 474 $1,647.96 031-45-632257 EA 5 384 $687.60 031-45-632273 EA 7 1,428 $3,119.16 031-45-632307 EA 1 12 $36.24 031-45-632703 EA 4 144 $303.36 031-45-632729 EA 7 2,460 $5,374.08 031-45-632760 EA 4 48 $234.24 031-45-633008 EA 3 84 $197.40 031-45-633024 EA 7 3,420 $9,147.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 40 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 031-45-633065 EA 5 1,674 $8,972.64 ITEM TOTAL $43,097.04 CLASS TOTAL $43,097.04 080-10-106402 EA 4 190 $535.80 ITEM TOTAL $535.80 CLASS TOTAL $535.80 200-27-350113 DOZ 1 10 $34.50 200-27-900305 DOZ 1 10 $302.00 200-27-950052 DOZ 1 10 $311.40 200-27-960325 DOZ 1 10 $83.10 ITEM TOTAL $731.00 CLASS TOTAL $731.00 207-25-292005 EA 1 20 $90.80 ITEM TOTAL $90.80 207-79-832300 EA 1 1 $74.66 207-79-832342 EA 2 6 $442.38 207-79-833084 EA 2 15 $1,014.95 ITEM TOTAL $1,531.99 CLASS TOTAL $1,622.79 280-75-857970 PKG 2 12 $40.32 280-75-858036 PKG 2 12 $45.24 280-75-858077 PKG 2 17 $86.87 280-75-858093 PKG 1 6 $35.22 ITEM TOTAL $207.65 CLASS TOTAL $207.65 285-06-421552 EA 2 80 $845.60 285-06-421859 EA 1 50 $559.50 285-06-423350 EA 1 30 $317.40 285-06-423806 EA 1 50 $528.50 285-06-451112 EA 3 150 $1,426.50 285-06-451302 EA 2 100 $1,337.00 285-06-451351 EA 1 50 $654.00 285-06-463000 EA 4 400 $4,680.00 285-06-463109 EA 1 100 $1,276.00 ITEM TOTAL $11,624.50 285-50-141353 EA 1 300 $321.00 285-50-141361 EA 12 10,400 $11,128.00 285-50-142534 EA 7 2,600 $2,782.00 285-50-144001 EA 1 250 $267.50 285-50-145297 EA 1 300 $420.00 285-50-145362 EA 4 650 $1,163.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 41 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 285-50-165477 EA 2 210 $462.00 285-50-194345 EA 1 300 $270.00 285-50-250477 EA 1 240 $278.40 285-50-336003 EA 1 60 $256.20 285-50-350657 EA 4 1,020 $2,896.80 285-50-430814 EA 2 12,960 $8,683.20 285-50-430913 EA 2 660 $541.20 285-50-440516 EA 2 285 $453.15 285-50-504212 EA 3 120 $930.00 285-50-700935 EA 1 30 $420.90 285-50-711007 EA 3 144 $1,403.57 285-50-711064 EA 5 156 $1,909.44 ITEM TOTAL $34,586.86 CLASS TOTAL $46,211.36 350-70-654005 EA 1 50 $756.00 350-70-657008 EA 2 16 $735.36 ITEM TOTAL $1,491.36 CLASS TOTAL $1,491.36 365-10-621802 BOX 1 6 $112.44 365-10-621950 BOX 1 6 $122.22 365-10-823408 BOX 2 12 $241.92 ITEM TOTAL $476.58 CLASS TOTAL $476.58 405-51-510502 PAIL 1 12 $317.88 ITEM TOTAL $317.88 CLASS TOTAL $317.88 435-56-360014 CS 1 6 $252.00 ITEM TOTAL $252.00 CLASS TOTAL $252.00 450-06-100437 CTN 1 8 $39.92 450-06-100650 CTN 1 60 $271.80 450-06-100858 CTN 1 25 $114.50 450-06-110964 CTN 1 24 $100.32 ITEM TOTAL $526.54 450-34-182902 EA 2 100 $5,448.00 ITEM TOTAL $5,448.00 CLASS TOTAL $5,974.54 475-41-324126 CS 1 5 $155.90 475-41-324209 CS 2 10 $311.80 ITEM TOTAL $467.70 CLASS TOTAL $467.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 42 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 485-10-151789 EA 1 12 $129.96 485-10-281008 EA 1 12 $44.76 ITEM TOTAL $174.72 485-13-501600 CS 1 2 $66.84 485-13-501733 CS 1 3 $158.58 ITEM TOTAL $225.42 485-28-362428 CS 3 20 $253.45 ITEM TOTAL $253.45 485-44-113003 EA 7 180 $1,254.60 485-44-901209 PACK 1 18 $559.80 ITEM TOTAL $1,814.40 485-46-263673 EA 1 12 $178.68 ITEM TOTAL $178.68 485-54-367374 CS 3 14 $621.68 ITEM TOTAL $621.68 485-55-601003 CS 2 13 $386.88 ITEM TOTAL $386.88 485-58-101209 CS 1 4 $73.00 ITEM TOTAL $73.00 485-72-341773 EA 4 96 $420.48 485-72-342813 EA 3 144 $918.72 ITEM TOTAL $1,339.20 485-86-552308 CS 3 150 $5,685.00 485-86-552316 CS 1 2 $64.22 ITEM TOTAL $5,749.22 CLASS TOTAL $10,816.65 505-25-361486 CS 1 2 $153.50 ITEM TOTAL $153.50 505-35-361625 DRUM 2 4 $416.32 ITEM TOTAL $416.32 CLASS TOTAL $569.82 605-10-101037 EA 1 6 $40.74 ITEM TOTAL $40.74 605-67-211101 EA 1 3 $9.45 605-67-310200 EA 1 6 $24.18 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 43 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 605-67-411016 EA 1 2 $30.50 ITEM TOTAL $64.13 605-82-811000 EA 1 15 $2.70 ITEM TOTAL $2.70 605-88-608103 EA 1 4 $169.76 ITEM TOTAL $169.76 CLASS TOTAL $277.33 615-09-170439 EA 1 15 $38.55 615-09-170777 EA 1 15 $53.55 615-09-170975 EA 1 15 $61.80 ITEM TOTAL $153.90 615-11-061543 SET 1 30 $42.90 615-11-074256 SET 1 100 $21.00 615-11-074264 SET 1 100 $29.00 615-11-074272 SET 1 100 $29.00 ITEM TOTAL $121.90 615-15-072066 EA 1 18 $46.62 615-15-075309 EA 1 1 $3.47 615-15-075325 EA 1 28 $257.60 615-15-076026 EA 1 11 $25.19 615-15-078345 EA 1 14 $23.80 615-15-210211 EA 2 30 $258.30 ITEM TOTAL $614.98 615-19-372256 EA 1 24 $11.04 615-19-701645 EA 1 25 $85.00 615-19-702007 EA 1 84 $75.60 615-19-723052 EA 1 9 $86.58 ITEM TOTAL $258.22 615-25-073203 EA 1 40 $106.40 ITEM TOTAL $106.40 615-29-201008 ROLL 1 50 $87.00 615-29-301006 EA 2 110 $192.50 ITEM TOTAL $279.50 615-31-132126 PKG 1 30 $177.30 ITEM TOTAL $177.30 615-37-130850 CTN 1 40 $2,092.00 ITEM TOTAL $2,092.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 44 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 615-41-182608 BOX 1 2 $48.92 615-41-183853 BOX 1 4 $53.00 615-41-184604 BOX 1 1 $27.64 ITEM TOTAL $129.56 615-45-451330 BOX 2 20 $527.20 ITEM TOTAL $527.20 615-47-421257 BOX 1 1 $19.82 ITEM TOTAL $19.82 615-51-060538 PKG 3 140 $380.80 615-51-060561 BOX 1 5 $34.95 615-51-111000 BOX 1 15 $123.60 ITEM TOTAL $539.35 615-69-140256 BOX 1 240 $40.80 ITEM TOTAL $40.80 615-73-121003 EA 1 20 $21.20 615-73-341106 EA 1 22 $46.86 615-73-345008 EA 1 11 $28.60 615-73-350206 EA 1 38 $101.08 615-73-351006 EA 1 11 $30.14 615-73-385004 BOX 1 2 $59.00 615-73-401090 BOX 4 175 $2,747.50 615-73-410703 BOX 1 10 $103.10 615-73-561307 BOX 1 18 $104.22 615-73-702000 BOX 1 6 $187.38 615-73-703008 BOX 1 6 $215.16 ITEM TOTAL $3,644.24 615-79-411317 EA 1 12 $1.56 ITEM TOTAL $1.56 615-88-110314 EA 1 10 $9.90 ITEM TOTAL $9.90 615-93-421540 PKG 3 263 $526.16 615-93-421763 PKG 1 25 $80.75 615-93-427109 PKG 2 42 $115.92 ITEM TOTAL $722.83 CLASS TOTAL $9,439.46 620-60-161007 DOZ 2 5 $86.25 620-60-162005 DOZ 2 5 $87.50 ITEM TOTAL $173.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 45 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 620-80-171002 DOZ 3 50 $299.00 620-80-171507 DOZ 2 35 $209.30 620-80-172000 DOZ 2 40 $239.20 620-80-172505 DOZ 3 55 $328.90 620-80-172604 DOZ 2 25 $149.50 ITEM TOTAL $1,225.90 620-86-509262 BOX 1 9 $43.74 ITEM TOTAL $43.74 620-90-161027 DOZ 1 10 $40.70 620-90-362005 DOZ 1 4 $17.40 620-90-363003 DOZ 2 10 $43.50 620-90-364001 DOZ 1 4 $17.40 620-90-366006 DOZ 1 4 $17.40 620-90-831009 SET 1 5 $15.60 ITEM TOTAL $152.00 CLASS TOTAL $1,595.39 640-75-311015 CS 1 25 $977.50 640-75-911004 CS 1 6 $103.80 ITEM TOTAL $1,081.30 CLASS TOTAL $1,081.30 645-21-100459 CTN 1 1 $63.77 645-21-210159 CTN 3 120 $4,002.80 ITEM TOTAL $4,066.57 CLASS TOTAL $4,066.57 665-24-270650 M 3 39 $6,918.60 665-24-270841 M 1 5 $1,982.75 665-24-390110 CS 1 25 $237.50 665-24-390177 CS 4 100 $1,411.00 ITEM TOTAL $10,549.85 665-54-221052 SQIN 20 918 $229.50 665-54-221086 EA 1 1 $2.43 665-54-232059 EA 1 1 $7.38 ITEM TOTAL $239.31 CLASS TOTAL $10,789.16 670-73-090150 EA 1 100 $115.00 670-73-090176 EA 1 100 $115.00 670-73-090275 EA 2 275 $404.25 670-73-090358 EA 1 100 $76.00 670-73-091778 EA 1 50 $117.50 670-73-094210 SET 3 425 $1,436.50 670-73-094236 SET 1 200 $190.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 46 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 670-73-094384 EA 1 50 $260.50 ITEM TOTAL $2,714.75 CLASS TOTAL $2,714.75 714-23-972000 MO 1 12 $1,389.00 714-23-973008 EA 1 1 $0.00 ITEM TOTAL $1,389.00 CLASS TOTAL $1,389.00 952-07-190059 EA 1 10 $280.00 952-07-250051 EA 2 20 $620.00 ITEM TOTAL $900.00 CLASS TOTAL $900.00 961-14-005562 HOUR 2 284 $4,010.08 961-14-005760 HOUR 1 320 $4,966.40 961-14-101031 HOUR 1 480 $7,857.60 ITEM TOTAL $16,834.08 CLASS TOTAL $16,834.08 962-24-172054 EA 10 28,300 $28,300.00 ITEM TOTAL $28,300.00 962-95-630055 CUFT 1 300 $315.00 962-95-630303 EA 1 10 $110.00 962-95-630402 CUFT 1 30 $31.50 962-95-630501 EA 1 5 $58.40 962-95-631434 CUFT 1 13,750 $1,718.75 962-95-632770 CUFT 1 25 $39.75 962-95-633075 CUFT 1 10 $31.80 962-95-633174 CUFT 1 30 $47.70 ITEM TOTAL $2,352.90 CLASS TOTAL $30,652.90 966-31-040019 M 2 20 $389.00 966-31-080015 M 1 15 $307.20 966-31-420013 M 1 3 $136.14 966-31-580014 M 1 10 $984.00 966-31-640016 M 1 2 $344.66 966-31-720016 M 1 1 $35.36 966-31-720032 M 1 1 $127.00 966-31-720057 M 2 20 $769.60 ITEM TOTAL $3,092.96 CLASS TOTAL $3,092.96 979-72-100057 MO 1 24 $576.00 ITEM TOTAL $576.00 CLASS TOTAL $576.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 47 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 985-01-043008 EA 1 1 $0.00 985-01-043206 MO 1 12 $1,638.36 985-01-061000 EA 1 1 $0.00 985-01-061208 MO 1 12 $1,020.00 985-01-214005 EA 4 5 $0.00 985-01-214203 MO 4 50 $7,612.00 985-01-234003 EA 2 2 $0.00 985-01-234201 MO 2 24 $8,751.60 985-01-334001 EA 1 1 $0.00 985-01-334100 MO 1 12 $676.92 985-01-354009 EA 1 1 $0.00 985-01-354108 MO 1 12 $1,272.84 985-01-481000 EA 1 1 $0.00 985-01-481109 MO 1 12 $1,356.00 985-01-504009 EA 1 1 $0.00 985-01-504108 MO 1 12 $2,276.40 985-01-651008 EA 1 2 $0.00 985-01-651206 MO 1 24 $3,792.00 ITEM TOTAL $28,396.12 985-02-220076 MO 1 24 $216.00 985-02-220191 MO 1 24 $192.00 985-02-290160 MO 1 12 $48.00 985-02-480035 MO 1 12 $183.60 985-02-480043 MO 1 12 $613.20 985-02-480068 MO 1 12 $147.60 985-02-480118 MO 1 12 $69.60 985-02-480142 MO 1 12 $70.80 985-02-700010 MO 1 12 $94.92 985-02-720034 MO 1 12 $387.96 985-02-720117 MO 5 62 $6,232.86 985-02-720232 MO 5 62 $2,067.70 985-02-720257 MO 1 12 $158.88 985-02-730090 MO 2 24 $76.08 985-02-730116 MO 2 24 $2,562.72 985-02-740123 MO 2 24 $191.76 ITEM TOTAL $12,804.88 985-26-064401 MO 1 12 $666.96 ITEM TOTAL $666.96 985-54-112205 MO 1 36 $612.00 985-54-614960 MO 1 24 $17,568.00 985-54-614986 MO 1 12 $7,428.00 985-54-958201 MO 1 24 $3,552.00 985-54-958219 MO 1 12 $1,440.00 985-54-958359 MO 1 24 $672.00 985-54-958441 MO 1 24 $1,440.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 48 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 985-54-958458 MO 1 12 $624.00 ITEM TOTAL $33,336.00 985-60-500385 MO 1 36 $1,292.40 985-60-559134 MO 1 4 $100.00 ITEM TOTAL $1,392.40 CLASS TOTAL $76,596.36 AGENCY TOTAL $272,777.43 304 COMPTROLLER OF PUBLIC ACCOUNTS 071-92-301005 EA 1 1 $18,110.71 071-92-301013 EA 1 1 $380.00 071-92-301161 EA 1 1 $0.00 071-92-301179 EA 1 1 $0.00 071-92-301229 EA 1 1 $0.00 ITEM TOTAL $18,490.71 CLASS TOTAL $18,490.71 125-20-761417 CS 1 10 $68.80 ITEM TOTAL $68.80 CLASS TOTAL $68.80 207-25-292005 EA 2 32 $145.28 ITEM TOTAL $145.28 207-30-311014 PKG 5 550 $5,043.50 ITEM TOTAL $5,043.50 207-42-491002 CTN 2 200 $984.00 ITEM TOTAL $984.00 207-79-832276 EA 1 4 $285.96 ITEM TOTAL $285.96 CLASS TOTAL $6,458.74 420-60-300011 EA 3 61 $3,660.00 420-60-300268 EA 1 23 $115.00 ITEM TOTAL $3,775.00 CLASS TOTAL $3,775.00 425-06-291014 EA 3 21 $714.00 425-06-291253 EA 7 45 $11,070.00 425-06-294257 EA 4 24 $0.00 425-06-295106 EA 2 19 $0.00 425-06-297300 SET 6 43 $2,623.00 425-06-350109 EA 2 3 $675.00 425-06-350125 EA 1 2 $490.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 49 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 425-06-350190 EA 4 7 $0.00 425-06-350299 SET 3 6 $366.00 425-06-350331 EA 1 1 $20.00 425-06-350380 SET 2 3 $45.00 425-06-350430 EA 4 7 $238.00 425-06-351453 SET 1 1 $70.00 ITEM TOTAL $16,311.00 425-08-030055 EA 1 1 $297.46 425-08-150408 EA 1 4 $1,800.00 ITEM TOTAL $2,097.46 425-60-220750 EA 1 2 $714.00 425-60-223390 SET 1 1 $61.00 425-60-223473 SET 1 1 $70.00 425-60-223515 EA 1 2 $68.00 425-60-223531 EA 1 1 $22.00 425-60-223556 SET 1 1 $32.00 425-60-380018 EA 1 6 $1,710.00 425-60-443105 EA 5 71 $17,466.00 425-60-443162 EA 1 1 $245.00 425-60-443295 SET 5 71 $4,331.00 425-60-443394 EA 5 60 $2,040.00 425-60-443451 EA 1 10 $100.00 425-60-460752 EA 9 83 $18,675.00 425-60-463095 SET 9 83 $5,063.00 425-60-463210 EA 9 83 $2,822.00 425-60-463277 EA 1 4 $80.00 425-60-463293 EA 7 59 $885.00 425-60-580013 EA 1 2 $280.00 425-60-580039 EA 5 27 $3,375.00 425-60-580054 EA 2 18 $2,520.00 425-60-580070 EA 8 17 $2,720.00 425-60-580096 EA 1 3 $30.00 425-60-580138 EA 9 42 $630.00 ITEM TOTAL $63,939.00 CLASS TOTAL $82,347.46 450-06-100650 CTN 1 34 $154.02 450-06-100858 CTN 1 34 $155.72 ITEM TOTAL $309.74 CLASS TOTAL $309.74 600-21-120450 EA 4 36 $1,755.72 600-21-120757 EA 1 1 $87.33 600-21-801505 EA 1 1 $399.00 600-21-802503 YR 1 1 $90.00 600-21-806553 EA 1 2 $107.24 ITEM TOTAL $2,439.29 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 50 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 600-80-152063 CTN 4 22 $863.72 600-80-182342 CTN 1 12 $1,091.40 ITEM TOTAL $1,955.12 600-82-600200 EA 1 3 $546.00 600-82-600408 EA 1 1 $677.14 ITEM TOTAL $1,223.14 CLASS TOTAL $5,617.55 605-82-811000 EA 1 80 $14.40 ITEM TOTAL $14.40 605-88-361000 EA 1 50 $110.50 605-88-607006 EA 5 135 $4,176.90 ITEM TOTAL $4,287.40 CLASS TOTAL $4,301.80 615-03-161251 CTN 1 6 $136.86 ITEM TOTAL $136.86 615-09-170975 EA 1 60 $247.20 615-09-697001 EA 1 120 $105.60 ITEM TOTAL $352.80 615-15-700351 DOZ 1 50 $445.00 ITEM TOTAL $445.00 615-19-745709 EA 1 10 $14.50 ITEM TOTAL $14.50 615-29-106009 CTN 1 25 $374.75 ITEM TOTAL $374.75 615-31-132126 PKG 1 200 $1,182.00 ITEM TOTAL $1,182.00 615-37-130850 CTN 2 60 $3,138.00 615-37-153423 CTN 1 17 $770.44 ITEM TOTAL $3,908.44 615-41-151819 BOX 1 50 $1,180.00 ITEM TOTAL $1,180.00 615-45-201446 BOX 1 40 $649.60 615-45-265458 BOX 1 100 $1,941.00 615-45-730493 BOX 1 150 $1,087.50 615-45-802003 BOX 1 75 $896.25 ITEM TOTAL $4,574.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 51 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 615-51-061007 BOX 1 40 $291.60 ITEM TOTAL $291.60 615-62-384000 PKG 1 167 $404.14 615-62-384315 PKG 1 167 $582.83 615-62-450850 BOX 1 10 $124.70 ITEM TOTAL $1,111.67 615-69-140256 BOX 1 150 $24.00 615-69-150362 CTN 1 20 $64.20 ITEM TOTAL $88.20 615-73-151208 EA 1 200 $346.00 615-73-410513 BOX 2 48 $545.40 615-73-702000 BOX 1 50 $1,561.50 ITEM TOTAL $2,452.90 615-79-311210 EA 1 40 $48.00 ITEM TOTAL $48.00 615-93-421540 PKG 2 850 $1,139.00 ITEM TOTAL $1,139.00 615-95-712516 EA 1 35 $114.45 ITEM TOTAL $114.45 CLASS TOTAL $17,414.52 620-60-110020 DOZ 1 25 $440.75 ITEM TOTAL $440.75 620-80-220833 DOZ 1 250 $1,710.00 620-80-220858 DOZ 1 50 $342.00 ITEM TOTAL $2,052.00 620-90-101015 DOZ 1 42 $196.14 620-90-321969 DOZ 1 21 $91.35 620-90-361007 DOZ 1 21 $91.35 620-90-364001 DOZ 1 21 $91.35 620-90-366006 DOZ 1 21 $91.35 620-90-620055 DOZ 1 46 $133.40 620-90-854001 SET 1 80 $283.20 ITEM TOTAL $978.14 CLASS TOTAL $3,470.89 645-18-100058 BNDL 1 9 $223.02 ITEM TOTAL $223.02 645-21-120259 CTN 1 200 $9,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 52 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 645-21-210159 CTN 3 360 $11,365.20 645-21-210167 CTN 4 3,200 $98,240.00 645-21-250254 CTN 1 800 $24,240.00 645-21-450052 CTN 2 36 $1,499.04 ITEM TOTAL $144,344.24 645-33-050502 CTN 4 3,200 $148,128.00 645-33-100752 CTN 2 328 $19,607.84 645-33-100851 CTN 1 40 $1,308.40 ITEM TOTAL $169,044.24 645-51-050459 CTN 1 11 $456.94 645-51-051358 CTN 1 20 $1,643.60 645-51-051556 CTN 1 10 $875.90 ITEM TOTAL $2,976.44 CLASS TOTAL $316,587.94 915-59-091508 YR 1 1 $100,000.00 ITEM TOTAL $100,000.00 CLASS TOTAL $100,000.00 961-14-005984 HOUR 1 120 $2,347.20 ITEM TOTAL $2,347.20 CLASS TOTAL $2,347.20 962-24-172054 EA 1 1 $1.00 ITEM TOTAL $1.00 CLASS TOTAL $1.00 966-31-040217 M 1 25 $500.75 966-31-080213 M 1 30 $585.30 966-31-580014 M 1 10 $1,052.90 966-31-700075 M 1 750 $18,615.00 966-31-700117 M 4 3,630 $71,402.10 966-31-700133 M 3 3,200 $67,520.00 966-31-700158 M 3 3,750 $93,075.00 966-31-720016 M 1 15 $530.40 966-31-720057 M 1 71 $2,652.56 966-31-720065 M 1 5 $414.55 966-31-720073 M 1 30 $1,123.80 966-31-720081 M 1 5 $190.00 ITEM TOTAL $257,662.36 CLASS TOTAL $257,662.36 985-01-234003 EA 1 1 $0.00 985-01-234201 MO 1 12 $4,375.80 985-01-334001 EA 1 1 $0.00 985-01-334100 MO 1 12 $676.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 53 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 985-01-344000 EA 1 1 $0.00 985-01-344208 MO 1 12 $832.92 ITEM TOTAL $5,885.64 985-02-700010 MO 1 12 $94.92 985-02-730090 MO 1 12 $38.04 985-02-730116 MO 1 12 $1,281.36 985-02-740123 MO 1 12 $95.88 ITEM TOTAL $1,510.20 985-26-195502 MO 3 36 $5,600.52 985-26-234509 MO 1 24 $8,542.80 985-26-504505 MO 7 132 $14,167.56 ITEM TOTAL $28,310.88 985-27-360535 MO 7 132 $6,174.96 985-27-430056 MO 3 36 $396.36 985-27-430205 MO 3 36 $3,245.76 985-27-430387 MO 3 36 $1,396.80 985-27-430833 MO 4 60 $1,098.60 ITEM TOTAL $12,312.48 985-54-715346 MO 1 9 $2,871.00 985-54-959613 MO 1 9 $81.00 ITEM TOTAL $2,952.00 985-60-500385 MO 1 12 $430.80 985-60-555983 MO 1 12 $836.40 ITEM TOTAL $1,267.20 CLASS TOTAL $52,238.40 AGENCY TOTAL $871,092.11 305 GEN. LAND OFF. & VET. LAND BD. 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $111.00 045-66-020113 EA 1 1 $130.00 045-66-130177 EA 1 1 $429.00 ITEM TOTAL $559.00 045-78-080113 EA 1 1 $89.00 ITEM TOTAL $89.00 CLASS TOTAL $759.00 072-02-363003 EA 1 3 $48,705.99 072-02-363037 EA 1 3 $0.00 072-02-363094 EA 1 3 $720.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 54 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 072-02-363110 EA 1 3 $2,226.00 072-02-363136 EA 1 3 $8,085.00 072-02-363144 EA 1 3 $0.00 072-02-363243 EA 1 3 $0.00 072-02-363318 EA 1 3 $0.00 072-02-363334 EA 1 3 $0.00 072-02-363383 EA 1 3 $0.00 072-02-363417 EA 1 3 $0.00 072-02-363425 EA 1 3 $705.00 072-02-363433 EA 1 3 $0.00 072-02-363441 EA 1 3 $0.00 072-02-443003 EA 2 3 $75,178.95 072-02-443011 EA 1 2 $0.00 072-02-443029 EA 1 1 $180.00 072-02-443045 EA 2 3 $0.00 072-02-443052 EA 1 1 $349.00 072-02-443078 EA 1 1 $149.00 072-02-443086 EA 2 3 $780.00 072-02-443094 EA 2 3 $0.00 072-02-443102 EA 2 3 $8,439.00 072-02-443110 EA 2 3 $0.00 072-02-443193 EA 1 1 $191.00 072-02-443201 EA 1 2 $0.00 072-02-443268 EA 1 2 $0.00 072-02-443276 EA 2 3 $420.00 072-02-443300 EA 1 1 $60.00 072-02-443367 EA 2 3 $0.00 072-02-443375 EA 2 3 $537.00 072-02-443391 EA 1 2 $0.00 072-02-443417 EA 2 3 $696.00 072-02-443425 EA 1 1 $90.00 072-02-443433 EA 1 1 $140.00 072-02-443441 EA 1 1 $140.00 072-02-443599 EA 1 1 $0.00 ITEM TOTAL $147,791.94 CLASS TOTAL $147,791.94 120-63-673557 EA 1 1 $3,458.58 ITEM TOTAL $3,458.58 120-75-200928 EA 1 1 $200.57 ITEM TOTAL $200.57 CLASS TOTAL $3,659.15 125-20-760823 CS 1 2 $7.76 125-20-761953 CS 1 1 $10.36 ITEM TOTAL $18.12 CLASS TOTAL $18.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 55 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 340-28-200102 EA 1 6 $153.72 340-28-230158 EA 1 7 $103.25 340-28-230356 EA 1 7 $136.50 340-28-230505 EA 1 4 $119.80 ITEM TOTAL $513.27 CLASS TOTAL $513.27 425-08-100288 EA 1 1 $397.00 425-08-100304 EA 1 1 $0.00 425-08-100346 EA 1 1 $10.00 425-08-300722 EA 1 2 $396.00 425-08-300748 EA 1 2 $0.00 425-08-300789 EA 1 2 $20.00 425-08-300805 EA 1 2 $40.00 ITEM TOTAL $863.00 425-21-640013 EA 2 4 $472.00 425-21-640351 EA 2 4 $0.00 ITEM TOTAL $472.00 425-40-571066 EA 1 1 $431.00 425-40-575059 UNIT 1 1 $6.00 ITEM TOTAL $437.00 425-41-311124 EA 1 1 $718.00 425-41-311140 EA 1 1 $24.00 425-41-311165 EA 1 1 $6.00 ITEM TOTAL $748.00 425-60-220750 EA 1 1 $357.00 425-60-223473 SET 1 1 $70.00 425-60-223515 EA 1 1 $34.00 425-60-223531 EA 1 1 $22.00 ITEM TOTAL $483.00 CLASS TOTAL $3,003.00 475-41-384104 CS 2 60 $1,459.20 ITEM TOTAL $1,459.20 CLASS TOTAL $1,459.20 600-21-600501 EA 7 7 $245.00 600-21-601509 EA 7 7 $2,093.00 ITEM TOTAL $2,338.00 CLASS TOTAL $2,338.00 615-15-050500 EA 1 1 $7.28 615-15-072025 EA 2 3 $58.62 615-15-072041 EA 1 1 $9.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 56 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 615-15-072207 EA 1 1 $3.69 615-15-073544 EA 1 1 $9.15 615-15-074922 EA 1 3 $5.64 615-15-075309 EA 3 12 $41.64 615-15-075325 EA 4 24 $220.80 615-15-076026 EA 2 3 $6.87 615-15-076471 EA 4 20 $56.00 615-15-078345 EA 3 7 $11.90 615-15-078360 EA 3 11 $18.70 615-15-078535 EA 3 23 $49.68 ITEM TOTAL $499.17 615-19-370904 EA 1 1 $1.68 615-19-372207 EA 1 10 $25.50 615-19-372256 EA 4 74 $34.04 615-19-700100 EA 1 1 $3.90 615-19-701256 EA 2 5 $24.85 615-19-701488 EA 1 3 $14.07 615-19-701645 EA 6 91 $309.40 615-19-702007 EA 4 86 $77.40 615-19-702056 EA 1 2 $7.76 615-19-723003 EA 2 2 $19.24 615-19-723052 EA 1 1 $9.62 615-19-745709 EA 2 3 $4.35 ITEM TOTAL $531.81 615-23-160127 EA 1 1 $99.82 615-23-160143 EA 1 1 $36.69 615-23-160200 EA 1 1 $45.51 ITEM TOTAL $182.02 615-45-201602 BOX 1 30 $462.00 ITEM TOTAL $462.00 615-73-340108 EA 3 6 $11.52 615-73-341106 EA 4 19 $40.47 615-73-341122 EA 1 1 $6.50 615-73-342005 EA 2 4 $15.60 615-73-343003 EA 1 1 $1.05 615-73-343102 EA 1 1 $1.75 615-73-344001 EA 2 5 $8.75 615-73-345008 EA 1 2 $5.20 615-73-350107 EA 2 17 $36.21 615-73-351006 EA 1 2 $5.48 615-73-351204 EA 3 11 $10.34 615-73-351220 EA 2 5 $21.50 615-73-352004 EA 1 2 $5.36 ITEM TOTAL $169.73 CLASS TOTAL $1,844.73 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 57 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 645-21-120051 CTN 1 6 $251.16 645-21-150058 CTN 2 14 $626.46 645-21-210100 CTN 2 30 $973.50 645-21-250155 CTN 3 240 $7,704.80 645-21-350104 CTN 1 5 $153.60 ITEM TOTAL $9,709.52 CLASS TOTAL $9,709.52 803-75-851203 CTN 1 6 $102.42 ITEM TOTAL $102.42 CLASS TOTAL $102.42 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-015637 HOUR 3 888 $20,512.80 ITEM TOTAL $20,512.80 CLASS TOTAL $20,512.80 962-24-172054 EA 1 1 $1.00 ITEM TOTAL $1.00 CLASS TOTAL $1.00 966-31-020011 M 2 10 $171.50 966-31-040019 M 4 130 $2,678.05 966-31-080015 M 1 15 $322.50 966-31-420013 M 2 15 $728.40 966-31-500111 M 3 30 $2,462.00 966-31-570015 M 1 3 $334.14 966-31-580014 M 4 32 $3,369.28 966-31-600010 M 1 10 $1,637.90 ITEM TOTAL $11,703.77 CLASS TOTAL $11,703.77 AGENCY TOTAL $203,415.92 306 TEXAS STATE LIBRARY 285-50-141353 EA 1 50 $53.50 ITEM TOTAL $53.50 CLASS TOTAL $53.50 350-70-657008 EA 2 2 $91.92 ITEM TOTAL $91.92 CLASS TOTAL $91.92 425-08-030055 EA 1 1 $281.97 425-08-040104 EA 2 2 $765.86 ITEM TOTAL $1,047.83 CLASS TOTAL $1,047.83 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 58 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 306 ***CONTINUED*** 615-45-452858 BOX 1 1 $24.43 ITEM TOTAL $24.43 CLASS TOTAL $24.43 645-21-210159 CTN 1 40 $1,326.80 645-21-230058 CTN 2 14 $667.24 ITEM TOTAL $1,994.04 645-51-050152 CTN 1 2 $84.96 ITEM TOTAL $84.96 CLASS TOTAL $2,079.00 714-39-532004 MO 1 36 $5,082.84 714-39-533002 EA 1 3 $0.00 ITEM TOTAL $5,082.84 714-40-492008 MO 1 12 $1,898.16 714-40-493006 EA 1 1 $0.00 714-40-512003 MO 1 12 $2,658.96 714-40-513001 EA 1 1 $0.00 ITEM TOTAL $4,557.12 CLASS TOTAL $9,639.96 908-20-510015 EA 1 36 $219.60 908-20-510056 EA 1 34 $79.90 908-20-520014 EA 1 36 $354.60 908-20-520022 EA 1 34 $229.50 908-20-580026 BOX 1 18 $301.50 908-20-650019 EA 1 38 $131.10 908-20-650092 EA 1 34 $183.60 ITEM TOTAL $1,499.80 CLASS TOTAL $1,499.80 915-59-091003 YR 1 1 $2,500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 962-24-171064 EA 1 200 $200.00 962-24-172054 EA 1 15,557 $15,557.00 ITEM TOTAL $15,757.00 CLASS TOTAL $15,757.00 985-01-301109 MO 1 24 $2,208.00 985-01-372001 EA 1 1 $0.00 985-01-372100 MO 1 6 $901.68 985-01-491009 EA 1 12 $0.00 985-01-491108 MO 3 48 $5,472.00 985-01-662005 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 59 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 306 ***CONTINUED*** 985-01-662104 MO 1 4 $843.76 985-01-672004 EA 1 1 $0.00 985-01-672103 MO 1 1 $271.19 ITEM TOTAL $9,696.63 985-02-070133 MO 1 6 $115.62 985-02-070141 MO 1 6 $22.50 985-02-070265 MO 1 6 $10.02 985-02-120094 MO 1 1 $3.14 985-02-120110 MO 1 1 $11.18 985-02-120136 MO 1 1 $19.27 985-02-120250 MO 1 1 $1.67 985-02-140076 MO 1 4 $77.08 985-02-140241 MO 1 4 $5.56 985-02-201167 MO 1 12 $252.00 985-02-201183 MO 1 24 $504.00 ITEM TOTAL $1,022.04 985-21-061006 EA 1 1 $0.00 985-21-061105 MO 1 12 $1,020.00 ITEM TOTAL $1,020.00 CLASS TOTAL $11,738.67 AGENCY TOTAL $44,432.11 307 SECRETARY OF STATE 045-35-251153 EA 1 9 $190.17 ITEM TOTAL $190.17 045-52-051007 EA 1 1 $80.00 ITEM TOTAL $80.00 045-66-130177 EA 2 2 $919.00 ITEM TOTAL $919.00 CLASS TOTAL $1,189.17 080-65-571104 EA 1 35 $391.30 080-65-581202 EA 1 4 $97.60 080-65-589205 EA 1 4 $15.96 ITEM TOTAL $504.86 CLASS TOTAL $504.86 207-79-832037 EA 2 20 $2,141.60 207-79-832276 EA 1 10 $701.50 207-79-832318 EA 4 55 $6,721.85 207-79-832508 EA 1 20 $2,196.20 207-79-832961 EA 1 25 $1,471.00 ITEM TOTAL $13,232.15 CLASS TOTAL $13,232.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 60 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 307 ***CONTINUED*** 425-08-040104 EA 1 1 $382.93 ITEM TOTAL $382.93 CLASS TOTAL $382.93 600-80-152063 CTN 2 8 $314.08 600-80-182342 CTN 2 24 $2,182.80 ITEM TOTAL $2,496.88 CLASS TOTAL $2,496.88 605-88-608103 EA 1 4 $169.76 ITEM TOTAL $169.76 CLASS TOTAL $169.76 615-73-562107 BOX 4 200 $1,158.00 ITEM TOTAL $1,158.00 CLASS TOTAL $1,158.00 640-10-120703 CTN 1 4 $59.16 640-10-150809 CS 1 16 $351.20 ITEM TOTAL $410.36 CLASS TOTAL $410.36 645-18-100157 BNDL 1 2 $49.56 ITEM TOTAL $49.56 645-21-210159 CTN 1 150 $4,735.50 645-21-250056 CTN 11 225 $7,422.65 645-21-250155 CTN 9 890 $28,873.30 645-21-250452 CTN 1 3 $133.02 ITEM TOTAL $41,164.47 CLASS TOTAL $41,214.03 665-54-221052 SQIN 4 208 $52.00 665-54-232075 EA 4 13 $205.66 ITEM TOTAL $257.66 CLASS TOTAL $257.66 714-70-032005 MO 1 12 $1,644.00 714-70-033003 EA 1 1 $0.00 ITEM TOTAL $1,644.00 714-78-200216 MO 1 12 $648.00 714-78-250161 MO 1 12 $84.00 ITEM TOTAL $732.00 CLASS TOTAL $2,376.00 908-20-520014 EA 5 150 $1,504.30 908-20-520048 EA 2 12 $10.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 61 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 307 ***CONTINUED*** 908-20-630052 LINE 2 1,080 $945.00 908-20-660042 HOUR 2 123 $4,756.20 ITEM TOTAL $7,216.10 CLASS TOTAL $7,216.10 961-14-015264 HOUR 2 440 $7,062.00 ITEM TOTAL $7,062.00 CLASS TOTAL $7,062.00 962-24-171064 EA 1 1,100 $1,100.00 962-24-172054 EA 1 25,500 $25,500.00 ITEM TOTAL $26,600.00 CLASS TOTAL $26,600.00 966-31-030010 M 2 10 $200.30 966-31-030416 M 3 150 $2,629.50 966-31-070016 M 2 20 $427.40 966-31-070214 M 2 60 $1,170.60 966-31-070412 M 3 275 $4,777.25 966-31-400015 M 1 10 $547.30 966-31-490016 M 4 20 $1,682.35 966-31-570015 M 2 10 $1,082.30 966-31-590013 M 1 8 $959.84 ITEM TOTAL $13,476.84 CLASS TOTAL $13,476.84 985-01-193001 EA 2 3 $0.00 985-01-193100 MO 2 36 $4,400.64 985-01-223006 EA 2 2 $0.00 985-01-223204 MO 2 18 $5,321.70 985-01-291003 EA 2 2 $0.00 985-01-291102 MO 1 5 $295.00 985-01-291201 MO 1 3 $222.00 985-01-491009 EA 2 2 $0.00 985-01-491108 MO 2 24 $2,736.00 985-01-501005 EA 1 1 $0.00 985-01-501104 MO 1 12 $1,824.00 985-01-511004 EA 1 1 $0.00 985-01-511103 MO 1 12 $2,736.00 ITEM TOTAL $17,535.34 985-02-850054 MO 2 18 $383.58 985-02-850120 MO 1 12 $1,281.36 985-02-890134 MO 2 18 $143.82 985-02-890159 MO 1 12 $84.84 ITEM TOTAL $1,893.60 985-21-634000 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 62 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 307 ***CONTINUED*** 985-21-634109 MO 1 12 $1,988.40 985-21-641005 EA 2 2 $0.00 985-21-641104 MO 2 24 $2,736.00 985-21-661003 EA 2 2 $0.00 985-21-661102 MO 2 24 $3,648.00 985-21-691000 EA 1 1 $0.00 985-21-691109 MO 1 12 $3,600.00 ITEM TOTAL $11,972.40 985-22-210099 MO 1 12 $180.00 ITEM TOTAL $180.00 985-26-195304 MO 1 5 $1,020.05 ITEM TOTAL $1,020.05 985-27-430015 MO 1 5 $83.25 985-27-430189 MO 1 5 $579.40 985-27-430429 MO 1 5 $326.55 985-27-430510 MO 1 5 $228.35 ITEM TOTAL $1,217.55 985-54-804025 MO 2 12 $2,196.00 985-54-806541 MO 2 12 $2,352.00 ITEM TOTAL $4,548.00 985-59-292002 MO 5 60 $1,980.00 985-59-296003 EA 2 3 $255.00 985-59-298009 EA 2 3 $333.00 985-59-312008 MO 3 36 $1,800.00 985-59-316009 EA 2 4 $684.00 985-59-318005 EA 2 4 $396.00 ITEM TOTAL $5,448.00 CLASS TOTAL $43,814.94 AGENCY TOTAL $161,561.68 308 STATE AUDITORS OFFICE 080-65-530555 SET 1 1 $44.80 080-65-538103 EA 1 1 $3.99 080-65-538202 EA 1 1 $10.67 ITEM TOTAL $59.46 CLASS TOTAL $59.46 615-15-072066 EA 1 12 $31.08 615-15-074807 EA 1 4 $7.96 615-15-074922 EA 1 15 $28.20 615-15-075309 EA 1 8 $27.76 615-15-075325 EA 1 24 $220.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 63 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 308 ***CONTINUED*** 615-15-076471 EA 1 15 $42.00 615-15-078345 EA 1 20 $34.00 ITEM TOTAL $391.80 615-19-370904 EA 1 6 $10.08 615-19-745709 EA 1 2 $2.90 ITEM TOTAL $12.98 615-73-341106 EA 1 24 $51.12 615-73-351006 EA 1 12 $32.88 615-73-351204 EA 1 16 $15.04 ITEM TOTAL $99.04 CLASS TOTAL $503.82 962-24-172054 EA 1 2,000 $2,000.00 ITEM TOTAL $2,000.00 CLASS TOTAL $2,000.00 985-60-510020 MO 1 12 $768.00 ITEM TOTAL $768.00 CLASS TOTAL $768.00 AGENCY TOTAL $3,331.28 312 STATE SECURITIES BOARD 045-35-251054 EA 1 5 $75.20 ITEM TOTAL $75.20 045-66-130052 EA 1 1 $419.00 ITEM TOTAL $419.00 CLASS TOTAL $494.20 052-64-385203 EA 3 16 $1,210.40 ITEM TOTAL $1,210.40 CLASS TOTAL $1,210.40 207-79-832029 EA 1 1 $63.00 207-79-832037 EA 3 8 $815.02 207-79-832276 EA 1 2 $142.98 207-79-832318 EA 1 2 $245.34 207-79-832466 EA 5 7 $824.32 207-79-833084 EA 3 6 $412.11 ITEM TOTAL $2,502.77 CLASS TOTAL $2,502.77 405-73-731755 CS 1 1 $40.96 ITEM TOTAL $40.96 CLASS TOTAL $40.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 64 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 420-20-530459 EA 1 1 $185.00 420-20-530491 EA 1 1 $25.00 ITEM TOTAL $210.00 CLASS TOTAL $210.00 425-03-371256 EA 1 2 $454.00 425-03-371363 EA 1 2 $50.00 425-03-910012 EA 1 3 $558.00 425-03-910152 EA 1 3 $0.00 425-03-910301 EA 1 3 $51.00 ITEM TOTAL $1,113.00 425-06-549627 EA 1 3 $1,131.00 425-06-549684 EA 1 3 $0.00 425-06-549783 SET 1 3 $183.00 425-06-549908 EA 1 3 $66.00 425-06-549924 EA 1 3 $102.00 ITEM TOTAL $1,482.00 425-08-030105 EA 1 1 $296.28 425-08-250646 EA 1 6 $1,422.00 425-08-250679 EA 1 6 $0.00 425-08-250687 EA 1 6 $0.00 ITEM TOTAL $1,718.28 425-14-880014 EA 1 1 $499.00 425-14-880451 EA 1 1 $57.00 425-14-880659 EA 1 1 $54.00 425-14-930025 EA 1 1 $296.00 425-14-930314 EA 1 1 $57.00 ITEM TOTAL $963.00 425-18-251105 EA 1 1 $105.68 425-18-340106 EA 1 1 $205.36 ITEM TOTAL $311.04 425-21-010159 EA 1 1 $216.00 425-21-190019 EA 1 1 $883.00 425-21-190308 EA 1 1 $0.00 425-21-200016 EA 1 1 $645.00 425-21-200453 EA 1 1 $57.00 425-21-200651 EA 1 1 $54.00 425-21-220014 EA 1 1 $948.00 425-21-220501 EA 1 1 $60.00 425-21-240012 EA 1 1 $1,068.00 425-21-240301 EA 1 1 $0.00 425-21-240509 EA 1 1 $20.00 425-21-240558 EA 1 1 $6.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 65 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 425-21-240806 EA 1 1 $90.00 425-21-240905 EA 1 1 $60.00 425-21-642324 EA 1 1 $1,068.00 425-21-642357 EA 1 1 $6.00 425-21-662108 EA 1 1 $948.00 425-21-663361 EA 1 1 $108.00 425-21-663429 EA 1 1 $50.00 ITEM TOTAL $6,287.00 425-40-511062 EA 1 2 $464.00 ITEM TOTAL $464.00 425-41-140010 EA 1 1 $718.00 425-41-140309 EA 1 1 $0.00 ITEM TOTAL $718.00 425-60-220750 EA 2 3 $1,071.00 425-60-223390 SET 2 2 $122.00 425-60-223473 SET 1 1 $70.00 425-60-223515 EA 2 3 $102.00 425-60-223531 EA 2 3 $66.00 425-60-223556 SET 2 2 $64.00 425-60-223614 EA 2 3 $45.00 ITEM TOTAL $1,540.00 CLASS TOTAL $14,596.32 600-21-801505 EA 1 1 $399.00 600-21-802503 YR 1 1 $90.00 600-21-806553 EA 1 1 $53.62 ITEM TOTAL $542.62 600-82-600507 EA 1 1 $565.15 600-82-601257 EA 1 1 $498.11 600-82-601265 YR 1 1 $45.00 ITEM TOTAL $1,108.26 CLASS TOTAL $1,650.88 605-60-233755 EA 2 2 $198.56 ITEM TOTAL $198.56 CLASS TOTAL $198.56 615-15-076026 EA 1 20 $45.80 615-15-078360 EA 1 35 $59.50 615-15-078535 EA 1 30 $64.80 ITEM TOTAL $170.10 615-19-372256 EA 1 22 $10.12 615-19-701645 EA 1 27 $91.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 66 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 615-19-702007 EA 1 40 $36.00 ITEM TOTAL $137.92 615-37-130850 CTN 2 5 $261.50 ITEM TOTAL $261.50 615-41-182608 BOX 1 1 $24.46 615-41-185858 BOX 5 21 $310.38 ITEM TOTAL $334.84 615-45-400600 BOX 1 8 $115.44 ITEM TOTAL $115.44 615-73-702000 BOX 1 2 $64.22 ITEM TOTAL $64.22 CLASS TOTAL $1,084.02 645-21-100053 CTN 2 10 $539.50 645-21-210100 CTN 4 48 $1,599.36 645-21-210209 CTN 1 2 $84.62 ITEM TOTAL $2,223.48 CLASS TOTAL $2,223.48 714-40-492008 MO 1 12 $1,898.16 714-40-493006 EA 1 1 $0.00 ITEM TOTAL $1,898.16 CLASS TOTAL $1,898.16 840-60-140054 EA 1 1 $77.80 840-60-140104 EA 1 2 $218.00 ITEM TOTAL $295.80 CLASS TOTAL $295.80 880-43-555205 EA 3 3 $179.67 ITEM TOTAL $179.67 CLASS TOTAL $179.67 961-12-015035 HOUR 1 160 $1,976.00 ITEM TOTAL $1,976.00 CLASS TOTAL $1,976.00 962-24-171064 EA 1 2,500 $2,500.00 962-24-172054 EA 1 15,000 $15,000.00 ITEM TOTAL $17,500.00 CLASS TOTAL $17,500.00 985-01-193001 EA 1 1 $0.00 985-01-193100 MO 2 24 $2,933.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 67 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 985-01-234102 MO 1 12 $3,775.80 985-01-521102 MO 1 12 $3,600.00 985-01-684108 MO 1 12 $4,501.56 ITEM TOTAL $14,811.12 985-02-240074 MO 1 12 $300.00 985-02-730090 MO 1 12 $38.04 985-02-740115 MO 1 12 $38.04 985-02-740156 MO 1 12 $555.60 985-02-820024 MO 1 12 $36.12 985-02-820032 MO 1 12 $133.44 ITEM TOTAL $1,101.24 985-20-302104 MO 1 12 $1,944.00 ITEM TOTAL $1,944.00 985-60-500385 MO 1 12 $430.80 ITEM TOTAL $430.80 CLASS TOTAL $18,287.16 AGENCY TOTAL $64,348.38 313 DEPT. OF INFORMATION RESOURCES 961-14-015280 HOUR 1 160 $2,892.80 961-14-015462 HOUR 1 352 $6,853.44 ITEM TOTAL $9,746.24 CLASS TOTAL $9,746.24 966-31-040019 M 1 5 $104.90 966-31-080015 M 1 5 $111.80 966-31-360110 M 1 2 $207.48 966-31-640016 M 1 1 $195.99 ITEM TOTAL $620.17 CLASS TOTAL $620.17 985-26-174408 MO 1 12 $1,384.80 985-26-195403 MO 1 12 $2,083.80 ITEM TOTAL $3,468.60 985-27-430031 MO 1 12 $157.32 985-27-430197 MO 1 12 $1,197.00 985-27-430379 MO 1 12 $554.52 985-27-430817 MO 1 12 $261.72 ITEM TOTAL $2,170.56 CLASS TOTAL $5,639.16 AGENCY TOTAL $16,005.57 320 TEXAS WORKFORCE COMMISSION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 68 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 031-45-391904 ROLL 1 5 $87.40 031-45-631051 EA 2 144 $246.48 031-45-631523 EA 5 444 $833.28 031-45-631770 EA 5 180 $375.24 031-45-632257 EA 2 24 $43.92 031-45-632729 EA 7 552 $1,218.60 031-45-633024 EA 3 492 $1,324.92 ITEM TOTAL $4,129.84 CLASS TOTAL $4,129.84 045-20-101009 EA 1 4 $152.00 ITEM TOTAL $152.00 045-52-051007 EA 1 1 $80.00 045-52-051205 EA 3 4 $444.00 ITEM TOTAL $524.00 045-66-130052 EA 1 1 $419.00 045-66-130136 EA 2 2 $998.00 045-66-130177 EA 2 2 $858.00 045-66-131001 EA 1 1 $708.89 ITEM TOTAL $2,983.89 CLASS TOTAL $3,659.89 050-60-221453 EA 5 71 $472.15 050-60-222238 EA 1 6 $43.26 050-60-300851 EA 3 42 $226.38 050-60-300901 EA 18 248 $1,336.72 050-60-301248 EA 7 156 $931.32 ITEM TOTAL $3,009.83 CLASS TOTAL $3,009.83 052-64-385203 EA 2 8 $605.20 ITEM TOTAL $605.20 CLASS TOTAL $605.20 071-90-391008 EA 1 1 $15,452.27 071-90-391016 EA 1 1 $688.00 071-90-391024 EA 1 1 $60.00 071-90-391032 EA 1 1 $260.00 071-90-391180 EA 1 1 $292.00 071-90-391248 EA 1 1 $352.00 071-90-391271 EA 1 1 $104.00 071-90-392006 EA 1 1 $14,673.50 071-90-392014 EA 1 1 $625.00 071-90-392188 EA 1 1 $260.00 071-90-392279 EA 1 1 $104.00 071-90-393004 EA 1 1 $15,717.11 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 69 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 071-90-393038 EA 1 1 $216.00 071-90-393160 EA 1 1 $265.00 ITEM TOTAL $49,068.88 CLASS TOTAL $49,068.88 072-02-381005 EA 1 1 $18,337.00 072-02-381112 EA 1 1 $840.00 072-02-381245 EA 1 1 $110.00 ITEM TOTAL $19,067.00 CLASS TOTAL $19,067.00 080-10-106402 EA 13 385 $1,085.70 ITEM TOTAL $1,085.70 080-38-252006 BOX 1 45 $1,361.25 ITEM TOTAL $1,361.25 080-50-106007 SQIN 1 40 $10.40 ITEM TOTAL $10.40 080-65-500400 EA 1 2 $17.96 080-65-571104 EA 1 10 $111.80 ITEM TOTAL $129.76 CLASS TOTAL $2,587.11 125-20-760625 CS 2 2 $7.24 125-20-761029 CS 1 1 $5.12 125-20-761227 CS 1 10 $59.20 125-20-761953 CS 2 11 $113.96 ITEM TOTAL $185.52 CLASS TOTAL $185.52 195-68-152003 EA 1 1 $75.00 195-68-152508 EA 3 3 $1,222.32 ITEM TOTAL $1,297.32 195-80-112514 EA 2 9 $166.23 195-80-112654 EA 1 2 $36.94 ITEM TOTAL $203.17 CLASS TOTAL $1,500.49 204-32-853982 EA 1 2 $126.18 ITEM TOTAL $126.18 CLASS TOTAL $126.18 207-25-292005 EA 2 500 $2,270.00 ITEM TOTAL $2,270.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 70 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 207-30-302153 PKG 2 200 $1,982.00 207-30-302203 EA 1 2 $30.34 207-30-311014 PKG 1 150 $1,375.50 207-30-311154 EA 1 4 $139.20 207-30-621602 BOX 4 9 $243.81 207-30-621651 EA 4 520 $837.20 ITEM TOTAL $4,608.05 207-42-491002 CTN 1 1 $4.92 ITEM TOTAL $4.92 CLASS TOTAL $6,882.97 285-06-421057 EA 1 10 $93.10 285-06-421206 EA 1 30 $279.30 285-06-421552 EA 1 20 $211.40 285-06-421859 EA 1 10 $111.90 285-06-423202 EA 4 400 $3,724.00 285-06-451112 EA 1 80 $760.80 285-06-451278 EA 1 50 $545.00 ITEM TOTAL $5,725.50 285-50-086152 EA 1 50 $175.00 285-50-144001 EA 6 1,350 $1,444.50 285-50-144019 EA 2 300 $321.00 285-50-145297 EA 1 1,300 $1,820.00 285-50-261532 EA 2 90 $89.10 285-50-266606 EA 2 1,500 $1,860.00 285-50-335823 EA 1 30 $190.50 285-50-335849 EA 1 30 $190.50 285-50-430103 EA 3 150 $166.50 285-50-432000 EA 1 30 $24.60 285-50-533690 EA 1 2,304 $576.00 285-50-550991 EA 1 48 $14.40 285-50-700125 EA 1 12 $168.36 285-50-711080 EA 2 36 $459.36 ITEM TOTAL $7,499.82 CLASS TOTAL $13,225.32 310-06-431006 BOX 3 45 $660.15 ITEM TOTAL $660.15 310-24-952850 CTN 2 20 $562.60 310-24-960358 CTN 1 4 $180.36 310-24-964053 CTN 1 3 $109.20 ITEM TOTAL $852.16 CLASS TOTAL $1,512.31 340-28-200201 EA 1 1 $19.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 71 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 340-28-230356 EA 1 4 $90.32 340-28-230455 EA 1 2 $71.92 ITEM TOTAL $181.99 CLASS TOTAL $181.99 345-32-510509 EA 1 2 $22.80 345-32-513008 EA 4 4 $172.20 ITEM TOTAL $195.00 CLASS TOTAL $195.00 350-70-654005 EA 2 4 $60.48 350-70-655655 EA 1 1 $22.66 350-70-655671 EA 6 8 $175.92 ITEM TOTAL $259.06 CLASS TOTAL $259.06 425-03-200018 EA 1 1 $182.00 425-03-200307 EA 1 1 $0.00 425-03-260012 EA 1 1 $400.00 425-03-260301 EA 1 1 $0.00 ITEM TOTAL $582.00 425-06-291014 EA 1 1 $34.00 425-06-292509 EA 2 2 $532.00 425-06-294257 EA 2 2 $0.00 425-06-297300 SET 2 2 $122.00 425-06-302506 EA 1 1 $264.00 425-06-304254 EA 1 1 $0.00 425-06-307307 SET 1 1 $61.00 425-06-350125 EA 3 3 $735.00 425-06-350190 EA 3 3 $0.00 425-06-350299 SET 3 3 $183.00 425-06-350315 SET 2 2 $10.00 425-06-350430 EA 2 2 $68.00 425-06-430158 EA 1 1 $335.00 425-06-430307 EA 1 1 $0.00 425-06-549627 EA 3 3 $1,131.00 425-06-549684 EA 3 3 $0.00 425-06-549783 SET 1 1 $61.00 425-06-549866 SET 1 1 $48.00 425-06-549924 EA 1 1 $34.00 425-06-549940 SET 1 1 $70.00 425-06-549965 SET 2 2 $64.00 ITEM TOTAL $3,752.00 425-08-250653 EA 1 2 $700.00 ITEM TOTAL $700.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 72 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 425-14-482001 EA 1 1 $814.00 425-14-482621 EA 1 1 $30.00 ITEM TOTAL $844.00 425-18-140019 EA 1 1 $344.00 425-18-140357 EA 1 1 $0.00 425-18-140753 EA 1 1 $122.00 425-18-140852 SET 1 1 $30.00 ITEM TOTAL $496.00 425-21-150013 EA 1 1 $974.00 425-21-150351 EA 1 1 $0.00 425-21-150708 EA 1 1 $37.00 425-21-520017 EA 1 1 $470.00 425-21-520306 EA 1 1 $0.00 ITEM TOTAL $1,481.00 425-41-180016 EA 1 1 $410.00 425-41-180305 EA 1 1 $0.00 ITEM TOTAL $410.00 425-60-111009 EA 2 3 $1,215.00 425-60-111074 EA 2 3 $45.00 425-60-220750 EA 3 3 $1,071.00 425-60-223473 SET 2 2 $140.00 425-60-223499 SET 1 1 $15.00 425-60-223515 EA 2 2 $68.00 425-60-223531 EA 2 2 $44.00 425-60-223614 EA 2 2 $30.00 425-60-443105 EA 1 6 $1,476.00 425-60-443121 EA 2 9 $2,196.00 425-60-443295 SET 1 3 $183.00 425-60-443337 SET 2 12 $576.00 425-60-443493 EA 3 15 $225.00 425-60-460778 EA 1 2 $446.00 425-60-463095 SET 1 2 $122.00 425-60-463293 EA 1 2 $30.00 425-60-470850 EA 2 4 $1,260.00 425-60-580039 EA 1 9 $1,125.00 425-60-580070 EA 1 1 $160.00 425-60-580138 EA 1 10 $150.00 ITEM TOTAL $10,577.00 CLASS TOTAL $18,842.00 450-06-100437 CTN 1 17 $84.83 450-06-100650 CTN 2 210 $951.30 450-06-100858 CTN 3 66 $302.28 450-06-110428 CTN 1 22 $91.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 73 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 450-06-114982 CTN 2 4 $38.44 ITEM TOTAL $1,468.81 CLASS TOTAL $1,468.81 485-16-349007 CS 1 1 $15.89 485-16-349155 EA 1 6 $10.92 ITEM TOTAL $26.81 485-28-361008 CS 1 33 $418.11 ITEM TOTAL $418.11 485-37-500059 CS 1 1 $15.89 485-37-502105 EA 1 6 $10.92 ITEM TOTAL $26.81 485-50-351257 EA 1 1 $28.63 485-50-481351 EA 1 1 $21.26 ITEM TOTAL $49.89 485-86-552308 CS 1 60 $2,274.00 485-86-552316 CS 8 19 $610.09 485-86-552324 CS 1 2 $76.68 485-86-903006 CS 2 16 $571.68 ITEM TOTAL $3,532.45 485-88-851203 DOZ 1 20 $127.00 ITEM TOTAL $127.00 CLASS TOTAL $4,181.07 600-21-120013 EA 1 3 $131.70 600-21-120252 EA 1 1 $119.29 600-21-120351 EA 6 14 $614.60 600-21-120658 EA 1 1 $89.77 600-21-606508 CRTG 2 6 $330.00 600-21-806504 EA 2 10 $536.20 ITEM TOTAL $1,821.56 600-22-057503 EA 2 5 $517.00 600-22-306504 EA 1 1 $150.00 600-22-606507 EA 30 293 $19,045.00 ITEM TOTAL $19,712.00 600-71-808632 EA 1 1 $4,160.00 600-71-808657 EA 1 2 $4,750.00 600-71-808699 EA 1 1 $446.00 600-71-808731 EA 1 1 $1,950.00 600-71-809747 EA 1 1 $1,122.00 600-71-809788 EA 1 1 $412.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 74 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 600-71-809952 EA 1 1 $1,050.00 ITEM TOTAL $13,890.00 600-80-112000 CTN 1 50 $1,274.50 600-80-112042 CTN 3 6 $114.66 600-80-112141 EA 1 3 $216.72 600-80-112166 EA 10 20 $1,189.80 600-80-112208 BOX 5 6 $178.44 600-80-122173 EA 23 59 $3,008.41 600-80-152220 CTN 1 1 $39.26 600-80-182318 EA 1 12 $1,325.52 ITEM TOTAL $7,347.31 600-82-600606 EA 2 2 $1,292.30 600-82-600622 YR 2 2 $150.00 600-82-600804 EA 1 1 $881.25 600-82-600820 YR 1 1 $79.50 600-82-600838 YR 1 1 $79.50 600-82-600846 YR 1 1 $79.50 600-82-601208 EA 1 1 $2,038.25 600-82-601224 YR 1 1 $40.00 600-82-601232 YR 1 1 $90.00 600-82-601240 YR 1 1 $110.00 ITEM TOTAL $4,840.30 CLASS TOTAL $47,611.17 605-46-114012 CTN 2 32 $517.76 ITEM TOTAL $517.76 605-55-601800 EA 1 1 $46.23 ITEM TOTAL $46.23 605-67-411016 EA 2 2 $30.50 605-67-510254 EA 3 3 $171.69 ITEM TOTAL $202.19 605-88-381107 EA 1 4 $27.00 605-88-395057 EA 2 300 $675.00 605-88-442255 EA 1 1 $12.75 605-88-607006 EA 1 5 $154.70 605-88-607501 EA 5 6 $510.72 605-88-608103 EA 3 7 $297.08 ITEM TOTAL $1,677.25 CLASS TOTAL $2,443.43 615-05-390403 CTN 3 36 $55.08 ITEM TOTAL $55.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 75 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 615-09-170439 EA 2 500 $1,285.00 615-09-170579 EA 1 160 $612.80 615-09-170777 EA 3 360 $1,486.20 ITEM TOTAL $3,384.00 615-11-074264 SET 3 750 $217.50 ITEM TOTAL $217.50 615-15-072066 EA 2 175 $453.25 615-15-075309 EA 2 175 $607.25 615-15-075325 EA 2 225 $2,070.00 615-15-078360 EA 2 300 $510.00 ITEM TOTAL $3,640.50 615-19-372256 EA 1 900 $414.00 615-19-702007 EA 1 2,000 $1,800.00 ITEM TOTAL $2,214.00 615-21-101008 EA 2 2 $35.58 ITEM TOTAL $35.58 615-23-150805 EA 5 19 $947.34 615-23-160069 EA 4 10 $571.80 615-23-160143 EA 19 36 $1,324.25 615-23-160200 EA 3 15 $682.65 615-23-160366 EA 2 10 $562.00 ITEM TOTAL $4,088.04 615-29-107007 EA 2 792 $926.64 615-29-301006 EA 5 2,520 $4,410.00 ITEM TOTAL $5,336.64 615-33-712008 EA 1 3 $10.32 ITEM TOTAL $10.32 615-37-130850 CTN 7 246 $12,865.80 ITEM TOTAL $12,865.80 615-41-185858 BOX 1 14 $206.92 615-41-401842 BOX 3 12 $154.08 ITEM TOTAL $361.00 615-45-201446 BOX 1 5 $81.20 615-45-201461 BOX 1 6 $156.00 615-45-201602 BOX 1 6 $92.40 615-45-262505 BOX 1 2 $32.82 615-45-790778 BOX 3 315 $2,056.35 615-45-801450 BOX 8 4,000 $49,160.00 ITEM TOTAL $51,578.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 76 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 615-47-311276 BOX 2 4 $124.00 ITEM TOTAL $124.00 615-51-060561 BOX 1 3 $20.97 615-51-060579 PKG 1 8 $18.56 615-51-070800 PKG 1 24 $39.12 615-51-113006 PKG 1 108 $604.80 ITEM TOTAL $683.45 615-62-381501 PKG 1 540 $599.40 615-62-383663 EA 3 1,600 $5,520.00 615-62-383994 PAD 1 3,600 $720.00 615-62-385601 EA 1 12 $39.84 615-62-410425 PKG 2 520 $2,674.80 ITEM TOTAL $9,554.04 615-69-140256 BOX 2 1,200 $192.00 615-69-140405 BOX 1 300 $117.00 615-69-150461 PKG 3 200 $980.00 615-69-150842 PKG 1 1,090 $534.10 ITEM TOTAL $1,823.10 615-71-050287 BOX 1 80 $65.60 ITEM TOTAL $65.60 615-73-151224 EA 1 12 $22.20 615-73-151323 EA 1 50 $92.50 615-73-161108 EA 2 500 $1,270.00 615-73-162106 EA 1 200 $582.00 615-73-318005 EA 3 2,392 $2,344.16 615-73-401025 BOX 2 75 $918.75 615-73-561307 BOX 2 400 $2,316.00 615-73-621556 PKG 1 276 $1,766.40 615-73-702000 BOX 5 244 $7,690.52 615-73-706001 BOX 3 5 $181.36 615-73-901859 PKG 1 1 $2.13 ITEM TOTAL $17,186.02 615-75-312352 PKG 1 375 $141.75 ITEM TOTAL $141.75 615-80-112201 BOX 2 200 $952.00 ITEM TOTAL $952.00 615-81-150408 BOX 3 626 $286.22 615-81-201003 BOX 1 105 $101.85 615-81-207224 EA 2 22 $105.38 ITEM TOTAL $493.45 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 77 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 615-88-250953 EA 2 50 $157.50 615-88-251076 EA 2 504 $136.08 ITEM TOTAL $293.58 615-93-421540 PKG 3 1,650 $4,182.00 ITEM TOTAL $4,182.00 CLASS TOTAL $119,286.22 620-60-161007 DOZ 2 200 $3,450.00 620-60-191004 BOX 1 108 $154.44 ITEM TOTAL $3,604.44 620-80-161003 DOZ 3 5 $76.45 620-80-161508 DOZ 5 9 $137.61 620-80-162001 DOZ 2 11 $168.19 620-80-172604 DOZ 1 2 $11.96 620-80-184005 DOZ 1 2 $30.58 620-80-184500 DOZ 1 2 $30.58 620-80-210404 DOZ 2 150 $771.00 620-80-210503 DOZ 3 225 $1,156.50 620-80-220106 DOZ 1 1 $9.18 620-80-220205 DOZ 1 1 $9.18 620-80-220304 DOZ 1 1 $9.18 620-80-220403 DOZ 1 170 $1,222.30 620-80-220502 DOZ 1 170 $1,222.30 620-80-220601 DOZ 1 100 $684.00 620-80-230105 PACK 1 300 $1,566.00 620-80-230204 PACK 1 510 $2,662.20 620-80-350010 DOZ 2 400 $1,792.00 620-80-350028 DOZ 2 1,000 $4,480.00 ITEM TOTAL $16,039.21 620-90-220989 DOZ 1 3 $23.34 620-90-241852 DOZ 1 87 $387.15 620-90-351008 BOX 3 20 $101.40 620-90-361007 DOZ 3 4 $17.40 620-90-362005 DOZ 4 6 $26.10 620-90-363003 DOZ 2 600 $2,610.00 620-90-364001 DOZ 4 6 $26.10 620-90-366006 DOZ 3 5 $21.75 620-90-368002 DOZ 2 2 $8.70 620-90-620055 DOZ 1 2 $5.80 620-90-645219 DOZ 1 2 $8.92 620-90-671017 DOZ 1 2 $12.12 620-90-680208 PACK 2 5 $8.35 620-90-720657 SET 1 2 $8.46 ITEM TOTAL $3,265.59 CLASS TOTAL $22,909.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 78 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 630-56-225558 CTR 2 23 $1,332.62 ITEM TOTAL $1,332.62 CLASS TOTAL $1,332.62 640-10-120661 CTN 1 10 $299.50 ITEM TOTAL $299.50 640-75-312054 CS 4 86 $2,429.50 640-75-431029 CS 3 21 $664.65 640-75-431045 CS 6 508 $15,875.00 640-75-431060 CS 1 110 $3,400.10 640-75-680260 CS 4 40 $923.40 640-75-871042 CS 4 1,000 $14,430.00 640-75-871067 CS 2 1,250 $17,512.50 640-75-891065 CS 1 500 $6,320.00 640-75-941043 CS 1 100 $1,315.00 640-75-971024 CS 6 33 $782.33 ITEM TOTAL $63,652.48 640-85-411003 CS 1 200 $7,116.00 ITEM TOTAL $7,116.00 640-87-492928 ROLL 1 8 $130.08 ITEM TOTAL $130.08 CLASS TOTAL $71,198.06 645-18-100256 BNDL 1 5 $118.80 ITEM TOTAL $118.80 645-21-102158 CTN 1 3 $507.93 645-21-150652 CTN 1 80 $3,312.80 645-21-210159 CTN 6 1,040 $33,472.80 645-21-210209 CTN 1 24 $1,015.44 645-21-230157 CTN 1 80 $3,470.40 645-21-250254 CTN 5 4,800 $148,780.80 645-21-250551 CTN 1 20 $877.40 645-21-300158 CTN 3 200 $7,135.20 645-21-450052 CTN 6 181 $7,544.54 645-21-450250 CTN 1 24 $1,083.84 645-21-450359 CTN 1 12 $499.68 ITEM TOTAL $207,700.83 645-51-050053 CTN 1 27 $888.30 645-51-050152 CTN 1 12 $509.76 ITEM TOTAL $1,398.06 645-64-151252 CTN 1 4 $406.76 645-64-455059 CTN 3 36 $4,023.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 79 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 645-64-455356 CTN 4 66 $7,177.50 645-64-500557 CTN 1 2 $88.62 645-64-501159 CTN 4 184 $7,330.16 645-64-501456 CTN 2 80 $3,670.40 645-64-504351 CTN 1 2 $214.70 ITEM TOTAL $22,911.50 CLASS TOTAL $232,129.19 650-10-311903 EA 1 1 $180.00 ITEM TOTAL $180.00 CLASS TOTAL $180.00 665-24-270155 M 1 2 $123.92 665-24-270528 M 2 16 $1,598.00 665-24-331585 M 3 15 $3,798.00 665-24-390094 CS 2 22 $209.88 665-24-390136 CS 1 6 $80.40 ITEM TOTAL $5,810.20 665-54-211012 EA 3 15 $51.15 665-54-221052 SQIN 12 1,137 $284.25 665-54-221078 SQIN 13 2,030 $507.50 665-54-242116 EA 1 2 $15.56 665-54-242199 EA 2 5 $32.30 ITEM TOTAL $890.76 CLASS TOTAL $6,700.96 714-36-762000 MO 1 12 $1,440.00 714-36-763008 EA 1 1 $50.00 ITEM TOTAL $1,490.00 714-40-712009 MO 1 12 $3,382.56 714-40-713007 EA 1 1 $0.00 ITEM TOTAL $3,382.56 714-97-210196 MO 1 12 $705.96 ITEM TOTAL $705.96 CLASS TOTAL $5,578.52 785-30-400023 SET 1 3 $9.51 ITEM TOTAL $9.51 CLASS TOTAL $9.51 800-72-730205 PR 1 2 $199.54 800-72-730346 PR 1 2 $199.54 800-72-730569 PR 1 2 $199.54 800-72-730585 PR 1 6 $598.62 800-72-730742 PR 1 2 $199.54 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 80 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 800-72-730809 PR 1 2 $199.54 800-72-730825 PR 1 4 $399.08 800-72-734322 PR 1 2 $199.98 800-72-734470 PR 1 2 $199.98 800-72-734496 PR 1 2 $199.98 ITEM TOTAL $2,595.34 CLASS TOTAL $2,595.34 803-75-851807 CTN 1 8 $212.32 ITEM TOTAL $212.32 CLASS TOTAL $212.32 961-14-005182 HOUR 1 1,992 $20,955.84 961-14-005331 HOUR 1 9,200 $114,356.00 961-14-005356 HOUR 1 382 $6,788.14 961-14-005364 HOUR 1 8,990 $123,432.70 961-14-005372 HOUR 1 370 $7,263.10 961-14-005539 HOUR 3 4,304 $54,789.92 961-14-005737 HOUR 1 680 $9,445.20 961-14-015231 HOUR 1 982 $14,003.32 961-14-015488 HOUR 1 1,023 $22,485.54 961-14-020165 HOUR 2 5,163 $64,279.35 961-14-020173 HOUR 1 164 $2,919.20 961-14-020363 HOUR 1 2,136 $28,921.44 961-14-020371 HOUR 1 100 $1,936.00 961-14-020389 HOUR 2 1,864 $28,220.96 961-14-020538 HOUR 1 704 $10,581.12 961-14-020561 HOUR 1 2,600 $43,680.00 961-14-020769 HOUR 1 1,740 $30,206.40 961-14-101064 HOUR 1 512 $9,507.84 961-14-157363 HOUR 2 1,300 $42,705.00 961-14-187139 HOUR 1 110 $2,577.30 961-14-187154 HOUR 1 19 $636.50 961-14-187162 HOUR 1 640 $17,094.40 961-14-932138 HOUR 1 480 $4,900.80 ITEM TOTAL $661,686.07 961-24-900331 HOUR 1 32 $262.40 ITEM TOTAL $262.40 CLASS TOTAL $661,948.47 962-24-171064 EA 1 1,500 $1,500.00 962-24-172054 EA 4 47,500 $47,500.00 ITEM TOTAL $49,000.00 962-95-630113 CUFT 1 1,310 $0.00 962-95-631319 CUFT 1 357 $374.85 962-95-631418 CUFT 1 8,232 $1,029.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 81 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 962-95-631426 CUFT 1 15,720 $1,965.00 962-95-632770 CUFT 2 60 $95.40 962-95-633174 CUFT 2 60 $95.40 962-95-633471 SHT 2 500 $260.00 962-95-634016 LB 1 8,700 $435.00 ITEM TOTAL $4,254.65 CLASS TOTAL $53,254.65 966-31-010012 M 7 35 $598.30 966-31-020615 M 9 1,340 $21,906.80 966-31-040415 M 1 75 $1,297.50 966-31-040613 M 1 150 $2,709.00 966-31-120217 M 1 25 $671.75 966-31-120290 M 1 25 $20.00 966-31-120415 M 1 50 $999.50 966-31-120613 M 4 545 $10,079.35 966-31-380019 M 3 40 $3,849.60 966-31-380050 M 3 40 $0.00 966-31-380092 M 3 40 $80.00 966-31-520010 M 3 130 $10,971.90 966-31-520051 M 3 130 $0.00 966-31-520093 M 3 130 $260.00 966-31-700059 M 2 690 $17,125.80 966-31-730015 M 5 14,125 $274,546.25 966-31-730031 M 1 100 $2,376.00 ITEM TOTAL $347,491.75 CLASS TOTAL $347,491.75 985-01-472009 EA 1 2 $0.00 985-01-472207 MO 1 24 $49,512.00 985-01-612000 EA 1 1 $0.00 985-01-612109 MO 1 12 $3,322.08 985-01-662005 EA 1 2 $0.00 985-01-662104 MO 1 24 $5,062.56 985-01-672004 EA 5 6 $0.00 985-01-672103 MO 5 54 $14,644.26 985-01-682003 EA 6 7 $0.00 985-01-682102 MO 6 84 $27,275.64 ITEM TOTAL $99,816.54 985-02-070083 MO 1 12 $198.24 985-02-070208 MO 8 120 $836.40 985-02-070273 MO 8 120 $248.40 985-02-120078 MO 1 12 $198.24 985-02-120110 MO 1 12 $134.16 985-02-410701 MO 1 12 $114.96 985-02-410800 MO 1 12 $261.24 985-02-610060 MO 1 12 $7,397.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 82 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 985-02-620036 MO 1 12 $1,220.40 985-02-620051 MO 1 24 $284.88 985-02-620069 MO 1 12 $264.48 985-02-620093 MO 1 12 $3,864.60 985-02-620101 MO 1 12 $3,661.20 ITEM TOTAL $18,684.84 985-21-343008 EA 20 29 $0.00 985-21-343107 MO 20 346 $48,440.00 985-21-663009 EA 1 1 $0.00 985-21-663108 MO 1 12 $1,680.00 985-21-703003 EA 8 9 $0.00 985-21-703102 MO 8 108 $29,160.00 ITEM TOTAL $79,280.00 985-22-340078 MO 1 12 $264.00 985-22-340094 MO 20 346 $3,460.00 985-22-340151 MO 19 334 $5,344.00 985-22-340383 MO 19 334 $5,344.00 985-22-340391 MO 1 12 $264.00 985-22-340409 MO 19 334 $2,338.00 985-22-340482 MO 13 250 $3,250.00 985-22-900046 MO 7 96 $8,832.00 985-22-900129 MO 7 96 $96.00 985-22-900202 MO 1 24 $120.00 ITEM TOTAL $29,312.00 985-54-112254 MO 20 220 $3,960.00 985-54-112460 MO 2 22 $1,254.00 985-54-212732 MO 1 11 $869.00 985-54-313407 MO 5 55 $5,500.00 985-54-970123 MO 22 242 $242.00 ITEM TOTAL $11,825.00 985-60-450482 MO 1 1 $33.30 985-60-500393 MO 23 24 $861.60 985-60-500500 MO 3 3 $205.65 985-60-559134 MO 20 220 $5,500.00 985-60-559159 MO 2 22 $704.00 985-60-559167 MO 6 66 $3,432.00 985-60-559175 MO 3 81 $5,184.00 985-60-559191 MO 1 5 $386.35 985-60-559209 MO 1 3 $265.20 985-60-559217 MO 1 16 $1,096.80 ITEM TOTAL $17,668.90 CLASS TOTAL $256,587.28 AGENCY TOTAL $1,962,157.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 83 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 TEACHER RETIREMENT SYSTEM 031-45-631770 EA 1 336 $729.12 031-45-632729 EA 1 564 $1,280.28 031-45-633024 EA 1 384 $1,067.52 ITEM TOTAL $3,076.92 CLASS TOTAL $3,076.92 045-52-051205 EA 1 5 $555.00 ITEM TOTAL $555.00 CLASS TOTAL $555.00 080-38-252006 BOX 2 4 $121.00 ITEM TOTAL $121.00 CLASS TOTAL $121.00 125-20-761821 CS 1 10 $88.30 125-20-761953 CS 1 10 $103.60 125-20-762076 CS 1 10 $126.80 ITEM TOTAL $318.70 CLASS TOTAL $318.70 201-40-401009 PR 1 12 $118.32 201-40-410604 PR 1 12 $54.12 201-40-602002 PR 1 12 $161.40 ITEM TOTAL $333.84 CLASS TOTAL $333.84 207-79-832029 EA 1 100 $7,830.00 207-79-832177 EA 1 20 $2,331.40 207-79-832185 EA 2 110 $13,843.70 207-79-832276 EA 2 73 $4,828.86 207-79-832300 EA 2 25 $1,899.95 207-79-832318 EA 1 10 $1,216.70 207-79-832425 EA 3 118 $8,491.44 207-79-832466 EA 3 106 $11,930.44 207-79-833084 EA 2 98 $6,474.36 207-79-833332 EA 3 108 $14,731.20 ITEM TOTAL $73,578.05 CLASS TOTAL $73,578.05 285-50-050315 EA 1 150 $181.50 285-50-142526 EA 1 875 $936.25 285-50-335781 EA 1 150 $952.50 ITEM TOTAL $2,070.25 CLASS TOTAL $2,070.25 310-30-702000 CTN 2 35 $1,047.00 310-30-900356 CTN 2 63 $1,866.75 310-30-930056 CTN 3 240 $8,405.60 ITEM TOTAL $11,319.35 CLASS TOTAL $11,319.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 84 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 ***CONTINUED*** 420-60-010016 EA 2 10 $497.40 ITEM TOTAL $497.40 CLASS TOTAL $497.40 425-06-430109 EA 1 1 $315.00 425-06-430307 EA 1 1 $0.00 ITEM TOTAL $315.00 425-60-460752 EA 1 3 $675.00 425-60-470850 EA 1 3 $945.00 ITEM TOTAL $1,620.00 CLASS TOTAL $1,935.00 485-28-361008 CS 1 4 $50.68 ITEM TOTAL $50.68 485-30-105609 DOZ 1 25 $419.25 ITEM TOTAL $419.25 485-58-101209 CS 1 2 $36.50 ITEM TOTAL $36.50 485-86-552407 CS 1 24 $899.52 ITEM TOTAL $899.52 CLASS TOTAL $1,405.95 600-21-606607 CRTG 3 12 $660.00 600-21-706506 EA 1 2 $35.90 600-21-906502 EA 1 2 $51.00 ITEM TOTAL $746.90 600-22-051506 EA 1 3 $1,661.22 600-22-056505 EA 1 4 $214.48 ITEM TOTAL $1,875.70 600-80-182326 EA 1 6 $623.70 ITEM TOTAL $623.70 CLASS TOTAL $3,246.30 615-45-262505 BOX 2 68 $1,083.96 615-45-790778 BOX 1 110 $698.50 ITEM TOTAL $1,782.46 CLASS TOTAL $1,782.46 640-60-332505 CS 1 2 $40.78 640-60-383607 CS 1 1 $24.55 ITEM TOTAL $65.33 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 85 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 ***CONTINUED*** 640-75-312054 CS 1 10 $282.50 640-75-431045 CS 1 30 $937.50 640-75-431060 CS 1 150 $4,636.50 640-75-921003 CS 1 50 $1,060.00 640-75-921029 CS 2 300 $6,150.00 640-75-921045 CS 1 150 $3,060.00 ITEM TOTAL $16,126.50 CLASS TOTAL $16,191.83 645-21-210159 CTN 1 2,880 $90,921.60 645-21-300158 CTN 2 80 $2,827.20 645-21-450052 CTN 2 36 $1,501.84 ITEM TOTAL $95,250.64 645-28-050053 CTN 1 23 $672.98 ITEM TOTAL $672.98 645-33-100158 CTN 1 40 $1,785.60 ITEM TOTAL $1,785.60 645-64-350953 CTN 4 480 $28,272.00 645-64-500656 CTN 1 40 $1,759.60 ITEM TOTAL $30,031.60 CLASS TOTAL $127,740.82 665-24-270205 M 1 60 $2,214.00 665-24-270700 M 2 17 $3,131.40 ITEM TOTAL $5,345.40 665-54-211012 EA 5 20 $68.20 665-54-221052 SQIN 7 560 $140.00 665-54-221078 SQIN 3 192 $48.00 665-54-232075 EA 6 18 $284.76 ITEM TOTAL $540.96 CLASS TOTAL $5,886.36 961-14-015660 HOUR 1 80 $2,086.40 961-14-101080 HOUR 1 352 $7,307.52 961-14-113069 HOUR 1 37 $1,215.45 961-14-113085 HOUR 3 317 $11,884.33 ITEM TOTAL $22,493.70 CLASS TOTAL $22,493.70 962-24-172054 EA 1 15,500 $15,500.00 ITEM TOTAL $15,500.00 CLASS TOTAL $15,500.00 966-31-080619 M 4 1,392 $26,524.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 86 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 ***CONTINUED*** 966-31-330113 M 1 20 $1,598.80 966-31-330170 M 1 20 $15.00 ITEM TOTAL $28,138.54 CLASS TOTAL $28,138.54 985-01-492007 EA 1 2 $0.00 985-01-492106 MO 1 24 $3,329.52 985-01-733004 EA 1 1 $0.00 985-01-733103 MO 1 2 $2,223.38 ITEM TOTAL $5,552.90 985-02-410990 MO 1 2 $172.46 985-02-411048 MO 1 2 $57.30 ITEM TOTAL $229.76 985-60-390894 MO 1 12 $1,020.00 985-60-510020 MO 1 12 $768.00 ITEM TOTAL $1,788.00 CLASS TOTAL $7,570.66 AGENCY TOTAL $323,762.13 325 FIREMENS PENSION COMMISSIONER 615-15-078360 EA 1 8 $13.60 ITEM TOTAL $13.60 615-19-372256 EA 1 2 $0.92 ITEM TOTAL $0.92 CLASS TOTAL $14.52 962-24-172054 EA 1 2,000 $2,000.00 ITEM TOTAL $2,000.00 CLASS TOTAL $2,000.00 AGENCY TOTAL $2,014.52 327 EMPLOYEES RETIREMENT SYSTEM 031-45-631051 EA 1 96 $176.64 031-45-631507 EA 1 48 $81.60 031-45-633024 EA 1 96 $266.88 ITEM TOTAL $525.12 CLASS TOTAL $525.12 050-60-342002 EA 1 3 $73.20 050-60-349015 EA 1 1 $10.67 050-60-349056 EA 1 3 $11.97 ITEM TOTAL $95.84 CLASS TOTAL $95.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 87 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 327 ***CONTINUED*** 080-65-071006 SET 1 1 $24.31 080-65-302005 EA 1 9 $311.67 080-65-302252 EA 1 3 $213.00 080-65-309083 EA 1 12 $47.88 080-65-315007 EA 1 2 $61.40 080-65-315155 EA 1 2 $7.98 080-65-315205 EA 1 1 $10.67 080-65-400049 EA 1 3 $11.97 080-65-402102 EA 1 3 $63.60 080-65-402409 EA 1 1 $10.67 080-65-415005 EA 1 6 $74.64 080-65-415203 EA 1 6 $23.94 080-65-415302 EA 1 1 $10.67 080-65-530555 SET 1 1 $44.80 080-65-531009 EA 1 1 $49.86 080-65-538103 EA 1 2 $7.98 080-65-538202 EA 1 1 $10.67 080-65-581202 EA 1 3 $73.20 080-65-589007 EA 1 1 $10.67 080-65-589205 EA 1 3 $11.97 080-65-601505 EA 1 4 $144.08 ITEM TOTAL $1,225.63 CLASS TOTAL $1,225.63 485-13-501733 CS 1 4 $211.44 ITEM TOTAL $211.44 CLASS TOTAL $211.44 600-01-592009 MO 1 144 $6,192.00 600-01-593007 EA 1 1 $0.00 ITEM TOTAL $6,192.00 600-21-120955 EA 1 1 $89.77 ITEM TOTAL $89.77 600-80-182326 EA 1 12 $1,247.40 ITEM TOTAL $1,247.40 CLASS TOTAL $7,529.17 615-15-072025 EA 1 2 $39.08 615-15-072066 EA 1 3 $7.77 615-15-072207 EA 1 2 $7.38 615-15-073106 EA 1 1 $3.23 615-15-074922 EA 1 7 $13.16 615-15-075309 EA 1 11 $38.17 615-15-075325 EA 1 36 $331.20 615-15-076026 EA 1 14 $32.06 615-15-076471 EA 1 5 $14.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 88 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 327 ***CONTINUED*** 615-15-078345 EA 1 13 $22.10 615-15-078360 EA 1 17 $28.90 615-15-078535 EA 1 45 $97.20 ITEM TOTAL $634.25 615-19-370904 EA 1 4 $6.72 615-19-372207 EA 1 8 $20.40 615-19-372256 EA 1 15 $6.90 615-19-372306 EA 1 4 $18.60 615-19-701256 EA 1 2 $9.94 615-19-701488 EA 1 2 $9.38 615-19-701645 EA 1 5 $17.00 615-19-702007 EA 1 10 $9.00 615-19-702015 CTN 1 2 $64.80 615-19-702056 EA 1 2 $7.76 615-19-702270 EA 1 2 $12.10 615-19-723003 EA 1 1 $9.62 615-19-723052 EA 1 5 $48.10 615-19-745808 EA 1 1 $3.70 ITEM TOTAL $244.02 615-23-160069 EA 2 75 $4,288.50 ITEM TOTAL $4,288.50 615-73-340108 EA 1 3 $5.76 615-73-341106 EA 1 19 $40.47 615-73-341122 EA 1 1 $6.50 615-73-343003 EA 1 3 $3.15 615-73-344001 EA 1 5 $8.75 615-73-345008 EA 1 2 $5.20 615-73-350107 EA 1 28 $59.64 615-73-351006 EA 1 2 $5.48 615-73-351204 EA 1 3 $2.82 615-73-351220 EA 1 13 $55.90 615-73-352004 EA 1 17 $45.56 ITEM TOTAL $239.23 CLASS TOTAL $5,406.00 645-21-100053 CTN 1 30 $1,686.00 ITEM TOTAL $1,686.00 CLASS TOTAL $1,686.00 665-54-221052 SQIN 1 16 $4.00 665-54-221078 SQIN 3 389 $97.25 665-54-232018 EA 2 17 $87.72 665-54-232034 EA 1 3 $15.48 665-54-232059 EA 3 5 $36.90 665-54-232075 EA 1 1 $15.82 ITEM TOTAL $257.17 CLASS TOTAL $257.17 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 89 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 327 ***CONTINUED*** 785-15-071203 EA 2 10 $802.70 ITEM TOTAL $802.70 CLASS TOTAL $802.70 962-24-172054 EA 1 7,500 $7,500.00 ITEM TOTAL $7,500.00 962-95-630055 CUFT 1 200 $210.00 962-95-630303 EA 1 50 $550.00 962-95-630402 CUFT 1 100 $105.00 962-95-630501 EA 1 25 $292.00 962-95-630808 EA 1 10 $191.20 962-95-631103 EA 1 10 $318.80 962-95-631202 EA 1 5 $318.80 962-95-631319 CUFT 1 100 $105.00 962-95-631400 CUFT 1 3,600 $450.00 962-95-631632 CUFT 1 840 $2,192.40 962-95-631822 CUFT 1 36 $93.96 962-95-632770 CUFT 1 50 $79.50 962-95-633075 CUFT 1 45 $143.10 962-95-633174 CUFT 1 95 $151.05 962-95-633471 SHT 1 100 $52.00 962-95-633570 SHT 1 100 $52.00 962-95-633877 CUFT 1 300 $315.00 962-95-633976 LB 1 50 $0.00 962-95-634016 LB 1 250 $12.50 962-95-634305 HOUR 1 10 $531.30 962-95-634321 EA 1 373 $167.85 962-95-634339 EA 1 373 $205.15 ITEM TOTAL $6,536.61 CLASS TOTAL $14,036.61 966-31-100417 M 1 75 $1,631.25 966-31-400015 M 1 20 $1,160.20 ITEM TOTAL $2,791.45 CLASS TOTAL $2,791.45 985-01-291003 EA 1 1 $0.00 985-01-291102 MO 1 12 $708.00 985-01-501005 EA 1 13 $0.00 985-01-501104 MO 1 156 $23,712.00 985-01-511004 EA 1 1 $0.00 985-01-511103 MO 1 12 $2,736.00 985-01-661007 EA 2 3 $0.00 985-01-661106 MO 2 30 $4,950.00 ITEM TOTAL $32,106.00 985-02-210028 MO 1 12 $84.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 90 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 327 ***CONTINUED*** 985-02-230034 MO 3 24 $456.00 985-02-230042 MO 2 12 $36.00 985-02-230059 MO 3 24 $456.00 985-02-230174 MO 2 12 $168.00 985-02-230224 MO 2 12 $72.00 ITEM TOTAL $1,272.00 985-54-616007 MO 1 12 $8,100.00 985-54-958219 MO 1 24 $2,880.00 985-54-958367 MO 1 12 $288.00 ITEM TOTAL $11,268.00 985-59-312008 MO 1 12 $600.00 ITEM TOTAL $600.00 CLASS TOTAL $45,246.00 AGENCY TOTAL $79,813.13 329 TEXAS REAL ESTATE COMMISSION 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $111.00 CLASS TOTAL $111.00 345-08-210100 EA 1 1 $19.50 345-08-210209 EA 1 1 $19.50 345-08-210308 EA 1 1 $19.50 345-08-210407 EA 1 1 $19.50 345-08-210506 EA 1 1 $19.50 ITEM TOTAL $97.50 CLASS TOTAL $97.50 425-03-301659 EA 1 1 $270.00 ITEM TOTAL $270.00 425-14-482506 EA 1 1 $37.00 ITEM TOTAL $37.00 CLASS TOTAL $307.00 485-38-362707 CS 1 2 $47.08 ITEM TOTAL $47.08 CLASS TOTAL $47.08 600-22-300507 EA 1 1 $35.00 600-22-301505 EA 1 1 $920.00 600-22-305506 YR 1 1 $192.00 600-22-305555 YR 1 1 $192.00 600-22-305571 YR 1 1 $192.00 600-22-307551 EA 1 1 $119.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 91 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 329 ***CONTINUED*** 600-22-307601 EA 1 1 $69.00 600-22-506509 EA 3 7 $1,050.00 600-22-507507 EA 4 9 $540.00 600-22-808525 EA 5 17 $2,023.00 600-22-809523 EA 4 10 $690.00 ITEM TOTAL $6,022.00 600-82-600200 EA 1 1 $182.00 ITEM TOTAL $182.00 CLASS TOTAL $6,204.00 615-15-072066 EA 1 4 $10.36 615-15-076026 EA 1 5 $11.45 615-15-076471 EA 1 4 $11.20 615-15-078535 EA 1 23 $49.68 ITEM TOTAL $82.69 615-19-372256 EA 1 28 $12.88 615-19-701645 EA 1 29 $98.60 615-19-702007 EA 1 13 $11.70 615-19-702270 EA 1 13 $78.65 615-19-723052 EA 1 6 $57.72 ITEM TOTAL $259.55 615-23-160069 EA 1 6 $343.08 ITEM TOTAL $343.08 615-45-201438 BOX 1 5 $61.25 615-45-801005 BOX 1 100 $1,158.00 615-45-801203 BOX 1 100 $1,113.00 ITEM TOTAL $2,332.25 615-73-340108 EA 1 6 $11.52 615-73-344001 EA 1 10 $17.50 615-73-350107 EA 1 22 $46.86 615-73-351006 EA 1 4 $10.96 ITEM TOTAL $86.84 CLASS TOTAL $3,104.41 640-10-150601 CS 1 5 $131.50 ITEM TOTAL $131.50 640-75-961025 CS 3 30 $699.50 ITEM TOTAL $699.50 CLASS TOTAL $831.00 645-21-210159 CTN 8 600 $19,295.60 645-21-400057 CTN 2 16 $631.24 ITEM TOTAL $19,926.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 92 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 329 ***CONTINUED*** 645-33-050452 CTN 1 6 $243.00 ITEM TOTAL $243.00 CLASS TOTAL $20,169.84 803-75-860907 CTN 1 2 $41.78 ITEM TOTAL $41.78 CLASS TOTAL $41.78 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-015066 HOUR 1 40 $568.40 961-14-015231 HOUR 1 48 $684.48 961-14-101064 HOUR 1 480 $8,913.60 ITEM TOTAL $10,166.48 CLASS TOTAL $10,166.48 962-24-172054 EA 1 2,000 $2,000.00 ITEM TOTAL $2,000.00 962-95-630402 CUFT 1 312 $327.60 962-95-630501 EA 1 156 $1,822.08 962-95-632028 CUFT 1 84 $219.24 962-95-632770 CUFT 1 156 $248.04 962-95-633174 CUFT 1 156 $248.04 ITEM TOTAL $2,865.00 CLASS TOTAL $4,865.00 966-31-030010 M 2 20 $395.85 966-31-030416 M 1 50 $865.00 966-31-070016 M 3 30 $638.55 966-31-070057 M 2 25 $0.00 966-31-070214 M 3 150 $2,919.00 966-31-070412 M 1 50 $902.50 966-31-500012 M 1 5 $369.00 966-31-540018 M 2 16 $1,463.52 966-31-580014 M 1 5 $558.00 ITEM TOTAL $8,111.42 CLASS TOTAL $8,111.42 985-26-291400 MO 2 23 $2,535.06 985-26-371400 MO 1 24 $4,857.36 985-26-431006 EA 1 2 $0.00 985-26-431501 MO 1 22 $9,813.98 985-26-601400 MO 1 12 $6,850.08 985-26-990159 MO 1 22 $334.84 985-26-990332 MO 1 22 $394.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 93 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 329 ***CONTINUED*** 985-26-990365 MO 1 22 $551.54 985-26-990423 MO 1 22 $1,449.14 ITEM TOTAL $26,786.02 985-27-710028 MO 1 48 $1,868.16 ITEM TOTAL $1,868.16 985-54-101059 MO 1 12 $816.00 ITEM TOTAL $816.00 985-59-632009 MO 1 12 $576.00 ITEM TOTAL $576.00 CLASS TOTAL $30,046.18 AGENCY TOTAL $84,102.69 332 TX DEPT OF COMMUNITY AFFAIRS 645-21-210167 CTN 3 1,085 $33,211.50 645-21-450052 CTN 1 10 $416.40 ITEM TOTAL $33,627.90 CLASS TOTAL $33,627.90 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-005331 HOUR 1 250 $3,107.50 961-14-005356 HOUR 1 100 $1,777.00 961-14-005539 HOUR 1 250 $3,182.50 961-14-005554 HOUR 1 100 $1,820.00 961-14-005737 HOUR 1 250 $3,472.50 961-14-005752 HOUR 1 100 $1,986.00 961-14-015033 HOUR 1 250 $3,177.50 961-14-015058 HOUR 1 100 $1,818.00 961-14-015066 HOUR 1 250 $3,552.50 961-14-015074 HOUR 1 100 $2,032.00 961-14-015082 HOUR 1 250 $3,992.50 961-14-015090 HOUR 1 100 $2,284.00 961-14-015231 HOUR 3 600 $8,556.00 961-14-015256 HOUR 2 130 $2,650.70 961-14-015264 HOUR 1 250 $4,012.50 961-14-015272 HOUR 1 100 $2,295.00 961-14-015280 HOUR 1 250 $4,520.00 961-14-015298 HOUR 1 100 $2,585.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 94 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 332 ***CONTINUED*** 961-14-015439 HOUR 1 250 $4,320.00 961-14-015454 HOUR 1 100 $2,471.00 961-14-015462 HOUR 1 250 $4,867.50 961-14-015470 HOUR 1 100 $2,784.00 961-14-015488 HOUR 1 250 $5,495.00 961-14-015496 HOUR 1 100 $3,143.00 961-14-015637 HOUR 3 600 $13,860.00 961-14-015652 HOUR 2 130 $4,293.90 961-14-015660 HOUR 1 100 $2,608.00 961-14-015678 HOUR 1 100 $3,729.00 961-14-015686 HOUR 1 250 $7,377.50 961-14-015694 HOUR 1 100 $4,220.00 ITEM TOTAL $115,990.10 CLASS TOTAL $115,990.10 962-24-172054 EA 1 40,000 $40,000.00 ITEM TOTAL $40,000.00 962-95-630105 CUFT 1 1 $0.52 962-95-630303 EA 1 298 $3,278.00 962-95-630402 CUFT 1 15 $15.75 962-95-630501 EA 1 150 $1,752.00 962-95-631319 CUFT 1 1 $1.05 962-95-631418 CUFT 1 7,200 $900.00 962-95-632770 CUFT 1 15 $23.85 962-95-633174 CUFT 1 15 $23.85 ITEM TOTAL $5,995.02 CLASS TOTAL $45,995.02 985-01-353001 EA 3 3 $0.00 985-01-353100 MO 3 36 $4,192.20 985-01-474005 EA 1 1 $0.00 985-01-474104 MO 1 12 $19,373.28 985-01-533008 EA 5 5 $0.00 985-01-533206 MO 5 60 $27,643.20 ITEM TOTAL $51,208.68 985-02-410206 MO 3 36 $214.56 985-02-410313 MO 3 36 $1,573.92 985-02-410412 MO 3 36 $166.32 985-02-410867 MO 5 60 $630.00 985-02-410925 MO 5 60 $2,980.20 985-02-830049 MO 1 12 $1,256.64 ITEM TOTAL $6,821.64 985-54-112247 MO 6 288 $6,048.00 985-54-112510 MO 1 48 $3,264.00 ITEM TOTAL $9,312.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 95 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 332 ***CONTINUED*** 985-60-559134 MO 6 288 $7,200.00 985-60-559159 MO 1 48 $1,536.00 ITEM TOTAL $8,736.00 CLASS TOTAL $76,078.32 AGENCY TOTAL $296,691.34 333 OFFICE-STATE-FEDERAL RELATIONS 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 985-01-611002 EA 1 1 $0.00 985-01-611101 MO 1 9 $3,177.00 985-01-681005 EA 1 1 $0.00 985-01-681104 MO 1 11 $4,125.00 ITEM TOTAL $7,302.00 985-02-330065 MO 1 11 $154.00 985-02-330107 MO 1 11 $253.00 985-02-330149 MO 1 11 $352.00 985-02-380029 MO 1 9 $108.00 985-02-380078 MO 1 9 $207.00 985-02-380110 MO 1 9 $90.00 ITEM TOTAL $1,164.00 985-54-212005 MO 1 2 $212.00 ITEM TOTAL $212.00 CLASS TOTAL $8,678.00 AGENCY TOTAL $9,678.00 347 TEXAS PUBLIC FINANCE AUTHORITY 962-24-172054 EA 1 1,200 $1,200.00 ITEM TOTAL $1,200.00 CLASS TOTAL $1,200.00 985-01-674000 EA 1 1 $0.00 985-01-674109 MO 1 12 $3,212.40 ITEM TOTAL $3,212.40 985-02-480159 MO 1 12 $199.20 ITEM TOTAL $199.20 CLASS TOTAL $3,411.60 AGENCY TOTAL $4,611.60 356 TEXAS ETHICS COMMISSION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 96 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 356 ***CONTINUED*** 425-03-361356 EA 1 3 $546.00 425-03-361513 EA 1 3 $519.00 425-03-361539 EA 1 3 $75.00 ITEM TOTAL $1,140.00 425-21-742009 EA 1 1 $378.00 425-21-742710 EA 1 1 $50.00 ITEM TOTAL $428.00 425-60-460778 EA 1 4 $892.00 425-60-463293 EA 1 4 $60.00 ITEM TOTAL $952.00 CLASS TOTAL $2,520.00 615-15-075309 EA 1 2 $6.94 615-15-075325 EA 1 2 $18.40 615-15-078360 EA 1 1 $1.70 ITEM TOTAL $27.04 615-19-370904 EA 1 1 $1.68 615-19-372207 EA 1 1 $2.55 615-19-372256 EA 1 6 $2.76 615-19-723003 EA 1 3 $28.86 615-19-723052 EA 1 1 $9.62 ITEM TOTAL $45.47 615-73-340108 EA 1 1 $1.92 615-73-341106 EA 1 2 $4.26 615-73-343003 EA 1 1 $1.05 615-73-344001 EA 1 6 $10.50 615-73-350206 EA 1 4 $10.64 615-73-350305 EA 1 1 $4.94 615-73-351006 EA 1 1 $2.74 615-73-351204 EA 1 11 $10.34 615-73-351220 EA 1 1 $4.30 ITEM TOTAL $50.69 CLASS TOTAL $123.20 645-21-210159 CTN 2 90 $2,841.30 ITEM TOTAL $2,841.30 CLASS TOTAL $2,841.30 665-54-221052 SQIN 1 16 $4.00 665-54-221078 SQIN 3 260 $65.00 ITEM TOTAL $69.00 CLASS TOTAL $69.00 962-95-630055 CUFT 1 144 $151.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 97 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 356 ***CONTINUED*** 962-95-630402 CUFT 5 392 $420.00 962-95-630501 EA 5 5 $59.81 962-95-631319 CUFT 4 391 $418.91 962-95-631400 CUFT 5 535 $67.92 962-95-632770 CUFT 1 1 $1.65 ITEM TOTAL $1,119.49 CLASS TOTAL $1,119.49 AGENCY TOTAL $6,672.99 357 OFFICE OF RURAL COMMUNITY AFF 425-40-050137 EA 1 4 $1,712.00 425-40-050251 EA 1 4 $0.00 425-40-050277 UNIT 1 4 $0.00 425-40-050509 EA 1 4 $0.00 425-40-551068 EA 1 1 $362.00 425-40-555101 UNIT 1 1 $0.00 ITEM TOTAL $2,074.00 425-60-470850 EA 1 3 $945.00 425-60-470876 EA 1 3 $30.00 425-60-470900 EA 1 3 $45.00 ITEM TOTAL $1,020.00 CLASS TOTAL $3,094.00 615-15-050500 EA 1 4 $29.12 615-15-072066 EA 1 2 $5.18 615-15-074922 EA 1 2 $3.76 615-15-075325 EA 1 6 $55.20 615-15-076471 EA 1 2 $5.60 615-15-077776 EA 1 3 $10.26 615-15-078345 EA 1 8 $13.60 615-15-078535 EA 1 2 $4.32 ITEM TOTAL $127.04 615-19-370904 EA 1 1 $1.68 615-19-372256 EA 1 2 $0.92 615-19-372306 EA 1 1 $4.65 615-19-701645 EA 1 2 $6.80 615-19-702007 EA 1 16 $14.40 ITEM TOTAL $28.45 615-73-341106 EA 1 15 $31.95 615-73-341122 EA 1 1 $6.50 615-73-344001 EA 1 8 $14.00 615-73-345008 EA 1 2 $5.20 615-73-350107 EA 1 2 $4.26 615-73-352004 EA 1 2 $5.36 ITEM TOTAL $67.27 CLASS TOTAL $222.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 98 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 357 ***CONTINUED*** 645-21-210100 CTN 1 185 $6,003.25 ITEM TOTAL $6,003.25 CLASS TOTAL $6,003.25 915-59-091003 YR 1 1 $2,500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 961-14-015264 HOUR 2 440 $7,062.00 961-14-104068 HOUR 1 1,040 $21,767.20 ITEM TOTAL $28,829.20 CLASS TOTAL $28,829.20 962-24-172054 EA 2 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 966-31-070016 M 1 5 $106.85 966-31-070057 M 1 5 $0.00 ITEM TOTAL $106.85 CLASS TOTAL $106.85 985-01-352003 EA 8 8 $0.00 985-01-352102 MO 8 96 $7,885.44 985-01-522001 EA 2 2 $0.00 985-01-522100 MO 2 24 $6,912.24 985-01-553006 EA 1 1 $0.00 985-01-553105 MO 1 12 $6,200.16 ITEM TOTAL $20,997.84 985-02-060027 MO 8 96 $634.56 985-02-060035 MO 8 96 $1,577.28 985-02-060068 MO 8 96 $951.36 985-02-060076 MO 8 96 $951.36 985-02-060167 MO 8 96 $160.32 985-02-070125 MO 2 24 $880.80 985-02-070133 MO 2 24 $462.48 985-02-080074 MO 1 12 $119.04 ITEM TOTAL $5,737.20 CLASS TOTAL $26,735.04 AGENCY TOTAL $72,491.10 359 OFFICE OF PUBLIC INS. COUNSEL 615-15-073106 EA 1 1 $3.23 615-15-074922 EA 1 2 $3.76 615-15-075309 EA 1 1 $3.47 615-15-075325 EA 1 1 $9.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 99 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 359 ***CONTINUED*** 615-15-078360 EA 1 1 $1.70 615-15-078535 EA 1 3 $6.48 ITEM TOTAL $27.84 615-19-372207 EA 1 1 $2.55 615-19-372306 EA 1 2 $9.30 615-19-701645 EA 1 2 $6.80 615-19-702080 EA 1 2 $11.64 615-19-702270 EA 1 1 $6.05 ITEM TOTAL $36.34 615-73-341122 EA 1 1 $6.50 615-73-343102 EA 1 1 $1.75 615-73-352004 EA 1 1 $2.68 ITEM TOTAL $10.93 CLASS TOTAL $75.11 962-24-171064 EA 1 5,000 $5,000.00 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 985-21-701007 EA 2 2 $0.00 985-21-701106 MO 2 24 $7,200.00 ITEM TOTAL $7,200.00 985-22-210347 MO 2 24 $1,368.00 985-22-210453 MO 2 24 $360.00 ITEM TOTAL $1,728.00 CLASS TOTAL $8,928.00 AGENCY TOTAL $19,003.11 360 STATE OFFICE OF ADMIN HEARINGS 195-68-152508 EA 1 3 $1,364.46 ITEM TOTAL $1,364.46 CLASS TOTAL $1,364.46 207-30-302252 EA 9 124 $4,156.48 ITEM TOTAL $4,156.48 CLASS TOTAL $4,156.48 425-03-301659 EA 1 1 $270.00 425-03-361455 EA 2 2 $800.00 425-03-361539 EA 2 2 $50.00 ITEM TOTAL $1,120.00 425-14-481508 EA 2 2 $1,556.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 100 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 360 ***CONTINUED*** 425-14-482472 EA 2 2 $12.00 425-14-482555 EA 2 2 $244.00 425-14-482621 EA 2 2 $60.00 ITEM TOTAL $1,872.00 425-21-642316 EA 2 2 $1,766.00 425-21-642357 EA 2 2 $12.00 425-21-642449 EA 2 2 $150.00 ITEM TOTAL $1,928.00 425-40-020056 EA 2 2 $492.00 425-40-020254 EA 2 2 $0.00 425-40-020502 EA 2 4 $0.00 425-40-050053 EA 1 1 $419.00 425-40-050400 EA 1 4 $36.00 425-40-050509 EA 1 4 $0.00 ITEM TOTAL $947.00 425-60-443105 EA 5 5 $1,230.00 425-60-443147 EA 1 1 $235.00 425-60-443295 SET 4 5 $305.00 425-60-443337 SET 1 1 $48.00 425-60-443394 EA 5 6 $204.00 ITEM TOTAL $2,022.00 CLASS TOTAL $7,889.00 615-15-072066 EA 1 15 $38.85 615-15-078360 EA 1 55 $93.50 615-15-078535 EA 1 47 $101.52 ITEM TOTAL $233.87 615-19-372256 EA 1 45 $20.70 615-19-701256 EA 1 5 $24.85 615-19-701488 EA 1 2 $9.38 615-19-701645 EA 1 4 $13.60 615-19-702007 EA 1 55 $49.50 615-19-723003 EA 1 16 $153.92 ITEM TOTAL $271.95 615-37-130850 CTN 1 12 $627.60 ITEM TOTAL $627.60 615-73-350107 EA 1 4 $8.52 ITEM TOTAL $8.52 CLASS TOTAL $1,141.94 645-21-120051 CTN 4 30 $1,256.65 645-21-450052 CTN 2 46 $1,921.88 ITEM TOTAL $3,178.53 CLASS TOTAL $3,178.53 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 101 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 360 ***CONTINUED*** 665-54-221052 SQIN 3 128 $32.00 665-54-221078 SQIN 4 112 $28.00 665-54-232059 EA 3 5 $36.90 665-54-232075 EA 1 2 $31.64 ITEM TOTAL $128.54 CLASS TOTAL $128.54 714-39-552002 MO 1 12 $2,531.40 714-39-553000 EA 1 1 $0.00 ITEM TOTAL $2,531.40 714-97-370040 MO 1 12 $300.00 714-97-370073 MO 1 12 $127.56 ITEM TOTAL $427.56 CLASS TOTAL $2,958.96 961-12-015068 HOUR 1 480 $6,624.00 ITEM TOTAL $6,624.00 961-14-005380 HOUR 1 96 $1,462.08 ITEM TOTAL $1,462.08 CLASS TOTAL $8,086.08 962-24-172054 EA 1 3,700 $3,700.00 ITEM TOTAL $3,700.00 CLASS TOTAL $3,700.00 985-21-641005 EA 4 4 $0.00 985-21-641104 MO 4 48 $5,472.00 985-21-661003 EA 3 3 $0.00 985-21-661102 MO 3 36 $5,472.00 985-21-721005 EA 2 2 $0.00 985-21-721104 MO 2 24 $9,552.00 ITEM TOTAL $20,496.00 985-60-510087 MO 8 96 $2,400.00 985-60-510145 MO 1 12 $384.00 ITEM TOTAL $2,784.00 CLASS TOTAL $23,280.00 AGENCY TOTAL $55,883.99 362 TEXAS LOTTERY COMMISSION 165-60-103802 EA 1 1 $443.00 ITEM TOTAL $443.00 CLASS TOTAL $443.00 450-06-100650 CTN 1 24 $108.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 102 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 362 ***CONTINUED*** 450-06-100858 CTN 1 48 $219.84 450-06-104918 CTN 1 15 $159.75 450-06-110428 CTN 1 12 $50.16 450-06-110972 CTN 1 48 $200.64 450-06-114982 CTN 1 5 $48.05 ITEM TOTAL $787.16 CLASS TOTAL $787.16 575-70-120105 CS 1 1 $681.41 ITEM TOTAL $681.41 CLASS TOTAL $681.41 600-22-300507 EA 2 8 $280.00 600-22-301505 EA 3 16 $14,720.00 600-22-307551 EA 1 7 $833.00 ITEM TOTAL $15,833.00 CLASS TOTAL $15,833.00 615-09-170439 EA 1 240 $616.80 615-09-170579 EA 2 352 $1,191.36 615-09-170777 EA 1 120 $428.40 615-09-170975 EA 2 140 $632.00 ITEM TOTAL $2,868.56 615-15-074922 EA 1 3 $5.64 615-15-075325 EA 1 1 $9.20 615-15-078345 EA 1 8 $13.60 615-15-078360 EA 1 3 $5.10 615-15-078535 EA 1 14 $30.24 615-15-700351 DOZ 1 20 $178.00 ITEM TOTAL $241.78 615-19-372256 EA 1 37 $17.02 615-19-701488 EA 1 1 $4.69 615-19-702007 EA 1 127 $114.30 615-19-702122 EA 1 2 $9.88 615-19-723003 EA 1 27 $259.74 615-19-723052 EA 1 2 $19.24 ITEM TOTAL $424.87 615-35-401303 PKG 1 25 $9.50 ITEM TOTAL $9.50 615-37-130850 CTN 2 50 $2,615.00 ITEM TOTAL $2,615.00 615-41-182608 BOX 1 15 $366.90 615-41-183853 BOX 1 5 $66.25 ITEM TOTAL $433.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 103 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 362 ***CONTINUED*** 615-43-130951 BOX 2 100 $599.00 615-43-132254 BOX 1 10 $73.00 ITEM TOTAL $672.00 615-45-790778 BOX 2 100 $652.00 615-45-792022 BOX 1 10 $82.40 ITEM TOTAL $734.40 615-73-340108 EA 1 31 $59.52 615-73-344001 EA 1 79 $138.25 615-73-345008 EA 1 12 $31.20 615-73-351220 EA 1 5 $21.50 615-73-702000 BOX 1 25 $780.75 615-73-703008 BOX 1 15 $537.90 ITEM TOTAL $1,569.12 615-93-421540 PKG 3 792 $1,376.64 615-93-421763 PKG 1 36 $116.28 ITEM TOTAL $1,492.92 CLASS TOTAL $11,061.30 620-80-051006 DOZ 4 90 $627.00 620-80-052004 DOZ 4 80 $551.60 620-80-053002 DOZ 2 30 $174.60 620-80-054000 DOZ 3 40 $250.00 620-80-055007 DOZ 4 60 $400.80 620-80-056005 DOZ 1 10 $49.60 620-80-133002 EA 1 19 $377.15 620-80-137003 EA 1 19 $75.81 ITEM TOTAL $2,506.56 620-90-564329 DOZ 3 35 $209.30 620-90-564535 DOZ 3 35 $209.30 620-90-564725 DOZ 1 10 $59.80 620-90-564832 DOZ 3 35 $209.30 ITEM TOTAL $687.70 CLASS TOTAL $3,194.26 645-21-210159 CTN 4 833 $27,057.81 645-21-300158 CTN 1 80 $2,827.20 ITEM TOTAL $29,885.01 CLASS TOTAL $29,885.01 915-59-090302 YR 1 1 $150.00 915-59-090906 YR 1 1 $1,000.00 915-59-091003 YR 1 1 $2,500.00 ITEM TOTAL $3,650.00 CLASS TOTAL $3,650.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 104 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 362 ***CONTINUED*** 961-14-005786 HOUR 2 744 $12,990.24 961-14-101262 HOUR 1 280 $5,860.40 ITEM TOTAL $18,850.64 CLASS TOTAL $18,850.64 962-24-172054 EA 1 60,000 $60,000.00 ITEM TOTAL $60,000.00 CLASS TOTAL $60,000.00 AGENCY TOTAL $144,385.78 370 TX RESIDENTIAL CONSTR COMM 045-66-170314 EA 1 1 $1,044.65 ITEM TOTAL $1,044.65 CLASS TOTAL $1,044.65 165-15-088207 EA 1 1 $536.30 ITEM TOTAL $536.30 CLASS TOTAL $536.30 425-03-361406 EA 1 1 $287.00 425-03-361455 EA 1 2 $800.00 ITEM TOTAL $1,087.00 425-08-300722 EA 1 2 $396.00 425-08-300748 EA 1 2 $0.00 425-08-300763 EA 1 2 $0.00 425-08-400944 EA 1 1 $316.00 425-08-400969 EA 1 1 $0.00 425-08-400985 EA 1 1 $0.00 ITEM TOTAL $712.00 425-14-150012 EA 1 1 $778.00 425-14-150350 EA 1 1 $0.00 425-14-150707 EA 1 1 $37.00 ITEM TOTAL $815.00 425-18-821238 EA 1 1 $470.00 425-18-831047 EA 1 1 $118.00 ITEM TOTAL $588.00 425-21-600017 EA 1 1 $137.00 425-21-600355 EA 1 1 $0.00 425-21-640013 EA 1 1 $118.00 425-21-640351 EA 1 1 $0.00 ITEM TOTAL $255.00 CLASS TOTAL $3,457.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 105 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 370 ***CONTINUED*** 615-15-072025 EA 1 1 $19.54 615-15-072207 EA 1 1 $3.69 615-15-076026 EA 1 1 $2.29 615-15-078360 EA 1 2 $3.40 ITEM TOTAL $28.92 615-19-370904 EA 1 1 $1.68 615-19-372207 EA 1 10 $25.50 615-19-372256 EA 1 2 $0.92 615-19-701256 EA 1 1 $4.97 615-19-701488 EA 1 1 $4.69 615-19-701645 EA 1 1 $3.40 615-19-702007 EA 1 5 $4.50 615-19-702080 EA 1 1 $5.82 615-19-702270 EA 1 1 $6.05 615-19-723003 EA 1 1 $9.62 615-19-723052 EA 1 1 $9.62 615-19-745808 EA 1 1 $3.70 ITEM TOTAL $80.47 615-73-340108 EA 1 1 $1.92 615-73-341106 EA 1 4 $8.52 615-73-341122 EA 1 2 $13.00 615-73-343003 EA 1 1 $1.05 615-73-344001 EA 1 2 $3.50 615-73-345008 EA 1 1 $2.60 615-73-350107 EA 1 1 $2.13 615-73-401090 BOX 3 56 $879.20 ITEM TOTAL $911.92 CLASS TOTAL $1,021.31 961-14-005364 HOUR 1 160 $2,196.80 961-14-005380 HOUR 1 192 $2,924.16 961-14-005562 HOUR 6 1,296 $18,299.52 961-14-015264 HOUR 4 1,320 $21,186.00 961-14-015280 HOUR 4 728 $13,162.24 961-14-015439 HOUR 1 352 $6,082.56 961-14-020561 HOUR 1 1,040 $17,472.00 961-14-350182 HOUR 2 200 $5,998.00 961-14-357468 HOUR 1 400 $9,244.00 ITEM TOTAL $96,565.28 CLASS TOTAL $96,565.28 962-24-172054 EA 1 2,500 $2,500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 966-31-530019 M 2 20 $1,644.20 ITEM TOTAL $1,644.20 CLASS TOTAL $1,644.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 106 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 370 ***CONTINUED*** 985-01-611002 EA 1 1 $0.00 985-01-611200 MO 1 5 $1,915.00 985-01-671006 EA 5 5 $0.00 985-01-671204 MO 5 20 $5,500.00 985-01-691103 MO 1 12 $5,148.00 ITEM TOTAL $12,563.00 985-02-230034 MO 3 18 $342.00 985-02-230042 MO 3 18 $54.00 985-02-230059 MO 5 20 $380.00 985-02-230224 MO 4 12 $72.00 985-02-230257 MO 4 12 $384.00 985-02-330065 MO 1 12 $168.00 985-02-330149 MO 1 12 $384.00 985-02-380029 MO 1 5 $60.00 985-02-380094 MO 1 5 $100.00 ITEM TOTAL $1,944.00 985-21-641104 MO 1 12 $1,368.00 985-21-701106 MO 1 12 $3,600.00 ITEM TOTAL $4,968.00 985-22-210347 MO 1 12 $684.00 985-22-210438 MO 1 12 $228.00 985-22-210453 MO 1 12 $180.00 985-22-850258 MO 1 12 $240.00 985-22-850357 MO 1 12 $240.00 985-22-850415 MO 1 12 $156.00 ITEM TOTAL $1,728.00 CLASS TOTAL $21,203.00 AGENCY TOTAL $127,971.74 401 ADJUTANT GENERALS DEPARTMENT 031-45-631051 EA 1 96 $176.64 031-45-631507 EA 1 168 $285.60 031-45-631523 EA 7 556 $1,079.12 031-45-631754 EA 4 120 $226.80 031-45-631770 EA 8 534 $1,137.66 031-45-631804 EA 1 12 $42.84 031-45-632067 EA 1 36 $78.48 031-45-632257 EA 7 324 $616.20 031-45-632273 EA 5 302 $676.32 031-45-632505 EA 1 48 $107.52 031-45-632703 EA 3 168 $362.88 031-45-632729 EA 9 556 $1,252.04 031-45-632760 EA 1 36 $175.68 031-45-633008 EA 1 12 $28.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 107 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 031-45-633024 EA 4 160 $444.80 031-45-651661 DOZ 2 42 $1,617.84 031-45-651760 DOZ 2 24 $887.28 ITEM TOTAL $9,195.90 CLASS TOTAL $9,195.90 045-78-070205 EA 1 4 $200.00 045-78-073001 PKG 1 48 $139.20 045-78-074009 PKG 1 12 $9.12 ITEM TOTAL $348.32 CLASS TOTAL $348.32 050-60-221206 EA 1 20 $119.20 ITEM TOTAL $119.20 CLASS TOTAL $119.20 072-02-321001 EA 2 2 $33,965.76 072-02-321043 EA 2 2 $0.00 072-02-321100 EA 2 2 $1,293.00 072-02-321142 EA 1 1 $340.00 072-02-321167 EA 2 2 $534.00 072-02-321407 EA 2 2 $0.00 072-02-321431 EA 2 2 $503.00 072-02-321472 EA 2 2 $0.00 072-02-441007 EA 4 10 $294,600.00 072-02-441056 EA 4 10 $3,490.00 072-02-441106 EA 4 10 $26,690.00 072-02-441122 EA 4 10 $3,250.00 072-02-441304 EA 4 10 $440.00 072-02-441320 EA 4 10 $3,790.00 072-02-441379 EA 4 10 $1,790.00 072-02-441403 EA 4 10 $2,320.00 ITEM TOTAL $373,005.76 072-03-393009 EA 1 1 $26,211.24 072-03-393017 EA 1 1 $0.00 072-03-393025 EA 1 1 $180.00 072-03-393082 EA 1 1 $260.00 072-03-393116 EA 1 1 $0.00 072-03-393124 EA 1 1 $325.00 072-03-393181 EA 1 1 $191.00 072-03-393256 EA 1 2 $480.00 072-03-393314 EA 1 1 $0.00 072-03-393322 EA 1 1 $179.00 072-03-393363 EA 1 1 $0.00 072-03-393397 EA 1 1 $232.00 072-03-393504 EA 1 1 $4,216.00 ITEM TOTAL $32,274.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 108 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 072-06-311859 EA 1 1 $44,667.00 072-06-312360 EA 1 1 $676.00 072-06-312402 EA 1 1 $21.00 072-06-312675 EA 1 1 $65.00 072-06-312691 EA 1 1 $510.00 072-06-312709 EA 1 1 $0.00 072-06-312790 EA 1 1 $10,500.00 072-06-312899 EA 1 1 $0.00 ITEM TOTAL $56,439.00 CLASS TOTAL $461,719.00 195-68-152508 EA 1 2 $909.64 ITEM TOTAL $909.64 CLASS TOTAL $909.64 201-40-140904 PR 1 6 $58.92 201-40-141100 PR 1 12 $117.84 201-40-141209 PR 1 12 $117.84 ITEM TOTAL $294.60 CLASS TOTAL $294.60 207-79-832227 EA 2 2 $94.20 207-79-832300 EA 3 4 $298.64 207-79-833332 EA 1 1 $138.90 ITEM TOTAL $531.74 CLASS TOTAL $531.74 285-06-421206 EA 1 40 $372.40 285-06-421354 EA 1 50 $761.50 285-06-421651 EA 3 120 $1,615.20 285-06-421859 EA 1 40 $447.60 285-06-423202 EA 1 20 $186.20 285-06-451369 EA 2 80 $1,046.40 ITEM TOTAL $4,429.30 285-50-086046 EA 1 120 $139.20 285-50-087143 EA 1 100 $481.00 285-50-141353 EA 1 750 $802.50 285-50-142526 EA 2 500 $535.00 285-50-142534 EA 1 150 $160.50 285-50-145362 EA 3 1,500 $2,685.00 285-50-160957 EA 1 90 $169.20 285-50-430814 EA 1 360 $241.20 285-50-432315 EA 3 3,360 $2,251.20 285-50-502117 EA 2 60 $466.80 285-50-502604 EA 1 24 $186.72 285-50-502612 EA 1 36 $280.08 285-50-502828 EA 1 12 $293.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 109 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 285-50-561527 EA 1 120 $64.80 285-50-697081 EA 2 36 $230.97 285-50-698584 EA 2 48 $215.24 285-50-711502 EA 1 24 $208.61 285-50-712575 EA 1 24 $183.60 285-50-713508 EA 1 48 $878.40 ITEM TOTAL $10,473.30 CLASS TOTAL $14,902.60 340-28-230554 EA 9 66 $2,811.60 340-28-230604 EA 1 12 $376.44 340-28-230653 EA 4 44 $3,367.18 ITEM TOTAL $6,555.22 CLASS TOTAL $6,555.22 345-32-512000 EA 1 2 $6.84 345-32-513008 EA 1 13 $559.65 ITEM TOTAL $566.49 345-64-452075 EA 1 48 $346.08 345-64-454568 EA 1 20 $124.20 345-64-458544 EA 1 20 $100.40 ITEM TOTAL $570.68 CLASS TOTAL $1,137.17 350-70-654005 EA 1 20 $302.40 ITEM TOTAL $302.40 CLASS TOTAL $302.40 365-10-822905 BOX 1 2 $24.46 ITEM TOTAL $24.46 CLASS TOTAL $24.46 385-06-055201 CS 2 2 $41.32 385-06-180652 CS 5 19 $158.07 385-06-182005 CS 1 3 $95.04 385-06-802008 CS 1 2 $39.18 385-06-802107 CS 1 1 $14.56 ITEM TOTAL $348.17 385-12-391152 CS 2 4 $110.06 ITEM TOTAL $110.06 385-30-308105 CS 1 1 $23.65 ITEM TOTAL $23.65 385-42-400163 CS 5 15 $369.30 385-42-400262 CS 1 2 $28.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 110 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 385-42-400452 CS 3 6 $202.98 385-42-406673 CS 5 12 $528.24 ITEM TOTAL $1,129.22 385-44-332067 CS 1 1 $46.67 ITEM TOTAL $46.67 385-46-414772 CS 1 2 $32.34 385-46-416025 CS 1 3 $61.62 ITEM TOTAL $93.96 385-47-082008 CS 5 15 $350.10 385-47-084004 CS 3 11 $287.32 385-47-121004 CS 5 18 $332.67 385-47-291005 CS 2 5 $169.90 385-47-291526 CS 7 32 $809.92 385-47-311357 CS 6 39 $651.30 385-47-311522 CS 3 11 $206.58 385-47-480897 CS 1 4 $116.16 385-47-481309 CS 6 26 $617.50 385-47-481408 CS 8 25 $582.17 385-47-481655 CS 7 22 $310.20 385-47-481879 CS 2 7 $101.08 385-47-482000 CS 1 4 $117.32 ITEM TOTAL $4,652.22 385-56-301604 CS 3 8 $128.64 385-56-305050 CS 1 3 $33.90 385-56-601409 CS 7 16 $159.96 385-56-890986 CS 7 16 $151.52 ITEM TOTAL $474.02 385-57-606050 CS 1 2 $66.88 ITEM TOTAL $66.88 385-96-450544 CS 2 3 $30.51 385-96-451617 CS 1 2 $34.50 385-96-451963 CS 4 4 $70.36 385-96-454389 CS 1 1 $13.80 385-96-454579 CS 4 6 $77.52 385-96-454595 CS 6 9 $148.77 385-96-454736 CS 2 4 $86.12 385-96-457556 CS 1 1 $16.76 ITEM TOTAL $478.34 CLASS TOTAL $7,423.19 390-21-100902 CS 3 5 $89.00 ITEM TOTAL $89.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 111 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 390-49-301151 CS 1 7 $172.34 390-49-305301 LB 3 130 $425.10 390-49-350984 CS 2 6 $163.20 390-49-353202 CS 2 5 $148.90 390-49-573007 CS 4 45 $766.35 390-49-575622 CS 4 11 $279.97 390-49-712100 CS 2 9 $115.92 390-49-714049 CS 1 3 $124.92 390-49-714569 CS 4 17 $324.19 ITEM TOTAL $2,520.89 390-56-120254 CS 3 11 $160.00 ITEM TOTAL $160.00 CLASS TOTAL $2,769.89 393-10-300106 CS 1 1 $8.25 ITEM TOTAL $8.25 393-33-761003 CS 10 30 $331.27 393-33-761508 CS 5 11 $123.22 393-33-763009 CS 5 8 $89.52 ITEM TOTAL $544.01 393-35-310163 CS 1 1 $18.44 393-35-310221 CS 6 7 $159.81 393-35-311252 CS 8 11 $202.84 393-35-510101 CS 1 1 $18.44 393-35-510127 CS 10 27 $603.99 393-35-520209 CS 9 11 $202.84 393-35-520241 CS 1 1 $16.60 393-35-520258 CS 1 4 $76.24 393-35-650204 CS 1 1 $18.44 393-35-650246 CS 11 17 $380.29 393-35-910251 CS 1 2 $60.86 393-35-911580 CS 5 8 $167.84 ITEM TOTAL $1,926.63 393-43-080709 CS 1 2 $30.48 393-43-341523 CS 1 2 $29.12 393-43-480453 CS 7 11 $82.94 393-43-481204 CS 1 1 $15.30 393-43-482004 CS 4 6 $46.50 393-43-801500 CS 1 1 $14.42 ITEM TOTAL $218.76 393-44-851009 CS 1 1 $16.77 ITEM TOTAL $16.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 112 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 393-46-231952 CS 7 7 $183.73 393-46-300310 CS 1 1 $46.29 393-46-301698 CS 7 7 $147.39 393-46-420159 CS 1 3 $47.25 393-46-440553 CS 8 11 $173.25 393-46-440603 CS 6 8 $119.60 393-46-443508 CS 2 2 $30.50 393-46-560426 CS 1 4 $74.28 393-46-580507 CS 11 20 $379.20 393-46-581752 CS 15 30 $570.00 393-46-584004 CS 6 8 $156.96 393-46-588500 CS 15 28 $532.00 ITEM TOTAL $2,460.45 393-48-310507 CS 3 4 $57.32 393-48-312008 CS 9 13 $200.46 393-48-392067 CS 1 1 $13.25 393-48-392927 CS 1 1 $10.65 393-48-393164 CS 1 1 $18.07 393-48-396290 CS 2 2 $33.56 393-48-720218 CS 1 1 $7.83 393-48-720655 CS 1 1 $29.54 393-48-740083 CS 3 4 $140.44 393-48-740414 CS 5 8 $174.32 393-48-781004 CS 5 6 $173.54 393-48-796853 CS 4 5 $91.60 393-48-823004 CS 2 5 $45.40 ITEM TOTAL $995.98 393-50-467856 GAL 1 1 $17.28 ITEM TOTAL $17.28 393-54-115105 CS 11 26 $661.02 393-54-521237 CS 2 6 $177.00 393-54-543009 CS 15 49 $1,117.20 393-54-707505 CS 14 55 $1,031.80 393-54-731380 CS 3 8 $202.48 393-54-732552 CS 11 25 $631.94 393-54-750554 CS 8 23 $557.75 393-54-751123 CS 2 4 $96.80 393-54-753707 CS 8 31 $741.83 393-54-780908 CS 1 3 $55.20 393-54-786202 CS 21 63 $1,213.38 ITEM TOTAL $6,486.40 393-59-201009 CS 1 1 $7.22 ITEM TOTAL $7.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 113 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 393-61-521659 CS 13 17 $187.17 393-61-570706 CS 9 12 $102.72 393-61-573502 CS 5 6 $86.10 393-61-574500 CS 5 6 $70.92 393-61-774001 CS 9 12 $127.56 ITEM TOTAL $574.47 393-63-321009 CS 2 2 $88.30 ITEM TOTAL $88.30 393-67-535026 CS 4 4 $106.96 ITEM TOTAL $106.96 393-72-302008 CS 2 2 $38.70 393-72-305001 CS 1 1 $22.40 ITEM TOTAL $61.10 393-73-080405 CS 1 1 $4.14 ITEM TOTAL $4.14 393-74-671251 CS 5 6 $199.98 ITEM TOTAL $199.98 393-80-780500 CS 2 2 $32.36 ITEM TOTAL $32.36 393-81-631546 BAG 1 2 $26.44 393-81-743002 CS 1 1 $13.13 ITEM TOTAL $39.57 393-82-556007 CS 6 10 $145.20 393-82-760328 CS 1 2 $10.70 ITEM TOTAL $155.90 393-86-112047 CS 5 14 $227.64 393-86-112252 CS 1 2 $43.82 393-86-141608 CS 10 33 $554.07 393-86-143000 CS 8 12 $227.16 393-86-174104 CS 3 3 $60.69 393-86-192106 CS 1 1 $20.14 393-86-225955 CS 13 26 $429.52 393-86-241101 CS 2 5 $103.10 393-86-241929 CS 11 27 $475.22 393-86-451007 CS 14 23 $403.42 393-86-581001 CS 3 4 $76.13 393-86-593055 CS 12 23 $484.15 393-86-617003 CS 1 1 $22.32 393-86-621435 CS 1 1 $26.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 114 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 393-86-651556 CS 5 5 $129.15 393-86-655003 CS 3 4 $85.60 393-86-751000 CS 3 3 $57.39 393-86-810335 CS 2 2 $32.18 393-86-815607 CS 3 3 $44.91 393-86-821506 CS 1 1 $22.29 393-86-824104 CS 2 3 $46.68 393-86-825952 CS 4 4 $57.84 393-86-851305 CS 3 6 $100.56 ITEM TOTAL $3,730.60 393-87-300302 CS 1 1 $13.28 393-87-304650 BAG 1 1 $12.80 393-87-306028 CS 9 19 $400.40 393-87-307000 BAG 2 2 $21.82 393-87-520339 BAG 1 1 $15.71 393-87-551904 CS 4 4 $115.32 ITEM TOTAL $579.33 CLASS TOTAL $18,254.46 405-32-270606 GAL 1 1,000 $1,553.46 ITEM TOTAL $1,553.46 CLASS TOTAL $1,553.46 420-75-460081 EA 1 50 $169.50 ITEM TOTAL $169.50 CLASS TOTAL $169.50 425-08-050129 EA 1 1 $550.00 425-08-050269 EA 1 1 $35.00 425-08-100288 EA 1 8 $4,000.00 425-08-300722 EA 1 2 $500.00 ITEM TOTAL $5,085.00 425-18-821220 EA 1 1 $618.00 ITEM TOTAL $618.00 425-60-330013 EA 1 1 $360.00 ITEM TOTAL $360.00 CLASS TOTAL $6,063.00 430-22-090054 CUFT 1 40,000 $5,972.00 430-22-090153 CUFT 1 3,500 $185.50 430-22-090252 CUFT 1 8,000 $352.00 430-22-090351 CUFT 1 20,000 $360.00 430-22-099998 DAY 1 10,050 $804.00 ITEM TOTAL $7,673.50 CLASS TOTAL $7,673.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 115 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 450-06-100650 CTN 1 24 $108.72 450-06-100858 CTN 1 2 $9.16 450-06-104918 CTN 1 4 $42.60 ITEM TOTAL $160.48 450-51-100100 EA 1 2 $123.12 450-51-101009 EA 1 2 $175.50 ITEM TOTAL $298.62 CLASS TOTAL $459.10 485-04-111930 EA 2 120 $540.00 ITEM TOTAL $540.00 485-10-151789 EA 1 96 $1,039.68 485-10-183006 EA 1 72 $928.80 485-10-450637 EA 1 60 $118.80 485-10-583601 EA 1 96 $1,042.56 485-10-765505 EA 1 60 $229.80 485-10-933186 EA 1 20 $43.40 485-10-946006 EA 1 36 $86.40 ITEM TOTAL $3,489.44 485-12-770552 CS 3 15 $276.30 ITEM TOTAL $276.30 485-16-365003 CS 1 4 $141.04 ITEM TOTAL $141.04 485-18-364053 CS 2 6 $148.20 ITEM TOTAL $148.20 485-26-133003 CS 1 10 $290.80 ITEM TOTAL $290.80 485-29-104100 CS 1 1 $46.95 ITEM TOTAL $46.95 485-30-105609 DOZ 1 4 $67.08 ITEM TOTAL $67.08 485-42-290779 CS 1 12 $479.76 485-42-291272 CS 3 17 $1,132.71 ITEM TOTAL $1,612.47 485-46-263673 EA 1 12 $178.68 ITEM TOTAL $178.68 485-54-360536 CS 1 20 $1,106.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 116 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 485-54-360981 CS 1 2 $84.44 485-54-367374 CS 1 6 $257.52 485-54-369800 CS 2 5 $231.55 485-54-369909 PAIL 1 6 $297.96 ITEM TOTAL $1,977.87 485-55-601003 CS 1 8 $238.08 485-55-641504 EA 1 6 $277.20 485-55-653202 PAIL 1 1 $33.40 ITEM TOTAL $548.68 485-58-101209 CS 1 2 $39.78 ITEM TOTAL $39.78 485-70-400753 EA 1 10 $21.70 485-70-474808 EA 1 96 $902.40 ITEM TOTAL $924.10 485-72-301801 EA 1 24 $348.00 485-72-331105 EA 1 40 $122.40 485-72-342300 EA 2 132 $535.92 ITEM TOTAL $1,006.32 485-84-360753 CS 2 12 $474.96 ITEM TOTAL $474.96 485-86-353251 CS 1 3 $78.90 485-86-552407 CS 2 20 $749.60 485-86-901307 CS 1 6 $165.00 485-86-902008 CS 1 5 $166.45 ITEM TOTAL $1,159.95 485-88-972801 EA 1 10 $35.00 ITEM TOTAL $35.00 CLASS TOTAL $12,957.62 515-07-100504 EA 15 16 $1,672.80 515-07-100678 EA 1 2 $545.54 ITEM TOTAL $2,218.34 515-10-100426 EA 1 20 $560.00 515-10-500211 EA 1 2 $682.98 515-10-880266 EA 21 34 $7,205.96 515-10-880407 EA 1 4 $1,403.72 515-10-880506 EA 1 1 $244.17 515-10-881504 EA 1 1 $210.78 515-10-889259 EA 2 30 $908.70 515-10-890216 EA 1 1 $387.86 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 117 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 515-10-912101 RL 2 12 $274.80 ITEM TOTAL $11,878.97 515-43-631041 EA 1 2 $15,881.70 515-43-631447 EA 1 2 $976.00 ITEM TOTAL $16,857.70 515-45-120266 EA 2 3 $837.00 515-45-129309 EA 1 4 $52.80 515-45-676028 EA 2 2 $23,039.64 ITEM TOTAL $23,929.44 515-55-440109 EA 20 34 $9,146.00 ITEM TOTAL $9,146.00 515-56-371501 EA 1 2 $7,517.54 ITEM TOTAL $7,517.54 CLASS TOTAL $71,547.99 615-09-042000 EA 1 300 $927.00 615-09-611655 EA 1 24 $57.12 615-09-612679 EA 1 12 $46.20 615-09-612687 EA 1 12 $46.20 615-09-664001 EA 1 40 $189.20 ITEM TOTAL $1,265.72 615-15-072025 EA 1 1 $19.54 615-15-072041 EA 1 1 $9.20 615-15-072207 EA 1 1 $3.69 615-15-073544 EA 1 1 $9.15 615-15-074922 EA 1 5 $9.40 615-15-075309 EA 1 1 $3.47 615-15-078360 EA 2 18 $30.60 ITEM TOTAL $85.05 615-19-370904 EA 2 8 $13.44 615-19-372207 EA 1 2 $5.10 615-19-372256 EA 2 9 $4.14 615-19-701645 EA 2 23 $78.20 615-19-723003 EA 1 3 $28.86 615-19-723052 EA 2 11 $105.82 ITEM TOTAL $235.56 615-37-153456 CTN 1 4 $168.12 ITEM TOTAL $168.12 615-73-184506 EA 1 14 $55.16 615-73-271501 EA 1 4 $9.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 118 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 615-73-271550 EA 1 4 $9.96 615-73-271709 EA 1 4 $12.88 615-73-340108 EA 1 1 $1.92 615-73-341106 EA 2 27 $57.51 615-73-344001 EA 2 4 $7.00 615-73-350107 EA 1 3 $6.39 615-73-351006 EA 1 10 $27.40 615-73-352004 EA 1 2 $5.36 ITEM TOTAL $192.82 CLASS TOTAL $1,947.27 620-90-161027 DOZ 1 6 $24.42 ITEM TOTAL $24.42 CLASS TOTAL $24.42 630-56-751694 GAL 1 5 $62.85 630-56-754326 CTR 2 50 $3,048.50 ITEM TOTAL $3,111.35 630-57-272609 CTR 1 98 $7,615.58 ITEM TOTAL $7,615.58 630-72-441155 CTR 1 50 $2,622.50 ITEM TOTAL $2,622.50 CLASS TOTAL $13,349.43 640-75-431029 CS 4 46 $1,455.90 640-75-431045 CS 1 15 $468.75 640-75-501029 CS 5 61 $2,436.41 640-75-501045 CS 4 160 $5,966.40 640-75-911004 CS 6 155 $2,700.80 640-75-911020 CS 4 320 $5,392.00 640-75-921003 CS 9 304 $6,492.40 640-75-921029 CS 1 100 $2,050.00 640-75-931028 CS 1 30 $452.10 ITEM TOTAL $27,414.76 CLASS TOTAL $27,414.76 665-24-270171 M 1 2 $69.02 665-24-270205 M 1 30 $1,140.30 665-24-270213 M 1 1 $40.43 665-24-270403 M 1 2 $181.28 665-24-270460 M 2 4 $445.36 665-24-270650 M 1 7 $1,241.80 665-24-270718 M 2 2 $333.62 665-24-331098 M 1 1 $129.78 665-24-331163 M 2 8 $1,339.80 665-24-331585 M 1 8 $2,025.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 119 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 665-24-390151 CS 1 6 $83.10 665-24-390276 CS 1 12 $332.16 ITEM TOTAL $7,362.25 CLASS TOTAL $7,362.25 670-54-011506 EA 1 18 $62.82 670-54-224034 EA 1 12 $17.04 ITEM TOTAL $79.86 670-55-101066 EA 1 18 $188.64 670-55-101108 EA 1 15 $157.20 ITEM TOTAL $345.84 670-56-241002 EA 1 12 $15.00 670-56-410201 EA 1 10 $327.30 670-56-430050 EA 1 30 $94.50 670-56-430159 EA 1 15 $12.75 ITEM TOTAL $449.55 CLASS TOTAL $875.25 680-08-152107 EA 1 5 $1,090.00 680-08-152206 EA 1 10 $2,180.00 680-08-152305 EA 1 15 $3,270.00 ITEM TOTAL $6,540.00 680-20-100100 EA 1 30 $1,207.50 680-20-108202 EA 1 30 $402.00 ITEM TOTAL $1,609.50 680-52-652937 EA 1 5 $2,020.00 ITEM TOTAL $2,020.00 680-60-481204 PR 1 30 $885.00 ITEM TOTAL $885.00 CLASS TOTAL $11,054.50 714-40-522002 MO 1 12 $2,542.80 714-40-523000 EA 1 1 $0.00 714-40-712009 MO 2 24 $6,765.12 714-40-713007 EA 2 2 $0.00 ITEM TOTAL $9,307.92 CLASS TOTAL $9,307.92 760-51-080117 EA 1 1 $24,503.00 760-51-080133 EA 1 1 $2,020.00 760-51-080232 EA 1 1 $6,526.00 760-51-080273 EA 1 1 $1,379.00 760-51-080299 EA 1 1 $423.00 ITEM TOTAL $34,851.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 120 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 760-66-050071 EA 4 4 $291,200.00 ITEM TOTAL $291,200.00 CLASS TOTAL $326,051.00 765-87-860503 EA 1 1 $52,928.00 765-87-864000 EA 1 1 $622.00 765-87-864042 EA 1 1 $755.00 765-87-864166 EA 1 1 $3,500.00 765-87-864208 EA 1 1 $4,239.00 765-87-865049 EA 1 1 $8,300.00 765-87-865122 EA 1 1 $395.00 ITEM TOTAL $62,261.00 CLASS TOTAL $62,261.00 785-15-071104 EA 1 2 $35.94 785-15-071161 EA 1 1 $65.25 785-15-071203 EA 1 2 $160.54 ITEM TOTAL $261.73 CLASS TOTAL $261.73 800-72-730528 PR 1 1 $99.77 800-72-730742 PR 1 1 $99.77 800-72-732268 PR 1 2 $199.98 800-72-732284 PR 1 1 $99.99 800-72-732300 PR 1 1 $99.99 800-72-732326 PR 1 1 $99.99 800-72-732342 PR 1 1 $99.99 800-72-732367 PR 1 1 $99.99 800-72-732383 PR 1 1 $99.99 800-72-734165 PR 1 1 $99.99 800-72-734512 PR 1 1 $99.99 ITEM TOTAL $1,199.44 CLASS TOTAL $1,199.44 850-12-301256 CTN 1 6 $828.00 ITEM TOTAL $828.00 850-64-104004 DOZ 1 1 $217.00 850-64-311757 DOZ 2 75 $1,042.50 850-64-731301 DOZ 2 75 $2,670.00 ITEM TOTAL $3,929.50 CLASS TOTAL $4,757.50 961-14-015231 HOUR 1 688 $9,810.88 ITEM TOTAL $9,810.88 CLASS TOTAL $9,810.88 962-24-172054 EA 2 6,000 $6,000.00 ITEM TOTAL $6,000.00 CLASS TOTAL $6,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 121 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 966-31-090014 M 3 15 $336.25 966-31-280011 M 1 1 $83.97 ITEM TOTAL $420.22 CLASS TOTAL $420.22 979-72-220103 MO 1 12 $450.60 ITEM TOTAL $450.60 CLASS TOTAL $450.60 985-01-672004 EA 1 1 $0.00 985-01-672103 MO 2 8 $2,169.52 ITEM TOTAL $2,169.52 985-02-120136 MO 2 8 $154.16 985-02-120250 MO 2 8 $13.36 ITEM TOTAL $167.52 985-26-504505 MO 1 12 $1,249.20 985-26-564509 MO 1 12 $4,271.40 ITEM TOTAL $5,520.60 985-27-360238 MO 1 12 $210.36 ITEM TOTAL $210.36 985-60-500385 MO 1 12 $430.80 ITEM TOTAL $430.80 CLASS TOTAL $8,498.80 AGENCY TOTAL $1,115,958.93 403 TEXAS VETERANS COMMISSION 425-40-571066 EA 1 2 $862.00 425-40-575059 UNIT 1 1 $6.00 ITEM TOTAL $868.00 CLASS TOTAL $868.00 645-21-210100 CTN 2 25 $855.45 ITEM TOTAL $855.45 CLASS TOTAL $855.45 665-54-221078 SQIN 5 265 $66.25 665-54-221086 EA 1 1 $2.43 665-54-232059 EA 1 5 $36.90 ITEM TOTAL $105.58 CLASS TOTAL $105.58 962-24-172054 EA 1 2,200 $2,200.00 ITEM TOTAL $2,200.00 CLASS TOTAL $2,200.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 122 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 403 ***CONTINUED*** 985-01-291003 EA 1 1 $0.00 985-01-291102 MO 1 2 $118.00 985-01-351005 EA 2 2 $0.00 985-01-351203 MO 2 9 $1,179.00 985-01-361004 EA 1 1 $0.00 985-01-361103 MO 1 9 $1,026.00 985-01-391001 EA 1 1 $0.00 985-01-391209 MO 1 10 $1,390.00 985-01-401008 EA 1 2 $0.00 985-01-401107 MO 1 24 $3,768.00 ITEM TOTAL $7,481.00 985-02-220076 MO 1 24 $216.00 ITEM TOTAL $216.00 985-26-011402 MO 2 24 $508.08 985-26-023407 MO 1 12 $783.24 985-26-073501 MO 1 12 $708.00 ITEM TOTAL $1,999.32 CLASS TOTAL $9,696.32 AGENCY TOTAL $13,725.35 405 DEPARTMENT OF PUBLIC SAFETY 031-45-391607 ROLL 1 5 $75.75 031-45-391805 ROLL 1 5 $84.85 ITEM TOTAL $160.60 CLASS TOTAL $160.60 045-24-101252 EA 2 2 $370.00 ITEM TOTAL $370.00 045-42-401106 EA 1 1 $28.15 ITEM TOTAL $28.15 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $111.00 045-66-020113 EA 3 3 $390.00 045-66-020220 EA 1 1 $205.00 045-66-130425 EA 2 2 $1,520.14 045-66-131001 EA 1 1 $708.89 045-66-131258 EA 1 1 $655.00 045-66-230126 EA 1 1 $716.98 ITEM TOTAL $4,196.01 045-94-101158 EA 1 3 $630.00 045-94-301204 EA 1 3 $1,064.40 ITEM TOTAL $1,694.40 CLASS TOTAL $6,399.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 123 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 050-60-300653 EA 1 3 $14.16 ITEM TOTAL $14.16 CLASS TOTAL $14.16 052-64-384008 EA 1 2 $76.68 052-64-384206 EA 1 4 $238.96 052-64-385203 EA 1 2 $151.30 ITEM TOTAL $466.94 CLASS TOTAL $466.94 060-12-716343 EA 3 105 $6,876.10 060-12-716541 EA 1 10 $475.10 060-12-716582 EA 2 20 $1,168.80 ITEM TOTAL $8,520.00 060-24-120807 SET 2 180 $7,080.00 060-24-284140 PKG 1 180 $252.00 060-24-284165 PKG 1 30 $129.00 ITEM TOTAL $7,461.00 CLASS TOTAL $15,981.00 072-02-443003 EA 1 1 $25,059.65 072-02-443029 EA 1 1 $180.00 072-02-443086 EA 1 1 $260.00 072-02-443201 EA 1 1 $0.00 072-02-443300 EA 1 1 $60.00 072-02-443417 EA 1 1 $232.00 072-02-443425 EA 1 1 $90.00 072-02-443532 EA 1 1 $4,285.00 ITEM TOTAL $30,166.65 CLASS TOTAL $30,166.65 080-65-574009 EA 6 1,638 $16,121.52 ITEM TOTAL $16,121.52 CLASS TOTAL $16,121.52 125-20-761029 CS 2 40 $204.80 125-20-761037 CS 1 1 $5.12 125-20-761227 CS 2 30 $177.60 125-20-761417 CS 2 30 $206.40 125-20-761623 CS 1 20 $150.60 125-20-761821 CS 1 10 $88.30 125-20-761953 CS 1 10 $103.60 125-20-761961 CS 1 1 $10.36 125-20-762076 CS 1 10 $126.80 125-20-762258 CS 1 10 $160.60 ITEM TOTAL $1,234.18 CLASS TOTAL $1,234.18 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 124 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 175-08-801507 PKG 2 70 $285.60 ITEM TOTAL $285.60 175-13-093504 CS 1 1 $30.72 175-13-095830 EA 1 1 $10.21 175-13-098206 EA 1 2 $8.80 175-13-098313 CS 1 1 $53.21 175-13-227755 EA 1 1 $7.79 175-13-227904 EA 1 4 $18.72 175-13-477921 EA 1 4 $47.20 175-13-478002 EA 2 7 $60.13 175-13-481923 EA 1 1 $30.09 175-13-485791 EA 2 54 $743.04 175-13-488415 EA 1 2 $11.16 175-13-680029 EA 1 1 $31.56 175-13-680094 CS 1 1 $48.44 175-13-680169 EA 2 3 $31.68 175-13-680227 EA 1 12 $82.56 175-13-680953 EA 1 2 $9.92 175-13-680979 EA 1 1 $18.26 175-13-681282 CS 1 5 $153.60 175-13-681308 CS 4 7 $639.80 175-13-681332 EA 1 2 $50.28 175-13-681399 CS 1 5 $288.60 175-13-681514 CS 2 5 $173.10 175-13-681928 EA 1 4 $30.08 175-13-682090 EA 3 7 $86.94 175-13-682728 EA 1 1 $4.15 175-13-682884 CS 1 5 $142.75 175-13-682892 EA 1 12 $169.80 175-13-682900 CS 1 1 $56.60 175-13-683270 EA 1 1 $3.11 175-13-685614 CS 1 3 $61.56 175-13-685630 CS 2 3 $87.72 175-13-686414 EA 1 12 $58.44 175-13-686430 CS 4 6 $406.08 175-13-686448 EA 1 1 $60.63 175-13-688212 EA 1 6 $21.48 ITEM TOTAL $3,738.21 175-42-039056 PKG 1 1 $18.76 175-42-039205 PKG 1 1 $23.98 175-42-157585 EA 1 4 $112.12 175-42-157726 CS 1 1 $181.81 175-42-157742 PKG 1 6 $58.26 175-42-157783 PKG 1 6 $58.50 175-42-157825 PKG 1 6 $71.40 175-42-273689 CS 2 5 $717.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 125 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 175-42-273788 PKG 1 5 $450.45 175-42-378322 CS 1 5 $166.70 175-42-461003 CS 6 107 $1,626.40 175-42-462001 CS 1 6 $117.48 175-42-650209 CS 2 10 $150.20 175-42-650308 CS 3 45 $833.85 175-42-650407 CS 4 90 $1,953.00 175-42-650605 CS 1 1 $30.65 175-42-851005 PKG 1 4 $83.84 175-42-851104 PKG 1 4 $69.16 175-42-851252 PKG 1 4 $74.00 ITEM TOTAL $6,797.56 175-68-120962 CS 1 2 $59.70 175-68-185056 PKG 2 76 $458.28 175-68-185205 PKG 2 30 $316.80 175-68-185353 CS 1 10 $209.50 ITEM TOTAL $1,044.28 175-70-212203 EA 1 6 $62.40 ITEM TOTAL $62.40 175-82-820100 PKG 1 1 $19.43 ITEM TOTAL $19.43 CLASS TOTAL $11,947.48 195-60-101008 EA 1 3 $99.00 ITEM TOTAL $99.00 195-80-234730 EA 1 2 $36.94 ITEM TOTAL $36.94 CLASS TOTAL $135.94 201-40-601004 PR 2 24 $393.84 201-40-602002 PR 2 24 $393.84 201-40-603000 PR 2 24 $418.08 ITEM TOTAL $1,205.76 CLASS TOTAL $1,205.76 207-25-292005 EA 5 1,526 $6,928.04 ITEM TOTAL $6,928.04 207-30-302104 PKG 2 2 $12.84 207-30-302153 PKG 1 5 $49.55 207-30-302203 EA 1 2 $30.34 207-30-302252 EA 4 7 $234.64 207-30-311048 PKG 3 6 $91.38 207-30-311121 EA 1 1 $18.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 126 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 207-30-311154 EA 2 2 $69.60 207-30-621602 BOX 7 13 $352.17 207-30-621651 EA 14 1,985 $3,195.85 207-30-621701 EA 5 13,850 $24,237.50 ITEM TOTAL $28,292.49 207-60-451003 EA 1 1 $42.14 207-60-451102 EA 1 2 $101.22 207-60-458008 EA 1 2 $9.62 207-60-458107 EA 1 2 $11.94 ITEM TOTAL $164.92 207-79-832177 EA 3 12 $1,410.84 207-79-832185 EA 7 68 $8,863.60 207-79-832193 EA 1 4 $510.52 207-79-832227 EA 35 571 $25,825.65 207-79-832276 EA 17 97 $6,832.83 207-79-832300 EA 3 11 $821.26 207-79-832318 EA 2 4 $490.68 207-79-832425 EA 5 11 $767.10 207-79-832466 EA 1 1 $117.76 207-79-832508 EA 6 35 $3,874.23 207-79-832961 EA 3 20 $1,216.70 207-79-833084 EA 14 42 $2,879.64 207-79-833092 EA 3 7 $1,319.15 207-79-833134 EA 1 1 $191.81 207-79-833332 EA 4 15 $2,083.50 207-79-834058 EA 4 18 $5,022.54 ITEM TOTAL $62,227.81 CLASS TOTAL $97,613.26 285-06-421552 EA 1 30 $317.10 285-06-421651 EA 2 72 $969.12 285-06-421859 EA 2 42 $469.98 285-06-423350 EA 1 20 $211.60 285-06-423806 EA 1 12 $126.84 285-06-451351 EA 1 24 $313.92 ITEM TOTAL $2,408.56 285-50-142500 EA 1 250 $267.50 285-50-142526 EA 2 75 $80.25 285-50-144001 EA 2 700 $749.00 285-50-266606 EA 3 4,320 $5,356.80 285-50-430814 EA 1 600 $402.00 285-50-432018 EA 1 600 $492.00 285-50-432307 EA 2 750 $502.50 285-50-504212 EA 1 12 $93.00 ITEM TOTAL $7,943.05 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 127 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 285-54-162686 EA 3 225 $8,682.75 ITEM TOTAL $8,682.75 CLASS TOTAL $19,034.36 310-24-960358 CTN 2 26 $1,149.64 310-24-962552 CTN 1 20 $425.80 310-24-962958 CTN 4 370 $10,791.15 ITEM TOTAL $12,366.59 310-30-900653 CTN 2 105 $3,150.85 310-30-930056 CTN 2 160 $5,422.40 ITEM TOTAL $8,573.25 CLASS TOTAL $20,939.84 340-28-120037 EA 1 2 $174.40 340-28-230208 EA 2 9 $156.87 340-28-230257 EA 1 7 $139.30 340-28-230356 EA 3 280 $5,768.00 340-28-230554 EA 1 1 $35.65 340-28-230653 EA 2 3 $164.88 340-28-230703 EA 2 2 $126.78 ITEM TOTAL $6,565.88 CLASS TOTAL $6,565.88 345-74-592225 CS 2 26 $1,170.00 ITEM TOTAL $1,170.00 CLASS TOTAL $1,170.00 350-70-654005 EA 2 175 $2,646.00 350-70-657008 EA 1 50 $2,298.00 ITEM TOTAL $4,944.00 CLASS TOTAL $4,944.00 365-10-491800 BOX 4 43 $730.80 365-10-491909 BOX 1 10 $183.90 365-10-531225 CS 1 2 $38.54 365-10-531324 CS 1 2 $45.90 365-10-571700 CS 2 3 $57.81 365-10-571908 CS 2 6 $137.70 365-10-621950 BOX 2 20 $407.40 365-10-630340 BOX 1 1 $15.25 365-10-731700 BOX 1 2 $29.96 365-10-731809 BOX 4 43 $730.80 365-10-731908 BOX 2 6 $110.34 365-10-732005 BOX 3 15 $299.80 365-10-823101 BOX 1 6 $89.88 365-10-823200 BOX 2 14 $240.90 365-10-823309 BOX 1 2 $36.78 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 128 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 365-10-823408 BOX 1 5 $103.40 ITEM TOTAL $3,259.16 CLASS TOTAL $3,259.16 385-18-851506 CS 1 4 $117.96 ITEM TOTAL $117.96 385-42-400452 CS 1 10 $338.30 ITEM TOTAL $338.30 385-44-332067 CS 1 30 $1,400.10 ITEM TOTAL $1,400.10 385-96-450544 CS 1 24 $244.08 385-96-451484 CS 1 12 $126.24 385-96-451864 CS 1 30 $405.60 385-96-451963 CS 1 20 $351.80 385-96-454397 CS 1 72 $905.76 385-96-455063 CS 1 22 $313.06 ITEM TOTAL $2,346.54 CLASS TOTAL $4,202.90 390-07-061052 CS 1 20 $1,817.00 390-07-061201 CS 1 14 $593.74 390-07-530502 CS 1 4 $186.56 ITEM TOTAL $2,597.30 390-49-300690 LB 1 400 $640.00 390-49-301268 CS 1 72 $1,374.48 390-49-305301 LB 1 800 $2,616.00 390-49-573007 CS 1 200 $3,406.00 390-49-700626 LB 1 900 $1,800.00 ITEM TOTAL $9,836.48 390-56-120254 CS 1 25 $383.50 390-56-122508 CS 1 16 $225.44 ITEM TOTAL $608.94 CLASS TOTAL $13,042.72 393-10-511025 CS 1 15 $285.45 ITEM TOTAL $285.45 393-33-754206 CS 1 4 $183.84 ITEM TOTAL $183.84 393-35-310189 CS 1 80 $1,475.20 ITEM TOTAL $1,475.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 129 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 393-38-701087 CS 1 8 $105.20 ITEM TOTAL $105.20 393-43-480453 CS 1 24 $180.96 393-43-770416 CS 1 20 $159.20 393-43-801500 CS 1 6 $86.52 ITEM TOTAL $426.68 393-44-272503 CS 1 2 $22.18 ITEM TOTAL $22.18 393-46-300310 CS 1 6 $277.74 393-46-301698 CS 1 6 $128.40 393-46-440553 CS 1 4 $63.00 393-46-631565 CS 1 6 $277.74 ITEM TOTAL $746.88 393-48-310507 CS 1 16 $229.28 393-48-312008 CS 1 12 $185.04 393-48-391325 CS 1 6 $131.10 393-48-392703 CS 1 4 $73.84 393-48-396902 CS 1 20 $379.60 393-48-397272 CS 1 6 $142.56 393-48-461003 CS 1 50 $619.00 393-48-574003 CS 1 2 $19.90 393-48-720655 CS 1 8 $236.32 393-48-765759 CS 1 2 $44.78 393-48-766005 CS 1 10 $314.00 393-48-811652 CS 1 2 $22.20 393-48-822253 CS 1 20 $538.40 393-48-871904 CS 1 4 $20.92 393-48-911254 CS 1 4 $91.24 ITEM TOTAL $3,048.18 393-51-770456 BAG 1 4 $26.56 ITEM TOTAL $26.56 393-54-707505 CS 1 2 $37.52 393-54-732552 CS 1 12 $304.80 ITEM TOTAL $342.32 393-55-602002 CS 1 2 $81.70 ITEM TOTAL $81.70 393-57-300803 CS 1 2 $35.62 ITEM TOTAL $35.62 393-59-201009 CS 1 8 $61.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 130 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 393-59-433156 CS 1 6 $193.80 ITEM TOTAL $255.40 393-60-642001 CS 1 4 $75.08 ITEM TOTAL $75.08 393-61-521659 CS 1 8 $88.08 393-61-570706 CS 1 4 $34.24 393-61-774001 CS 1 18 $191.34 ITEM TOTAL $313.66 393-62-366005 BAG 1 6 $39.00 ITEM TOTAL $39.00 393-63-762004 CS 1 8 $175.60 ITEM TOTAL $175.60 393-68-513600 CS 1 2 $63.98 ITEM TOTAL $63.98 393-69-483001 CS 1 8 $270.16 393-69-541162 CS 1 4 $52.36 393-69-651326 CS 1 4 $63.96 ITEM TOTAL $386.48 393-72-121754 BAG 1 8 $61.04 393-72-305209 CS 1 30 $645.00 ITEM TOTAL $706.04 393-73-081353 CS 1 6 $55.98 ITEM TOTAL $55.98 393-75-300975 CS 1 10 $155.50 393-75-302906 CS 1 8 $260.24 ITEM TOTAL $415.74 393-76-100663 CS 1 2 $19.36 ITEM TOTAL $19.36 393-80-780500 CS 1 2 $32.24 ITEM TOTAL $32.24 393-81-131554 BAG 1 4 $60.32 393-81-511458 CS 1 2 $38.26 393-81-631546 BAG 1 3 $39.66 393-81-634003 CS 1 12 $125.28 393-81-743002 CS 1 6 $78.78 ITEM TOTAL $342.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 131 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 393-82-288452 CS 1 2 $31.40 393-82-556007 CS 1 30 $435.60 ITEM TOTAL $467.00 393-84-180103 CS 1 4 $32.00 ITEM TOTAL $32.00 393-86-101800 CS 1 12 $210.00 393-86-112252 CS 1 16 $350.56 393-86-141608 CS 1 16 $268.64 393-86-152209 CS 1 4 $69.24 393-86-207201 CS 1 6 $114.30 393-86-562001 CS 1 4 $95.48 393-86-617003 CS 1 4 $89.28 393-86-621435 CS 1 2 $53.24 393-86-810335 CS 1 5 $80.45 393-86-821506 CS 1 2 $44.58 393-86-824104 CS 1 4 $62.24 ITEM TOTAL $1,438.01 393-87-305160 BAG 1 4 $74.20 ITEM TOTAL $74.20 393-88-101121 CS 1 2 $21.84 ITEM TOTAL $21.84 CLASS TOTAL $11,693.72 395-51-341181 CTN 5 2,560 $60,021.76 ITEM TOTAL $60,021.76 CLASS TOTAL $60,021.76 420-24-190011 EA 1 24 $676.80 420-24-742001 EA 1 10 $3,549.90 ITEM TOTAL $4,226.70 420-60-300011 EA 4 110 $6,600.00 420-60-300144 SET 1 80 $320.00 ITEM TOTAL $6,920.00 420-62-540010 EA 1 8 $5,272.00 420-62-540150 EA 1 8 $0.00 420-62-540259 EA 1 8 $0.00 420-62-560018 EA 1 4 $980.00 420-62-560158 EA 1 4 $0.00 420-62-580016 EA 1 8 $1,760.00 420-62-580156 EA 1 8 $0.00 ITEM TOTAL $8,012.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 132 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 420-64-400056 EA 2 4 $968.00 420-64-400155 EA 1 2 $90.00 420-64-470505 EA 1 2 $596.00 420-64-510508 EA 1 1 $585.00 420-64-530506 EA 1 1 $190.00 420-64-580055 EA 2 2 $650.00 420-64-580071 EA 1 1 $30.00 420-64-620018 EA 1 1 $7.00 420-64-660055 EA 1 3 $450.00 420-64-660071 EA 1 3 $75.00 420-64-800503 EA 1 2 $646.00 420-64-810502 EA 1 1 $455.00 420-64-820501 EA 1 1 $657.00 ITEM TOTAL $5,399.00 CLASS TOTAL $24,557.70 425-03-200018 EA 7 15 $2,730.00 425-03-200307 EA 4 9 $0.00 425-03-200356 EA 3 6 $0.00 425-03-200901 EA 2 3 $519.00 425-03-240014 EA 12 15 $4,305.00 425-03-240303 EA 7 9 $0.00 425-03-240352 EA 5 6 $0.00 425-03-241103 EA 1 1 $38.00 425-03-241152 EA 2 3 $72.00 425-03-241202 EA 2 2 $48.00 425-03-260012 EA 15 19 $7,600.00 425-03-260301 EA 7 7 $0.00 425-03-260350 EA 7 9 $0.00 425-03-261051 EA 1 1 $38.00 425-03-261150 EA 2 2 $48.00 425-03-280010 EA 3 3 $1,887.00 425-03-280309 EA 1 1 $0.00 425-03-280358 EA 2 2 $0.00 425-03-281059 SET 2 2 $304.00 425-03-281158 EA 1 1 $24.00 425-03-301006 EA 8 8 $1,848.00 425-03-301519 EA 3 6 $1,488.00 425-03-301659 EA 2 2 $540.00 425-03-301675 EA 1 1 $20.00 425-03-301691 EA 1 4 $100.00 425-03-301717 EA 2 2 $90.00 425-03-361356 EA 2 3 $546.00 425-03-361406 EA 5 7 $2,009.00 425-03-361455 EA 5 7 $2,800.00 425-03-361471 EA 2 2 $48.00 425-03-361497 EA 2 2 $76.00 425-03-361539 EA 1 1 $25.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 133 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-03-371256 EA 1 1 $227.00 425-03-381008 EA 3 4 $868.00 425-03-910012 EA 2 2 $372.00 425-03-910152 EA 1 1 $0.00 425-03-910251 EA 1 1 $57.00 425-03-930010 EA 2 3 $1,230.00 425-03-930150 EA 1 1 $0.00 ITEM TOTAL $29,957.00 425-06-000027 EA 2 4 $1,527.88 425-06-000043 EA 2 3 $1,262.82 425-06-291014 EA 5 5 $170.00 425-06-291030 SET 3 3 $210.00 425-06-291253 EA 6 13 $3,198.00 425-06-292509 EA 4 4 $1,064.00 425-06-294257 EA 10 14 $0.00 425-06-295106 EA 1 3 $0.00 425-06-297300 SET 3 3 $183.00 425-06-299504 SET 3 10 $520.00 425-06-299579 SET 1 1 $15.00 425-06-301250 EA 3 8 $1,952.00 425-06-302506 EA 62 116 $30,624.00 425-06-304007 EA 1 4 $1,096.00 425-06-304254 EA 2 2 $0.00 425-06-305103 EA 64 126 $0.00 425-06-307307 SET 62 116 $7,076.00 425-06-309550 SET 2 2 $96.00 425-06-311259 EA 1 1 $235.00 425-06-313750 EA 2 3 $735.00 425-06-314253 EA 3 4 $0.00 425-06-318502 SET 2 3 $144.00 425-06-350109 EA 2 35 $7,875.00 425-06-350190 EA 1 33 $0.00 425-06-350232 EA 1 2 $0.00 425-06-350299 SET 1 2 $122.00 425-06-549601 EA 1 1 $357.00 425-06-549627 EA 1 2 $754.00 425-06-549643 EA 1 1 $367.00 425-06-549684 EA 3 4 $0.00 425-06-549866 SET 1 1 $48.00 425-06-549882 SET 1 1 $15.00 425-06-549924 EA 3 4 $136.00 425-06-549940 SET 2 3 $210.00 425-06-549965 SET 1 2 $64.00 ITEM TOTAL $60,056.70 425-07-022004 EA 9 38 $6,962.66 425-07-022103 EA 1 3 $568.65 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 134 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-07-100107 EA 1 3 $1,117.14 425-07-100255 EA 1 1 $401.86 425-07-100420 EA 2 2 $803.72 425-07-110122 EA 1 7 $838.95 425-07-190504 EA 1 6 $1,389.48 425-07-200105 EA 1 1 $223.21 425-07-200352 SET 1 1 $35.01 425-07-200501 EA 1 6 $1,339.26 425-07-220129 SET 1 6 $210.06 425-07-230102 EA 1 1 $344.38 425-07-230128 EA 2 2 $688.76 425-07-230409 SET 3 3 $105.03 425-07-330100 EA 1 5 $1,983.20 425-07-340109 EA 1 1 $322.22 425-07-340208 SET 1 5 $175.05 425-07-603555 EA 2 4 $899.02 425-07-603654 EA 7 15 $3,465.30 425-07-861252 EA 1 4 $548.24 425-07-950014 EA 5 6 $1,823.04 425-07-950022 EA 8 8 $2,475.52 ITEM TOTAL $26,719.76 425-08-020056 EA 1 1 $93.77 425-08-020106 EA 1 2 $205.86 425-08-030105 EA 8 34 $10,042.24 425-08-040104 EA 3 6 $2,438.34 425-08-050103 EA 5 11 $4,653.00 425-08-050129 EA 3 3 $1,543.00 425-08-050186 EA 6 12 $0.00 425-08-050202 EA 6 12 $0.00 425-08-050244 EA 4 5 $160.00 425-08-050269 EA 1 1 $35.00 425-08-050301 EA 1 1 $30.00 425-08-100262 EA 14 24 $9,048.00 425-08-100288 EA 22 30 $14,382.00 425-08-100304 EA 20 30 $0.00 425-08-100320 EA 18 28 $0.00 425-08-100346 EA 2 2 $20.00 425-08-100361 EA 6 6 $198.00 425-08-100403 EA 3 3 $90.00 425-08-100429 EA 1 2 $40.00 425-08-150382 EA 4 9 $3,213.00 425-08-150408 EA 11 13 $5,485.00 425-08-150440 EA 2 3 $1,191.00 425-08-150465 EA 10 17 $0.00 425-08-150481 EA 9 15 $0.00 425-08-150523 EA 1 2 $64.00 425-08-150564 EA 1 1 $30.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 135 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-08-170018 EA 1 1 $652.33 425-08-200542 EA 4 10 $2,550.00 425-08-200567 EA 4 8 $2,450.00 425-08-200583 EA 7 16 $0.00 425-08-200609 EA 3 8 $0.00 425-08-200625 EA 4 8 $80.00 425-08-250646 EA 1 10 $2,370.00 425-08-250653 EA 3 6 $1,914.00 425-08-250679 EA 2 12 $0.00 425-08-250687 EA 2 12 $0.00 425-08-250711 EA 1 2 $20.00 425-08-300706 EA 12 51 $9,078.00 425-08-300722 EA 21 56 $13,012.00 425-08-300748 EA 20 70 $0.00 425-08-300763 EA 20 70 $0.00 425-08-300805 EA 5 10 $200.00 425-08-300821 EA 1 2 $20.00 425-08-300847 EA 1 1 $30.00 425-08-320100 EA 7 41 $8,200.00 425-08-320126 EA 2 21 $420.00 425-08-320142 EA 1 2 $20.00 425-08-350842 EA 1 1 $550.00 425-08-400928 EA 1 1 $296.00 425-08-400969 EA 1 1 $0.00 425-08-400985 EA 1 1 $0.00 ITEM TOTAL $94,824.54 425-10-110010 EA 1 1 $64.00 425-10-110150 EA 1 1 $0.00 425-10-471008 EA 2 3 $210.00 425-10-471040 EA 1 1 $45.00 ITEM TOTAL $319.00 425-14-070012 EA 11 13 $11,063.00 425-14-070301 EA 10 12 $0.00 425-14-070350 EA 1 1 $0.00 425-14-070558 EA 3 3 $18.00 425-14-070657 EA 1 1 $30.00 425-14-070707 EA 7 9 $333.00 425-14-070756 EA 1 1 $122.00 425-14-071002 EA 1 1 $43.00 425-14-071051 EA 1 1 $24.00 425-14-071150 EA 1 1 $234.00 425-14-110016 EA 10 12 $9,768.00 425-14-110305 EA 6 7 $0.00 425-14-110354 EA 4 5 $0.00 425-14-110552 EA 6 6 $36.00 425-14-110651 EA 1 1 $30.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 136 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-14-110701 EA 2 2 $74.00 425-14-111006 EA 2 2 $86.00 425-14-111105 EA 1 1 $24.00 425-14-141003 EA 2 4 $2,516.00 425-14-141029 EA 2 3 $2,226.00 425-14-150012 EA 7 7 $5,446.00 425-14-150301 EA 5 5 $0.00 425-14-150350 EA 2 2 $0.00 425-14-150558 EA 5 5 $30.00 425-14-150707 EA 2 2 $74.00 425-14-221508 EA 2 2 $1,192.00 425-14-231606 EA 1 2 $1,010.00 425-14-231622 EA 1 2 $168.00 425-14-321613 EA 12 14 $9,044.00 425-14-321621 EA 7 7 $420.00 425-14-321639 EA 1 1 $124.00 425-14-321811 EA 1 1 $50.00 425-14-321837 EA 2 4 $280.00 425-14-481508 EA 2 2 $1,556.00 425-14-482001 EA 7 15 $12,210.00 425-14-482456 EA 2 2 $1,702.00 425-14-482464 EA 2 2 $48.00 425-14-482472 EA 4 4 $24.00 425-14-482480 EA 1 1 $30.00 425-14-482506 EA 3 3 $111.00 425-14-482555 EA 1 1 $122.00 425-14-482605 EA 1 1 $234.00 425-14-880014 EA 3 4 $1,996.00 425-14-880303 EA 2 2 $0.00 425-14-880352 EA 1 2 $0.00 425-14-880402 EA 1 1 $23.00 425-14-880451 EA 1 2 $114.00 425-14-880659 EA 1 1 $54.00 425-14-930025 EA 1 2 $592.00 425-14-930215 EA 1 2 $0.00 ITEM TOTAL $63,281.00 425-18-090016 EA 1 3 $732.00 425-18-090156 EA 1 3 $0.00 425-18-090255 EA 1 3 $69.00 425-18-110152 EA 1 1 $29.91 425-18-120011 EA 1 1 $315.00 425-18-120151 EA 1 1 $0.00 425-18-140019 EA 11 21 $7,224.00 425-18-140308 EA 7 14 $0.00 425-18-140357 EA 4 7 $0.00 425-18-140753 EA 1 1 $122.00 425-18-140951 EA 1 1 $24.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 137 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-18-251105 EA 1 2 $211.36 425-18-340106 EA 1 1 $205.36 425-18-791357 EA 4 9 $3,096.00 425-18-791373 EA 2 2 $48.00 425-18-791415 EA 1 1 $132.00 425-18-811007 EA 3 5 $1,465.00 425-18-811023 EA 1 1 $24.00 425-18-821220 EA 1 1 $618.00 425-18-831021 EA 1 1 $137.00 425-18-831047 EA 2 3 $354.00 425-18-831062 EA 2 2 $48.00 425-18-851607 EA 1 1 $393.00 425-18-851904 EA 1 3 $1,917.00 425-18-913555 EA 1 1 $288.00 ITEM TOTAL $17,452.63 425-21-080012 EA 1 2 $974.00 425-21-080152 EA 1 2 $0.00 425-21-080251 EA 1 2 $46.00 425-21-110017 EA 6 6 $6,990.00 425-21-110306 EA 5 5 $0.00 425-21-110355 EA 1 1 $0.00 425-21-110553 EA 2 2 $12.00 425-21-111056 EA 1 1 $24.00 425-21-150013 EA 21 27 $26,298.00 425-21-150302 EA 14 18 $0.00 425-21-150351 EA 7 9 $0.00 425-21-150559 EA 10 14 $84.00 425-21-151003 EA 3 3 $129.00 425-21-151102 EA 2 2 $48.00 425-21-190019 EA 11 14 $12,362.00 425-21-190308 EA 5 6 $0.00 425-21-190357 EA 6 8 $0.00 425-21-190555 EA 5 5 $30.00 425-21-190605 EA 1 2 $12.00 425-21-191058 EA 1 1 $24.00 425-21-191108 EA 1 1 $24.00 425-21-200016 EA 2 7 $4,515.00 425-21-200305 EA 1 4 $0.00 425-21-200404 EA 1 4 $92.00 425-21-200453 EA 2 7 $399.00 425-21-200602 EA 1 4 $36.00 425-21-230013 EA 5 5 $3,365.00 425-21-230302 EA 2 2 $0.00 425-21-230401 EA 3 3 $69.00 425-21-230450 EA 2 2 $114.00 425-21-230559 EA 2 2 $10.00 425-21-230609 EA 1 1 $9.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 138 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-21-230658 EA 1 1 $54.00 425-21-240012 EA 10 11 $11,748.00 425-21-240301 EA 6 7 $0.00 425-21-240350 EA 4 4 $0.00 425-21-240558 EA 1 2 $12.00 425-21-240806 EA 4 4 $360.00 425-21-240905 EA 4 4 $240.00 425-21-241002 EA 2 2 $86.00 425-21-241101 EA 2 2 $96.00 425-21-270019 EA 1 2 $1,624.00 425-21-270258 EA 1 2 $46.00 425-21-270308 EA 1 2 $114.00 425-21-270456 EA 1 2 $18.00 425-21-270605 EA 1 2 $32.00 425-21-350027 EA 1 1 $382.00 425-21-350316 EA 1 1 $0.00 425-21-440018 EA 2 2 $1,236.00 425-21-440307 EA 1 1 $0.00 425-21-440356 EA 1 1 $0.00 425-21-440554 EA 1 1 $24.00 425-21-560013 EA 1 1 $197.00 425-21-560302 EA 1 1 $0.00 425-21-600017 EA 8 11 $1,507.00 425-21-600306 EA 3 3 $0.00 425-21-600355 EA 5 8 $0.00 425-21-600504 EA 1 1 $24.00 425-21-600553 EA 1 1 $24.00 425-21-631004 EA 10 10 $8,160.00 425-21-631103 EA 1 1 $50.00 425-21-640013 EA 8 12 $1,416.00 425-21-640302 EA 4 6 $0.00 425-21-640351 EA 4 6 $0.00 425-21-640500 EA 2 4 $96.00 425-21-640559 EA 1 1 $24.00 425-21-641805 EA 12 18 $17,532.00 425-21-642308 EA 5 5 $5,825.00 425-21-642316 EA 6 12 $10,596.00 425-21-642324 EA 2 2 $2,136.00 425-21-642340 EA 7 7 $168.00 425-21-642357 EA 11 12 $72.00 425-21-642365 EA 2 2 $60.00 425-21-642373 EA 3 3 $111.00 425-21-642407 EA 1 1 $122.00 425-21-642449 EA 1 1 $75.00 425-21-650756 EA 3 9 $5,652.00 425-21-650954 EA 5 8 $6,200.00 425-21-650970 EA 1 5 $55.00 425-21-650996 EA 2 7 $420.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 139 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-21-651051 EA 3 8 $600.00 425-21-662108 EA 2 2 $1,896.00 425-21-663304 EA 1 1 $780.00 425-21-663346 EA 2 2 $120.00 425-21-663387 EA 1 1 $50.00 425-21-663429 EA 1 1 $50.00 425-21-671752 EA 1 1 $1,178.00 425-21-671794 EA 1 1 $60.00 425-21-671851 EA 1 1 $75.00 425-21-701005 EA 4 5 $4,235.00 425-21-701062 EA 1 1 $5.00 425-21-701104 EA 3 4 $320.00 425-21-721003 EA 4 4 $3,996.00 425-21-721029 EA 2 2 $120.00 425-21-721086 EA 1 1 $75.00 425-21-721102 EA 1 1 $100.00 425-21-721128 EA 1 1 $75.00 425-21-742157 EA 1 2 $964.00 425-21-781007 EA 1 11 $5,797.00 425-21-781080 EA 1 11 $605.00 425-21-860207 EA 1 3 $922.29 425-21-860504 EA 1 3 $0.00 ITEM TOTAL $154,283.29 425-30-070103 EA 1 3 $499.11 425-30-070152 EA 2 6 $998.22 425-30-070194 EA 3 9 $153.45 ITEM TOTAL $1,650.78 425-40-020015 EA 2 2 $470.00 425-40-020254 EA 2 2 $0.00 425-40-020353 EA 1 1 $15.50 425-40-020403 EA 1 1 $9.00 425-40-050012 EA 2 3 $1,221.00 425-40-050251 EA 2 3 $0.00 425-40-050269 UNIT 1 2 $12.00 425-40-250018 EA 1 1 $545.00 425-40-250059 EA 1 2 $1,132.00 425-40-250125 EA 1 2 $1,110.00 425-40-250257 EA 3 5 $0.00 425-40-250273 UNIT 2 3 $0.00 425-40-250406 EA 1 10 $90.00 425-40-250505 EA 1 2 $0.00 425-40-430016 EA 1 1 $794.00 425-40-430255 EA 1 1 $0.00 425-40-430404 EA 1 5 $45.00 425-40-430503 EA 1 1 $0.00 425-40-490010 EA 1 1 $583.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 140 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-40-490051 EA 1 4 $2,376.00 425-40-511021 EA 3 4 $862.00 425-40-511062 EA 64 115 $24,664.00 425-40-515105 UNIT 50 80 $0.00 425-40-551027 EA 20 49 $15,806.00 425-40-551068 EA 13 30 $10,356.00 425-40-551183 EA 4 4 $1,428.00 425-40-555051 UNIT 2 5 $30.00 425-40-555101 UNIT 12 27 $0.00 425-40-555408 UNIT 1 6 $72.00 425-40-571025 EA 1 1 $420.00 425-40-571066 EA 4 12 $5,172.00 425-40-575059 UNIT 1 1 $6.00 ITEM TOTAL $67,218.50 425-41-100014 EA 1 1 $315.00 425-41-100303 EA 1 1 $0.00 425-41-110013 EA 2 2 $814.00 425-41-110153 EA 1 1 $0.00 425-41-110252 EA 2 2 $46.00 425-41-110351 EA 1 1 $5.00 425-41-120012 EA 1 1 $279.00 425-41-120202 EA 1 1 $0.00 425-41-130011 EA 1 1 $572.00 425-41-130250 EA 1 1 $23.00 425-41-130458 EA 1 1 $5.00 425-41-140010 EA 4 4 $2,872.00 425-41-140358 EA 4 4 $0.00 425-41-140556 EA 1 1 $6.00 425-41-140754 EA 1 1 $24.00 425-41-180016 EA 13 14 $5,740.00 425-41-180305 EA 7 7 $0.00 425-41-180354 EA 6 7 $0.00 425-41-180552 EA 8 8 $48.00 425-41-200012 EA 9 11 $7,480.00 425-41-200301 EA 2 2 $0.00 425-41-200350 EA 7 9 $0.00 425-41-200558 EA 6 7 $42.00 425-41-200657 EA 1 1 $24.00 425-41-200707 EA 3 3 $72.00 425-41-300010 EA 4 5 $1,900.00 425-41-300069 EA 2 3 $150.00 425-41-311058 EA 2 2 $820.00 425-41-311108 EA 6 8 $5,440.00 425-41-311124 EA 5 7 $5,026.00 425-41-311140 EA 2 2 $48.00 425-41-311165 EA 3 3 $18.00 ITEM TOTAL $31,769.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 141 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-49-261156 EA 2 2 $540.00 425-49-261164 EA 1 1 $150.00 425-49-261172 EA 1 1 $25.00 425-49-281816 EA 1 1 $352.00 425-49-281832 EA 11 12 $5,520.00 425-49-281840 EA 9 9 $603.00 425-49-281873 EA 1 1 $35.00 425-49-281899 EA 2 3 $165.00 425-49-281915 EA 1 1 $35.00 ITEM TOTAL $7,425.00 425-60-111009 EA 2 3 $1,215.00 425-60-111033 EA 1 1 $10.00 425-60-220750 EA 3 7 $2,499.00 425-60-223390 SET 3 7 $427.00 425-60-223515 EA 3 7 $238.00 425-60-223556 SET 2 6 $192.00 425-60-223572 EA 1 1 $10.00 425-60-223598 EA 1 2 $60.00 425-60-223614 EA 1 1 $15.00 425-60-330013 EA 3 14 $5,040.00 425-60-360010 EA 1 1 $400.00 425-60-380018 EA 2 2 $570.00 425-60-380042 EA 1 1 $10.00 425-60-443105 EA 8 58 $14,268.00 425-60-443121 EA 4 9 $2,196.00 425-60-443147 EA 1 1 $235.00 425-60-443295 SET 5 8 $488.00 425-60-443337 SET 2 7 $336.00 425-60-443378 SET 1 1 $70.00 425-60-443386 SET 1 1 $15.00 425-60-443394 EA 4 44 $1,496.00 425-60-443451 EA 2 2 $20.00 425-60-443493 EA 1 1 $15.00 425-60-460778 EA 2 40 $8,920.00 425-60-460794 EA 4 25 $5,000.00 425-60-463095 SET 2 21 $1,281.00 425-60-463178 SET 1 1 $70.00 425-60-463251 EA 3 13 $130.00 425-60-540900 EA 1 2 $380.00 425-60-543011 EA 1 2 $20.00 425-60-580013 EA 1 4 $560.00 425-60-580039 EA 2 11 $1,375.00 425-60-580054 EA 3 16 $2,240.00 425-60-580070 EA 7 21 $3,360.00 425-60-580096 EA 1 2 $20.00 ITEM TOTAL $53,181.00 CLASS TOTAL $608,138.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 142 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 435-56-360014 CS 5 49 $2,038.30 ITEM TOTAL $2,038.30 CLASS TOTAL $2,038.30 450-06-100197 CTN 1 54 $349.38 450-06-100650 CTN 1 672 $3,044.16 450-06-100858 CTN 1 360 $1,648.80 450-06-104918 CTN 1 672 $7,156.80 450-06-110428 CTN 1 360 $1,504.80 450-06-110972 CTN 2 1,080 $4,514.40 450-06-111699 CTN 2 108 $471.96 450-06-112515 CTN 2 108 $684.72 450-06-114982 CTN 1 672 $6,457.92 ITEM TOTAL $25,832.94 CLASS TOTAL $25,832.94 475-41-324027 CS 2 6 $197.10 475-41-324159 CS 2 4 $143.52 475-41-324225 CS 3 30 $935.40 475-41-324258 CS 2 4 $143.52 475-41-481058 BOX 2 27 $201.42 475-41-481553 BOX 3 12 $89.52 475-41-481934 BOX 2 20 $149.20 ITEM TOTAL $1,859.68 CLASS TOTAL $1,859.68 485-10-151789 EA 1 10 $108.30 485-10-151912 EA 2 50 $645.00 485-10-450637 EA 1 30 $59.40 485-10-670838 EA 1 20 $83.60 ITEM TOTAL $896.30 485-12-770552 CS 5 99 $1,756.70 ITEM TOTAL $1,756.70 485-13-501725 CS 1 2 $57.94 485-13-501733 CS 3 22 $1,162.92 ITEM TOTAL $1,220.86 485-16-303210 EA 1 50 $91.00 485-16-349007 CS 1 2 $31.78 485-16-349155 EA 1 4 $7.28 485-16-365003 CS 2 12 $423.12 ITEM TOTAL $553.18 485-18-241665 CS 1 2 $26.48 485-18-243786 CS 1 10 $256.60 485-18-249007 CS 1 1 $60.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 143 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 485-18-249502 EA 1 4 $7.28 485-18-363279 CS 1 3 $75.33 485-18-364053 CS 1 5 $123.50 ITEM TOTAL $549.77 485-26-133003 CS 3 7 $203.56 485-26-133029 CS 1 5 $145.40 485-26-136105 CS 1 4 $1,106.04 ITEM TOTAL $1,455.00 485-28-360992 CS 2 7 $99.96 485-28-361008 CS 2 12 $152.04 485-28-362428 CS 4 32 $407.36 485-28-401002 CS 3 9 $204.84 485-28-450504 CS 2 13 $193.70 485-28-451007 CS 2 22 $206.80 ITEM TOTAL $1,264.70 485-29-104100 CS 1 2 $87.28 ITEM TOTAL $87.28 485-30-105609 DOZ 3 23 $385.71 ITEM TOTAL $385.71 485-32-114328 CS 3 25 $520.60 485-32-200101 CS 1 2 $32.06 ITEM TOTAL $552.66 485-37-500406 CS 2 14 $552.16 ITEM TOTAL $552.16 485-40-251807 CS 5 145 $2,648.50 485-40-312609 CS 3 24 $492.64 ITEM TOTAL $3,141.14 485-42-290779 CS 1 2 $79.96 485-42-291058 CS 1 1 $62.27 485-42-291272 CS 2 10 $666.30 ITEM TOTAL $808.53 485-44-113003 EA 3 106 $738.82 485-44-114100 PACK 1 4 $101.68 485-44-901209 PACK 1 6 $186.60 ITEM TOTAL $1,027.10 485-50-481351 EA 1 10 $212.60 485-50-481658 EA 2 4 $127.64 ITEM TOTAL $340.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 144 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 485-54-360536 CS 1 10 $580.00 485-54-360981 CS 2 2 $84.44 485-54-362722 EA 1 4 $236.40 485-54-367267 PAIL 1 3 $127.41 485-54-367762 EA 1 4 $237.56 485-54-369800 CS 4 14 $648.34 485-54-369859 CS 3 17 $613.53 ITEM TOTAL $2,527.68 485-55-270106 CS 2 16 $258.72 485-55-300101 EA 1 4 $7.28 485-55-301000 CS 1 1 $35.96 485-55-601003 CS 3 14 $416.64 ITEM TOTAL $718.60 485-58-101209 CS 3 30 $547.50 ITEM TOTAL $547.50 485-68-223001 PACK 1 3 $118.38 ITEM TOTAL $118.38 485-70-481902 EA 2 145 $981.65 ITEM TOTAL $981.65 485-72-301405 EA 2 20 $290.00 485-72-341500 EA 6 175 $556.50 485-72-341773 EA 2 9 $39.42 485-72-342300 EA 5 95 $385.70 485-72-342565 EA 1 120 $681.60 485-72-343209 EA 2 50 $243.00 485-72-343571 EA 1 25 $175.25 485-72-371523 EA 1 3 $20.82 ITEM TOTAL $2,392.29 485-86-552316 CS 6 241 $7,738.51 485-86-552324 CS 2 4 $153.36 485-86-552407 CS 2 5 $187.40 485-86-552522 CS 2 15 $336.75 485-86-801556 CS 1 2 $71.02 ITEM TOTAL $8,487.04 485-88-551001 CS 1 10 $113.50 485-88-981000 EA 3 120 $310.80 ITEM TOTAL $424.30 CLASS TOTAL $30,788.77 515-07-100652 EA 1 1 $237.92 515-07-100678 EA 1 1 $288.00 ITEM TOTAL $525.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 145 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 515-10-880266 EA 1 1 $211.94 515-10-880274 EA 1 1 $36.39 515-10-880605 EA 1 1 $123.12 ITEM TOTAL $371.45 515-45-311022 EA 2 2 $5,298.00 515-45-311048 EA 1 2 $23.74 ITEM TOTAL $5,321.74 515-55-114001 EA 2 2 $499.50 515-55-150146 EA 1 1 $212.00 ITEM TOTAL $711.50 515-56-371501 EA 1 1 $3,758.77 515-56-371550 EA 1 1 $18.25 515-56-371691 EA 1 1 $99.00 515-56-392101 EA 2 2 $15,262.00 515-56-392200 EA 2 10 $185.00 515-56-392325 EA 1 1 $739.00 515-56-392341 EA 1 1 $189.00 ITEM TOTAL $20,251.02 CLASS TOTAL $27,181.63 600-01-052004 MO 1 12 $348.00 600-01-053002 EA 1 1 $0.00 600-01-112006 MO 1 12 $360.00 600-01-113004 EA 1 1 $0.00 600-01-152002 MO 2 24 $720.00 600-01-153000 EA 2 2 $0.00 600-01-712003 MO 2 24 $1,296.00 600-01-713001 EA 2 2 $0.00 600-01-732001 MO 1 12 $708.00 600-01-733009 EA 1 1 $0.00 600-01-880123 MO 1 12 $120.00 ITEM TOTAL $3,552.00 600-21-120351 EA 2 11 $482.90 600-21-601509 EA 2 2 $598.00 600-21-602507 YR 1 1 $79.00 600-21-606508 CRTG 1 1 $55.00 600-21-606607 CRTG 2 3 $165.00 600-21-800507 EA 1 1 $49.00 600-21-801505 EA 4 6 $2,394.00 600-21-802503 YR 1 3 $270.00 600-21-803501 YR 1 3 $285.00 600-21-806504 EA 1 1 $53.62 600-21-806553 EA 3 13 $697.06 600-21-806587 EA 2 3 $310.20 ITEM TOTAL $5,438.78 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 146 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 600-22-051506 EA 2 2 $1,107.48 600-22-052504 YR 2 2 $190.00 600-22-056505 EA 3 10 $536.20 600-22-206506 EA 1 1 $53.62 600-22-207504 EA 1 1 $103.40 600-22-401503 EA 4 4 $2,214.96 600-22-402501 YR 4 4 $380.00 600-22-406502 EA 1 2 $107.24 600-22-407500 EA 1 2 $206.80 600-22-500502 EA 1 1 $35.00 600-22-501500 EA 1 1 $920.00 600-22-506509 EA 1 1 $150.00 600-22-601508 EA 1 1 $1,159.00 600-22-602506 YR 1 1 $150.00 600-22-606507 EA 1 3 $195.00 600-22-606606 EA 1 6 $294.00 600-22-800506 EA 5 5 $0.00 600-22-801504 EA 5 5 $8,750.00 600-22-803500 YR 5 5 $1,125.00 600-22-804508 YR 5 5 $1,125.00 600-22-806503 EA 5 5 $750.00 ITEM TOTAL $19,552.70 600-68-250103 EA 1 1 $475.75 ITEM TOTAL $475.75 600-80-112000 CTN 1 4 $101.96 600-80-121001 EA 1 1 $59.95 600-80-122009 CTN 1 4 $156.36 ITEM TOTAL $318.27 600-82-600010 EA 4 5 $849.70 600-82-600101 YR 2 3 $135.00 600-82-600200 EA 5 5 $910.00 600-82-600507 EA 5 5 $2,825.75 600-82-600606 EA 3 3 $1,938.45 600-82-600622 YR 1 1 $75.00 600-82-600705 EA 3 8 $6,852.48 600-82-600804 EA 6 6 $5,287.50 600-82-600820 YR 4 4 $318.00 600-82-600838 YR 3 3 $238.50 600-82-600846 YR 3 3 $238.50 600-82-601208 EA 2 2 $4,076.50 600-82-601224 YR 1 1 $40.00 ITEM TOTAL $23,785.38 600-87-100404 EA 1 1 $343.50 ITEM TOTAL $343.50 CLASS TOTAL $53,466.38 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 147 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 605-10-050127 EA 1 1 $15.53 ITEM TOTAL $15.53 605-46-114012 CTN 1 32 $517.76 ITEM TOTAL $517.76 605-67-310200 EA 1 48 $193.44 ITEM TOTAL $193.44 CLASS TOTAL $726.73 615-09-170439 EA 1 40 $102.80 615-09-170777 EA 1 20 $71.40 615-09-170975 EA 1 10 $41.20 615-09-664001 EA 1 12 $56.76 615-09-696003 EA 3 480 $1,425.60 615-09-696300 EA 1 288 $855.36 615-09-696649 EA 1 12 $44.88 615-09-697001 EA 2 480 $422.40 ITEM TOTAL $3,020.40 615-15-050500 EA 1 1 $7.28 615-15-072041 EA 1 3 $27.60 615-15-072066 EA 3 74 $191.66 615-15-074922 EA 1 5 $9.40 615-15-076026 EA 1 8 $18.32 615-15-076471 EA 1 3 $8.40 615-15-078345 EA 1 1 $1.70 615-15-078360 EA 1 1 $1.70 615-15-078535 EA 1 15 $32.40 ITEM TOTAL $298.46 615-19-372256 EA 3 42 $19.32 615-19-702007 EA 5 356 $320.40 615-19-702015 CTN 2 4 $129.60 615-19-745709 EA 1 5 $7.25 ITEM TOTAL $476.57 615-21-101008 EA 1 1 $17.79 ITEM TOTAL $17.79 615-23-160069 EA 2 2 $114.36 615-23-160101 EA 3 5 $406.95 615-23-160127 EA 2 2 $199.64 615-23-160143 EA 3 5 $186.86 615-23-160226 EA 2 4 $210.52 615-23-160325 EA 2 21 $1,173.90 ITEM TOTAL $2,292.23 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 148 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 615-29-032007 CTN 2 50 $207.00 615-29-034003 CTN 1 24 $108.00 615-29-311005 EA 3 3,200 $7,712.00 ITEM TOTAL $8,027.00 615-33-921013 SET 3 3 $148.80 615-33-921039 SET 1 1 $16.24 615-33-921054 SET 2 2 $55.24 ITEM TOTAL $220.28 615-37-130850 CTN 1 8 $418.40 615-37-151005 CTN 1 48 $1,859.04 ITEM TOTAL $2,277.44 615-41-150746 EA 2 144 $1,067.04 615-41-182608 BOX 3 252 $6,163.92 ITEM TOTAL $7,230.96 615-43-130951 BOX 2 470 $2,839.10 ITEM TOTAL $2,839.10 615-45-381347 BOX 4 232 $4,999.60 615-45-452858 BOX 3 70 $1,624.90 615-45-790604 BOX 2 300 $2,050.00 615-45-790778 BOX 2 1,625 $10,701.25 ITEM TOTAL $19,375.75 615-51-071212 PKG 1 288 $239.04 ITEM TOTAL $239.04 615-62-381501 PKG 1 432 $479.52 615-62-384000 PKG 2 576 $1,393.92 615-62-384307 CTN 1 17 $729.30 615-62-410433 CTN 3 40 $864.00 ITEM TOTAL $3,466.74 615-69-140256 BOX 1 960 $163.20 615-69-140405 BOX 1 600 $234.00 615-69-140553 BOX 1 300 $318.00 615-69-150362 CTN 1 560 $1,892.80 615-69-151261 CTN 1 330 $323.40 ITEM TOTAL $2,931.40 615-73-110709 EA 1 500 $1,270.00 615-73-318005 EA 3 3,528 $3,457.44 615-73-341106 EA 1 5 $10.65 615-73-344001 EA 1 2 $3.50 615-73-351204 EA 3 47 $44.18 ITEM TOTAL $4,785.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 149 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 615-75-311651 PKG 1 240 $90.72 615-75-312501 PKG 3 1,220 $461.16 ITEM TOTAL $551.88 615-80-112300 BOX 1 100 $602.00 ITEM TOTAL $602.00 615-95-710296 EA 1 15 $137.85 ITEM TOTAL $137.85 CLASS TOTAL $58,790.66 620-10-100105 EA 3 2,880 $3,772.80 ITEM TOTAL $3,772.80 620-60-161007 DOZ 1 2 $34.50 620-60-181005 BOX 1 5 $34.30 ITEM TOTAL $68.80 620-80-075005 DOZ 1 5 $37.40 620-80-150584 DOZ 1 8 $14.40 620-80-150691 DOZ 4 2,451 $4,411.80 620-80-172000 DOZ 1 6 $35.88 620-80-183007 DOZ 1 3 $45.87 620-80-184005 DOZ 1 4 $61.16 620-80-184500 DOZ 1 3 $45.87 620-80-220205 DOZ 1 3 $27.54 620-80-230105 PACK 1 6 $31.32 620-80-230204 PACK 1 15 $78.30 620-80-230303 PACK 1 5 $26.10 ITEM TOTAL $4,815.64 620-90-321969 DOZ 1 144 $626.40 ITEM TOTAL $626.40 CLASS TOTAL $9,283.64 640-10-120968 CTN 1 10 $166.50 ITEM TOTAL $166.50 640-60-331507 CS 2 175 $2,537.50 ITEM TOTAL $2,537.50 640-66-853009 CS 1 50 $1,631.50 640-66-854007 BOX 2 100 $2,350.00 ITEM TOTAL $3,981.50 640-75-311015 CS 1 50 $1,955.00 640-75-312054 CS 2 56 $1,582.00 640-75-411021 CS 12 43 $1,270.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 150 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 640-75-431029 CS 25 210 $6,646.50 640-75-431045 CS 6 250 $7,985.50 640-75-501029 CS 9 99 $3,730.89 640-75-501060 CS 1 500 $18,630.00 640-75-680260 CS 2 50 $1,093.50 640-75-793006 CS 2 200 $12,526.00 640-75-881009 CS 5 71 $953.53 640-75-891024 CS 3 70 $939.40 640-75-911004 CS 19 337 $5,833.96 640-75-911020 CS 3 160 $2,808.20 640-75-911046 CS 3 2,400 $39,720.00 640-75-921003 CS 40 513 $10,951.76 640-75-921029 CS 6 310 $6,423.40 640-75-931028 CS 9 198 $2,983.86 640-75-931044 CS 5 235 $3,494.00 ITEM TOTAL $129,527.72 CLASS TOTAL $136,213.22 645-18-100058 BNDL 1 10 $256.60 ITEM TOTAL $256.60 645-21-150108 CTN 2 131 $5,659.20 645-21-150751 CTN 3 2,400 $97,424.00 645-21-200259 CWT 1 100 $7,150.00 645-21-210100 CTN 25 333 $10,988.11 645-21-210159 CTN 3 1,160 $36,621.20 645-21-210167 CTN 8 9,600 $296,976.00 645-21-210217 CTN 1 40 $1,754.80 645-21-250452 CTN 1 30 $1,269.30 645-21-250650 CTN 1 8 $475.20 645-21-300257 CTN 2 3,320 $105,576.00 645-21-450151 CTN 6 320 $10,560.80 645-21-450359 CTN 3 200 $8,333.60 ITEM TOTAL $582,788.21 645-30-100052 CTN 1 40 $1,986.80 645-30-100805 CTN 1 160 $7,760.00 645-30-251202 CTN 1 56 $3,498.88 645-30-251400 CTN 1 40 $2,523.20 ITEM TOTAL $15,768.88 645-35-251454 CTN 1 5 $470.30 645-35-450353 CTN 1 30 $3,090.00 ITEM TOTAL $3,560.30 645-39-050258 CTN 1 200 $8,416.00 ITEM TOTAL $8,416.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 151 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 645-51-051358 CTN 2 120 $9,396.00 645-51-051556 CTN 5 64 $5,605.76 ITEM TOTAL $15,001.76 645-64-454250 CTN 1 96 $10,398.72 ITEM TOTAL $10,398.72 645-68-050351 CTN 1 5 $898.70 ITEM TOTAL $898.70 645-83-050857 CTN 1 20 $1,582.60 ITEM TOTAL $1,582.60 CLASS TOTAL $638,671.77 655-20-120554 EA 1 2 $70.20 ITEM TOTAL $70.20 655-75-350601 EA 1 4 $378.00 655-75-353902 EA 1 4 $378.32 655-75-358703 EA 1 24 $250.32 ITEM TOTAL $1,006.64 655-77-558003 ROLL 4 32 $2,996.48 ITEM TOTAL $2,996.48 CLASS TOTAL $4,073.32 665-24-270130 M 7 141 $4,503.54 665-24-270478 M 2 22 $1,758.24 665-24-270502 M 1 3 $269.88 665-24-270528 M 6 77 $7,618.10 665-24-270809 M 1 4 $712.00 665-24-331163 M 1 5 $849.75 665-24-331486 M 2 2 $867.46 665-24-390094 CS 1 20 $193.60 665-24-390110 CS 2 225 $2,173.75 665-24-390151 CS 1 45 $623.25 665-24-390250 CS 2 200 $4,672.00 665-24-390318 CS 1 25 $418.50 665-24-390359 CS 2 46 $767.74 665-24-390391 CS 5 213 $4,253.61 ITEM TOTAL $29,681.42 665-54-221052 SQIN 86 4,486 $1,121.50 665-54-221060 EA 2 13 $31.59 665-54-221078 SQIN 5 96 $24.00 665-54-232075 EA 44 124 $1,961.68 665-54-232091 EA 25 80 $1,265.60 665-54-242173 EA 2 6 $38.76 ITEM TOTAL $4,443.13 CLASS TOTAL $34,124.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 152 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 670-54-011506 EA 1 12 $41.88 670-54-012751 EA 1 12 $49.20 670-54-271100 EA 1 6 $8.34 ITEM TOTAL $99.42 670-73-090127 KIT 1 100 $250.00 670-73-090275 EA 1 100 $147.00 670-73-091174 EA 1 100 $16.00 670-73-094236 SET 1 25 $23.75 ITEM TOTAL $436.75 CLASS TOTAL $536.17 680-04-173917 CS 2 60 $7,053.00 680-04-191406 CS 1 10 $1,332.70 680-04-955065 CS 2 80 $13,649.60 680-04-961253 CS 1 10 $2,904.60 ITEM TOTAL $24,939.90 680-24-400100 EA 4 220 $58,960.00 680-24-900406 BAG 3 2,400 $7,620.00 ITEM TOTAL $66,580.00 680-56-240101 EA 1 245 $296.45 ITEM TOTAL $296.45 680-60-481204 PR 4 700 $20,650.00 ITEM TOTAL $20,650.00 680-67-601358 EA 2 16 $439.20 680-67-602208 EA 2 10 $1,187.50 ITEM TOTAL $1,626.70 680-77-493507 EA 1 25 $43,425.00 ITEM TOTAL $43,425.00 CLASS TOTAL $157,518.05 713-70-032006 MO 1 12 $1,584.00 713-70-033004 EA 1 1 $0.00 ITEM TOTAL $1,584.00 713-88-030042 MO 1 12 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $1,584.00 714-01-112009 MO 1 12 $451.20 714-01-113007 EA 1 1 $0.00 714-01-172003 MO 1 12 $596.76 714-01-173001 EA 1 1 $0.00 ITEM TOTAL $1,047.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 153 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 714-06-172008 MO 3 36 $1,790.28 714-06-173006 EA 3 3 $0.00 ITEM TOTAL $1,790.28 714-12-312002 MO 1 12 $691.08 714-12-313000 EA 1 1 $0.00 714-12-322001 MO 3 36 $2,891.52 714-12-323009 EA 3 3 $0.00 ITEM TOTAL $3,582.60 714-13-452005 MO 1 12 $2,204.40 714-13-453003 EA 1 1 $100.00 ITEM TOTAL $2,304.40 714-20-722002 MO 1 12 $3,021.60 714-20-723000 EA 1 1 $0.00 ITEM TOTAL $3,021.60 714-23-112003 MO 2 24 $710.64 714-23-113001 EA 2 2 $100.00 714-23-122002 MO 1 12 $678.36 714-23-123000 EA 1 1 $0.00 714-23-322008 MO 1 12 $1,984.08 714-23-323006 EA 1 1 $0.00 714-23-602003 MO 2 24 $1,288.08 714-23-603001 EA 2 2 $0.00 714-23-882001 MO 4 48 $5,556.00 714-23-883009 EA 4 4 $0.00 714-23-892000 MO 2 24 $3,411.36 714-23-893008 EA 2 2 $0.00 ITEM TOTAL $13,728.52 714-29-262000 MO 1 12 $491.64 714-29-263008 EA 1 1 $0.00 ITEM TOTAL $491.64 714-32-232008 MO 1 12 $720.00 714-32-233006 EA 1 1 $0.00 ITEM TOTAL $720.00 714-34-282001 MO 3 26 $1,688.44 714-34-283009 EA 2 2 $0.00 714-34-362001 MO 2 24 $1,393.20 714-34-363009 EA 2 2 $0.00 ITEM TOTAL $3,081.64 714-35-262002 MO 1 12 $1,288.44 714-35-263000 EA 1 1 $0.00 ITEM TOTAL $1,288.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 154 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 714-36-762000 MO 9 108 $12,960.00 714-36-763008 EA 9 9 $450.00 714-36-772009 MO 1 12 $1,656.00 714-36-773007 EA 1 1 $50.00 ITEM TOTAL $15,116.00 714-37-002000 MO 1 12 $1,680.00 714-37-003008 EA 1 1 $50.00 714-37-812002 MO 1 12 $1,800.00 714-37-813000 EA 1 1 $50.00 ITEM TOTAL $3,580.00 714-38-212004 MO 3 36 $3,468.60 714-38-213002 EA 3 3 $0.00 714-38-312002 MO 4 38 $5,706.08 714-38-313000 EA 3 3 $0.00 ITEM TOTAL $9,174.68 714-39-122004 MO 4 48 $7,936.32 714-39-123002 EA 4 4 $0.00 714-39-162000 MO 1 12 $3,922.92 714-39-163008 EA 1 1 $0.00 714-39-322000 MO 1 12 $3,362.76 714-39-323008 EA 1 1 $0.00 714-39-432007 MO 6 72 $6,603.12 714-39-433005 EA 6 6 $0.00 714-39-452005 MO 2 24 $3,460.32 714-39-453003 EA 2 2 $0.00 714-39-532004 MO 2 24 $3,388.56 714-39-533002 EA 2 2 $0.00 714-39-552002 MO 3 36 $7,594.20 714-39-553000 EA 3 3 $0.00 ITEM TOTAL $36,268.20 714-40-222009 MO 5 60 $9,490.80 714-40-223007 EA 5 5 $0.00 714-40-492008 MO 7 84 $13,287.12 714-40-493006 EA 7 7 $0.00 714-40-502004 MO 1 1 $229.00 714-40-503002 EA 1 1 $0.00 714-40-512003 MO 1 12 $2,658.96 714-40-513001 EA 1 1 $0.00 714-40-522002 MO 1 12 $2,542.80 714-40-523000 EA 1 1 $0.00 ITEM TOTAL $28,208.68 714-97-110016 MO 1 12 $62.40 714-97-370073 MO 2 24 $255.12 ITEM TOTAL $317.52 CLASS TOTAL $123,722.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 155 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 735-20-150142 CS 1 20 $708.20 ITEM TOTAL $708.20 735-60-250257 BOX 1 10 $125.00 ITEM TOTAL $125.00 CLASS TOTAL $833.20 805-16-431303 EA 1 1 $665.00 ITEM TOTAL $665.00 CLASS TOTAL $665.00 832-20-376004 CTN 2 336 $730.08 ITEM TOTAL $730.08 832-32-102000 CTN 1 10 $522.70 ITEM TOTAL $522.70 CLASS TOTAL $1,252.78 840-40-343000 EA 1 50 $175.00 ITEM TOTAL $175.00 840-68-100027 EA 4 4 $1,420.00 ITEM TOTAL $1,420.00 CLASS TOTAL $1,595.00 850-12-360757 CTN 1 50 $3,200.00 ITEM TOTAL $3,200.00 850-64-322002 PKG 2 160 $392.00 850-64-731103 DOZ 1 8 $277.60 850-64-770952 PKG 1 40 $452.00 ITEM TOTAL $1,121.60 850-92-101014 CS 2 20 $1,280.60 850-92-350157 DOZ 1 3 $85.65 850-92-851220 BALE 3 9 $2,790.00 ITEM TOTAL $4,156.25 CLASS TOTAL $8,477.85 880-43-551501 EA 1 1 $614.25 ITEM TOTAL $614.25 CLASS TOTAL $614.25 915-59-091706 YR 1 1 $1,000,000.00 ITEM TOTAL $1,000,000.00 CLASS TOTAL $1,000,000.00 952-07-250077 EA 12 2,035 $59,015.00 ITEM TOTAL $59,015.00 CLASS TOTAL $59,015.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 156 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 961-14-005380 HOUR 5 1,656 $25,220.88 961-14-005562 HOUR 3 22,128 $312,447.36 961-14-005588 HOUR 2 1,120 $17,673.60 961-14-005786 HOUR 2 1,720 $30,031.20 961-14-014861 HOUR 1 400 $6,180.00 961-14-015033 HOUR 2 240 $3,050.40 961-14-020132 HOUR 2 1,464 $16,499.28 961-14-020363 HOUR 1 14,560 $197,142.40 961-14-020389 HOUR 1 35,280 $534,139.20 961-14-020736 HOUR 2 17,160 $264,950.40 961-14-020769 HOUR 1 7,200 $124,992.00 961-14-101031 HOUR 1 480 $7,857.60 961-14-561481 HOUR 1 1,040 $25,937.60 961-14-561861 HOUR 2 6 $170.58 961-14-561887 HOUR 1 3 $95.73 ITEM TOTAL $1,566,388.23 CLASS TOTAL $1,566,388.23 962-95-630501 EA 1 700 $8,176.00 962-95-631103 EA 1 60 $1,912.80 962-95-631202 EA 1 24 $1,530.24 962-95-631632 CUFT 2 2,304 $6,013.44 962-95-632028 CUFT 1 1,600 $4,176.00 962-95-632770 CUFT 1 6,400 $10,176.00 962-95-633174 CUFT 1 6,400 $10,176.00 ITEM TOTAL $42,160.48 CLASS TOTAL $42,160.48 966-31-010616 M 1 100 $1,744.00 966-31-010731 M 1 100 $35.00 966-31-020417 M 2 1,500 $25,320.00 966-31-020458 M 1 750 $0.00 966-31-030416 M 2 150 $2,595.00 966-31-080015 M 4 1,350 $29,412.00 966-31-080619 M 2 200 $4,082.00 966-31-100615 M 8 900 $17,996.00 966-31-420013 M 2 45 $2,185.20 966-31-460019 M 1 10 $1,062.30 966-31-530019 M 3 215 $18,117.30 966-31-540117 M 1 15 $1,764.45 966-31-590013 M 1 100 $12,717.00 966-31-640016 M 3 50 $9,411.35 966-31-710017 M 3 14,500 $259,220.00 ITEM TOTAL $385,661.60 CLASS TOTAL $385,661.60 979-72-100057 MO 2 24 $576.00 979-72-100107 MO 1 12 $288.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 157 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 979-72-220103 MO 3 36 $1,351.80 ITEM TOTAL $2,215.80 CLASS TOTAL $2,215.80 985-01-002004 EA 5 5 $0.00 985-01-002103 MO 5 20 $1,046.00 985-01-051001 EA 46 46 $0.00 985-01-051100 MO 46 146 $8,030.00 985-01-062008 EA 1 1 $0.00 985-01-062206 MO 1 3 $278.40 985-01-072007 EA 4 4 $0.00 985-01-072106 MO 1 4 $475.60 985-01-072205 MO 3 9 $1,160.10 985-01-082006 EA 26 26 $0.00 985-01-082105 MO 21 66 $8,751.60 985-01-082204 MO 5 41 $6,830.60 985-01-102002 EA 1 1 $0.00 985-01-102200 MO 1 1 $128.90 985-01-112001 EA 1 1 $0.00 985-01-112100 MO 1 6 $795.60 985-01-113009 EA 1 1 $0.00 985-01-113108 MO 1 5 $532.65 985-01-192003 EA 1 1 $0.00 985-01-192102 MO 1 1 $152.10 985-01-193001 EA 1 1 $0.00 985-01-193100 MO 1 7 $855.68 985-01-214005 EA 1 1 $0.00 985-01-214203 MO 1 4 $608.96 985-01-223006 EA 1 1 $0.00 985-01-223105 MO 1 3 $793.95 985-01-294007 EA 1 1 $0.00 985-01-294106 MO 1 5 $261.05 985-01-311009 EA 1 1 $0.00 985-01-311108 MO 1 8 $760.00 985-01-321008 EA 2 2 $0.00 985-01-321107 MO 2 22 $3,036.00 985-01-322006 EA 1 1 $0.00 985-01-322105 MO 1 7 $759.99 985-01-351005 EA 1 1 $0.00 985-01-351104 MO 1 5 $555.00 985-01-354009 EA 2 2 $0.00 985-01-354207 MO 2 14 $1,484.98 985-01-371003 EA 1 1 $0.00 985-01-371102 MO 1 4 $628.00 985-01-374007 EA 1 1 $0.00 985-01-374106 MO 1 6 $1,102.80 985-01-384006 EA 2 2 $0.00 985-01-384105 MO 2 10 $1,189.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 158 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-01-391001 EA 3 3 $0.00 985-01-391100 MO 3 36 $4,104.00 985-01-394005 EA 1 1 $0.00 985-01-394203 MO 1 3 $499.80 985-01-401008 EA 5 5 $0.00 985-01-401107 MO 5 60 $9,420.00 985-01-404002 EA 1 1 $0.00 985-01-404101 MO 1 11 $2,086.70 985-01-481000 EA 1 1 $0.00 985-01-481109 MO 1 1 $113.00 985-01-482008 EA 1 1 $0.00 985-01-482107 MO 1 12 $1,428.12 985-01-483006 EA 1 1 $0.00 985-01-483105 MO 1 13 $1,771.12 985-01-484004 EA 2 2 $0.00 985-01-484103 MO 2 11 $1,673.10 985-01-491009 EA 18 18 $0.00 985-01-491108 MO 17 108 $12,312.00 985-01-491207 MO 1 8 $1,112.00 985-01-493005 EA 1 1 $0.00 985-01-493203 MO 1 1 $165.19 985-01-494003 EA 3 3 $0.00 985-01-494102 MO 1 10 $1,581.00 985-01-494201 MO 2 18 $3,457.80 985-01-501005 EA 3 3 $0.00 985-01-501104 MO 4 31 $4,712.00 985-01-504009 EA 2 2 $0.00 985-01-504108 MO 1 10 $1,897.00 985-01-504207 MO 1 7 $1,572.90 985-01-511004 EA 1 1 $0.00 985-01-511103 MO 1 11 $2,508.00 985-01-514008 EA 1 1 $0.00 985-01-514206 MO 1 7 $1,901.90 985-01-601003 EA 1 1 $0.00 985-01-601102 MO 1 7 $2,093.00 985-01-603108 MO 1 7 $2,636.20 985-01-621001 EA 2 2 $0.00 985-01-621100 MO 2 9 $8,870.31 985-01-641009 EA 1 1 $0.00 985-01-641207 MO 1 10 $1,510.00 985-01-651008 EA 1 1 $0.00 985-01-651206 MO 1 9 $1,422.00 985-01-654002 EA 1 1 $0.00 985-01-654200 MO 1 7 $1,535.80 985-01-661007 EA 2 2 $0.00 985-01-661106 MO 2 6 $990.00 985-01-662005 EA 2 2 $0.00 985-01-662104 MO 2 6 $1,265.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 159 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-01-672004 EA 2 2 $0.00 985-01-672103 MO 2 14 $3,796.66 985-01-674000 EA 1 1 $0.00 985-01-674109 MO 1 13 $3,480.10 985-01-681005 EA 2 2 $0.00 985-01-681203 MO 1 3 $1,269.00 985-01-761005 EA 3 3 $0.00 985-01-761104 MO 3 17 $3,162.00 ITEM TOTAL $124,563.30 985-02-070109 MO 1 5 $55.90 985-02-070125 MO 1 7 $256.90 985-02-070133 MO 2 12 $231.24 985-02-070141 MO 2 12 $45.00 985-02-120110 MO 1 4 $44.72 985-02-120136 MO 1 4 $77.08 985-02-140076 MO 1 1 $19.27 985-02-201084 MO 1 10 $190.00 985-02-201100 MO 1 10 $80.00 985-02-201209 MO 10 81 $1,377.00 985-02-201308 MO 10 81 $2,835.00 985-02-201340 MO 9 70 $0.00 985-02-220035 MO 1 9 $90.00 985-02-220076 MO 1 9 $81.00 985-02-220118 MO 1 9 $180.00 985-02-220191 MO 1 9 $72.00 985-02-230034 MO 1 10 $190.00 985-02-230067 MO 1 7 $49.00 985-02-230109 MO 2 22 $528.00 985-02-230117 MO 2 22 $22.00 985-02-230125 MO 2 22 $176.00 985-02-260106 MO 3 17 $102.00 985-02-260130 MO 3 17 $884.00 985-02-260163 MO 3 17 $340.00 985-02-260171 MO 3 17 $153.00 985-02-340015 MO 1 7 $63.00 985-02-450012 MO 27 92 $1,472.00 985-02-470028 MO 1 1 $25.50 985-02-470085 MO 1 7 $43.40 985-02-470093 MO 1 7 $221.90 985-02-470101 MO 1 7 $23.80 985-02-470143 MO 1 7 $116.20 985-02-480159 MO 1 13 $215.80 985-02-480167 MO 1 13 $87.10 985-02-480175 MO 1 13 $387.40 985-02-480209 MO 1 13 $106.60 985-02-530011 MO 1 7 $370.30 985-02-530029 MO 1 7 $54.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 160 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-02-530136 MO 1 7 $98.00 985-02-710118 MO 1 7 $324.31 985-02-850054 MO 1 3 $63.93 985-02-850104 MO 1 3 $9.51 985-02-850120 MO 1 3 $320.34 ITEM TOTAL $12,031.80 985-26-021302 MO 1 1 $24.59 985-26-034503 MO 3 36 $3,399.48 985-26-044502 MO 1 12 $1,116.00 985-26-114305 MO 1 5 $452.90 985-26-142405 MO 1 12 $1,536.00 985-26-174507 MO 1 24 $2,498.40 985-26-195007 EA 3 3 $0.00 985-26-195304 MO 6 70 $14,280.70 985-26-195403 MO 5 60 $10,419.00 985-26-195502 MO 3 34 $5,289.38 985-26-204304 MO 2 24 $6,370.56 985-26-204502 MO 2 24 $5,082.72 985-26-295500 MO 4 48 $3,285.60 985-26-304500 MO 5 60 $5,830.92 985-26-312503 MO 4 48 $3,004.80 985-26-342500 MO 2 24 $2,468.88 985-26-354406 MO 1 12 $1,246.56 985-26-365402 MO 1 12 $1,828.92 985-26-501303 MO 1 10 $1,170.00 985-26-503408 MO 1 12 $1,856.16 985-26-504307 MO 5 36 $4,896.12 985-26-504406 MO 7 84 $9,877.92 985-26-504505 MO 1 12 $1,249.20 985-26-513407 MO 1 12 $1,268.28 985-26-513506 MO 8 96 $8,305.92 985-26-525005 EA 1 1 $0.00 985-26-525302 MO 7 57 $11,628.57 985-26-525401 MO 2 24 $4,167.60 985-26-525500 MO 2 24 $3,733.68 985-26-531300 MO 1 9 $1,262.52 985-26-531508 MO 2 24 $2,373.12 985-26-533306 MO 1 3 $796.32 985-26-553304 MO 1 12 $3,384.00 985-26-651504 MO 1 12 $1,121.04 ITEM TOTAL $125,225.86 985-27-030179 MO 4 48 $1,127.04 985-27-030773 MO 13 156 $3,060.72 985-27-030831 MO 9 108 $1,112.40 985-27-030898 MO 7 84 $157.92 985-27-031078 MO 4 48 $21.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 161 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-27-040095 MO 2 24 $680.40 985-27-040277 MO 2 24 $130.56 985-27-040418 MO 1 9 $297.00 985-27-040459 MO 2 24 $428.16 985-27-040475 MO 1 9 $126.00 985-27-040517 MO 2 24 $171.36 985-27-040590 MO 1 9 $81.00 985-27-060051 MO 1 12 $154.92 985-27-060119 MO 1 12 $341.28 985-27-060176 MO 1 12 $108.24 985-27-060234 MO 1 12 $286.56 985-27-060291 MO 1 12 $166.92 985-27-060598 MO 1 12 $66.12 985-27-110013 MO 1 12 $12.00 985-27-200392 MO 1 12 $108.00 985-27-430015 MO 13 124 $2,064.60 985-27-430031 MO 6 72 $943.92 985-27-430056 MO 1 12 $132.12 985-27-430064 MO 1 12 $77.64 985-27-430080 MO 1 12 $51.36 985-27-430189 MO 1 8 $927.04 985-27-430197 MO 1 12 $1,197.00 985-27-430213 MO 1 12 $1,844.40 985-27-430239 MO 1 12 $1,382.04 985-27-430361 MO 1 12 $704.04 985-27-430387 MO 1 12 $465.60 985-27-430429 MO 1 8 $522.48 985-27-430437 MO 1 12 $617.40 985-27-430817 MO 1 12 $261.72 985-27-431179 MO 1 12 $1,519.92 ITEM TOTAL $21,349.00 985-54-103295 MO 1 1 $98.00 985-54-112460 MO 1 60 $3,420.00 985-54-212757 MO 1 48 $4,656.00 985-54-412266 MO 1 12 $2,364.00 985-54-957765 MO 1 5 $375.00 985-54-958029 MO 1 10 $260.00 985-54-958060 MO 1 5 $55.00 985-54-958151 MO 1 12 $504.00 985-54-958367 MO 1 5 $120.00 985-54-959068 MO 1 5 $525.00 985-54-959126 MO 1 5 $425.00 985-54-959159 MO 1 5 $70.00 985-54-959738 MO 1 48 $3,312.00 ITEM TOTAL $16,184.00 985-59-476001 EA 3 4 $214.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 162 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-59-478007 EA 1 1 $103.40 ITEM TOTAL $317.88 985-60-390605 MO 1 12 $813.00 985-60-390753 MO 2 51 $1,272.45 985-60-390886 MO 1 12 $900.00 985-60-500385 MO 9 108 $3,877.20 985-60-510020 MO 1 12 $768.00 985-60-510087 MO 1 12 $300.00 985-60-520052 MO 1 12 $889.80 985-60-559159 MO 1 60 $1,920.00 985-60-559167 MO 1 48 $2,496.00 ITEM TOTAL $13,236.45 CLASS TOTAL $312,908.29 AGENCY TOTAL $5,647,216.74 407 COMM. ON LAW ENFORCEMENT 962-24-172054 EA 1 25,000 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 966-31-070214 M 1 25 $487.75 966-31-570114 M 1 30 $3,909.30 ITEM TOTAL $4,397.05 CLASS TOTAL $4,397.05 AGENCY TOTAL $29,397.05 448 OFC OF EMP INSURED COUNSEL 425-07-430157 EA 2 86 $33,280.28 425-07-430207 EA 2 86 $2,814.78 425-07-603555 EA 1 8 $1,848.16 425-07-603654 EA 1 72 $16,633.44 ITEM TOTAL $54,576.66 425-40-020015 EA 6 8 $1,880.00 425-40-020254 EA 6 8 $0.00 425-40-050012 EA 6 11 $4,477.00 425-40-050251 EA 6 11 $0.00 425-40-551027 EA 2 2 $672.00 ITEM TOTAL $7,029.00 CLASS TOTAL $61,605.66 615-23-150805 EA 2 5 $249.30 ITEM TOTAL $249.30 CLASS TOTAL $249.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 163 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 448 ***CONTINUED*** 961-14-005760 HOUR 1 240 $3,724.80 ITEM TOTAL $3,724.80 CLASS TOTAL $3,724.80 AGENCY TOTAL $65,579.76 450 DEPT-SAVINGS & MORTGAGE LEND 665-54-221078 SQIN 1 6 $1.50 665-54-232059 EA 1 6 $44.28 ITEM TOTAL $45.78 CLASS TOTAL $45.78 962-24-171007 EA 1 1 $1.00 962-24-171064 EA 1 500 $500.00 ITEM TOTAL $501.00 CLASS TOTAL $501.00 AGENCY TOTAL $546.78 451 TEXAS DEPARTMENT OF BANKING 285-50-050307 EA 1 48 $58.08 285-50-266606 EA 1 30 $37.20 285-50-430814 EA 1 120 $80.40 285-50-562525 EA 1 24 $19.44 ITEM TOTAL $195.12 CLASS TOTAL $195.12 425-06-549643 EA 1 1 $367.00 425-06-549684 EA 1 1 $0.00 425-06-549783 SET 1 1 $61.00 425-06-549908 EA 1 1 $22.00 425-06-549924 EA 1 1 $34.00 425-06-549965 SET 1 1 $32.00 ITEM TOTAL $516.00 425-60-220750 EA 1 1 $357.00 425-60-223390 SET 1 1 $61.00 425-60-223499 SET 1 1 $15.00 425-60-223515 EA 1 1 $34.00 425-60-223531 EA 1 1 $22.00 425-60-223556 SET 1 1 $32.00 425-60-470850 EA 1 3 $945.00 425-60-470876 EA 1 3 $30.00 ITEM TOTAL $1,496.00 CLASS TOTAL $2,012.00 485-30-105609 DOZ 1 3 $50.31 ITEM TOTAL $50.31 CLASS TOTAL $50.31 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 164 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 451 ***CONTINUED*** 600-21-120955 EA 1 1 $89.77 ITEM TOTAL $89.77 600-82-600804 EA 1 1 $881.25 ITEM TOTAL $881.25 CLASS TOTAL $971.02 615-09-170777 EA 1 140 $687.40 ITEM TOTAL $687.40 615-15-072066 EA 1 2 $5.18 615-15-073023 EA 1 2 $28.46 615-15-075309 EA 1 7 $24.29 615-15-075325 EA 1 6 $55.20 615-15-076026 EA 1 3 $6.87 615-15-076471 EA 1 1 $2.80 615-15-077776 EA 1 4 $13.68 615-15-078345 EA 1 6 $10.20 615-15-078360 EA 2 21 $35.70 615-15-078535 EA 1 48 $103.68 ITEM TOTAL $286.06 615-19-372207 EA 1 1 $2.55 615-19-372256 EA 2 7 $3.22 615-19-701256 EA 1 3 $14.91 615-19-701645 EA 1 1 $3.40 615-19-702007 EA 1 2 $1.80 615-19-702049 EA 1 1 $1.99 615-19-702056 EA 1 1 $3.88 615-19-702080 EA 1 4 $23.28 615-19-723052 EA 1 1 $9.62 ITEM TOTAL $64.65 615-73-341122 EA 1 1 $6.50 615-73-343003 EA 1 1 $1.05 615-73-344001 EA 1 1 $1.75 615-73-351220 EA 1 1 $4.30 ITEM TOTAL $13.60 CLASS TOTAL $1,051.71 640-60-331507 CS 3 5 $72.50 ITEM TOTAL $72.50 640-75-312054 CS 1 1 $28.25 640-75-431029 CS 9 30 $967.05 640-75-931028 CS 9 129 $1,969.38 ITEM TOTAL $2,964.68 CLASS TOTAL $3,037.18 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 165 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 451 ***CONTINUED*** 645-21-210100 CTN 11 330 $10,917.30 ITEM TOTAL $10,917.30 CLASS TOTAL $10,917.30 665-24-390151 CS 2 10 $136.50 665-24-390318 CS 2 10 $164.95 665-24-390391 CS 2 12 $239.64 ITEM TOTAL $541.09 665-54-221052 SQIN 3 144 $36.00 665-54-232075 EA 3 9 $142.38 ITEM TOTAL $178.38 CLASS TOTAL $719.47 915-59-090906 YR 1 1 $1,000.00 915-59-091102 YR 1 1 $5,000.00 ITEM TOTAL $6,000.00 CLASS TOTAL $6,000.00 962-24-172054 EA 1 20,000 $20,000.00 ITEM TOTAL $20,000.00 CLASS TOTAL $20,000.00 966-31-030010 M 1 5 $104.15 966-31-040019 M 2 15 $306.60 966-31-080015 M 1 10 $223.60 966-31-540018 M 1 7 $626.22 ITEM TOTAL $1,260.57 CLASS TOTAL $1,260.57 985-01-661007 EA 1 1 $0.00 985-01-661106 MO 1 12 $1,980.00 985-01-681005 EA 1 1 $0.00 985-01-681104 MO 1 24 $9,000.00 ITEM TOTAL $10,980.00 985-02-230059 MO 1 12 $228.00 985-02-230109 MO 1 12 $288.00 985-02-230117 MO 1 12 $12.00 985-02-230125 MO 1 12 $96.00 985-02-330065 MO 1 24 $336.00 985-02-330149 MO 1 24 $768.00 ITEM TOTAL $1,728.00 985-21-701007 EA 1 1 $0.00 985-21-701106 MO 1 12 $3,600.00 ITEM TOTAL $3,600.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 166 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 451 ***CONTINUED*** 985-22-210099 MO 1 12 $180.00 ITEM TOTAL $180.00 CLASS TOTAL $16,488.00 AGENCY TOTAL $62,702.68 452 TX DEPT LICENSING/REGULATIONS 045-52-051205 EA 2 2 $222.00 ITEM TOTAL $222.00 045-66-020113 EA 1 1 $130.00 045-66-130177 EA 2 2 $858.00 ITEM TOTAL $988.00 CLASS TOTAL $1,210.00 615-15-050500 EA 1 1 $7.28 615-15-072025 EA 1 3 $58.62 615-15-072041 EA 1 2 $18.40 615-15-072066 EA 1 5 $12.95 615-15-073023 EA 1 1 $14.23 615-15-074922 EA 1 50 $94.00 615-15-075309 EA 1 8 $27.76 615-15-075325 EA 1 5 $46.00 615-15-076026 EA 1 3 $6.87 615-15-078360 EA 1 12 $20.40 ITEM TOTAL $306.51 615-19-370904 EA 1 4 $6.72 615-19-372207 EA 1 8 $20.40 615-19-372256 EA 1 17 $7.82 615-19-701256 EA 1 6 $29.82 615-19-701488 EA 1 6 $28.14 615-19-701645 EA 1 9 $30.60 615-19-702007 EA 1 17 $15.30 615-19-702080 EA 1 2 $11.64 615-19-723003 EA 1 1 $9.62 615-19-745709 EA 1 34 $49.30 615-19-745808 EA 1 34 $125.80 ITEM TOTAL $335.16 615-73-341106 EA 1 86 $183.18 615-73-341122 EA 1 18 $117.00 615-73-342005 EA 1 2 $7.80 615-73-343003 EA 1 2 $2.10 615-73-343102 EA 1 3 $5.25 615-73-344001 EA 1 5 $8.75 615-73-345008 EA 1 11 $28.60 615-73-350107 EA 1 14 $29.82 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 167 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 452 ***CONTINUED*** 615-73-351204 EA 1 18 $16.92 615-73-351220 EA 1 38 $163.40 615-73-352004 EA 1 1 $2.68 ITEM TOTAL $565.50 CLASS TOTAL $1,207.17 915-59-090906 YR 1 1 $1,000.00 915-59-091201 YR 1 1 $10,000.00 ITEM TOTAL $11,000.00 CLASS TOTAL $11,000.00 961-14-015264 HOUR 2 2,472 $39,675.60 961-14-015462 HOUR 1 496 $9,657.12 ITEM TOTAL $49,332.72 CLASS TOTAL $49,332.72 962-24-171064 EA 1 7,000 $7,000.00 962-24-172054 EA 4 2,200 $2,200.00 ITEM TOTAL $9,200.00 CLASS TOTAL $9,200.00 985-01-672004 EA 7 8 $0.00 985-01-672103 MO 7 64 $17,356.16 985-01-682003 EA 1 1 $0.00 985-01-682102 MO 1 12 $3,896.52 ITEM TOTAL $21,252.68 985-02-120110 MO 6 70 $782.60 985-02-120136 MO 7 81 $1,560.87 985-02-120250 MO 4 20 $33.40 ITEM TOTAL $2,376.87 985-21-493001 EA 1 1 $0.00 985-21-493100 MO 1 12 $1,188.00 985-21-683007 EA 1 1 $0.00 985-21-683106 MO 1 12 $2,388.00 985-21-703003 EA 1 2 $0.00 985-21-703102 MO 1 2 $540.00 ITEM TOTAL $4,116.00 985-22-900129 MO 1 2 $2.00 985-22-900210 MO 1 2 $104.00 ITEM TOTAL $106.00 985-60-390753 MO 3 36 $898.20 ITEM TOTAL $898.20 CLASS TOTAL $28,749.75 AGENCY TOTAL $100,699.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 168 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 STATE BOARD OF INSURANCE 045-35-251104 EA 5 5 $93.37 ITEM TOTAL $93.37 045-66-130136 EA 2 2 $998.00 045-66-130425 EA 2 2 $1,520.14 045-66-131001 EA 1 1 $708.89 045-66-131258 EA 1 1 $655.00 045-66-170314 EA 1 1 $1,044.65 ITEM TOTAL $4,926.68 CLASS TOTAL $5,020.05 050-60-221453 EA 1 50 $332.50 ITEM TOTAL $332.50 CLASS TOTAL $332.50 072-02-363003 EA 1 9 $146,117.97 072-02-363037 EA 1 9 $0.00 072-02-363144 EA 1 9 $0.00 072-02-363243 EA 1 9 $0.00 072-02-363292 EA 1 9 $585.00 072-02-363318 EA 1 9 $0.00 072-02-363334 EA 1 9 $0.00 072-02-363383 EA 1 9 $0.00 072-02-363417 EA 1 9 $0.00 072-02-363425 EA 1 9 $2,115.00 072-02-363441 EA 1 9 $0.00 ITEM TOTAL $148,817.97 072-04-423003 EA 1 1 $33,126.31 072-04-423052 EA 1 1 $540.00 072-04-423128 EA 1 1 $0.00 072-04-423151 EA 1 1 $240.00 072-04-423185 EA 1 1 $0.00 072-04-423193 EA 1 1 $179.00 072-04-423219 EA 1 1 $0.00 ITEM TOTAL $34,085.31 CLASS TOTAL $182,903.28 080-65-302252 EA 3 3 $213.00 080-65-309083 EA 2 2 $7.98 080-65-321005 SET 1 1 $61.29 080-65-661004 SET 2 2 $133.30 080-65-851506 EA 1 1 $67.42 080-65-900501 EA 2 2 $134.02 ITEM TOTAL $617.01 CLASS TOTAL $617.01 165-15-052005 EA 1 1 $83.10 ITEM TOTAL $83.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 169 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 165-60-100089 EA 1 1 $221.00 ITEM TOTAL $221.00 CLASS TOTAL $304.10 195-68-150106 EA 1 1 $346.25 ITEM TOTAL $346.25 195-80-112514 EA 1 3 $55.41 195-80-112563 EA 1 4 $73.88 195-80-112654 EA 2 4 $73.88 195-80-234730 EA 1 4 $73.88 ITEM TOTAL $277.05 CLASS TOTAL $623.30 200-27-980547 DOZ 2 80 $714.80 ITEM TOTAL $714.80 CLASS TOTAL $714.80 204-32-854105 EA 1 2 $35.12 204-32-854204 EA 1 4 $107.48 ITEM TOTAL $142.60 CLASS TOTAL $142.60 207-25-292005 EA 1 5 $22.70 ITEM TOTAL $22.70 207-30-302252 EA 7 24 $804.48 207-30-311048 PKG 1 5 $76.15 ITEM TOTAL $880.63 207-60-641207 EA 1 2 $6.44 ITEM TOTAL $6.44 207-79-832276 EA 1 353 $23,234.46 207-79-832284 EA 1 4 $189.92 207-79-832300 EA 4 14 $1,031.84 207-79-832342 EA 1 1 $73.73 207-79-833084 EA 1 2 $137.10 207-79-833522 EA 3 12 $845.40 ITEM TOTAL $25,512.45 CLASS TOTAL $26,422.22 310-24-951951 CTN 1 3 $119.34 310-24-953056 CTN 1 8 $239.36 ITEM TOTAL $358.70 CLASS TOTAL $358.70 345-64-510500 EA 1 10 $54.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 170 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 345-64-510526 EA 1 10 $60.90 ITEM TOTAL $115.70 345-92-360951 DOZ 1 2 $64.14 ITEM TOTAL $64.14 CLASS TOTAL $179.84 360-28-561136 EA 1 8 $236.00 360-28-561151 EA 1 3 $258.30 ITEM TOTAL $494.30 CLASS TOTAL $494.30 420-24-200018 EA 1 30 $960.00 ITEM TOTAL $960.00 420-60-300011 EA 1 24 $1,440.00 ITEM TOTAL $1,440.00 CLASS TOTAL $2,400.00 425-06-000043 EA 3 3 $1,243.65 ITEM TOTAL $1,243.65 425-07-230102 EA 1 3 $1,033.14 425-07-230409 SET 1 3 $105.03 ITEM TOTAL $1,138.17 425-08-030105 EA 3 12 $3,539.72 425-08-040104 EA 5 45 $18,217.17 ITEM TOTAL $21,756.89 425-40-020015 EA 1 3 $705.00 425-40-020254 EA 1 2 $0.00 425-40-050012 EA 1 2 $814.00 425-40-050251 EA 1 2 $0.00 425-40-090059 EA 1 2 $1,228.00 425-40-090257 EA 1 2 $0.00 ITEM TOTAL $2,747.00 425-60-220750 EA 2 2 $714.00 425-60-223390 SET 1 1 $61.00 425-60-223473 SET 1 1 $70.00 425-60-223515 EA 1 1 $34.00 425-60-223556 SET 1 1 $32.00 425-60-330013 EA 1 1 $360.00 425-60-443105 EA 1 2 $492.00 425-60-443295 SET 1 2 $122.00 425-60-470850 EA 2 2 $630.00 425-60-580054 EA 1 50 $7,000.00 ITEM TOTAL $9,515.00 CLASS TOTAL $36,400.71 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 171 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 575-49-110419 BOX 1 2 $166.60 ITEM TOTAL $166.60 CLASS TOTAL $166.60 600-21-800507 EA 1 1 $49.00 600-21-801505 EA 2 2 $798.00 600-21-806553 EA 4 13 $697.06 ITEM TOTAL $1,544.06 600-80-111002 PKG 1 2 $39.90 600-80-111424 PKG 1 1 $16.45 600-80-111481 PKG 10 18 $310.50 600-80-112000 CTN 1 2 $50.98 600-80-121019 EA 14 18 $2,142.00 600-80-121027 EA 4 5 $595.00 600-80-122082 CTN 1 2 $107.00 600-80-151008 GAL 3 14 $396.90 ITEM TOTAL $3,658.73 CLASS TOTAL $5,202.79 605-50-111102 EA 1 1 $22.00 ITEM TOTAL $22.00 605-55-511058 EA 1 1 $21.50 ITEM TOTAL $21.50 605-88-607501 EA 1 3 $255.36 605-88-608103 EA 1 2 $84.88 ITEM TOTAL $340.24 CLASS TOTAL $383.74 615-15-072025 EA 1 1 $19.54 615-15-072066 EA 1 14 $36.26 615-15-073106 EA 1 2 $6.46 615-15-073544 EA 1 1 $9.15 615-15-074922 EA 1 250 $470.00 615-15-075309 EA 3 38 $131.86 615-15-075325 EA 2 27 $248.40 615-15-076471 EA 1 39 $109.20 615-15-078345 EA 1 61 $103.70 615-15-078360 EA 2 640 $1,088.00 615-15-078535 EA 1 17 $36.72 ITEM TOTAL $2,259.29 615-19-372207 EA 1 3 $7.65 615-19-372256 EA 2 375 $172.50 615-19-372306 EA 1 2 $9.30 615-19-375630 EA 1 8 $30.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 172 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 615-19-701256 EA 1 4 $19.88 615-19-701488 EA 1 6 $28.14 615-19-701645 EA 3 410 $1,394.00 615-19-702007 EA 1 258 $232.20 615-19-702015 CTN 1 14 $453.60 615-19-702080 EA 1 6 $34.92 615-19-702270 EA 1 1 $6.05 615-19-723052 EA 1 3 $28.86 615-19-745709 EA 1 6 $8.70 ITEM TOTAL $2,426.20 615-21-101008 EA 1 25 $444.75 ITEM TOTAL $444.75 615-23-160101 EA 1 2 $155.74 615-23-160127 EA 1 2 $199.64 615-23-160200 EA 2 5 $227.55 ITEM TOTAL $582.93 615-37-130850 CTN 1 30 $1,569.00 ITEM TOTAL $1,569.00 615-41-151579 BOX 2 27 $843.21 615-41-401842 BOX 1 10 $128.40 ITEM TOTAL $971.61 615-45-400584 BOX 1 100 $1,180.00 ITEM TOTAL $1,180.00 615-62-410425 PKG 1 20 $109.80 ITEM TOTAL $109.80 615-73-151000 EA 1 15 $25.95 615-73-318005 EA 1 96 $94.08 615-73-340108 EA 1 1 $1.92 615-73-341106 EA 1 9 $19.17 615-73-342005 EA 1 8 $31.20 615-73-344001 EA 1 12 $21.00 615-73-345008 EA 2 263 $683.80 615-73-350107 EA 1 2 $4.26 615-73-351006 EA 1 160 $438.40 615-73-351204 EA 1 35 $32.90 615-73-351220 EA 1 2 $8.60 615-73-352004 EA 1 13 $34.84 615-73-691005 BOX 1 5 $81.55 615-73-702000 BOX 1 4 $128.44 ITEM TOTAL $1,606.11 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 173 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 615-80-112300 BOX 1 5 $30.10 ITEM TOTAL $30.10 CLASS TOTAL $11,179.79 620-80-052004 DOZ 1 1 $7.54 620-80-074008 DOZ 1 2 $14.96 620-80-075005 DOZ 1 2 $14.96 620-80-171002 DOZ 1 4 $23.92 620-80-171507 DOZ 1 4 $23.92 620-80-184005 DOZ 1 1 $15.29 620-80-184500 DOZ 1 1 $15.29 620-80-220122 DOZ 1 1 $9.18 620-80-220809 DOZ 1 5 $34.20 620-80-220833 DOZ 1 5 $34.20 620-80-220858 DOZ 1 5 $34.20 ITEM TOTAL $227.66 620-90-080458 DOZ 1 4 $25.72 620-90-080565 DOZ 1 4 $25.72 620-90-161027 DOZ 1 1 $4.07 ITEM TOTAL $55.51 CLASS TOTAL $283.17 640-75-891024 CS 2 6 $80.52 640-75-961025 CS 1 2 $44.96 ITEM TOTAL $125.48 CLASS TOTAL $125.48 645-21-100053 CTN 1 20 $1,124.00 645-21-210100 CTN 2 487 $15,803.15 645-21-210159 CTN 5 190 $6,110.30 645-21-220406 CTN 23 1,189 $36,556.86 ITEM TOTAL $59,594.31 645-68-050054 CTN 2 58 $3,137.22 ITEM TOTAL $3,137.22 CLASS TOTAL $62,731.53 652-29-810554 CS 2 10 $915.10 ITEM TOTAL $915.10 CLASS TOTAL $915.10 665-54-221052 SQIN 9 1,599 $399.75 665-54-232059 EA 1 50 $369.00 665-54-232075 EA 3 6 $94.92 665-54-242231 EA 1 4 $17.20 ITEM TOTAL $880.87 CLASS TOTAL $880.87 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 174 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 680-04-191356 CS 1 1 $136.02 680-04-203565 CS 1 1 $185.52 680-04-750102 BOX 1 20 $53.00 680-04-757008 BOX 1 10 $27.50 680-04-961022 CS 1 1 $290.46 680-04-962012 CS 1 1 $308.75 680-04-962525 CS 1 1 $336.14 ITEM TOTAL $1,337.39 CLASS TOTAL $1,337.39 713-88-210016 MO 1 12 $6,444.00 ITEM TOTAL $6,444.00 CLASS TOTAL $6,444.00 714-23-992008 MO 1 36 $6,681.24 ITEM TOTAL $6,681.24 714-39-322000 MO 1 1 $280.23 ITEM TOTAL $280.23 CLASS TOTAL $6,961.47 803-75-860907 CTN 3 50 $1,044.50 ITEM TOTAL $1,044.50 CLASS TOTAL $1,044.50 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 946-70-204000 EA 3 3 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-000662 HOUR 3 936 $14,105.52 961-14-005562 HOUR 3 4,396 $62,071.52 961-14-015033 HOUR 1 520 $6,609.20 961-14-015066 HOUR 1 680 $9,662.80 961-14-015231 HOUR 2 5,520 $78,715.20 961-14-015264 HOUR 1 152 $2,439.60 961-14-015637 HOUR 2 4,600 $106,260.00 961-14-054081 HOUR 1 304 $6,311.04 961-14-561887 HOUR 5 54 $1,723.14 ITEM TOTAL $287,898.02 CLASS TOTAL $287,898.02 962-24-171007 EA 1 210 $210.00 962-24-171064 EA 1 33,600 $33,600.00 962-24-172054 EA 2 25,201 $25,201.00 ITEM TOTAL $59,011.00 CLASS TOTAL $59,011.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 175 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 966-31-040019 M 17 327 $6,428.01 966-31-040217 M 2 50 $1,041.50 966-31-070016 M 1 15 $305.25 966-31-080015 M 4 665 $13,689.80 966-31-080130 M 1 30 $3.00 966-31-120415 M 3 900 $16,983.00 966-31-120530 M 2 600 $60.00 966-31-350012 M 1 15 $1,922.70 966-31-360110 M 2 20 $1,957.40 966-31-590013 M 1 5 $635.85 ITEM TOTAL $43,026.51 CLASS TOTAL $43,026.51 985-01-083004 EA 1 1 $0.00 985-01-083103 MO 1 12 $1,278.36 985-01-193001 EA 3 41 $0.00 985-01-193100 MO 2 442 $54,030.08 985-01-193209 MO 1 6 $913.44 985-01-214005 EA 2 15 $0.00 985-01-214203 MO 2 156 $23,749.44 985-01-223006 EA 3 12 $0.00 985-01-223105 MO 2 100 $26,465.00 985-01-223204 MO 2 21 $6,208.65 985-01-234003 EA 1 1 $0.00 985-01-234102 MO 1 1 $314.65 985-01-491207 MO 2 3 $417.00 985-01-501104 MO 2 3 $456.00 985-01-511004 EA 2 2 $0.00 985-01-511103 MO 2 23 $5,244.00 ITEM TOTAL $119,076.62 985-02-730090 MO 1 1 $3.17 985-02-820016 MO 1 11 $33.11 985-02-820024 MO 1 385 $1,158.85 985-02-820032 MO 2 89 $989.68 985-02-820073 MO 1 6 $153.78 985-02-850096 MO 2 22 $69.74 985-02-850104 MO 1 77 $244.09 985-02-850120 MO 2 17 $1,815.26 ITEM TOTAL $4,467.68 985-59-198001 EA 3 6 $829.98 ITEM TOTAL $829.98 985-60-390654 MO 1 24 $1,794.00 985-60-390720 MO 1 204 $6,120.00 985-60-390845 MO 1 36 $1,296.00 985-60-500385 MO 1 12 $430.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 176 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 985-60-500526 MO 1 12 $384.00 ITEM TOTAL $10,024.80 CLASS TOTAL $134,399.08 AGENCY TOTAL $903,904.45 455 TEXAS RAILROAD COMMISSION 050-60-222238 EA 2 60 $432.60 ITEM TOTAL $432.60 CLASS TOTAL $432.60 072-02-363003 EA 2 18 $292,235.94 072-02-363029 EA 2 18 $0.00 072-02-363037 EA 1 1 $0.00 072-02-363094 EA 2 18 $4,320.00 072-02-363110 EA 2 18 $13,356.00 072-02-363136 EA 2 16 $43,120.00 072-02-363144 EA 2 18 $0.00 072-02-363151 EA 2 18 $7,722.00 072-02-363243 EA 2 18 $0.00 072-02-363292 EA 2 18 $1,170.00 072-02-363318 EA 2 18 $0.00 072-02-363334 EA 2 18 $0.00 072-02-363359 EA 2 4 $1,576.00 072-02-363383 EA 2 18 $0.00 072-02-363417 EA 2 18 $0.00 072-02-363433 EA 2 18 $0.00 072-02-363441 EA 1 1 $0.00 072-02-503004 EA 1 1 $18,604.44 072-02-503012 EA 1 1 $241.00 072-02-503046 EA 1 17 $0.00 072-02-503111 EA 1 1 $2,488.00 072-02-503137 EA 1 1 $341.00 072-02-503319 EA 1 1 $268.00 072-02-503392 EA 1 1 $0.00 072-02-503400 EA 1 1 $0.00 ITEM TOTAL $385,442.38 CLASS TOTAL $385,442.38 080-65-571104 EA 1 47 $525.46 ITEM TOTAL $525.46 CLASS TOTAL $525.46 310-30-702059 CTN 1 8 $78.16 310-30-702257 CTN 1 4 $72.76 ITEM TOTAL $150.92 CLASS TOTAL $150.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 177 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 405-30-200233 GAL 1 1,200 $1,949.71 405-30-842000 GAL 1 2,000 $3,249.52 ITEM TOTAL $5,199.23 405-31-013007 GAL 1 500 $1,052.61 405-31-013304 GAL 1 1,200 $1,949.71 ITEM TOTAL $3,002.32 405-32-210602 GAL 1 4,500 $7,086.42 405-32-267602 GAL 1 3,000 $4,814.28 ITEM TOTAL $11,900.70 CLASS TOTAL $20,102.25 425-60-470850 EA 1 1 $315.00 425-60-470900 EA 1 1 $15.00 ITEM TOTAL $330.00 CLASS TOTAL $330.00 605-88-607006 EA 1 1 $30.94 ITEM TOTAL $30.94 CLASS TOTAL $30.94 615-11-074264 SET 1 100 $29.00 615-11-074272 SET 1 100 $29.00 ITEM TOTAL $58.00 615-15-050500 EA 1 2 $14.56 615-15-072025 EA 2 2 $39.08 615-15-072041 EA 2 8 $73.60 615-15-072066 EA 2 4 $10.36 615-15-073106 EA 3 19 $61.37 615-15-073528 EA 2 18 $180.00 615-15-073544 EA 2 25 $228.75 615-15-074807 EA 1 1 $1.99 615-15-074922 EA 1 5 $9.40 615-15-075309 EA 3 21 $72.87 615-15-075325 EA 5 20 $184.00 615-15-076026 EA 7 61 $139.69 615-15-076471 EA 4 19 $53.20 615-15-077776 EA 1 4 $13.68 615-15-078345 EA 2 14 $23.80 615-15-078360 EA 4 32 $54.40 615-15-078535 EA 11 168 $362.88 ITEM TOTAL $1,523.63 615-19-370904 EA 2 14 $23.52 615-19-372207 EA 2 8 $20.40 615-19-372256 EA 7 68 $31.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 178 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 615-19-701256 EA 4 34 $168.98 615-19-701488 EA 5 39 $182.91 615-19-701645 EA 7 117 $397.80 615-19-702007 EA 12 144 $129.60 615-19-702080 EA 2 4 $23.28 615-19-702148 EA 1 3 $7.71 615-19-722005 EA 1 1 $12.60 615-19-723003 EA 2 3 $28.86 615-19-723052 EA 8 27 $259.74 615-19-745709 EA 3 16 $23.20 615-19-745808 EA 1 1 $3.70 ITEM TOTAL $1,313.58 615-23-160069 EA 2 4 $228.72 615-23-160143 EA 1 1 $36.69 ITEM TOTAL $265.41 615-37-130850 CTN 2 27 $1,412.10 ITEM TOTAL $1,412.10 615-41-150803 EA 1 4 $39.32 615-41-185858 BOX 1 8 $118.24 ITEM TOTAL $157.56 615-45-211155 BOX 1 6 $134.88 615-45-772503 BOX 1 8 $74.16 ITEM TOTAL $209.04 615-62-410425 PKG 1 5 $27.45 615-62-414005 PKG 1 4 $33.36 615-62-430852 DOZ 1 4 $19.20 ITEM TOTAL $80.01 615-73-340108 EA 1 1 $1.92 615-73-341106 EA 1 1 $2.13 615-73-341122 EA 2 2 $13.00 615-73-343003 EA 2 4 $4.20 615-73-344001 EA 2 6 $10.50 615-73-350107 EA 1 6 $12.78 615-73-350206 EA 1 3 $7.98 615-73-350305 EA 1 1 $4.94 615-73-351006 EA 2 30 $82.20 615-73-351204 EA 1 12 $11.28 615-73-351220 EA 2 6 $25.80 615-73-352004 EA 1 3 $8.04 615-73-702000 BOX 1 2 $62.46 615-73-703008 BOX 3 6 $217.18 615-73-706001 BOX 1 2 $71.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 179 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 615-73-707009 BOX 2 4 $176.24 ITEM TOTAL $712.37 615-93-421540 PKG 2 180 $241.20 ITEM TOTAL $241.20 CLASS TOTAL $5,972.90 620-80-172000 DOZ 1 4 $23.92 620-80-172505 DOZ 2 8 $47.84 620-80-172604 DOZ 1 2 $11.96 620-80-181001 DOZ 1 4 $61.16 620-80-182009 DOZ 2 8 $122.32 620-80-182504 DOZ 1 2 $30.58 620-80-183007 DOZ 1 4 $61.16 620-80-184005 DOZ 2 8 $122.32 620-80-184500 DOZ 1 2 $30.58 ITEM TOTAL $511.84 CLASS TOTAL $511.84 645-21-120101 CTN 1 40 $1,606.00 645-21-210100 CTN 5 105 $3,450.65 645-21-210159 CTN 10 1,320 $42,677.20 645-21-210209 CTN 3 19 $817.81 ITEM TOTAL $48,551.66 645-30-100300 CTN 2 3 $177.70 ITEM TOTAL $177.70 CLASS TOTAL $48,729.36 665-54-211012 EA 2 4 $13.64 665-54-221052 SQIN 6 478 $119.50 665-54-221078 SQIN 6 480 $120.00 ITEM TOTAL $253.14 CLASS TOTAL $253.14 714-23-882001 MO 1 12 $1,389.00 714-23-883009 EA 1 1 $0.00 ITEM TOTAL $1,389.00 714-39-322000 MO 1 12 $3,362.76 714-39-323008 EA 1 1 $0.00 ITEM TOTAL $3,362.76 CLASS TOTAL $4,751.76 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 180 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-015264 HOUR 1 2,080 $33,384.00 ITEM TOTAL $33,384.00 CLASS TOTAL $33,384.00 962-24-172054 EA 1 1 $1.00 ITEM TOTAL $1.00 CLASS TOTAL $1.00 966-31-030010 M 1 5 $104.15 966-31-030135 M 1 5 $0.50 966-31-040019 M 5 115 $2,372.20 966-31-040035 M 1 5 $104.90 966-31-040134 M 6 120 $12.00 966-31-080015 M 7 305 $6,596.80 966-31-080130 M 7 305 $30.50 966-31-570015 M 1 30 $3,152.40 966-31-570098 M 1 30 $60.00 966-31-690177 M 1 5 $457.40 ITEM TOTAL $12,890.85 CLASS TOTAL $12,890.85 985-01-193001 EA 1 1 $0.00 985-01-193100 MO 1 7 $855.68 985-01-682003 EA 1 1 $0.00 985-01-682102 MO 1 12 $3,896.52 ITEM TOTAL $4,752.20 985-02-120110 MO 1 12 $134.16 985-02-120250 MO 1 12 $20.04 985-02-820032 MO 1 7 $77.84 985-02-820040 MO 1 7 $703.71 ITEM TOTAL $935.75 985-21-071005 EA 2 2 $0.00 985-21-071104 MO 2 24 $2,040.00 ITEM TOTAL $2,040.00 985-22-150113 MO 1 12 $84.00 ITEM TOTAL $84.00 985-26-034503 MO 1 12 $1,133.16 985-26-174507 MO 3 36 $3,747.60 985-26-195403 MO 1 12 $2,083.80 985-26-195502 MO 2 24 $3,733.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 181 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 985-26-204502 MO 1 12 $2,541.36 985-26-504000 EA 1 1 $0.00 985-26-504406 MO 1 12 $1,384.80 985-26-504505 MO 2 24 $2,498.40 985-26-515501 MO 1 12 $1,799.28 985-26-525401 MO 1 12 $2,083.80 985-26-573500 MO 1 12 $3,516.00 ITEM TOTAL $24,521.88 985-27-370179 MO 1 12 $248.88 985-27-430031 MO 2 24 $314.64 985-27-430056 MO 3 36 $396.36 985-27-431062 MO 1 12 $89.28 ITEM TOTAL $1,049.16 CLASS TOTAL $33,382.99 AGENCY TOTAL $571,892.39 456 TX BD. PLUMBING EXAMINERS 071-04-201004 EA 1 4 $62,536.00 ITEM TOTAL $62,536.00 CLASS TOTAL $62,536.00 485-30-105609 DOZ 1 3 $50.31 ITEM TOTAL $50.31 CLASS TOTAL $50.31 615-09-663003 EA 1 5 $27.00 ITEM TOTAL $27.00 CLASS TOTAL $27.00 640-75-871026 CS 1 8 $118.88 640-75-961025 CS 1 8 $179.84 ITEM TOTAL $298.72 CLASS TOTAL $298.72 645-21-210159 CTN 1 100 $3,157.00 ITEM TOTAL $3,157.00 CLASS TOTAL $3,157.00 714-40-612001 MO 1 12 $2,542.80 714-40-613009 EA 1 1 $0.00 ITEM TOTAL $2,542.80 CLASS TOTAL $2,542.80 961-14-005588 HOUR 1 160 $2,524.80 ITEM TOTAL $2,524.80 CLASS TOTAL $2,524.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 182 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 456 ***CONTINUED*** 966-31-020011 M 3 95 $1,667.20 966-31-020078 M 3 95 $38.00 966-31-080411 M 2 100 $1,770.50 ITEM TOTAL $3,475.70 CLASS TOTAL $3,475.70 985-01-652006 EA 1 1 $0.00 985-01-652204 MO 1 13 $2,147.47 985-01-682003 EA 1 1 $0.00 985-01-682102 MO 1 8 $2,597.68 ITEM TOTAL $4,745.15 985-02-120110 MO 1 8 $89.44 ITEM TOTAL $89.44 CLASS TOTAL $4,834.59 AGENCY TOTAL $79,446.92 457 BD. OF PUBLIC ACCOUNTANCY 600-87-100503 EA 1 1 $359.50 ITEM TOTAL $359.50 CLASS TOTAL $359.50 601-02-572009 MO 1 24 $912.00 601-02-573007 EA 1 2 $0.00 601-02-577008 EA 2 8 $680.00 601-02-578006 EA 2 4 $444.00 ITEM TOTAL $2,036.00 CLASS TOTAL $2,036.00 615-15-074922 EA 1 8 $15.04 615-15-075309 EA 1 1 $3.47 615-15-076471 EA 1 3 $8.40 615-15-078345 EA 1 13 $22.10 615-15-078360 EA 1 3 $5.10 615-15-078535 EA 1 8 $17.28 ITEM TOTAL $71.39 615-19-370904 EA 1 3 $5.04 615-19-372256 EA 1 5 $2.30 ITEM TOTAL $7.34 615-73-350107 EA 1 1 $2.13 615-73-351006 EA 1 1 $2.74 615-73-351204 EA 1 2 $1.88 ITEM TOTAL $6.75 CLASS TOTAL $85.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 183 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 457 ***CONTINUED*** 961-14-015066 HOUR 1 640 $9,094.40 961-14-015264 HOUR 1 240 $3,852.00 ITEM TOTAL $12,946.40 CLASS TOTAL $12,946.40 962-24-172054 EA 1 8,000 $8,000.00 ITEM TOTAL $8,000.00 CLASS TOTAL $8,000.00 AGENCY TOTAL $23,427.38 458 TEXAS ALCOHOLIC BEVERAGE COMM. 071-05-411008 EA 1 28 $503,664.00 071-05-411149 EA 1 28 $0.00 071-05-411156 EA 1 28 $1,680.00 071-05-411214 EA 1 28 $0.00 071-05-411271 EA 1 28 $0.00 071-05-411289 EA 1 28 $4,900.00 071-05-432004 EA 1 26 $534,271.92 071-05-432111 EA 1 26 $0.00 071-05-432160 EA 1 26 $0.00 071-05-432178 EA 1 26 $4,238.00 071-05-432236 EA 1 26 $0.00 071-05-432277 EA 1 26 $0.00 071-05-432327 EA 1 26 $0.00 ITEM TOTAL $1,048,753.92 CLASS TOTAL $1,048,753.92 080-65-500400 EA 1 50 $449.00 080-65-509005 EA 1 1 $39.89 080-65-509104 EA 1 50 $199.50 ITEM TOTAL $688.39 CLASS TOTAL $688.39 340-28-230158 EA 1 20 $295.00 ITEM TOTAL $295.00 CLASS TOTAL $295.00 420-20-911501 EA 1 2 $2,050.00 420-20-911568 EA 1 2 $50.00 ITEM TOTAL $2,100.00 420-24-740609 EA 1 5 $1,539.55 ITEM TOTAL $1,539.55 420-64-470505 EA 2 5 $1,490.00 420-64-510508 EA 1 1 $585.00 420-64-550504 EA 1 2 $340.00 ITEM TOTAL $2,415.00 CLASS TOTAL $6,054.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 184 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 425-03-260012 EA 1 1 $400.00 425-03-260350 EA 1 1 $0.00 425-03-280010 EA 2 2 $1,258.00 425-03-280358 EA 2 2 $0.00 425-03-281059 SET 2 2 $304.00 425-03-301519 EA 4 6 $1,488.00 425-03-301659 EA 1 1 $270.00 425-03-301733 EA 2 3 $75.00 425-03-361406 EA 1 2 $574.00 425-03-361455 EA 1 1 $400.00 425-03-361471 EA 1 1 $24.00 425-03-361539 EA 1 3 $75.00 425-03-371256 EA 2 3 $681.00 425-03-371306 EA 1 1 $16.00 425-03-371322 EA 1 2 $50.00 425-03-371363 EA 1 2 $50.00 ITEM TOTAL $5,665.00 425-07-100107 EA 1 5 $1,965.70 425-07-110106 EA 1 20 $2,397.00 425-07-220103 EA 1 4 $590.24 425-07-330100 EA 1 1 $396.64 425-07-863373 EA 1 8 $1,194.48 425-07-950014 EA 1 3 $928.32 ITEM TOTAL $7,472.38 425-08-100288 EA 6 7 $3,397.00 425-08-100304 EA 1 1 $0.00 425-08-100320 EA 1 1 $0.00 425-08-100361 EA 1 1 $35.00 425-08-100403 EA 1 1 $30.00 425-08-100429 EA 1 1 $20.00 425-08-150408 EA 3 4 $1,654.00 425-08-150465 EA 1 2 $0.00 425-08-150481 EA 1 2 $0.00 425-08-200567 EA 1 2 $550.00 425-08-200583 EA 1 2 $0.00 425-08-200609 EA 1 2 $0.00 425-08-250653 EA 2 10 $3,500.00 425-08-300722 EA 4 15 $3,386.00 425-08-300748 EA 1 7 $0.00 425-08-300763 EA 1 5 $0.00 425-08-300805 EA 2 6 $120.00 425-08-320100 EA 14 121 $24,200.00 425-08-320183 EA 4 29 $580.00 425-08-350842 EA 1 1 $424.00 425-08-350867 EA 1 1 $0.00 425-08-350883 EA 1 1 $0.00 ITEM TOTAL $37,896.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 185 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 425-10-471008 EA 2 6 $420.00 425-10-471065 EA 2 6 $150.00 ITEM TOTAL $570.00 425-14-070012 EA 1 1 $851.00 425-14-070350 EA 1 1 $0.00 425-14-070657 EA 1 1 $30.00 425-14-070707 EA 1 1 $37.00 425-14-110016 EA 1 1 $814.00 425-14-110354 EA 1 1 $0.00 425-14-110750 EA 1 1 $122.00 425-14-141029 EA 1 2 $1,484.00 425-14-141045 EA 1 2 $48.00 425-14-141086 EA 1 2 $70.00 425-14-150012 EA 1 1 $778.00 425-14-150350 EA 1 1 $0.00 425-14-221508 EA 1 1 $596.00 425-14-221607 EA 1 1 $30.00 425-14-231606 EA 3 3 $1,515.00 425-14-231622 EA 2 2 $168.00 425-14-231671 EA 1 1 $30.00 425-14-321613 EA 1 1 $646.00 425-14-321621 EA 1 1 $60.00 425-14-481508 EA 1 1 $778.00 425-14-482001 EA 3 3 $2,442.00 425-14-482464 EA 4 4 $96.00 425-14-482506 EA 4 4 $148.00 425-14-482621 EA 1 1 $30.00 ITEM TOTAL $10,773.00 425-18-140019 EA 1 1 $344.00 425-18-140357 EA 1 1 $0.00 425-18-140753 EA 1 1 $122.00 425-18-791357 EA 2 2 $688.00 425-18-791373 EA 1 1 $24.00 425-18-791431 EA 1 1 $30.00 425-18-791456 EA 1 1 $25.00 425-18-811007 EA 1 1 $293.00 425-18-821220 EA 1 1 $618.00 425-18-821543 EA 1 1 $50.00 425-18-851755 EA 1 1 $517.00 425-18-913555 EA 3 5 $1,440.00 ITEM TOTAL $4,151.00 425-21-110017 EA 1 1 $1,165.00 425-21-110355 EA 1 1 $0.00 425-21-111007 EA 1 1 $43.00 425-21-190019 EA 2 2 $1,766.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 186 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 425-21-190357 EA 2 2 $0.00 425-21-560013 EA 1 1 $197.00 425-21-560351 EA 1 1 $0.00 425-21-560559 EA 1 1 $24.00 425-21-600017 EA 2 3 $411.00 425-21-600306 EA 1 1 $0.00 425-21-600355 EA 1 2 $0.00 425-21-640013 EA 1 3 $354.00 425-21-640351 EA 1 3 $0.00 425-21-641805 EA 5 6 $5,844.00 425-21-642316 EA 4 4 $3,532.00 425-21-642340 EA 8 10 $240.00 425-21-642357 EA 1 1 $6.00 425-21-642449 EA 3 5 $375.00 425-21-650756 EA 3 9 $5,652.00 425-21-650954 EA 7 14 $10,850.00 425-21-650996 EA 2 3 $180.00 425-21-651002 EA 1 1 $108.00 425-21-651036 EA 1 2 $100.00 425-21-651077 EA 3 4 $200.00 425-21-661209 EA 2 4 $3,404.00 425-21-662108 EA 1 1 $948.00 425-21-663320 EA 1 2 $22.00 425-21-663346 EA 1 1 $60.00 425-21-663361 EA 3 3 $324.00 425-21-663429 EA 3 5 $250.00 425-21-701005 EA 3 4 $3,388.00 425-21-701104 EA 1 1 $80.00 425-21-701120 EA 1 1 $60.00 425-21-721003 EA 2 2 $1,998.00 425-21-721029 EA 1 1 $60.00 425-21-721045 EA 1 1 $124.00 425-21-721128 EA 1 1 $75.00 425-21-781007 EA 1 1 $527.00 425-21-781023 EA 1 1 $60.00 425-21-781106 EA 1 1 $35.00 425-21-950057 EA 1 1 $909.41 425-21-950305 EA 1 1 $0.00 ITEM TOTAL $43,371.41 425-22-001009 EA 2 2 $760.00 425-22-011008 EA 1 1 $482.00 425-22-011107 EA 1 2 $70.00 425-22-031006 EA 1 1 $663.00 425-22-031089 EA 1 1 $35.00 ITEM TOTAL $2,010.00 425-40-270057 EA 3 7 $1,869.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 187 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 425-40-270255 EA 1 1 $0.00 425-40-270263 UNIT 1 5 $30.00 425-40-270503 EA 3 7 $0.00 425-40-430057 EA 2 2 $1,610.00 425-40-430255 EA 2 2 $0.00 425-40-430263 UNIT 2 2 $12.00 425-40-430354 EA 1 1 $15.50 425-40-430404 EA 1 1 $9.00 425-40-430503 EA 1 1 $0.00 425-40-490051 EA 1 1 $594.00 425-40-490507 EA 1 1 $0.00 425-40-551068 EA 1 1 $362.00 425-40-571066 EA 1 1 $431.00 ITEM TOTAL $4,932.50 425-41-140010 EA 1 1 $718.00 425-41-140358 EA 1 1 $0.00 425-41-140754 EA 1 1 $24.00 425-41-180016 EA 1 1 $410.00 425-41-180354 EA 1 1 $0.00 425-41-300010 EA 1 2 $760.00 425-41-300028 EA 1 1 $692.00 425-41-300044 EA 1 2 $60.00 425-41-300085 EA 2 3 $90.00 425-41-311058 EA 1 1 $410.00 425-41-311108 EA 1 1 $680.00 425-41-311124 EA 1 1 $718.00 425-41-311140 EA 1 1 $24.00 425-41-311165 EA 1 1 $6.00 425-41-311207 EA 3 3 $90.00 ITEM TOTAL $4,682.00 425-49-261156 EA 4 5 $1,350.00 425-49-261164 EA 1 1 $150.00 425-49-261198 EA 2 3 $75.00 425-49-281816 EA 1 1 $352.00 425-49-281915 EA 1 1 $35.00 ITEM TOTAL $1,962.00 425-60-111009 EA 3 3 $1,215.00 425-60-220750 EA 5 6 $2,142.00 425-60-223390 SET 2 2 $122.00 425-60-223432 SET 2 2 $96.00 425-60-223473 SET 1 2 $140.00 425-60-223515 EA 3 4 $136.00 425-60-223531 EA 3 4 $88.00 425-60-223556 SET 2 2 $64.00 425-60-223614 EA 4 4 $60.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 188 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 425-60-443105 EA 3 6 $1,476.00 425-60-443121 EA 1 1 $244.00 425-60-443147 EA 1 1 $235.00 425-60-443329 SET 1 2 $104.00 425-60-443451 EA 1 2 $20.00 425-60-443493 EA 1 2 $30.00 425-60-460778 EA 1 1 $223.00 425-60-463137 SET 1 1 $48.00 425-60-463293 EA 1 1 $15.00 425-60-580013 EA 1 8 $1,120.00 425-60-580039 EA 6 26 $3,250.00 425-60-580054 EA 2 15 $2,100.00 425-60-580070 EA 9 38 $6,080.00 425-60-580138 EA 1 2 $30.00 ITEM TOTAL $19,038.00 CLASS TOTAL $142,523.29 600-21-800507 EA 1 1 $49.00 600-21-801505 EA 1 1 $399.00 ITEM TOTAL $448.00 600-22-301505 EA 2 2 $1,840.00 600-22-307551 EA 2 3 $357.00 600-22-307601 EA 1 1 $69.00 600-22-401503 EA 1 4 $2,214.96 600-22-806503 EA 1 3 $450.00 600-22-807501 EA 1 2 $120.00 ITEM TOTAL $5,050.96 600-82-600606 EA 2 2 $1,292.30 ITEM TOTAL $1,292.30 CLASS TOTAL $6,791.26 615-15-075309 EA 1 44 $152.68 615-15-075325 EA 2 82 $754.40 615-15-076471 EA 1 19 $53.20 615-15-078535 EA 2 140 $302.40 ITEM TOTAL $1,262.68 615-19-372256 EA 2 24 $11.04 615-19-701488 EA 2 105 $492.45 615-19-701645 EA 1 21 $71.40 615-19-702007 EA 1 5 $4.50 615-19-723003 EA 1 5 $48.10 615-19-745709 EA 2 6 $8.70 ITEM TOTAL $636.19 615-23-150805 EA 2 2 $99.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 189 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 615-23-160127 EA 1 2 $199.64 ITEM TOTAL $299.36 615-37-130850 CTN 2 50 $2,615.00 ITEM TOTAL $2,615.00 615-73-350107 EA 2 38 $80.94 615-73-351006 EA 2 42 $115.08 615-73-351220 EA 2 519 $2,231.70 ITEM TOTAL $2,427.72 CLASS TOTAL $7,240.95 640-75-931028 CS 1 30 $452.10 ITEM TOTAL $452.10 CLASS TOTAL $452.10 645-21-210100 CTN 30 403 $13,370.71 645-21-210159 CTN 4 320 $10,358.40 645-21-210209 CTN 1 10 $443.40 645-21-450052 CTN 3 22 $917.48 ITEM TOTAL $25,089.99 CLASS TOTAL $25,089.99 680-52-653166 EA 1 65 $26,260.00 ITEM TOTAL $26,260.00 CLASS TOTAL $26,260.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-00-160108 EA 1 25 $625.00 ITEM TOTAL $625.00 961-14-005182 HOUR 1 3,000 $31,560.00 961-14-005331 HOUR 1 3,000 $37,290.00 961-14-005364 HOUR 1 3,000 $41,190.00 961-14-005380 HOUR 1 3,000 $45,690.00 961-14-005539 HOUR 1 3,240 $41,245.20 961-14-005562 HOUR 1 3,180 $44,901.60 961-14-005588 HOUR 1 3,000 $47,340.00 961-14-020165 HOUR 1 3,000 $37,350.00 961-14-020181 HOUR 1 3,000 $41,430.00 961-14-020363 HOUR 1 3,000 $40,620.00 961-14-020389 HOUR 1 3,000 $45,420.00 961-14-020538 HOUR 1 3,000 $45,090.00 961-14-020561 HOUR 1 3,000 $50,400.00 ITEM TOTAL $549,526.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 190 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 961-16-105931 HOUR 1 3,000 $46,800.00 961-16-105964 HOUR 1 3,000 $53,100.00 961-16-105980 HOUR 1 3,000 $59,340.00 961-16-106038 HOUR 1 3,000 $49,650.00 961-16-106061 HOUR 1 3,000 $56,370.00 961-16-106137 HOUR 1 3,000 $55,920.00 ITEM TOTAL $321,180.00 961-18-013588 HOUR 1 945 $13,768.65 ITEM TOTAL $13,768.65 CLASS TOTAL $885,100.45 962-24-171064 EA 1 15,000 $15,000.00 962-24-172054 EA 1 15,000 $15,000.00 ITEM TOTAL $30,000.00 CLASS TOTAL $30,000.00 966-31-490016 M 1 5 $428.20 ITEM TOTAL $428.20 CLASS TOTAL $428.20 985-26-595503 MO 1 12 $5,287.68 ITEM TOTAL $5,287.68 985-27-390235 MO 1 12 $476.64 985-27-390599 MO 1 12 $89.04 985-27-391118 MO 1 12 $2,410.44 985-27-391670 MO 1 12 $89.04 ITEM TOTAL $3,065.16 985-60-510020 MO 1 12 $768.00 985-60-510061 MO 1 12 $1,440.00 985-60-510103 MO 1 12 $624.00 985-60-510145 MO 1 12 $384.00 ITEM TOTAL $3,216.00 CLASS TOTAL $11,568.84 AGENCY TOTAL $2,191,246.94 459 TEXAS BOARD OF ARCH. EXAMINERS 207-79-832227 EA 1 10 $457.70 207-79-832276 EA 1 4 $285.96 ITEM TOTAL $743.66 CLASS TOTAL $743.66 575-47-240135 EA 1 2 $118.00 ITEM TOTAL $118.00 CLASS TOTAL $118.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 191 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 459 ***CONTINUED*** 645-21-210100 CTN 4 40 $1,332.80 ITEM TOTAL $1,332.80 CLASS TOTAL $1,332.80 966-31-070016 M 1 5 $106.85 ITEM TOTAL $106.85 CLASS TOTAL $106.85 985-26-525500 MO 1 12 $1,866.84 ITEM TOTAL $1,866.84 985-27-430833 MO 1 12 $219.72 ITEM TOTAL $219.72 CLASS TOTAL $2,086.56 AGENCY TOTAL $4,387.87 460 PROFESSIONAL ENGINEERS BOARD 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 985-01-681005 EA 1 1 $0.00 985-01-681104 MO 1 12 $4,500.00 ITEM TOTAL $4,500.00 985-21-191100 MO 1 12 $370.80 985-21-661102 MO 1 12 $1,824.00 ITEM TOTAL $2,194.80 985-22-190598 MO 1 12 $168.00 ITEM TOTAL $168.00 985-54-694004 MO 1 12 $1,800.00 ITEM TOTAL $1,800.00 CLASS TOTAL $8,662.80 AGENCY TOTAL $9,662.80 464 TX BOARD OF LAND SURVEYING 425-03-170203 EA 1 1 $324.43 425-03-170658 EA 1 1 $0.00 ITEM TOTAL $324.43 425-21-300014 EA 1 1 $780.00 425-21-300303 EA 1 1 $0.00 425-21-520017 EA 1 1 $470.00 425-21-520306 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 192 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 464 ***CONTINUED*** 425-21-742306 EA 1 1 $536.00 ITEM TOTAL $1,786.00 425-41-300010 EA 1 1 $380.00 425-41-300309 EA 1 1 $0.00 ITEM TOTAL $380.00 425-49-261172 EA 1 1 $25.00 425-49-261198 EA 1 1 $25.00 ITEM TOTAL $50.00 CLASS TOTAL $2,540.43 665-54-221052 SQIN 1 3 $0.75 665-54-232075 EA 1 3 $47.46 ITEM TOTAL $48.21 CLASS TOTAL $48.21 961-14-020769 HOUR 1 140 $2,430.40 ITEM TOTAL $2,430.40 CLASS TOTAL $2,430.40 985-26-204403 MO 1 12 $2,781.72 ITEM TOTAL $2,781.72 985-27-430031 MO 1 12 $157.32 985-27-430817 MO 1 12 $261.72 ITEM TOTAL $419.04 CLASS TOTAL $3,200.76 AGENCY TOTAL $8,219.80 466 OFF CONSUMER CREDIT COMMISSION 961-14-005562 HOUR 1 8 $112.96 961-14-005760 HOUR 2 96 $1,489.92 961-14-015264 HOUR 5 1,600 $25,680.00 961-14-027285 HOUR 1 80 $2,552.80 ITEM TOTAL $29,835.68 CLASS TOTAL $29,835.68 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 966-31-010012 M 1 10 $178.40 966-31-030010 M 2 20 $408.60 966-31-070016 M 3 30 $658.10 966-31-540018 M 1 12 $1,137.84 ITEM TOTAL $2,382.94 CLASS TOTAL $2,382.94 AGENCY TOTAL $33,218.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 193 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 469 CREDIT UNION DEPARTMENT 600-80-111481 PKG 1 5 $86.25 ITEM TOTAL $86.25 CLASS TOTAL $86.25 615-09-170975 EA 1 14 $77.00 ITEM TOTAL $77.00 615-73-901859 PKG 1 2 $4.26 ITEM TOTAL $4.26 CLASS TOTAL $81.26 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 966-31-040019 M 1 5 $104.90 966-31-040050 M 1 5 $0.00 966-31-470018 M 1 2 $172.04 966-31-470059 M 1 2 $0.00 966-31-590013 M 1 1 $127.17 ITEM TOTAL $404.11 CLASS TOTAL $404.11 985-21-683007 EA 1 1 $0.00 985-21-683106 MO 1 12 $2,388.00 ITEM TOTAL $2,388.00 CLASS TOTAL $2,388.00 AGENCY TOTAL $7,959.62 473 PUBLIC UTILITIES COMMISSION 080-65-571104 EA 2 24 $268.32 080-65-581202 EA 1 3 $73.20 080-65-589007 EA 1 3 $32.01 080-65-589205 EA 1 3 $11.97 080-65-851506 EA 1 1 $67.42 ITEM TOTAL $452.92 CLASS TOTAL $452.92 195-80-230514 EA 1 2 $32.54 ITEM TOTAL $32.54 CLASS TOTAL $32.54 425-08-040104 EA 2 2 $789.32 425-08-170018 EA 1 1 $626.76 ITEM TOTAL $1,416.08 425-30-070152 EA 1 2 $314.38 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 194 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 473 ***CONTINUED*** 425-30-070194 EA 1 2 $34.10 ITEM TOTAL $348.48 CLASS TOTAL $1,764.56 600-71-807980 EA 1 1 $205.00 ITEM TOTAL $205.00 CLASS TOTAL $205.00 615-15-072066 EA 2 8 $20.72 615-15-074807 EA 1 1 $1.99 615-15-075309 EA 2 6 $20.82 615-15-076026 EA 1 1 $2.29 615-15-076471 EA 2 12 $33.60 615-15-078345 EA 2 6 $10.20 615-15-078360 EA 1 10 $17.00 615-15-078535 EA 2 22 $47.52 ITEM TOTAL $154.14 615-19-370904 EA 1 1 $1.68 615-19-372207 EA 1 1 $2.55 615-19-372256 EA 2 7 $3.22 615-19-701256 EA 1 3 $14.91 615-19-702007 EA 1 4 $3.60 615-19-702080 EA 2 3 $17.46 ITEM TOTAL $43.42 615-23-160069 EA 1 1 $57.18 ITEM TOTAL $57.18 615-37-130850 CTN 1 2 $104.60 ITEM TOTAL $104.60 615-73-340108 EA 1 2 $3.84 615-73-341106 EA 2 5 $10.65 615-73-341122 EA 2 9 $58.50 615-73-344001 EA 1 18 $31.50 615-73-351006 EA 1 8 $21.92 615-73-351204 EA 1 2 $1.88 ITEM TOTAL $128.29 615-77-633110 EA 1 6 $16.02 ITEM TOTAL $16.02 CLASS TOTAL $503.65 645-21-210159 CTN 1 799 $25,224.43 645-21-450052 CTN 1 2 $83.56 ITEM TOTAL $25,307.99 CLASS TOTAL $25,307.99 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 195 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 473 ***CONTINUED*** 665-54-221078 SQIN 2 276 $69.00 ITEM TOTAL $69.00 CLASS TOTAL $69.00 915-59-090906 YR 1 1 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 961-14-015264 HOUR 1 472 $7,575.60 961-14-561861 HOUR 1 70 $1,990.10 ITEM TOTAL $9,565.70 CLASS TOTAL $9,565.70 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 966-31-040415 M 1 50 $899.50 ITEM TOTAL $899.50 CLASS TOTAL $899.50 AGENCY TOTAL $40,800.86 475 PUBLIC UTILITY COUNSEL 962-24-172054 EA 1 3,000 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 AGENCY TOTAL $3,000.00 476 TX RACING COMMISSION 045-78-073001 PKG 1 4 $11.60 045-78-074009 PKG 1 2 $1.52 045-78-080113 EA 1 1 $89.00 ITEM TOTAL $102.12 CLASS TOTAL $102.12 425-40-270057 EA 1 1 $267.00 ITEM TOTAL $267.00 425-41-300010 EA 1 1 $380.00 425-41-300044 EA 1 1 $30.00 425-41-300085 EA 1 1 $30.00 ITEM TOTAL $440.00 CLASS TOTAL $707.00 475-41-382108 CS 2 4 $97.28 ITEM TOTAL $97.28 CLASS TOTAL $97.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 196 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 476 ***CONTINUED*** 600-21-600501 EA 2 2 $70.00 600-21-601509 EA 3 3 $897.00 600-21-606607 CRTG 4 11 $605.00 ITEM TOTAL $1,572.00 600-80-112000 CTN 1 4 $101.96 600-80-112208 BOX 1 2 $59.48 600-80-122173 EA 1 6 $305.94 ITEM TOTAL $467.38 CLASS TOTAL $2,039.38 665-54-221052 SQIN 1 80 $20.00 665-54-232059 EA 1 6 $44.28 ITEM TOTAL $64.28 CLASS TOTAL $64.28 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 966-31-070016 M 1 5 $111.10 ITEM TOTAL $111.10 CLASS TOTAL $111.10 985-01-681104 MO 1 1 $375.00 ITEM TOTAL $375.00 985-60-500385 MO 1 252 $9,046.80 985-60-559134 MO 1 6 $150.00 ITEM TOTAL $9,196.80 CLASS TOTAL $9,571.80 AGENCY TOTAL $12,692.96 477 ADVISORY COMM ST EMERGCY COMM 962-24-171064 EA 1 10,000 $10,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 966-31-040019 M 1 10 $192.10 966-31-040050 M 1 10 $0.00 966-31-040076 M 1 10 $4.00 ITEM TOTAL $196.10 CLASS TOTAL $196.10 985-01-642007 EA 1 1 $0.00 985-01-642106 MO 1 3 $357.03 985-01-672103 MO 1 12 $3,254.28 ITEM TOTAL $3,611.31 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 197 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 477 ***CONTINUED*** 985-02-060076 MO 1 3 $29.73 985-02-060167 MO 1 3 $5.01 985-02-070133 MO 1 12 $231.24 ITEM TOTAL $265.98 985-21-492102 MO 1 12 $1,932.96 ITEM TOTAL $1,932.96 985-22-280233 MO 1 12 $384.48 ITEM TOTAL $384.48 CLASS TOTAL $6,194.73 AGENCY TOTAL $16,390.83 479 OFFICE OF RISK MANAGEMENT 045-66-170116 EA 1 1 $990.88 ITEM TOTAL $990.88 CLASS TOTAL $990.88 425-06-000043 EA 1 1 $420.94 425-06-210105 EA 1 1 $338.09 ITEM TOTAL $759.03 425-08-040104 EA 1 10 $4,063.90 425-08-170018 EA 2 3 $1,956.99 ITEM TOTAL $6,020.89 CLASS TOTAL $6,779.92 475-41-482973 BOX 1 10 $74.60 ITEM TOTAL $74.60 CLASS TOTAL $74.60 485-18-242002 CS 1 1 $15.91 ITEM TOTAL $15.91 485-88-851203 DOZ 1 1 $8.87 ITEM TOTAL $8.87 CLASS TOTAL $24.78 640-85-411003 CS 1 1 $35.58 ITEM TOTAL $35.58 CLASS TOTAL $35.58 665-54-221052 SQIN 4 352 $88.00 ITEM TOTAL $88.00 CLASS TOTAL $88.00 985-01-154003 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 198 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 479 ***CONTINUED*** 985-01-154201 MO 1 3 $1,605.39 985-01-234003 EA 1 4 $0.00 985-01-234102 MO 1 9 $2,831.85 985-01-234201 MO 1 3 $1,093.95 ITEM TOTAL $5,531.19 985-02-730041 MO 1 12 $255.72 985-02-730090 MO 1 12 $38.04 985-02-730215 MO 1 12 $1,281.36 985-02-740123 MO 1 3 $23.97 985-02-780376 MO 1 3 $28.26 985-02-780558 MO 1 3 $377.01 985-02-780574 MO 1 3 $640.83 985-02-780632 MO 1 3 $75.27 985-02-780657 MO 1 3 $11.28 985-02-780665 MO 1 3 $437.97 985-02-780673 MO 1 3 $106.20 985-02-780707 MO 1 3 $58.68 985-02-890134 MO 1 9 $71.91 ITEM TOTAL $3,406.50 CLASS TOTAL $8,937.69 AGENCY TOTAL $16,931.45 481 TX BOARD OF PROF GEOSCIENTISTS 605-88-607006 EA 1 1 $30.94 ITEM TOTAL $30.94 CLASS TOTAL $30.94 615-15-078535 EA 1 7 $15.12 ITEM TOTAL $15.12 615-73-344001 EA 1 7 $12.25 ITEM TOTAL $12.25 CLASS TOTAL $27.37 665-54-221078 SQIN 1 16 $4.00 ITEM TOTAL $4.00 CLASS TOTAL $4.00 962-24-172054 EA 1 500 $500.00 ITEM TOTAL $500.00 CLASS TOTAL $500.00 AGENCY TOTAL $562.31 503 TX. BD. OF MEDICAL EXAMINERS 985-26-174309 MO 1 12 $1,612.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 199 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 503 ***CONTINUED*** 985-26-195304 MO 1 12 $2,448.12 985-26-434307 MO 1 12 $6,582.24 ITEM TOTAL $10,642.92 985-27-430015 MO 1 12 $199.80 ITEM TOTAL $199.80 CLASS TOTAL $10,842.72 AGENCY TOTAL $10,842.72 504 TX. BOARD OF DENTAL EXAMINERS 961-14-005562 HOUR 1 1 $14.12 961-14-005786 HOUR 1 16 $279.36 ITEM TOTAL $293.48 CLASS TOTAL $293.48 AGENCY TOTAL $293.48 507 BOARD OF NURSE EXAMINERS 645-21-210159 CTN 1 300 $9,471.00 ITEM TOTAL $9,471.00 CLASS TOTAL $9,471.00 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 961-14-005588 HOUR 5 315 $4,970.70 961-14-005760 HOUR 1 311 $4,826.72 961-14-015264 HOUR 2 312 $5,007.60 961-14-015439 HOUR 3 581 $10,039.68 ITEM TOTAL $24,844.70 CLASS TOTAL $24,844.70 962-24-172054 EA 1 50,000 $50,000.00 ITEM TOTAL $50,000.00 CLASS TOTAL $50,000.00 966-31-050018 M 4 90 $2,255.60 966-31-070016 M 5 125 $2,688.25 ITEM TOTAL $4,943.85 CLASS TOTAL $4,943.85 AGENCY TOTAL $114,259.55 512 BOARD OF PODIATRY EXAMINERS 425-60-580070 EA 1 3 $480.00 ITEM TOTAL $480.00 CLASS TOTAL $480.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 200 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 512 ***CONTINUED*** 615-15-078535 EA 1 3 $6.48 ITEM TOTAL $6.48 615-19-723052 EA 1 4 $38.48 ITEM TOTAL $38.48 CLASS TOTAL $44.96 AGENCY TOTAL $524.96 513 TX FUNERAL SERVICE COMM 962-24-171064 EA 1 1,500 $1,500.00 962-24-172054 EA 1 1,500 $1,500.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 985-26-195403 MO 1 11 $1,910.15 ITEM TOTAL $1,910.15 985-27-430031 MO 1 11 $144.21 985-27-430817 MO 1 11 $239.91 ITEM TOTAL $384.12 CLASS TOTAL $2,294.27 AGENCY TOTAL $5,294.27 514 TEXAS BOARD OF OPTOMETRY 915-59-090104 YR 1 1 $50.00 915-59-090401 YR 1 1 $200.00 ITEM TOTAL $250.00 CLASS TOTAL $250.00 962-24-172054 EA 2 850 $850.00 ITEM TOTAL $850.00 CLASS TOTAL $850.00 AGENCY TOTAL $1,100.00 515 TEXAS STATE BOARD OF PHARMACY 071-04-201004 EA 3 8 $123,629.09 071-04-201095 EA 3 8 $0.00 071-04-201145 EA 3 8 $0.00 071-04-201152 EA 3 8 $0.00 071-04-201210 EA 3 8 $1,340.00 ITEM TOTAL $124,969.09 CLASS TOTAL $124,969.09 072-02-363003 EA 1 2 $32,470.66 072-02-363011 EA 1 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 201 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 515 ***CONTINUED*** 072-02-363029 EA 1 2 $0.00 072-02-363037 EA 1 2 $0.00 072-02-363144 EA 1 2 $0.00 072-02-363243 EA 1 2 $0.00 072-02-363292 EA 1 2 $130.00 072-02-363318 EA 1 2 $0.00 072-02-363334 EA 1 2 $0.00 072-02-363383 EA 1 2 $0.00 072-02-363417 EA 1 2 $0.00 072-02-363433 EA 1 2 $0.00 072-02-363441 EA 1 2 $0.00 ITEM TOTAL $32,600.66 CLASS TOTAL $32,600.66 207-79-832276 EA 1 1 $68.82 207-79-832292 EA 1 2 $117.62 207-79-832300 EA 1 1 $76.79 207-79-832342 EA 1 1 $71.06 207-79-832425 EA 1 3 $223.74 207-79-833084 EA 1 2 $137.64 ITEM TOTAL $695.67 CLASS TOTAL $695.67 425-08-040104 EA 2 7 $2,680.51 ITEM TOTAL $2,680.51 425-40-050137 EA 1 4 $1,712.00 ITEM TOTAL $1,712.00 CLASS TOTAL $4,392.51 615-73-401090 BOX 4 20 $314.00 615-73-401207 BOX 4 25 $546.25 615-73-641109 CTN 1 1 $46.53 ITEM TOTAL $906.78 CLASS TOTAL $906.78 645-21-120200 CTN 1 1 $44.99 645-21-210100 CTN 1 25 $811.25 ITEM TOTAL $856.24 CLASS TOTAL $856.24 961-14-015231 HOUR 1 1,040 $14,830.40 961-14-015264 HOUR 3 1,264 $20,287.20 961-14-015439 HOUR 1 360 $6,220.80 961-14-015637 HOUR 1 1,040 $24,024.00 961-14-357468 HOUR 1 520 $12,017.20 ITEM TOTAL $77,379.60 CLASS TOTAL $77,379.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 202 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 515 ***CONTINUED*** 962-24-172054 EA 1 2,000 $2,000.00 ITEM TOTAL $2,000.00 CLASS TOTAL $2,000.00 966-31-030010 M 3 20 $395.10 966-31-070016 M 4 45 $959.10 ITEM TOTAL $1,354.20 CLASS TOTAL $1,354.20 985-01-514008 EA 1 1 $0.00 985-01-514107 MO 2 14 $3,173.80 ITEM TOTAL $3,173.80 985-02-480290 MO 1 12 $178.80 985-02-480308 MO 1 12 $222.00 ITEM TOTAL $43.20 CLASS TOTAL $3,217.00 AGENCY TOTAL $248,371.75 520 BD EXAMINERS OF PSYCHOLOGISTS 962-24-171064 EA 1 1,500 $1,500.00 962-24-172054 EA 1 1,500 $1,500.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 985-26-525401 MO 2 24 $4,167.60 ITEM TOTAL $4,167.60 985-27-430031 MO 2 24 $314.64 ITEM TOTAL $314.64 CLASS TOTAL $4,482.24 AGENCY TOTAL $7,482.24 527 TEXAS CANCER COUNCIL 985-26-525302 MO 1 12 $2,448.12 ITEM TOTAL $2,448.12 985-27-430015 MO 1 12 $199.80 ITEM TOTAL $199.80 CLASS TOTAL $2,647.92 AGENCY TOTAL $2,647.92 529 HEALTH & HUMAN SERVICES COMM. 045-35-351052 EA 1 10 $379.40 045-35-351151 EA 1 15 $754.20 ITEM TOTAL $1,133.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 203 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 045-52-050900 EA 1 1 $67.00 045-52-051007 EA 3 3 $240.00 045-52-051205 EA 50 90 $9,990.00 ITEM TOTAL $10,297.00 045-66-020113 EA 1 1 $130.00 045-66-020220 EA 1 1 $205.00 045-66-130136 EA 3 3 $1,497.00 045-66-130177 EA 12 24 $11,028.00 045-66-130425 EA 4 4 $3,040.28 045-66-131001 EA 18 29 $20,557.81 045-66-131258 EA 10 10 $7,036.00 045-66-170314 EA 1 1 $1,044.65 ITEM TOTAL $44,538.74 CLASS TOTAL $55,969.34 050-60-300851 EA 1 200 $1,078.00 050-60-301222 EA 1 15 $89.55 ITEM TOTAL $1,167.55 CLASS TOTAL $1,167.55 052-64-383000 EA 1 12 $321.00 ITEM TOTAL $321.00 052-72-401000 EA 1 10 $356.60 052-72-401059 EA 1 23 $820.18 ITEM TOTAL $1,176.78 CLASS TOTAL $1,497.78 071-04-201004 EA 1 3 $47,901.00 071-04-201095 EA 1 3 $0.00 071-04-201145 EA 1 3 $0.00 071-04-201152 EA 1 3 $0.00 071-04-201178 EA 1 3 $0.00 071-04-201210 EA 1 3 $525.00 071-04-201228 EA 1 3 $0.00 ITEM TOTAL $48,426.00 071-90-501002 EA 7 12 $194,006.16 071-90-501010 EA 7 12 $8,256.00 071-90-501028 EA 7 12 $720.00 071-90-501069 EA 7 12 $0.00 071-90-501226 EA 7 12 $0.00 071-90-501234 EA 7 12 $3,504.00 071-90-501325 EA 7 12 $1,248.00 071-90-501358 EA 7 12 $0.00 071-90-501374 EA 7 12 $0.00 ITEM TOTAL $207,734.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 204 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 071-92-301005 EA 1 2 $36,221.42 071-92-301013 EA 1 2 $760.00 071-92-301021 EA 1 2 $0.00 071-92-301062 EA 1 2 $0.00 071-92-301161 EA 1 2 $0.00 071-92-301179 EA 1 2 $0.00 071-92-301229 EA 1 2 $0.00 ITEM TOTAL $36,981.42 CLASS TOTAL $293,141.58 072-04-393008 EA 1 1 $23,157.72 072-04-393024 EA 1 1 $59.00 072-04-393065 EA 1 1 $0.00 072-04-393164 EA 1 1 $313.00 072-04-393206 EA 1 1 $0.00 072-04-393263 EA 1 1 $0.00 072-04-393503 EA 1 1 $133.00 ITEM TOTAL $23,396.72 CLASS TOTAL $23,396.72 165-15-080196 EA 3 23 $12,334.90 ITEM TOTAL $12,334.90 165-60-100089 EA 9 23 $5,083.00 ITEM TOTAL $5,083.00 CLASS TOTAL $17,417.90 195-80-112423 EA 1 7 $129.29 195-80-112456 EA 1 10 $184.70 195-80-112514 EA 1 2 $36.94 195-80-112563 EA 1 1 $18.47 195-80-112654 EA 2 34 $627.98 195-80-234730 EA 1 5 $92.35 ITEM TOTAL $1,089.73 CLASS TOTAL $1,089.73 201-40-150705 PR 1 12 $63.36 ITEM TOTAL $63.36 CLASS TOTAL $63.36 207-79-832276 EA 1 3 $206.46 ITEM TOTAL $206.46 CLASS TOTAL $206.46 240-21-018429 EA 3 390 $1,505.40 ITEM TOTAL $1,505.40 240-91-450692 EA 1 24 $47.04 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 205 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 240-91-450890 EA 1 24 $52.56 ITEM TOTAL $99.60 CLASS TOTAL $1,605.00 285-50-301569 EA 3 360 $1,422.00 ITEM TOTAL $1,422.00 CLASS TOTAL $1,422.00 310-24-964202 CTN 1 5 $226.35 ITEM TOTAL $226.35 CLASS TOTAL $226.35 340-28-130101 EA 1 12 $1,020.00 340-28-230356 EA 1 15 $338.70 ITEM TOTAL $1,358.70 CLASS TOTAL $1,358.70 345-92-410202 EA 1 5 $82.40 345-92-410301 EA 1 5 $87.20 ITEM TOTAL $169.60 CLASS TOTAL $169.60 350-70-303702 EA 1 10 $202.20 350-70-654005 EA 1 1 $15.12 350-70-655655 EA 1 1 $22.66 350-70-655671 EA 1 1 $21.99 350-70-657008 EA 2 26 $1,194.96 ITEM TOTAL $1,456.93 CLASS TOTAL $1,456.93 420-24-250138 EA 1 20 $4,737.80 420-24-250153 EA 1 40 $9,902.00 420-24-250211 EA 1 50 $13,657.50 ITEM TOTAL $28,297.30 420-60-010016 EA 1 4 $198.96 420-60-020015 EA 1 10 $565.30 420-60-300011 EA 8 434 $26,040.00 420-60-300169 EA 6 89 $4,450.00 420-60-300243 EA 1 36 $180.00 420-60-300268 EA 7 384 $1,920.00 420-60-310010 EA 1 16 $1,120.00 420-60-310283 EA 1 16 $800.00 ITEM TOTAL $35,274.26 420-64-470505 EA 2 11 $3,278.00 420-64-470562 EA 2 11 $275.00 420-64-490503 EA 5 14 $6,300.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 206 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 420-64-490560 EA 2 5 $150.00 420-64-510508 EA 3 8 $4,680.00 420-64-550504 EA 2 3 $510.00 420-64-550561 EA 2 3 $75.00 420-64-600051 EA 1 2 $916.00 420-64-600119 EA 1 2 $70.00 420-64-820501 EA 1 1 $657.00 ITEM TOTAL $16,911.00 CLASS TOTAL $80,482.56 425-03-301006 EA 2 36 $8,316.00 425-03-301519 EA 4 161 $39,928.00 425-03-301691 EA 1 1 $25.00 425-03-301733 EA 1 34 $850.00 425-03-361356 EA 2 2 $364.00 425-03-361406 EA 2 3 $861.00 425-03-361455 EA 3 8 $3,200.00 425-03-361471 EA 2 6 $144.00 425-03-361513 EA 1 1 $38.00 425-03-371256 EA 18 220 $49,940.00 425-03-371306 EA 7 50 $800.00 425-03-371322 EA 2 23 $575.00 425-03-371363 EA 8 57 $1,425.00 425-03-381008 EA 2 3 $651.00 425-03-381057 EA 2 3 $48.00 425-03-900013 EA 1 26 $4,290.00 425-03-900302 EA 1 26 $0.00 ITEM TOTAL $111,455.00 425-07-110106 EA 1 100 $11,374.00 425-07-110163 EA 2 64 $7,438.08 425-07-950014 EA 1 50 $14,632.00 ITEM TOTAL $33,444.08 425-08-030105 EA 1 15 $4,444.20 425-08-040104 EA 7 10 $4,040.44 425-08-050129 EA 1 1 $550.00 425-08-050269 EA 2 2 $70.00 425-08-100288 EA 1 1 $500.00 425-08-150408 EA 2 2 $900.00 425-08-170018 EA 1 1 $626.76 425-08-250653 EA 3 12 $4,200.00 425-08-300722 EA 1 2 $500.00 425-08-320100 EA 4 16 $3,200.00 425-08-320126 EA 1 4 $80.00 ITEM TOTAL $19,111.40 425-14-141003 EA 1 1 $629.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 207 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 425-14-141045 EA 1 1 $24.00 425-14-141060 EA 1 1 $152.00 425-14-221508 EA 2 2 $1,192.00 425-14-221607 EA 2 2 $60.00 425-14-231606 EA 1 1 $505.00 425-14-231622 EA 1 1 $84.00 425-14-231671 EA 1 1 $30.00 425-14-482001 EA 3 3 $2,442.00 425-14-482456 EA 1 1 $851.00 425-14-482464 EA 2 3 $72.00 425-14-482555 EA 1 1 $122.00 ITEM TOTAL $6,163.00 425-18-350014 EA 1 15 $3,626.55 425-18-791357 EA 3 4 $1,376.00 425-18-791373 EA 2 3 $72.00 425-18-791415 EA 2 3 $396.00 425-18-811007 EA 1 1 $293.00 425-18-811023 EA 1 1 $24.00 425-18-821220 EA 1 1 $618.00 425-18-821238 EA 1 1 $470.00 425-18-821246 EA 1 1 $546.00 425-18-821527 EA 3 3 $72.00 425-18-821543 EA 1 1 $50.00 425-18-831021 EA 1 1 $137.00 425-18-831062 EA 1 1 $24.00 425-18-851714 EA 1 1 $393.00 425-18-913555 EA 10 206 $59,328.00 425-18-913605 EA 1 1 $238.00 425-18-913704 EA 4 16 $400.00 ITEM TOTAL $68,063.55 425-21-170011 EA 2 42 $26,376.00 425-21-170250 EA 1 1 $734.00 425-21-170300 EA 3 43 $0.00 425-21-200016 EA 1 1 $645.00 425-21-200305 EA 1 1 $0.00 425-21-200552 EA 1 1 $5.00 425-21-631004 EA 2 6 $4,896.00 425-21-641805 EA 4 4 $3,896.00 425-21-642308 EA 1 1 $1,165.00 425-21-642340 EA 2 3 $72.00 425-21-650756 EA 22 237 $148,836.00 425-21-650954 EA 3 4 $3,100.00 425-21-651002 EA 2 6 $648.00 425-21-651036 EA 5 69 $3,450.00 425-21-651077 EA 11 95 $4,750.00 425-21-662108 EA 2 2 $1,896.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 208 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 425-21-663304 EA 1 31 $24,180.00 425-21-663320 EA 1 1 $11.00 425-21-663361 EA 1 1 $108.00 425-21-663429 EA 1 1 $50.00 ITEM TOTAL $224,818.00 425-22-021007 EA 1 1 $341.00 ITEM TOTAL $341.00 425-40-020015 EA 1 2 $470.00 425-40-050012 EA 1 2 $814.00 425-40-050251 EA 1 2 $0.00 425-40-250059 EA 1 1 $566.00 425-40-250257 EA 1 1 $0.00 425-40-250406 EA 1 4 $36.00 425-40-430016 EA 2 45 $35,730.00 425-40-430255 EA 2 45 $0.00 425-40-430354 EA 2 135 $2,092.50 425-40-511021 EA 8 185 $40,556.00 425-40-511062 EA 4 62 $13,268.00 425-40-511146 EA 1 50 $10,800.00 425-40-511187 EA 1 1 $228.00 425-40-515055 UNIT 1 1 $6.00 425-40-515105 UNIT 5 210 $0.00 425-40-571025 EA 4 74 $31,080.00 425-40-571066 EA 11 54 $22,954.00 425-40-575109 UNIT 11 120 $0.00 ITEM TOTAL $158,600.50 425-41-300028 EA 1 1 $692.00 425-41-311058 EA 5 7 $2,870.00 425-41-311108 EA 1 1 $680.00 425-41-311124 EA 2 3 $2,154.00 425-41-311140 EA 4 5 $120.00 ITEM TOTAL $6,516.00 425-49-261156 EA 2 2 $540.00 425-49-261198 EA 1 1 $25.00 ITEM TOTAL $565.00 425-60-111009 EA 1 1 $405.00 425-60-220750 EA 1 1 $357.00 425-60-223390 SET 1 1 $61.00 425-60-223515 EA 2 2 $68.00 425-60-223531 EA 1 1 $22.00 425-60-223556 SET 1 1 $32.00 425-60-330013 EA 1 1 $360.00 425-60-460752 EA 1 1 $225.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 209 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 425-60-463095 SET 1 1 $61.00 425-60-470850 EA 1 4 $1,260.00 425-60-580013 EA 62 868 $121,520.00 425-60-580039 EA 25 490 $61,250.00 425-60-580054 EA 30 1,149 $160,860.00 425-60-580070 EA 7 39 $6,240.00 425-60-580096 EA 4 78 $780.00 425-60-580112 EA 2 15 $300.00 425-60-580138 EA 36 617 $9,255.00 ITEM TOTAL $363,056.00 CLASS TOTAL $992,133.53 485-10-151789 EA 1 4 $43.32 ITEM TOTAL $43.32 485-58-101209 CS 1 25 $497.25 ITEM TOTAL $497.25 485-86-552308 CS 1 75 $2,842.50 485-86-552506 CS 2 75 $2,916.00 ITEM TOTAL $5,758.50 485-94-750159 EA 1 11 $314.27 485-94-752700 EA 1 11 $201.08 ITEM TOTAL $515.35 CLASS TOTAL $6,814.42 600-01-037005 EA 1 3 $315.00 600-01-172000 MO 1 24 $936.00 600-01-192008 MO 3 60 $2,340.00 600-01-197007 EA 1 2 $170.00 600-01-198005 EA 3 13 $1,443.00 600-01-212004 MO 2 24 $1,056.00 600-01-217003 EA 1 40 $2,400.00 600-01-218001 EA 1 20 $2,000.00 600-01-252000 MO 1 12 $468.00 600-01-312002 MO 1 12 $588.00 600-01-318108 EA 1 6 $1,398.00 600-01-352008 MO 2 132 $7,128.00 600-01-357007 EA 1 5 $1,165.00 600-01-452006 MO 3 36 $1,224.00 600-01-492002 MO 12 264 $10,032.00 600-01-497001 EA 4 18 $1,530.00 600-01-498009 EA 2 7 $777.00 600-01-532005 MO 5 120 $4,560.00 600-01-552003 MO 2 36 $1,368.00 600-01-553001 EA 1 2 $0.00 600-01-572001 MO 9 156 $5,928.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 210 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 600-01-592009 MO 36 432 $18,576.00 600-01-598006 EA 1 3 $300.00 600-01-652001 MO 3 72 $3,096.00 600-01-658107 EA 2 10 $1,710.00 600-01-658206 EA 3 13 $1,287.00 ITEM TOTAL $71,795.00 600-21-120450 EA 1 10 $487.70 600-21-606508 CRTG 2 3 $165.00 ITEM TOTAL $652.70 600-22-306504 EA 4 21 $3,150.00 600-22-307502 EA 5 19 $1,140.00 600-22-307551 EA 3 17 $2,023.00 600-22-307601 EA 3 10 $690.00 600-22-401503 EA 1 1 $553.74 ITEM TOTAL $7,556.74 600-80-102043 CTN 3 6 $214.14 600-80-110186 PKG 1 4 $50.00 600-80-112000 CTN 5 55 $1,401.95 600-80-112026 CTN 11 173 $4,409.77 600-80-112042 CTN 21 150 $2,866.50 600-80-112067 CTN 1 2 $142.78 600-80-112083 BOX 5 48 $2,241.60 600-80-112109 BOX 12 57 $3,340.20 600-80-112125 BOX 5 18 $642.42 600-80-112141 EA 20 118 $8,524.32 600-80-112166 EA 7 49 $2,915.01 600-80-112182 EA 2 8 $319.52 600-80-112208 BOX 7 97 $2,884.78 600-80-112216 BOX 8 104 $997.36 600-80-122009 CTN 2 40 $1,563.60 600-80-122082 CTN 11 95 $5,082.50 600-80-122140 CTN 1 3 $42.69 600-80-122173 EA 72 1,035 $52,774.65 600-80-152006 CTN 12 44 $485.76 600-80-152063 CTN 8 65 $2,551.90 600-80-152089 CTN 8 31 $934.96 600-80-152204 CTN 1 4 $99.92 600-80-152220 CTN 2 26 $1,020.76 600-80-152329 CTN 7 23 $964.62 600-80-152345 EA 2 15 $977.10 600-80-182227 EA 2 62 $1,577.90 600-80-182250 EA 3 10 $535.00 600-80-182268 EA 3 35 $1,762.60 600-80-182276 EA 1 15 $708.15 600-80-182284 EA 14 73 $4,342.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 211 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 600-80-182292 EA 5 40 $2,239.60 600-80-182300 EA 4 43 $2,106.57 600-80-182318 EA 12 53 $5,854.38 600-80-182326 EA 4 34 $3,534.30 600-80-182342 CTN 5 84 $7,639.80 ITEM TOTAL $127,749.88 600-82-600705 EA 1 1 $856.56 600-82-600721 YR 1 1 $79.50 600-82-600804 EA 5 5 $4,406.25 600-82-600820 YR 4 4 $318.00 600-82-600838 YR 4 4 $318.00 600-82-600846 YR 4 4 $318.00 600-82-601208 EA 2 2 $4,076.50 ITEM TOTAL $10,372.81 CLASS TOTAL $218,127.13 601-01-416000 SET 1 2 $308.00 ITEM TOTAL $308.00 601-02-197005 EA 1 10 $850.00 601-02-217001 EA 1 30 $1,800.00 601-02-218009 EA 1 20 $2,000.00 601-02-318106 EA 1 4 $932.00 601-02-598103 EA 1 3 $255.00 601-02-598152 EA 1 3 $333.00 601-02-652009 MO 2 24 $1,032.00 601-02-658105 EA 1 3 $420.00 ITEM TOTAL $7,622.00 CLASS TOTAL $7,930.00 605-88-608103 EA 2 8 $339.52 ITEM TOTAL $339.52 CLASS TOTAL $339.52 615-23-150805 EA 14 323 $16,104.78 615-23-160069 EA 1 3 $171.54 615-23-160101 EA 2 6 $502.42 615-23-160143 EA 6 335 $12,454.83 615-23-160200 EA 3 85 $3,868.35 ITEM TOTAL $33,101.92 615-33-921013 SET 4 11 $545.60 615-33-921039 SET 3 10 $162.40 615-33-921054 SET 3 12 $331.44 ITEM TOTAL $1,039.44 615-37-130850 CTN 3 178 $9,309.40 ITEM TOTAL $9,309.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 212 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 615-43-130951 BOX 1 10 $61.30 615-43-170502 EA 1 40 $74.00 615-43-171005 CTN 1 10 $54.90 ITEM TOTAL $190.20 615-45-811004 BOX 4 78 $1,399.92 ITEM TOTAL $1,399.92 615-55-701509 EA 1 3 $25.23 ITEM TOTAL $25.23 615-81-202050 BOX 1 6 $44.88 615-81-202100 BOX 1 6 $47.40 615-81-202159 BOX 1 10 $86.00 ITEM TOTAL $178.28 CLASS TOTAL $45,244.39 620-60-161007 DOZ 1 4 $69.00 620-60-162005 DOZ 1 2 $35.00 ITEM TOTAL $104.00 620-80-141005 BOX 9 196 $2,222.64 620-80-163009 DOZ 1 2 $30.58 620-80-171002 DOZ 1 1 $5.98 620-80-171507 DOZ 1 1 $5.98 ITEM TOTAL $2,265.18 CLASS TOTAL $2,369.18 640-75-312054 CS 1 19 $536.75 640-75-431045 CS 2 150 $4,687.50 640-75-680260 CS 1 80 $1,944.00 640-75-881009 CS 1 100 $1,343.00 640-75-881025 CS 3 360 $4,984.40 640-75-961025 CS 3 23 $542.14 640-75-961041 CS 2 160 $3,513.60 ITEM TOTAL $17,551.39 CLASS TOTAL $17,551.39 645-21-210100 CTN 3 1,920 $62,304.00 ITEM TOTAL $62,304.00 645-30-100151 CTN 2 40 $4,965.80 645-30-150255 CTN 1 40 $4,474.40 ITEM TOTAL $9,440.20 645-64-401459 CWT 1 250 $14,887.50 ITEM TOTAL $14,887.50 CLASS TOTAL $86,631.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 213 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 665-24-270205 M 1 20 $738.00 665-24-270270 M 1 20 $876.00 665-24-270668 M 1 4 $612.00 665-24-270809 M 1 4 $712.00 665-24-390110 CS 1 30 $285.00 665-24-390151 CS 1 30 $403.50 665-24-390391 CS 1 4 $79.88 ITEM TOTAL $3,706.38 665-54-221052 SQIN 7 832 $208.00 665-54-221078 SQIN 2 176 $44.00 665-54-242173 EA 1 5 $32.30 665-54-242199 EA 5 304 $1,963.84 665-54-242215 EA 1 7 $45.22 ITEM TOTAL $2,293.36 CLASS TOTAL $5,999.74 713-76-032000 MO 3 48 $16,128.00 713-76-033008 EA 3 4 $0.00 ITEM TOTAL $16,128.00 713-80-032004 MO 1 11 $2,651.00 713-80-033002 EA 1 1 $0.00 ITEM TOTAL $2,651.00 CLASS TOTAL $18,779.00 714-01-162004 MO 2 23 $535.44 714-01-163002 EA 2 2 $0.00 714-01-172003 MO 2 19 $944.87 714-01-173001 EA 2 2 $0.00 ITEM TOTAL $1,480.31 714-02-172002 MO 3 38 $2,205.90 714-02-173000 EA 3 14 $0.00 ITEM TOTAL $2,205.90 714-12-072002 MO 1 12 $1,440.00 714-12-073000 EA 1 1 $50.00 ITEM TOTAL $1,490.00 714-20-722002 MO 1 24 $6,043.20 714-20-723000 EA 1 2 $0.00 714-20-822000 MO 1 12 $5,016.00 714-20-823008 EA 1 1 $0.00 ITEM TOTAL $11,059.20 714-22-252008 MO 1 2 $300.00 714-22-253006 EA 1 1 $50.00 ITEM TOTAL $350.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 214 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 714-23-332007 MO 1 12 $2,808.00 714-23-333005 EA 1 1 $0.00 714-23-342006 MO 1 12 $2,836.80 714-23-892000 MO 14 192 $27,290.88 714-23-893008 EA 14 16 $0.00 714-23-912006 MO 3 36 $7,628.40 714-23-913004 EA 3 3 $0.00 ITEM TOTAL $40,564.08 714-24-252006 MO 1 2 $63.54 714-24-253004 EA 1 1 $0.00 ITEM TOTAL $63.54 714-34-352002 MO 3 16 $641.44 714-34-353000 EA 3 3 $0.00 ITEM TOTAL $641.44 714-36-762000 MO 2 24 $2,880.00 714-36-763008 EA 2 2 $100.00 714-36-772009 MO 1 2 $276.00 714-36-773007 EA 1 1 $50.00 714-36-952007 MO 1 12 $2,688.00 714-36-953005 EA 1 1 $0.00 ITEM TOTAL $5,994.00 714-37-992002 MO 1 4 $600.00 714-37-993000 EA 1 2 $100.00 ITEM TOTAL $700.00 714-38-302003 MO 5 60 $15,850.80 714-38-303001 EA 5 5 $0.00 714-38-312002 MO 1 24 $3,603.84 714-38-313000 EA 1 2 $0.00 ITEM TOTAL $19,454.64 714-39-122004 MO 2 24 $3,968.16 714-39-123002 EA 2 2 $0.00 714-39-212003 MO 1 2 $330.68 714-39-213001 EA 1 1 $0.00 714-39-302002 MO 1 12 $1,984.08 714-39-303000 EA 1 1 $0.00 714-39-322000 MO 6 62 $17,374.26 714-39-323008 EA 6 6 $0.00 714-39-432007 MO 2 50 $4,585.50 714-39-433005 EA 2 25 $0.00 714-39-452005 MO 2 10 $1,441.80 714-39-453003 EA 2 5 $0.00 714-39-462004 MO 1 6 $1,080.18 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 215 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 714-39-463002 EA 1 3 $0.00 714-39-552002 MO 2 48 $10,125.60 714-39-553000 EA 2 4 $0.00 ITEM TOTAL $40,890.26 714-40-222009 MO 1 12 $1,898.16 714-40-223007 EA 1 1 $0.00 714-40-492008 MO 4 38 $6,010.84 714-40-493006 EA 4 4 $0.00 714-40-512003 MO 1 2 $443.16 714-40-513001 EA 1 1 $0.00 ITEM TOTAL $8,352.16 714-42-152006 MO 1 12 $2,928.00 714-42-153004 EA 1 1 $50.00 ITEM TOTAL $2,978.00 714-97-110016 MO 2 24 $124.80 ITEM TOTAL $124.80 CLASS TOTAL $136,348.33 735-50-101254 BOX 1 1 $95.68 ITEM TOTAL $95.68 CLASS TOTAL $95.68 785-15-071120 EA 1 25 $548.25 785-15-071146 EA 2 20 $629.40 785-15-071203 EA 2 30 $2,408.10 ITEM TOTAL $3,585.75 785-25-101008 EA 3 60 $1,128.60 785-25-103004 EA 4 84 $2,591.40 785-25-121105 EA 3 54 $1,169.10 785-25-121121 EA 7 484 $15,696.12 785-25-121147 EA 3 31 $1,671.21 785-25-121162 EA 2 3 $246.18 785-25-181505 EA 1 30 $1,364.70 785-25-181802 EA 1 20 $1,502.20 ITEM TOTAL $25,369.51 CLASS TOTAL $28,955.26 880-43-551501 EA 3 10 $6,142.50 ITEM TOTAL $6,142.50 880-46-780545 EA 1 2 $257.40 ITEM TOTAL $257.40 CLASS TOTAL $6,399.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 216 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 915-59-091300 YR 2 2 $50,000.00 ITEM TOTAL $50,000.00 CLASS TOTAL $50,000.00 961-02-000666 HOUR 1 100 $1,229.00 961-02-005368 HOUR 1 100 $1,255.00 961-02-015060 HOUR 1 85 $1,197.65 961-02-015664 HOUR 1 304 $6,678.88 961-02-015680 HOUR 1 864 $21,479.04 961-02-900360 HOUR 2 536 $5,633.36 ITEM TOTAL $37,472.93 961-12-005135 HOUR 1 324 $2,708.64 961-12-005762 HOUR 1 388 $4,939.24 961-12-005788 HOUR 2 528 $7,555.68 961-12-015068 HOUR 1 432 $5,961.60 961-12-015282 HOUR 1 200 $3,516.00 961-12-015662 HOUR 2 232 $4,484.56 961-12-016280 HOUR 1 860 $24,965.80 961-12-356660 HOUR 1 1,596 $24,961.44 ITEM TOTAL $79,092.96 961-14-005364 HOUR 2 1,480 $20,320.40 961-14-005380 HOUR 1 1,600 $24,368.00 961-14-005562 HOUR 2 688 $9,714.56 961-14-005760 HOUR 2 640 $9,932.80 961-14-015264 HOUR 3 592 $9,501.60 961-14-015462 HOUR 1 320 $6,230.40 961-14-015488 HOUR 4 5,128 $112,713.44 961-14-015637 HOUR 2 1,240 $28,644.00 961-14-015660 HOUR 2 1,120 $29,209.60 961-14-016064 HOUR 1 160 $4,273.60 961-14-025867 HOUR 1 376 $15,878.48 961-14-101031 HOUR 1 19,547 $319,984.39 ITEM TOTAL $590,771.27 961-15-000638 HOUR 1 48 $593.28 961-15-005538 HOUR 2 263 $3,300.65 961-15-015289 HOUR 1 640 $11,360.00 961-15-015669 HOUR 1 1,360 $31,062.40 961-15-015685 HOUR 3 13,688 $353,834.80 ITEM TOTAL $400,151.13 961-16-015684 HOUR 1 2,720 $68,734.40 ITEM TOTAL $68,734.40 961-18-023587 HOUR 1 160 $2,784.00 ITEM TOTAL $2,784.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 217 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 961-24-000660 HOUR 1 240 $2,524.80 ITEM TOTAL $2,524.80 CLASS TOTAL $1,181,531.49 962-24-172054 EA 16 1,204,500 $1,204,500.00 ITEM TOTAL $1,204,500.00 962-95-630402 CUFT 1 285 $299.25 962-95-630501 EA 1 274 $3,200.32 962-95-630808 EA 1 12 $229.44 962-95-631319 CUFT 1 38,628 $40,559.40 962-95-631400 CUFT 1 1,348,157 $168,519.63 962-95-632572 EA 1 1,005 $2,130.60 962-95-632770 CUFT 1 29,622 $47,098.98 962-95-633174 CUFT 1 65 $103.35 962-95-633273 EA 1 1,005 $2,130.60 962-95-633778 EA 1 12 $12.60 962-95-633877 CUFT 1 5,714 $5,999.70 962-95-634305 HOUR 1 56 $2,975.28 ITEM TOTAL $273,259.15 CLASS TOTAL $1,477,759.15 966-31-010012 M 262 2,490 $43,292.00 966-31-010053 M 28 275 $0.00 966-31-010210 M 36 1,150 $20,015.75 966-31-010251 M 4 130 $0.00 966-31-010418 M 19 1,160 $19,610.50 966-31-010459 M 1 50 $0.00 966-31-010616 M 8 2,155 $35,951.30 966-31-010657 M 1 180 $0.00 966-31-020011 M 12 135 $2,323.00 966-31-020052 M 2 15 $0.00 966-31-020417 M 11 710 $12,019.90 966-31-020458 M 2 120 $0.00 966-31-030010 M 199 1,765 $35,745.70 966-31-030051 M 3 35 $0.00 966-31-030218 M 18 545 $10,986.35 966-31-030416 M 4 200 $3,529.00 966-31-030614 M 4 500 $8,027.00 966-31-040019 M 14 115 $2,335.75 966-31-040050 M 1 5 $0.00 966-31-040233 M 1 25 $520.75 966-31-040415 M 2 110 $1,978.90 966-31-050018 M 62 510 $12,926.95 966-31-050059 M 28 210 $0.00 966-31-060017 M 5 35 $765.40 966-31-060413 M 1 50 $865.00 966-31-070016 M 352 3,710 $79,861.05 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 218 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 966-31-070057 M 16 160 $0.00 966-31-070073 M 1 10 $4.00 966-31-070214 M 56 1,870 $37,117.30 966-31-070255 M 1 25 $0.00 966-31-070412 M 31 1,740 $30,834.30 966-31-070610 M 11 1,850 $33,718.50 966-31-080015 M 33 365 $8,105.50 966-31-080056 M 23 230 $0.00 966-31-080213 M 2 70 $1,420.30 966-31-080254 M 2 70 $0.00 966-31-080411 M 9 535 $9,489.65 966-31-080437 M 1 80 $1,322.40 966-31-080536 M 3 180 $18.00 966-31-080619 M 15 5,840 $112,098.30 966-31-080734 M 2 300 $225.00 966-31-090014 M 34 285 $6,428.75 966-31-090212 M 2 70 $1,522.50 966-31-090410 M 1 50 $991.50 966-31-100011 M 3 15 $375.50 966-31-150016 M 5 45 $2,507.40 966-31-150214 M 5 165 $6,409.45 966-31-150412 M 1 50 $1,657.00 966-31-170014 M 10 135 $8,278.50 966-31-170212 M 5 180 $7,697.20 966-31-170410 M 6 355 $14,656.35 966-31-170535 M 1 60 $45.00 966-31-170618 M 6 3,360 $119,364.00 966-31-170733 M 3 1,680 $1,260.00 966-31-180021 M 3 31 $803.52 966-31-390018 M 4 17 $1,487.55 966-31-400015 M 2 10 $563.70 966-31-570015 M 34 224 $24,069.87 966-31-570114 M 1 10 $1,303.10 966-31-580014 M 5 41 $4,512.50 966-31-610019 M 1 3 $575.97 966-31-620018 M 2 5 $928.55 966-31-630017 M 8 55 $10,640.55 966-31-640016 M 2 8 $1,567.92 966-31-750013 M 5 25,200 $536,256.00 ITEM TOTAL $1,279,009.93 CLASS TOTAL $1,279,009.93 979-72-100057 MO 13 156 $3,744.00 979-72-100107 MO 6 72 $1,728.00 979-72-220103 MO 7 84 $3,154.20 979-72-280107 MO 2 24 $1,338.00 ITEM TOTAL $9,964.20 CLASS TOTAL $9,964.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 219 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 985-01-012102 MO 2 13 $855.40 985-01-072007 EA 1 1 $0.00 985-01-072205 MO 1 12 $1,546.80 985-01-162006 EA 1 1 $0.00 985-01-162204 MO 1 12 $9,032.28 985-01-193001 EA 1 1 $0.00 985-01-193209 MO 1 12 $1,826.88 985-01-214005 EA 6 6 $0.00 985-01-214104 MO 6 72 $10,961.28 985-01-223006 EA 25 78 $0.00 985-01-223105 MO 24 912 $241,360.80 985-01-234003 EA 10 27 $0.00 985-01-234102 MO 9 300 $94,395.00 985-01-234201 MO 1 24 $8,751.60 985-01-291201 MO 2 24 $1,776.00 985-01-292001 EA 2 2 $0.00 985-01-292100 MO 2 24 $1,132.08 985-01-312007 EA 1 1 $0.00 985-01-312106 MO 1 12 $897.60 985-01-322006 EA 13 13 $0.00 985-01-322105 MO 13 156 $16,936.92 985-01-354009 EA 1 1 $0.00 985-01-354108 MO 1 11 $1,166.77 985-01-384006 EA 6 7 $0.00 985-01-384105 MO 5 71 $8,441.90 985-01-384204 MO 1 12 $1,546.80 985-01-401008 EA 4 4 $0.00 985-01-401206 MO 4 47 $8,789.00 985-01-412005 EA 17 17 $0.00 985-01-412104 MO 17 204 $39,722.88 985-01-414001 EA 1 10 $0.00 985-01-414100 MO 1 120 $27,204.00 985-01-422004 EA 9 9 $0.00 985-01-422103 MO 9 108 $26,293.68 985-01-482008 EA 1 1 $0.00 985-01-482107 MO 1 12 $1,428.12 985-01-484004 EA 1 1 $0.00 985-01-484103 MO 1 7 $1,064.70 985-01-491009 EA 3 3 $0.00 985-01-491108 MO 2 24 $2,736.00 985-01-491207 MO 1 12 $1,668.00 985-01-493005 EA 5 5 $0.00 985-01-493104 MO 5 60 $7,563.60 985-01-501005 EA 1 1 $0.00 985-01-501104 MO 1 12 $1,824.00 985-01-502003 EA 11 12 $0.00 985-01-502102 MO 11 144 $25,089.12 985-01-504009 EA 1 8 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 220 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 985-01-504108 MO 2 105 $19,918.50 985-01-511004 EA 1 2 $0.00 985-01-511202 MO 1 24 $6,192.00 985-01-514008 EA 1 7 $0.00 985-01-514206 MO 1 77 $20,920.90 985-01-522001 EA 5 5 $0.00 985-01-522100 MO 5 60 $17,280.60 985-01-631000 EA 1 1 $0.00 985-01-631208 MO 1 12 $20,419.56 985-01-664001 EA 2 2 $0.00 985-01-664100 MO 1 12 $2,648.40 985-01-664209 MO 1 12 $3,068.40 985-01-672004 EA 2 2 $0.00 985-01-672103 MO 2 24 $6,508.56 985-01-704005 EA 1 2 $0.00 985-01-704104 MO 1 24 $16,080.00 985-01-734002 EA 1 1 $0.00 985-01-734101 MO 1 12 $20,723.40 ITEM TOTAL $677,771.53 985-02-060019 MO 1 12 $137.76 985-02-060027 MO 1 12 $79.32 985-02-060035 MO 1 12 $197.16 985-02-060118 MO 1 12 $33.96 985-02-070018 MO 13 156 $3,503.76 985-02-070034 MO 39 468 $10,820.16 985-02-070216 MO 39 468 $388.44 985-02-070232 MO 13 156 $513.24 985-02-220076 MO 6 83 $747.00 985-02-460136 MO 5 60 $1,086.00 985-02-460151 MO 5 60 $1,404.00 985-02-460177 MO 1 12 $16.80 985-02-480035 MO 1 12 $183.60 985-02-480043 MO 1 12 $613.20 985-02-480050 MO 1 12 $219.60 985-02-480118 MO 1 12 $69.60 985-02-480142 MO 1 12 $70.80 985-02-480175 MO 2 24 $715.20 985-02-730025 MO 1 24 $683.52 985-02-730041 MO 3 108 $2,301.48 985-02-730090 MO 1 24 $76.08 985-02-750080 MO 2 36 $114.12 985-02-750098 MO 1 12 $725.76 985-02-750106 MO 1 24 $2,562.72 985-02-760113 MO 1 24 $191.76 985-02-770039 MO 2 48 $1,306.56 985-02-850054 MO 25 1,032 $21,991.92 985-02-850104 MO 1 24 $76.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 221 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 985-02-930088 MO 1 24 $76.08 ITEM TOTAL $50,396.88 985-20-071006 EA 1 1 $0.00 985-20-071105 MO 1 12 $924.00 985-20-172002 EA 1 1 $0.00 985-20-172101 MO 1 12 $2,124.00 985-20-191002 EA 1 1 $0.00 985-20-191101 MO 1 12 $1,404.00 985-20-451000 EA 1 1 $0.00 985-20-451109 MO 1 12 $1,200.00 985-20-501002 EA 1 1 $0.00 985-20-501101 MO 1 12 $1,728.00 985-20-801006 EA 1 1 $0.00 985-20-801105 MO 1 12 $1,476.00 985-20-831003 EA 1 1 $0.00 985-20-831102 MO 1 12 $672.00 985-20-931001 EA 1 1 $0.00 985-20-931100 MO 1 12 $1,476.00 ITEM TOTAL $11,004.00 985-21-051007 EA 3 3 $0.00 985-21-051106 MO 3 35 $2,590.00 985-21-071005 EA 1 1 $0.00 985-21-071104 MO 1 12 $1,020.00 985-21-081004 EA 2 3 $0.00 985-21-081103 MO 2 36 $4,428.00 985-21-191001 EA 1 1 $0.00 985-21-191100 MO 1 11 $339.90 985-21-192009 EA 1 1 $0.00 985-21-192108 MO 1 12 $561.48 985-21-241004 EA 1 1 $0.00 985-21-241103 MO 1 12 $430.80 985-21-253108 MO 1 2 $96.00 985-21-254007 EA 1 4 $0.00 985-21-254106 MO 1 48 $3,984.00 985-21-322002 EA 3 3 $0.00 985-21-322101 MO 3 36 $5,266.08 985-21-323000 EA 2 6 $0.00 985-21-323109 MO 2 12 $1,188.00 985-21-333009 EA 1 5 $0.00 985-21-333108 MO 1 10 $1,400.00 985-21-354005 EA 2 2 $0.00 985-21-354104 MO 2 24 $3,976.80 985-21-371009 EA 1 1 $0.00 985-21-371108 MO 1 12 $1,884.00 985-21-391007 EA 1 1 $0.00 985-21-391106 MO 1 12 $2,736.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 222 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 985-21-421002 EA 4 12 $0.00 985-21-421101 MO 4 144 $15,984.00 985-21-433007 EA 1 1 $0.00 985-21-433106 MO 1 12 $1,140.00 985-21-452007 EA 1 3 $0.00 985-21-452106 MO 1 33 $6,372.63 985-21-484000 EA 3 4 $0.00 985-21-484109 MO 3 48 $7,953.60 985-21-504005 EA 1 4 $0.00 985-21-504104 MO 1 48 $13,320.00 985-21-511000 EA 1 1 $0.00 985-21-511109 MO 1 12 $1,884.00 985-21-514004 EA 2 2 $0.00 985-21-514103 MO 2 24 $6,660.00 985-21-524003 EA 1 1 $0.00 985-21-524102 MO 1 12 $4,173.60 985-21-531008 EA 2 2 $0.00 985-21-531107 MO 2 24 $5,472.00 985-21-543003 EA 1 1 $0.00 985-21-543102 MO 1 12 $3,240.00 985-21-551006 EA 1 1 $0.00 985-21-551105 MO 1 12 $3,600.00 985-21-561005 EA 2 2 $0.00 985-21-561104 MO 2 24 $9,552.00 985-21-631006 EA 2 2 $0.00 985-21-631105 MO 2 24 $2,712.00 985-21-641005 EA 5 7 $0.00 985-21-641104 MO 5 84 $9,576.00 985-21-642003 EA 1 1 $0.00 985-21-642102 MO 1 12 $1,932.96 985-21-644009 EA 1 1 $0.00 985-21-644108 MO 1 12 $2,300.40 985-21-651004 EA 11 34 $0.00 985-21-651103 MO 11 408 $62,016.00 985-21-652002 EA 1 2 $0.00 985-21-652101 MO 1 24 $5,019.60 985-21-654008 EA 2 2 $0.00 985-21-654107 MO 2 24 $6,660.00 985-21-661003 EA 2 5 $0.00 985-21-661102 MO 2 60 $9,120.00 985-21-671002 EA 2 2 $0.00 985-21-671101 MO 2 24 $5,472.00 985-21-701007 EA 3 4 $0.00 985-21-701106 MO 3 48 $14,400.00 ITEM TOTAL $228,461.85 985-22-210099 MO 2 24 $360.00 985-22-340094 MO 1 10 $100.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 223 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 985-22-340151 MO 1 10 $160.00 985-22-340409 MO 1 10 $70.00 985-22-340482 MO 1 10 $130.00 985-22-520034 MO 1 12 $289.20 985-22-520232 MO 1 12 $279.60 985-22-520299 MO 2 24 $811.20 985-22-520356 MO 2 24 $736.80 985-22-520372 MO 2 24 $304.80 985-22-520455 MO 1 12 $123.60 985-22-530090 MO 1 12 $202.80 985-22-530157 MO 1 12 $534.00 985-22-530199 MO 3 36 $1,666.80 985-22-530215 MO 2 24 $304.80 ITEM TOTAL $6,073.60 985-26-195502 MO 1 12 $1,866.84 985-26-214501 MO 1 12 $2,952.00 985-26-303304 MO 1 12 $1,542.84 985-26-434505 MO 2 36 $15,863.04 985-26-533504 MO 2 24 $5,082.72 985-26-551308 MO 1 8 $1,728.00 ITEM TOTAL $29,035.44 985-27-430056 MO 1 12 $132.12 ITEM TOTAL $132.12 985-54-112049 MO 1 12 $324.00 985-54-112239 MO 1 12 $324.00 985-54-112254 MO 7 420 $7,560.00 985-54-112312 MO 1 12 $624.00 985-54-112346 MO 1 4 $228.00 985-54-112452 MO 1 48 $3,168.00 985-54-112494 MO 2 72 $4,536.00 985-54-112528 MO 1 57 $3,363.00 985-54-212757 MO 1 48 $4,656.00 985-54-212765 MO 2 120 $10,200.00 985-54-313068 MO 1 12 $2,064.00 985-54-313100 MO 20 374 $48,246.00 985-54-313209 MO 3 36 $7,272.00 985-54-313225 MO 8 98 $17,542.00 985-54-313431 MO 1 60 $6,300.00 985-54-412241 MO 1 12 $2,820.00 985-54-412308 MO 1 12 $3,096.00 985-54-412407 MO 5 288 $64,224.00 985-54-513303 MO 3 36 $15,624.00 985-54-513345 MO 1 12 $3,924.00 985-54-614069 MO 1 12 $6,276.00 985-54-615009 MO 1 12 $6,624.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 224 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 985-54-615124 MO 6 293 $192,501.00 985-54-615181 MO 1 2 $760.00 985-54-615421 MO 2 48 $22,080.00 985-54-615447 MO 1 12 $9,288.00 985-54-615488 MO 6 142 $82,076.00 985-54-615520 MO 2 4 $1,748.00 985-54-615546 MO 6 54 $20,898.00 985-54-615843 MO 2 60 $21,720.00 985-54-616064 MO 1 12 $9,324.00 985-54-616080 MO 1 12 $8,268.00 985-54-694020 MO 2 15 $1,875.00 985-54-694046 MO 1 8 $888.00 985-54-705008 MO 1 12 $3,012.00 985-54-715288 MO 2 20 $3,180.00 985-54-953228 MO 3 36 $504.00 985-54-953269 MO 3 15 $135.00 985-54-956726 MO 2 6 $474.00 985-54-956908 MO 1 3 $48.00 985-54-956965 MO 1 3 $114.00 985-54-957146 MO 1 3 $63.00 985-54-957203 MO 1 3 $81.00 985-54-958144 MO 6 72 $3,600.00 985-54-958151 MO 3 16 $672.00 985-54-958169 MO 29 610 $22,570.00 985-54-958177 MO 3 36 $3,960.00 985-54-958193 MO 7 123 $9,348.00 985-54-958219 MO 1 12 $1,440.00 985-54-958227 MO 6 288 $29,952.00 985-54-958284 MO 2 108 $1,620.00 985-54-958334 MO 1 12 $144.00 985-54-958342 MO 2 288 $2,880.00 985-54-958359 MO 5 60 $1,680.00 985-54-958391 MO 2 4 $96.00 985-54-958409 MO 2 10 $240.00 985-54-958433 MO 2 72 $1,152.00 985-54-958458 MO 2 4 $208.00 985-54-958466 MO 7 80 $3,760.00 985-54-958474 MO 1 12 $216.00 985-54-959050 MO 1 12 $1,620.00 985-54-959175 MO 1 12 $492.00 985-54-959589 MO 2 432 $6,048.00 985-54-970156 MO 3 180 $180.00 985-54-971642 MO 1 96 $61,248.00 985-54-972038 MO 1 48 $672.00 985-54-972103 MO 1 60 $840.00 985-54-972277 MO 1 60 $71,580.00 985-54-972392 MO 2 120 $3,240.00 985-54-972574 MO 2 120 $720.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 225 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 985-54-972632 MO 2 120 $4,320.00 985-54-972954 MO 1 48 $1,440.00 985-54-973259 MO 1 60 $5,400.00 985-54-973358 MO 3 180 $49,140.00 ITEM TOTAL $888,510.00 985-59-132000 MO 1 12 $180.00 985-59-152008 MO 3 102 $2,346.00 985-59-156009 EA 1 2 $35.90 985-59-158005 EA 1 1 $119.00 985-59-196005 EA 1 5 $101.75 985-59-212000 MO 1 12 $348.00 985-59-252006 MO 1 12 $348.00 985-59-292002 MO 20 656 $21,648.00 985-59-296003 EA 15 45 $3,825.00 985-59-296102 EA 25 103 $8,755.00 985-59-298009 EA 6 17 $1,887.00 985-59-298108 EA 17 50 $5,550.00 985-59-312008 MO 2 684 $34,200.00 985-59-316009 EA 5 18 $3,078.00 985-59-318005 EA 6 18 $1,782.00 985-59-432004 MO 3 72 $1,368.00 985-59-452002 MO 2 288 $7,776.00 985-59-456003 EA 1 2 $35.90 985-59-472000 MO 3 84 $1,848.00 985-59-476001 EA 1 1 $53.62 985-59-478007 EA 1 1 $103.40 985-59-492008 MO 4 156 $5,909.28 985-59-512003 MO 2 24 $672.00 985-59-552009 MO 4 136 $3,808.00 985-59-592005 MO 22 1,214 $33,992.00 985-59-596006 EA 1 1 $53.62 985-59-598002 EA 1 1 $103.40 985-59-612001 MO 1 9 $450.00 985-59-616002 EA 1 4 $684.00 985-59-618008 EA 1 2 $198.00 985-59-632009 MO 2 24 $1,152.00 985-59-911007 MO 1 36 $288.00 ITEM TOTAL $142,698.87 985-60-500161 MO 5 60 $1,998.00 985-60-500385 MO 29 348 $12,493.20 985-60-500526 MO 3 72 $2,304.00 985-60-510020 MO 25 250 $16,000.00 985-60-510046 MO 3 36 $540.00 985-60-510087 MO 40 689 $17,225.00 985-60-510103 MO 11 204 $10,608.00 985-60-510145 MO 13 420 $13,440.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 226 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 985-60-530028 MO 4 48 $2,160.00 985-60-558052 MO 4 492 $17,662.80 985-60-559100 MO 1 204 $5,100.00 985-60-559134 MO 50 1,926 $48,150.00 985-60-559159 MO 17 642 $20,544.00 985-60-559167 MO 29 510 $26,520.00 985-60-559175 MO 20 503 $32,192.00 985-60-559183 MO 6 339 $21,696.00 985-60-559225 MO 7 78 $546.00 985-60-559233 MO 3 216 $3,240.00 985-60-559258 MO 2 96 $2,400.00 985-60-559266 MO 4 123 $5,535.00 985-60-559308 MO 1 12 $180.00 ITEM TOTAL $260,534.00 CLASS TOTAL $2,294,618.29 AGENCY TOTAL $8,347,273.79 530 DEPT FAMILY AND PROTECTIVE SVC 045-52-051205 EA 7 19 $2,109.00 ITEM TOTAL $2,109.00 045-66-130177 EA 3 3 $1,348.00 045-66-131001 EA 1 2 $1,417.78 045-66-131258 EA 1 1 $655.00 045-66-170314 EA 2 3 $3,133.95 ITEM TOTAL $6,554.73 CLASS TOTAL $8,663.73 050-60-221206 EA 1 50 $298.00 050-60-221404 EA 1 50 $332.50 050-60-221453 EA 4 82 $545.30 050-60-300901 EA 2 18 $97.02 050-60-301222 EA 2 250 $1,492.50 ITEM TOTAL $2,765.32 CLASS TOTAL $2,765.32 080-65-571005 EA 3 50 $642.50 080-65-571104 EA 5 82 $928.76 080-65-571203 EA 1 100 $1,102.00 080-65-575022 EA 1 31 $423.15 080-65-575048 EA 1 60 $781.80 ITEM TOTAL $3,878.21 CLASS TOTAL $3,878.21 165-15-052500 EA 1 2 $198.20 ITEM TOTAL $198.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 227 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 530 ***CONTINUED*** 165-60-100089 EA 3 3 $663.00 ITEM TOTAL $663.00 CLASS TOTAL $861.20 195-80-112563 EA 1 6 $110.82 ITEM TOTAL $110.82 CLASS TOTAL $110.82 420-60-010016 EA 1 4 $198.96 420-60-020015 EA 1 2 $113.06 420-60-300011 EA 5 82 $4,920.00 420-60-300144 SET 4 66 $264.00 420-60-300243 EA 1 36 $180.00 420-60-300268 EA 1 36 $180.00 420-60-310010 EA 16 328 $22,960.00 420-60-310226 EA 7 112 $0.00 420-60-310242 EA 7 112 $0.00 420-60-310267 SET 16 328 $1,312.00 420-60-310283 EA 16 328 $16,400.00 420-60-310341 EA 1 10 $50.00 420-60-310366 EA 2 50 $250.00 ITEM TOTAL $46,828.02 420-64-440052 EA 1 1 $470.00 420-64-440110 EA 1 1 $30.00 420-64-470505 EA 1 2 $596.00 420-64-470562 EA 1 2 $50.00 420-64-490503 EA 1 1 $450.00 420-64-490560 EA 1 1 $30.00 420-64-510508 EA 1 1 $585.00 420-64-510581 EA 1 1 $35.00 420-64-530506 EA 1 1 $190.00 420-64-530589 EA 1 1 $25.00 420-64-550504 EA 2 4 $680.00 420-64-550561 EA 2 4 $100.00 420-64-800503 EA 1 2 $646.00 420-64-800560 EA 1 2 $50.00 420-64-810502 EA 1 2 $910.00 420-64-810569 EA 1 2 $60.00 ITEM TOTAL $4,907.00 CLASS TOTAL $51,735.02 425-03-170153 EA 4 6 $1,695.12 425-03-170203 EA 3 6 $1,946.58 425-03-170252 EA 2 5 $1,784.35 425-03-301006 EA 2 8 $1,848.00 425-03-301519 EA 6 14 $3,472.00 425-03-301659 EA 1 1 $270.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 228 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 530 ***CONTINUED*** 425-03-301691 EA 4 5 $125.00 425-03-301717 EA 2 7 $315.00 425-03-301733 EA 2 3 $75.00 425-03-310015 EA 1 3 $681.00 425-03-310304 EA 1 2 $0.00 425-03-310353 EA 1 1 $30.00 425-03-361455 EA 1 1 $400.00 425-03-361539 EA 2 5 $125.00 425-03-371256 EA 22 176 $39,952.00 425-03-371306 EA 2 5 $80.00 425-03-371322 EA 5 39 $975.00 425-03-371348 EA 2 2 $90.00 425-03-371363 EA 5 21 $525.00 ITEM TOTAL $54,389.05 425-06-000043 EA 1 2 $841.88 425-06-291253 EA 2 3 $738.00 425-06-294257 EA 2 3 $0.00 425-06-297300 SET 3 4 $244.00 425-06-410101 EA 1 8 $1,520.00 425-06-410309 EA 1 8 $0.00 425-06-549627 EA 1 1 $377.00 425-06-549684 EA 1 1 $0.00 425-06-549783 SET 1 1 $61.00 425-06-549809 SET 1 1 $5.00 ITEM TOTAL $3,786.88 425-07-110106 EA 3 46 $5,415.34 425-07-230102 EA 15 54 $18,303.39 425-07-230409 SET 12 49 $1,715.49 425-07-603654 EA 1 2 $462.04 425-07-863373 EA 2 4 $580.80 425-07-883371 EA 7 29 $5,131.11 ITEM TOTAL $31,608.17 425-08-030055 EA 5 36 $10,708.56 425-08-030105 EA 1 1 $296.28 425-08-100288 EA 1 1 $500.00 425-08-170018 EA 1 1 $626.76 425-08-300706 EA 1 4 $712.00 425-08-300748 EA 1 4 $0.00 425-08-300763 EA 1 4 $0.00 425-08-300805 EA 1 4 $80.00 ITEM TOTAL $12,923.60 425-14-221508 EA 1 1 $596.00 425-14-221565 EA 1 1 $30.00 425-14-231606 EA 12 14 $7,070.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 229 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 530 ***CONTINUED*** 425-14-231622 EA 10 12 $1,008.00 425-14-231655 EA 4 4 $120.00 425-14-231671 EA 2 4 $120.00 ITEM TOTAL $8,944.00 425-18-350048 EA 1 7 $1,771.70 425-18-351053 EA 1 7 $0.00 425-18-791357 EA 2 2 $688.00 425-18-791373 EA 1 1 $24.00 425-18-791415 EA 1 1 $132.00 425-18-791456 EA 1 1 $25.00 425-18-821238 EA 1 2 $940.00 425-18-821527 EA 1 2 $48.00 425-18-821543 EA 1 2 $100.00 425-18-913555 EA 4 6 $1,728.00 425-18-913662 EA 1 2 $50.00 425-18-913704 EA 1 2 $50.00 ITEM TOTAL $5,556.70 425-21-220014 EA 1 1 $948.00 425-21-220352 EA 1 1 $60.00 425-21-631004 EA 2 2 $1,632.00 425-21-642316 EA 1 1 $883.00 425-21-642340 EA 1 1 $24.00 425-21-650756 EA 17 128 $80,384.00 425-21-651036 EA 7 55 $2,750.00 425-21-651077 EA 3 6 $300.00 425-21-661209 EA 1 1 $851.00 425-21-663429 EA 1 2 $100.00 425-21-742454 EA 1 1 $790.00 425-21-742652 EA 1 2 $1,704.00 425-21-742835 EA 1 2 $50.00 425-21-781007 EA 3 21 $11,067.00 425-21-781064 EA 1 6 $210.00 425-21-840050 EA 2 7 $1,755.46 425-21-840456 EA 1 2 $0.00 425-21-840506 EA 1 5 $0.00 ITEM TOTAL $103,508.46 425-40-020015 EA 3 5 $1,175.00 425-40-020130 EA 1 1 $255.00 425-40-020254 EA 4 6 $0.00 425-40-020502 EA 2 4 $0.00 425-40-050053 EA 1 1 $419.00 425-40-050251 EA 1 1 $0.00 425-40-250059 EA 2 4 $2,264.00 425-40-270057 EA 1 1 $267.00 425-40-270255 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 230 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 530 ***CONTINUED*** 425-40-511021 EA 8 70 $15,400.00 425-40-511062 EA 1 1 $232.00 425-40-511146 EA 1 36 $7,776.00 425-40-515105 UNIT 2 5 $0.00 425-40-551027 EA 2 10 $3,500.00 425-40-551068 EA 1 8 $2,896.00 425-40-555101 UNIT 2 10 $0.00 425-40-571025 EA 4 22 $9,200.00 425-40-571066 EA 3 5 $2,075.00 425-40-571181 EA 1 37 $15,429.00 425-40-575109 UNIT 1 1 $0.00 ITEM TOTAL $60,888.00 425-41-260016 EA 1 1 $692.00 425-41-260354 EA 1 1 $60.00 ITEM TOTAL $752.00