TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 201 SUPREME COURT OF TEXAS 425- - 2 3 $3,459.73 ITEM TOTAL $3,459.73 CLASS TOTAL $3,459.73 AGENCY TOTAL $3,459.73 211 COURT OF CRIMINAL APPEALS 615--7-7 4 27 $7,874.62 ITEM TOTAL $7,874.62 CLASS TOTAL $7,874.62 AGENCY TOTAL $7,874.62 224 4TH COURT OF CIVIL APPEALS 615- - 2 8 $26.85 ITEM TOTAL $26.85 CLASS TOTAL $26.85 AGENCY TOTAL $26.85 226 6TH COURT OF CIVIL APPEALS 615- - 1 3 $8.95 ITEM TOTAL $8.95 CLASS TOTAL $8.95 AGENCY TOTAL $8.95 228 8TH COURT OF CIVIL APPEALS 240- - 1 1 $35.50 ITEM TOTAL $35.50 CLASS TOTAL $35.50 615- - 2 12 $112.64 ITEM TOTAL $112.64 CLASS TOTAL $112.64 AGENCY TOTAL $148.14 302 OFFICE OF THE ATTORNEY GENERAL 080- - 1 32 $158.58 ITEM TOTAL $158.58 CLASS TOTAL $158.58 420- - 1 11 $4,857.30 ITEM TOTAL $4,857.30 CLASS TOTAL $4,857.30 479- - 1 28 $163.09 ITEM TOTAL $163.09 CLASS TOTAL $163.09 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 302 ***CONTINUED*** 615- - 35 1,675 $7,268.87 ITEM TOTAL $7,268.87 615--7-7 26 743 $3,248.59 ITEM TOTAL $3,248.59 615-77-482104 3 27 $144.45 615-77-492111 1 1 $18.00 615-77-555016 1 1 $1.65 615-77-555032 1 1 $1.65 615-77-555099 1 8 $16.00 615-77-555172 1 1 $2.20 615-77-555412 1 11 $28.60 615-77-555495 1 10 $11.00 615-77-742283 1 5 $46.00 ITEM TOTAL $269.55 CLASS TOTAL $10,787.01 617- - 1 24 $75.60 ITEM TOTAL $75.60 CLASS TOTAL $75.60 665- - 1 19 $120.96 ITEM TOTAL $120.96 CLASS TOTAL $120.96 715- - 5 110 $1,855.89 ITEM TOTAL $1,855.89 715--1-0-81 1 10 $103.60 ITEM TOTAL $103.60 CLASS TOTAL $1,959.49 AGENCY TOTAL $18,122.03 303 TEXAS FACILITIES COMMISSION 310- - 1 9,385 $43,056.11 ITEM TOTAL $43,056.11 CLASS TOTAL $43,056.11 615- - 3 69 $170.70 ITEM TOTAL $170.70 CLASS TOTAL $170.70 885- - 6 34,096 $147,924.54 ITEM TOTAL $147,924.54 885--1-6 2 17,974 $64,189.34 ITEM TOTAL $64,189.34 CLASS TOTAL $212,113.88 AGENCY TOTAL $255,340.69 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 304 COMPTROLLER OF PUBLIC ACCOUNTS 425--0-6 1 1 $405.00 ITEM TOTAL $405.00 425--5-4 1 2 $236.00 ITEM TOTAL $236.00 CLASS TOTAL $641.00 615--7-7 1 8 $24.90 ITEM TOTAL $24.90 CLASS TOTAL $24.90 645- - 1 2 $90.50 ITEM TOTAL $90.50 CLASS TOTAL $90.50 962-90-01 1 24 $1,200.00 ITEM TOTAL $1,200.00 CLASS TOTAL $1,200.00 AGENCY TOTAL $1,956.40 305 GEN. LAND OFF. & VET. LAND BD. 715- - 1 18 $156.84 ITEM TOTAL $156.84 CLASS TOTAL $156.84 966- - 1 450 $5,642.50 ITEM TOTAL $5,642.50 CLASS TOTAL $5,642.50 AGENCY TOTAL $5,799.34 306 TEXAS STATE LIBRARY 715- - 14 246 $5,480.50 ITEM TOTAL $5,480.50 715--1-0 29 406 $11,884.26 715--1-2 5 10 $3,492.70 ITEM TOTAL $15,376.96 CLASS TOTAL $20,857.46 966- - 1 1,001 $5,696.13 ITEM TOTAL $5,696.13 CLASS TOTAL $5,696.13 AGENCY TOTAL $26,553.59 307 SECRETARY OF STATE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 307 ***CONTINUED*** 615- - 9 157 $1,064.12 ITEM TOTAL $1,064.12 615--7-7 4 85 $340.79 ITEM TOTAL $340.79 CLASS TOTAL $1,404.91 966- - 8 13,550 $8,067.45 ITEM TOTAL $8,067.45 966--0-7 2 6 $85.50 ITEM TOTAL $85.50 CLASS TOTAL $8,152.95 AGENCY TOTAL $9,557.86 312 STATE SECURITIES BOARD 425- - 1 1 $210.31 ITEM TOTAL $210.31 CLASS TOTAL $210.31 450- - 1 2 $600.00 ITEM TOTAL $600.00 CLASS TOTAL $600.00 665- - 2 68 $79.28 ITEM TOTAL $79.28 CLASS TOTAL $79.28 966- - 13 66,513 $2,567.11 ITEM TOTAL $2,567.11 966--0-7 2 2,501 $62.10 ITEM TOTAL $62.10 966--1-6 1 15 $565.21 ITEM TOTAL $565.21 CLASS TOTAL $3,194.42 996- - 1 38,000 $1,195.56 ITEM TOTAL $1,195.56 CLASS TOTAL $1,195.56 AGENCY TOTAL $5,279.57 320 TEXAS WORKFORCE COMMISSION 055--5-7 1 22 $12,870.00 ITEM TOTAL $12,870.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 320 ***CONTINUED*** 055--8-3 1 39 $707.85 ITEM TOTAL $707.85 CLASS TOTAL $13,577.85 420- - 1 4 $1,407.70 ITEM TOTAL $1,407.70 CLASS TOTAL $1,407.70 450- - 1 2,051 $23,474.32 ITEM TOTAL $23,474.32 CLASS TOTAL $23,474.32 615- - 1 42 $153.56 ITEM TOTAL $153.56 CLASS TOTAL $153.56 645- - 7 98 $12,683.80 ITEM TOTAL $12,683.80 645--3-5 3 42 $5,398.58 ITEM TOTAL $5,398.58 CLASS TOTAL $18,082.38 962--N-1 1 1 $500.00 ITEM TOTAL $500.00 CLASS TOTAL $500.00 966- - 3 751 $14,105.84 ITEM TOTAL $14,105.84 CLASS TOTAL $14,105.84 AGENCY TOTAL $71,301.65 329 TEXAS REAL ESTATE COMMISSION 425- - 5 31 $9,192.00 ITEM TOTAL $9,192.00 425--5-4 6 28 $18,211.50 ITEM TOTAL $18,211.50 CLASS TOTAL $27,403.50 615- - 1 13 $20.55 ITEM TOTAL $20.55 615--7-7 1 13 $110.12 ITEM TOTAL $110.12 CLASS TOTAL $130.67 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 329 ***CONTINUED*** 665- - 1 33 $141.26 ITEM TOTAL $141.26 665--5-4 1 3 $20.99 ITEM TOTAL $20.99 CLASS TOTAL $162.25 966- - 9 140 $4,316.75 ITEM TOTAL $4,316.75 CLASS TOTAL $4,316.75 AGENCY TOTAL $32,013.17 332 TX DEPT OF COMMUNITY AFFAIRS 966- - 3 3 $42.75 ITEM TOTAL $42.75 CLASS TOTAL $42.75 AGENCY TOTAL $42.75 338 PENSION REVIEW BOARD 425- - 1 2 $13,454.00 ITEM TOTAL $13,454.00 CLASS TOTAL $13,454.00 AGENCY TOTAL $13,454.00 356 TEXAS ETHICS COMMISSION 615- - 2 4 $24.70 ITEM TOTAL $24.70 CLASS TOTAL $24.70 715- - 1 2 $53.60 ITEM TOTAL $53.60 CLASS TOTAL $53.60 966- - 3 1,503 $79.75 ITEM TOTAL $79.75 966--N-1 1 251 $15.25 ITEM TOTAL $15.25 CLASS TOTAL $95.00 AGENCY TOTAL $173.30 357 OFFICE OF RURAL COMMUNITY AFF 425- - 2 7 $1,768.00 ITEM TOTAL $1,768.00 CLASS TOTAL $1,768.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 357 ***CONTINUED*** 931- - 1 1 $250.00 ITEM TOTAL $250.00 CLASS TOTAL $250.00 962- - 1 1 $102.00 ITEM TOTAL $102.00 CLASS TOTAL $102.00 AGENCY TOTAL $2,120.00 360 STATE OFFICE OF ADMIN HEARINGS 420--9-2 1 1 $945.00 ITEM TOTAL $945.00 CLASS TOTAL $945.00 715- - 4 210 $7,043.86 ITEM TOTAL $7,043.86 715--1-0 1 10 $129.50 ITEM TOTAL $129.50 CLASS TOTAL $7,173.36 966- - 2 3 $22.75 ITEM TOTAL $22.75 966--0-7 1 1 $14.25 ITEM TOTAL $14.25 CLASS TOTAL $37.00 AGENCY TOTAL $8,155.36 401 ADJUTANT GENERALS DEPARTMENT 966- - 7 25,018 $932.50 ITEM TOTAL $932.50 966--0-7 2 2,512 $242.25 ITEM TOTAL $242.25 CLASS TOTAL $1,174.75 AGENCY TOTAL $1,174.75 403 TEXAS VETERANS COMMISSION 615- - 1 3 $78.20 ITEM TOTAL $78.20 615--7-7 1 5 $16.55 ITEM TOTAL $16.55 CLASS TOTAL $94.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 8 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 403 ***CONTINUED*** 715--4-8 1 45 $2,925.00 ITEM TOTAL $2,925.00 CLASS TOTAL $2,925.00 966- - 58 710 $1,523.85 ITEM TOTAL $1,523.85 966--0-7 3 10 $67.75 ITEM TOTAL $67.75 CLASS TOTAL $1,591.60 AGENCY TOTAL $4,611.35 405 DEPARTMENT OF PUBLIC SAFETY 425- - 1 12,270 $59,327.00 ITEM TOTAL $59,327.00 425--5-4 3 5,375 $25,519.00 ITEM TOTAL $25,519.00 CLASS TOTAL $84,846.00 615- - 1 3 $12.45 ITEM TOTAL $12.45 CLASS TOTAL $12.45 645- - 1 10 $1,640.50 ITEM TOTAL $1,640.50 CLASS TOTAL $1,640.50 AGENCY TOTAL $86,498.95 448 OFC OF EMP INSURED COUNSEL 615--7-7 1 78 $581.10 ITEM TOTAL $581.10 CLASS TOTAL $581.10 715- - 1 1 $395.20 ITEM TOTAL $395.20 715--1-0 1 2 $107.20 ITEM TOTAL $107.20 CLASS TOTAL $502.40 966- - 1 5 $71.25 ITEM TOTAL $71.25 966--0-7 2 86 $1,225.50 ITEM TOTAL $1,225.50 CLASS TOTAL $1,296.75 AGENCY TOTAL $2,380.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 9 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 450 DEPT-SAVINGS & MORTGAGE LEND 966- - 1 4,000 $114.00 ITEM TOTAL $114.00 CLASS TOTAL $114.00 AGENCY TOTAL $114.00 452 TX DEPT LICENSING/REGULATIONS 420- - 1 10 $6,500.85 ITEM TOTAL $6,500.85 CLASS TOTAL $6,500.85 AGENCY TOTAL $6,500.85 454 STATE BOARD OF INSURANCE 420--N-1 1 2 $1,741.16 ITEM TOTAL $1,741.16 CLASS TOTAL $1,741.16 425- - 5 13 $21,302.12 ITEM TOTAL $21,302.12 425--5-4 3 7 $21,512.00 ITEM TOTAL $21,512.00 CLASS TOTAL $42,814.12 490- - 1 300 $41,577.32 ITEM TOTAL $41,577.32 CLASS TOTAL $41,577.32 615- - 12 236 $1,496.28 ITEM TOTAL $1,496.28 615--7-7 6 181 $986.71 ITEM TOTAL $986.71 CLASS TOTAL $2,482.99 645- - 1 8 $600.00 ITEM TOTAL $600.00 645--N-1 1 8 $622.00 ITEM TOTAL $622.00 CLASS TOTAL $1,222.00 715- - 9 82 $2,329.42 ITEM TOTAL $2,329.42 CLASS TOTAL $2,329.42 915- - 1 1 $54.14 ITEM TOTAL $54.14 CLASS TOTAL $54.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 10 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 454 ***CONTINUED*** 966- - 13 163 $3,664.17 ITEM TOTAL $3,664.17 966--0-7 10 132 $1,782.50 ITEM TOTAL $1,782.50 CLASS TOTAL $5,446.67 AGENCY TOTAL $97,667.82 455 TEXAS RAILROAD COMMISSION 615- - 1 96 $241.20 ITEM TOTAL $241.20 615--7-7 2 11 $67.79 ITEM TOTAL $67.79 615-.7-7 1 1 $1.65 ITEM TOTAL $1.65 CLASS TOTAL $310.64 966- - 13 8,977 $2,911.73 ITEM TOTAL $2,911.73 966--0-7 3 8 $108.25 ITEM TOTAL $108.25 966--N-1 1 5 $64.75 ITEM TOTAL $64.75 CLASS TOTAL $3,084.73 AGENCY TOTAL $3,395.37 457 BD. OF PUBLIC ACCOUNTANCY 425- - 1 632 $1,680.00 ITEM TOTAL $1,680.00 425--5-4 1 2 $840.00 ITEM TOTAL $840.00 CLASS TOTAL $2,520.00 665--5-4 1 3 $12.00 ITEM TOTAL $12.00 CLASS TOTAL $12.00 966- - 2 237,002 $5,955.17 ITEM TOTAL $5,955.17 CLASS TOTAL $5,955.17 AGENCY TOTAL $8,487.17 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 11 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 458 TEXAS ALCOHOLIC BEVERAGE COMM. 966- - 1 20 $1,841.80 ITEM TOTAL $1,841.80 966--8-5 1 40 $1,402.07 ITEM TOTAL $1,402.07 CLASS TOTAL $3,243.87 AGENCY TOTAL $3,243.87 464 TX BOARD OF LAND SURVEYING 966- - 2 5 $45.50 ITEM TOTAL $45.50 CLASS TOTAL $45.50 AGENCY TOTAL $45.50 466 OFF CONSUMER CREDIT COMMISSION 615- - 1 2 $12.95 ITEM TOTAL $12.95 CLASS TOTAL $12.95 966- - 3 2,002 $164.80 ITEM TOTAL $164.80 966--0-7 2 703 $132.95 ITEM TOTAL $132.95 CLASS TOTAL $297.75 AGENCY TOTAL $310.70 469 CREDIT UNION DEPARTMENT 966--0-7 1 2 $28.50 ITEM TOTAL $28.50 CLASS TOTAL $28.50 AGENCY TOTAL $28.50 473 PUBLIC UTILITIES COMMISSION 425- - 2 2 $1,884.84 ITEM TOTAL $1,884.84 CLASS TOTAL $1,884.84 645- - 1 15 $1,116.00 ITEM TOTAL $1,116.00 CLASS TOTAL $1,116.00 AGENCY TOTAL $3,000.84 475 PUBLIC UTILITY COUNSEL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 12 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 475 ***CONTINUED*** 966- - 2 5,750 $135.30 ITEM TOTAL $135.30 966--0-7 3 506 $70.60 ITEM TOTAL $70.60 CLASS TOTAL $205.90 AGENCY TOTAL $205.90 476 TX RACING COMMISSION 615--7-7 1 6 $34.50 ITEM TOTAL $34.50 CLASS TOTAL $34.50 715- - 2 6 $428.03 ITEM TOTAL $428.03 CLASS TOTAL $428.03 AGENCY TOTAL $462.53 479 OFFICE OF RISK MANAGEMENT 479- - 1 6 $50.07 ITEM TOTAL $50.07 CLASS TOTAL $50.07 615- - 2 24 $93.57 ITEM TOTAL $93.57 615--7-7 1 1 $14.49 ITEM TOTAL $14.49 615-44-495172 1 1 $2.20 ITEM TOTAL $2.20 CLASS TOTAL $110.26 966- - 4 18 $180.00 ITEM TOTAL $180.00 966--0-7 1 1 $11.00 ITEM TOTAL $11.00 CLASS TOTAL $191.00 AGENCY TOTAL $351.33 504 TX. BOARD OF DENTAL EXAMINERS 966- - 4 2,503 $115.25 ITEM TOTAL $115.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 13 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 504 ***CONTINUED*** 966--0-7 2 1,255 $110.75 ITEM TOTAL $110.75 CLASS TOTAL $226.00 AGENCY TOTAL $226.00 507 BOARD OF NURSE EXAMINERS 966- - 1 500 $99.75 ITEM TOTAL $99.75 CLASS TOTAL $99.75 AGENCY TOTAL $99.75 512 BOARD OF PODIATRY EXAMINERS 966- - 1 1,000 $10.25 ITEM TOTAL $10.25 CLASS TOTAL $10.25 AGENCY TOTAL $10.25 515 TEXAS STATE BOARD OF PHARMACY 962- - 1 1 $200.00 ITEM TOTAL $200.00 CLASS TOTAL $200.00 966- - 4 27 $729.69 ITEM TOTAL $729.69 CLASS TOTAL $729.69 AGENCY TOTAL $929.69 529 HEALTH & HUMAN SERVICES COMM. 615- - 11 102 $411.50 ITEM TOTAL $411.50 615--7-7 3 85 $311.10 ITEM TOTAL $311.10 CLASS TOTAL $722.60 715- - 1 11 $767.56 ITEM TOTAL $767.56 715--N-1 1 2 $298.64 ITEM TOTAL $298.64 CLASS TOTAL $1,066.20 966- - 63 1,370 $99,829.78 ITEM TOTAL $99,829.78 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 14 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 529 ***CONTINUED*** 966--0-7 46 176 $2,053.35 ITEM TOTAL $2,053.35 966--3-1 1 27 $297.00 ITEM TOTAL $297.00 CLASS TOTAL $102,180.13 AGENCY TOTAL $103,968.93 530 DEPT FAMILY AND PROTECTIVE SVC 425--9-4 2 3 $48,451.00 ITEM TOTAL $48,451.00 CLASS TOTAL $48,451.00 615- - 1 1 $12.45 ITEM TOTAL $12.45 CLASS TOTAL $12.45 640- - 1 4 $288.00 ITEM TOTAL $288.00 CLASS TOTAL $288.00 962- - 1 1 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 966- - 83 360 $4,493.20 ITEM TOTAL $4,493.20 966--0-7 66 282 $3,296.95 ITEM TOTAL $3,296.95 CLASS TOTAL $7,790.15 AGENCY TOTAL $59,541.60 537 DEPT OF STATE HEALTH SERVICES 269- - 1 300 $16,593.00 ITEM TOTAL $16,593.00 CLASS TOTAL $16,593.00 420- - 1 100 $7,734.00 ITEM TOTAL $7,734.00 CLASS TOTAL $7,734.00 645- - 1 100 $5,320.00 ITEM TOTAL $5,320.00 645--3-5 1 15 $3,112.35 ITEM TOTAL $3,112.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 15 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 537 ***CONTINUED*** 645--9-0 1 16 $3,175.20 ITEM TOTAL $3,175.20 CLASS TOTAL $11,607.55 885- - 2 2,657 $53,043.66 ITEM TOTAL $53,043.66 CLASS TOTAL $53,043.66 933- - 1 1 $4.25 ITEM TOTAL $4.25 CLASS TOTAL $4.25 962- - 1 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 966- - 46 400 $4,977.55 ITEM TOTAL $4,977.55 966--0-7 55 184 $1,905.00 ITEM TOTAL $1,905.00 CLASS TOTAL $6,882.55 AGENCY TOTAL $100,865.01 538 DEPT ASSISTIVE AND REHAB SVCS 615- - 1 1 $22.49 ITEM TOTAL $22.49 CLASS TOTAL $22.49 962- - 4 17 $247,748.53 ITEM TOTAL $247,748.53 CLASS TOTAL $247,748.53 AGENCY TOTAL $247,771.02 539 DEPT AGING AND DISABILITY SVCS 055- - 1 3 $391.72 ITEM TOTAL $391.72 CLASS TOTAL $391.72 080- - 1 40 $447.20 ITEM TOTAL $447.20 CLASS TOTAL $447.20 605--2-4 1 1 $27.60 ITEM TOTAL $27.60 CLASS TOTAL $27.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 16 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 539 ***CONTINUED*** 615- - 12 91 $474.43 ITEM TOTAL $474.43 615--7-7 4 61 $449.94 ITEM TOTAL $449.94 CLASS TOTAL $924.37 665- - 2 18 $64.92 ITEM TOTAL $64.92 CLASS TOTAL $64.92 699- - 1 23 $253.00 ITEM TOTAL $253.00 CLASS TOTAL $253.00 805- - 1 13 $250.93 ITEM TOTAL $250.93 CLASS TOTAL $250.93 966- - 83 391 $7,479.85 ITEM TOTAL $7,479.85 966--0-7 111 446 $5,454.88 ITEM TOTAL $5,454.88 CLASS TOTAL $12,934.73 996--0-7 1 1 $15.10 ITEM TOTAL $15.10 CLASS TOTAL $15.10 AGENCY TOTAL $15,309.57 551 TEXAS DEPT. OF AGRICULTURE 425- - 3 4 $3,587.00 ITEM TOTAL $3,587.00 CLASS TOTAL $3,587.00 665- - 2 80 $480.00 ITEM TOTAL $480.00 CLASS TOTAL $480.00 AGENCY TOTAL $4,067.00 556 AGRICULTURAL EXPERIMENT STAT 415- - 2 3 $14,504.62 ITEM TOTAL $14,504.62 415--5-8 1 2 $14,897.74 ITEM TOTAL $14,897.74 CLASS TOTAL $29,402.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 17 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 556 ***CONTINUED*** 490- - 3 28 $92,316.60 ITEM TOTAL $92,316.60 CLASS TOTAL $92,316.60 AGENCY TOTAL $121,718.96 576 TEXAS FOREST SERVICE 055- - 1 15 $5,870.25 ITEM TOTAL $5,870.25 CLASS TOTAL $5,870.25 AGENCY TOTAL $5,870.25 580 WATER DEVELOPMENT BOARD 425--5-4 1 2 $3,526.00 ITEM TOTAL $3,526.00 CLASS TOTAL $3,526.00 966- - 3 9,008 $253.50 ITEM TOTAL $253.50 966--0-7 6 7,051 $878.05 ITEM TOTAL $878.05 CLASS TOTAL $1,131.55 AGENCY TOTAL $4,657.55 582 TX COMM ON ENVIRON QUALITY 615- - 1 5 $24.24 ITEM TOTAL $24.24 615--7-7 1 8 $66.76 ITEM TOTAL $66.76 CLASS TOTAL $91.00 715- - 1 14 $1,575.00 ITEM TOTAL $1,575.00 CLASS TOTAL $1,575.00 962- - 1 1 $7.00 ITEM TOTAL $7.00 962--2-4 3 3 $17.50 ITEM TOTAL $17.50 CLASS TOTAL $24.50 966- - 11 41 $475.15 ITEM TOTAL $475.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 18 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 582 ***CONTINUED*** 966--0-7 10 46 $586.80 ITEM TOTAL $586.80 CLASS TOTAL $1,061.95 AGENCY TOTAL $2,752.45 585 TX COASTAL & MARINE COUNCIL 966- - 1 2 $19.35 ITEM TOTAL $19.35 CLASS TOTAL $19.35 AGENCY TOTAL $19.35 686 BIG SPRING STATE HOSPITAL 885- - 1 150 $6,977.10 ITEM TOTAL $6,977.10 CLASS TOTAL $6,977.10 AGENCY TOTAL $6,977.10 694 TEXAS YOUTH COMMISSION 695- - 10 42 $532.15 ITEM TOTAL $532.15 695--N-1 1 2 $19.50 ITEM TOTAL $19.50 CLASS TOTAL $551.65 715- - 2 88 $128,492.60 ITEM TOTAL $128,492.60 CLASS TOTAL $128,492.60 966- - 3 7,502 $140.40 ITEM TOTAL $140.40 966--0-7 2 252 $21.75 ITEM TOTAL $21.75 CLASS TOTAL $162.15 AGENCY TOTAL $129,206.40 6941 BROWNWOOD STATE SCHOOL 615- - 1 3 $25.18 ITEM TOTAL $25.18 CLASS TOTAL $25.18 AGENCY TOTAL $25.18 6942 CROCKETT STATE SCHOOL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 19 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 6942 ***CONTINUED*** 805- - 1 21 $108.40 ITEM TOTAL $108.40 CLASS TOTAL $108.40 966--0-7 2 8 $67.00 ITEM TOTAL $67.00 CLASS TOTAL $67.00 AGENCY TOTAL $175.40 6944 GAINESVILLE STATE SCHOOL 966- - 1 5 $46.25 ITEM TOTAL $46.25 CLASS TOTAL $46.25 AGENCY TOTAL $46.25 6946 WEST TEXAS STATE SCHOOL 966- - 1 1,000 $19.50 ITEM TOTAL $19.50 CLASS TOTAL $19.50 AGENCY TOTAL $19.50 6947 EVINS REGIONAL JUVENILE CENTER 195- - 1 4 $30.56 ITEM TOTAL $30.56 CLASS TOTAL $30.56 450- - 1 1 $5.16 ITEM TOTAL $5.16 CLASS TOTAL $5.16 805- - 4 164 $1,482.92 ITEM TOTAL $1,482.92 805--N-1 2 167 $2,093.82 ITEM TOTAL $2,093.82 CLASS TOTAL $3,576.74 832- - 1 1 $48.99 ITEM TOTAL $48.99 CLASS TOTAL $48.99 966- - 2 6 $57.00 ITEM TOTAL $57.00 CLASS TOTAL $57.00 AGENCY TOTAL $3,718.45 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 20 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 694F TEX YOUTH COMM-SCHAEFFER HOUSE 966--0-7 1 3 $21.75 ITEM TOTAL $21.75 CLASS TOTAL $21.75 AGENCY TOTAL $21.75 694J TX YOUTH COMM-WILLOUGHBY HOUSE 966- - 1 5 $25.00 ITEM TOTAL $25.00 CLASS TOTAL $25.00 AGENCY TOTAL $25.00 694R MCFADDEN RANCH TYC 615- - 1 6 $49.47 ITEM TOTAL $49.47 CLASS TOTAL $49.47 966- - 1 5,000 $51.75 ITEM TOTAL $51.75 CLASS TOTAL $51.75 AGENCY TOTAL $101.22 694Y TYC - SHEFFIELD HOUSE 800- - 1 530 $4,627.14 ITEM TOTAL $4,627.14 CLASS TOTAL $4,627.14 AGENCY TOTAL $4,627.14 696 TX DEPT CRIM. JUSTICE/INST DIV 055- - 2 332 $28,879.28 ITEM TOTAL $28,879.28 055--5-4 1 60 $3,457.20 ITEM TOTAL $3,457.20 CLASS TOTAL $32,336.48 615- - 2 7 $2,364.95 ITEM TOTAL $2,364.95 615--7-7 1 7 $50.05 ITEM TOTAL $50.05 CLASS TOTAL $2,415.00 645- - 1 300 $14,955.00 ITEM TOTAL $14,955.00 CLASS TOTAL $14,955.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 21 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 696 ***CONTINUED*** 855--3-2 1 200 $165.00 ITEM TOTAL $165.00 CLASS TOTAL $165.00 885- - 276 198,016 $1,237,419.94 ITEM TOTAL $1,237,419.94 885--1-6 22 2,020 $46,160.90 ITEM TOTAL $46,160.90 885--2-8 1 464 $1,510.44 ITEM TOTAL $1,510.44 885--3-2 87 15,874 $377,122.65 ITEM TOTAL $377,122.65 885--4-0 5 33,488 $23,863.56 885--4-4 3 10,434 $16,477.92 ITEM TOTAL $40,341.48 885--7-0 8 240 $6,417.60 ITEM TOTAL $6,417.60 885-16-101008 1 120 $466.80 ITEM TOTAL $466.80 885-32-020034 2 400 $316.00 885-32-020042 2 300 $258.00 885-32-020117 1 30 $326.40 885-32-020182 3 180 $7,974.00 885-32-020190 1 60 $2,557.20 885-32-020208 1 90 $4,949.10 885-32-020216 1 45 $1,529.55 885-32-020240 1 30 $1,158.30 ITEM TOTAL $19,068.55 CLASS TOTAL $1,728,508.36 966- - 2 260 $2,541.00 ITEM TOTAL $2,541.00 CLASS TOTAL $2,541.00 985- - 1 560 $2,392.10 ITEM TOTAL $2,392.10 CLASS TOTAL $2,392.10 AGENCY TOTAL $1,783,312.94 701 TEXAS EDUCATION AGENCY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 22 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 701 ***CONTINUED*** 425- - 1 1 $360.00 ITEM TOTAL $360.00 CLASS TOTAL $360.00 615- - 1 3 $42.75 ITEM TOTAL $42.75 CLASS TOTAL $42.75 962- - 2 3 $18.20 ITEM TOTAL $18.20 CLASS TOTAL $18.20 966- - 17 261 $17,414.81 ITEM TOTAL $17,414.81 966--0-7 11 46 $636.75 ITEM TOTAL $636.75 966--1-6 1 35 $3,838.45 ITEM TOTAL $3,838.45 CLASS TOTAL $21,890.01 AGENCY TOTAL $22,310.96 709 TX. A&M UNIV. COLLEGE OF MED. 139- - 1 2 $242,213.77 ITEM TOTAL $242,213.77 CLASS TOTAL $242,213.77 490- - 5 5 $401,015.90 ITEM TOTAL $401,015.90 CLASS TOTAL $401,015.90 AGENCY TOTAL $643,229.67 713 TARLETON STATE UNIVERSITY 490--5-8 4 63 $25,402.87 ITEM TOTAL $25,402.87 CLASS TOTAL $25,402.87 885--1-6 1 32,757 $60,814.14 ITEM TOTAL $60,814.14 CLASS TOTAL $60,814.14 AGENCY TOTAL $86,217.01 7192 TEX STATE TECH INST-HARLINGEN 490- - 1 78 $2,226.86 ITEM TOTAL $2,226.86 CLASS TOTAL $2,226.86 AGENCY TOTAL $2,226.86 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 23 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 731 TEXAS WOMANS UNIVERSITY 885- - 2 4 $89,250.00 ITEM TOTAL $89,250.00 CLASS TOTAL $89,250.00 AGENCY TOTAL $89,250.00 733 TEXAS TECH UNIVERSITY 415- - 1 4 $2,690.30 ITEM TOTAL $2,690.30 CLASS TOTAL $2,690.30 490- - 1 22 $14,835.73 ITEM TOTAL $14,835.73 490--5-8 2 45 $47,577.15 ITEM TOTAL $47,577.15 CLASS TOTAL $62,412.88 495- - 1 121 $3,393.60 ITEM TOTAL $3,393.60 CLASS TOTAL $3,393.60 885- - 2 81,106 $196,713.55 ITEM TOTAL $196,713.55 CLASS TOTAL $196,713.55 AGENCY TOTAL $265,210.33 736 PAN AMERICAN UNIVERSITY 908- - 1 1 $30,000.00 ITEM TOTAL $30,000.00 CLASS TOTAL $30,000.00 AGENCY TOTAL $30,000.00 737 ANGELO STATE UNIVERSITY 885- - 1 36,700 $63,343.00 ITEM TOTAL $63,343.00 CLASS TOTAL $63,343.00 AGENCY TOTAL $63,343.00 747 UNIV OF TEX AT BROWNSVILLE 490- - 1 6 $8,139.00 ITEM TOTAL $8,139.00 CLASS TOTAL $8,139.00 885- - 1 142 $63,441.32 ITEM TOTAL $63,441.32 CLASS TOTAL $63,441.32 AGENCY TOTAL $71,580.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 24 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 752 UNIVERSITY OF NORTH TEXAS 000- - 1 1 $1,154.00 ITEM TOTAL $1,154.00 CLASS TOTAL $1,154.00 490- - 1 23 $6,463.17 ITEM TOTAL $6,463.17 CLASS TOTAL $6,463.17 885- - 5 46 $31,881.00 ITEM TOTAL $31,881.00 885--1-6 1 9 $3,930.90 ITEM TOTAL $3,930.90 CLASS TOTAL $35,811.90 AGENCY TOTAL $43,429.07 753 SAM HOUSTON STATE UNIVERSITY 269- - 1 320 $17,699.20 ITEM TOTAL $17,699.20 CLASS TOTAL $17,699.20 490- - 2 8 $89,893.70 ITEM TOTAL $89,893.70 490--N-1 2 121 $48,355.38 ITEM TOTAL $48,355.38 CLASS TOTAL $138,249.08 885--1-6 2 7,345 $143,219.40 ITEM TOTAL $143,219.40 CLASS TOTAL $143,219.40 AGENCY TOTAL $299,167.68 754 TEXAS STATE UNIV. - SAN MARCOS 415- - 1 1 $8,365.14 ITEM TOTAL $8,365.14 415--5-8 1 1 $8,365.14 ITEM TOTAL $8,365.14 CLASS TOTAL $16,730.28 490- - 2 149 $351,160.93 ITEM TOTAL $351,160.93 490--5-8 1 12 $3,985.80 ITEM TOTAL $3,985.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 25 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 754 ***CONTINUED*** 490-58- 1 1 $1,005.55 ITEM TOTAL $1,005.55 CLASS TOTAL $356,152.28 885- - 5 5 $176,000.00 ITEM TOTAL $176,000.00 885--9-6 1 1 $35,000.00 ITEM TOTAL $35,000.00 885-96-7018 1 1 $22,000.00 ITEM TOTAL $22,000.00 CLASS TOTAL $233,000.00 AGENCY TOTAL $605,882.56 755 STEPHEN F. AUSTIN UNIVERSITY 490- - 1 9 $11,642.50 ITEM TOTAL $11,642.50 CLASS TOTAL $11,642.50 615--7-7 1 4 $12.45 ITEM TOTAL $12.45 CLASS TOTAL $12.45 885- - 6 2,086 $44,255.57 ITEM TOTAL $44,255.57 885--1-6 2 787 $17,646.76 ITEM TOTAL $17,646.76 CLASS TOTAL $61,902.33 AGENCY TOTAL $73,557.28 756 SUL ROSS STATE UNIVERSITY 490- - 4 125 $50,598.90 ITEM TOTAL $50,598.90 490--5-8 1 36 $12,622.50 ITEM TOTAL $12,622.50 CLASS TOTAL $63,221.40 885--N-1 2 9 $9,485.95 ITEM TOTAL $9,485.95 CLASS TOTAL $9,485.95 AGENCY TOTAL $72,707.35 759 UNIV OF HOUSTON AT CLEAR LAKE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 26 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 759 ***CONTINUED*** 885- - 1 1,155 $25,484.80 ITEM TOTAL $25,484.80 CLASS TOTAL $25,484.80 AGENCY TOTAL $25,484.80 760 TEXAS A&M UNIV-CORPUS CHRISTI 490- - 4 84 $63,600.39 ITEM TOTAL $63,600.39 CLASS TOTAL $63,600.39 495- - 2 143 $18,056.00 ITEM TOTAL $18,056.00 CLASS TOTAL $18,056.00 885- - 2 4 $4,915.87 ITEM TOTAL $4,915.87 CLASS TOTAL $4,915.87 AGENCY TOTAL $86,572.26 761 TEX A&M INTERNATIONAL UNIV 885--1-6 1 3,685 $68,526.15 ITEM TOTAL $68,526.15 CLASS TOTAL $68,526.15 AGENCY TOTAL $68,526.15 763 UNTHSC AT FORT WORTH 269--N-3 1 984 $86,079.98 ITEM TOTAL $86,079.98 CLASS TOTAL $86,079.98 415- - 4 7 $20,897.36 ITEM TOTAL $20,897.36 CLASS TOTAL $20,897.36 490- - 2 71 $130,735.10 ITEM TOTAL $130,735.10 490-58-201006 1 20 $11,777.80 ITEM TOTAL $11,777.80 CLASS TOTAL $142,512.90 855- - 2 78 $11,155.10 ITEM TOTAL $11,155.10 CLASS TOTAL $11,155.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 27 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 763 ***CONTINUED*** 885- - 2 176 $25,925.64 ITEM TOTAL $25,925.64 CLASS TOTAL $25,925.64 AGENCY TOTAL $286,570.98 771 TEXAS SCHOOL FOR THE BLIND 380--1-5 1 20 $1,106.00 ITEM TOTAL $1,106.00 CLASS TOTAL $1,106.00 AGENCY TOTAL $1,106.00 772 TEXAS SCHOOL FOR THE DEAF 715- - 2 251 $4,551.13 ITEM TOTAL $4,551.13 CLASS TOTAL $4,551.13 885- - 10 19 $13,618.36 ITEM TOTAL $13,618.36 885--1-6 4 13 $9,186.60 ITEM TOTAL $9,186.60 CLASS TOTAL $22,804.96 AGENCY TOTAL $27,356.09 781 COORDINATING BOARD 425- - 1 2 $1,925.00 ITEM TOTAL $1,925.00 CLASS TOTAL $1,925.00 615- - 2 9 $51.58 ITEM TOTAL $51.58 CLASS TOTAL $51.58 645- - 1 4 $266.40 ITEM TOTAL $266.40 CLASS TOTAL $266.40 715--1-0 1 1 $200.00 ITEM TOTAL $200.00 CLASS TOTAL $200.00 966- - 7 35 $294.25 ITEM TOTAL $294.25 966--0-7 1 1 $9.75 ITEM TOTAL $9.75 CLASS TOTAL $304.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 28 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 781 ***CONTINUED*** 999--9-9 1 1 $4.25 ITEM TOTAL $4.25 CLASS TOTAL $4.25 AGENCY TOTAL $2,751.23 802 PARKS & WILDLIFE DEPARTMENT 055- - 1 33 $4,620.00 ITEM TOTAL $4,620.00 CLASS TOTAL $4,620.00 962- - 1 1 $250.00 ITEM TOTAL $250.00 CLASS TOTAL $250.00 AGENCY TOTAL $4,870.00 808 TEXAS HISTORICAL COMMISSION 966- - 1 8,500 $270.75 ITEM TOTAL $270.75 966--0-7 12 32 $304.90 ITEM TOTAL $304.90 CLASS TOTAL $575.65 AGENCY TOTAL $575.65 A0077 CENTRAL TX LIBRARY SYSTEM,INC. 715- - 1 10 $93,500.00 ITEM TOTAL $93,500.00 CLASS TOTAL $93,500.00 AGENCY TOTAL $93,500.00 C0430 COLLIN COUNTY 578--3-4 1 11 $31,600.00 ITEM TOTAL $31,600.00 CLASS TOTAL $31,600.00 966- - 28 2,118 $3,265.50 ITEM TOTAL $3,265.50 966--0-7 9 1,024 $248.00 ITEM TOTAL $248.00 CLASS TOTAL $3,513.50 AGENCY TOTAL $35,113.50 C0570 DALLAS COUNTY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 29 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- C0570 ***CONTINUED*** 415--5-8 1 2 $13,086.40 ITEM TOTAL $13,086.40 CLASS TOTAL $13,086.40 AGENCY TOTAL $13,086.40 C0840 GALVESTON COUNTY 578--N-1 1 1 $823,250.00 ITEM TOTAL $823,250.00 CLASS TOTAL $823,250.00 AGENCY TOTAL $823,250.00 C0860 GILLESPIE COUNTY 420--6-8 1 100 $310.00 ITEM TOTAL $310.00 CLASS TOTAL $310.00 AGENCY TOTAL $310.00 C110 HOCKLEY COUNTY 996- - 1 751 $29.50 ITEM TOTAL $29.50 CLASS TOTAL $29.50 AGENCY TOTAL $29.50 C1110 HOOD COUNTY 966- - 4 8,004 $149.70 ITEM TOTAL $149.70 966--0-7 4 1,004 $84.85 ITEM TOTAL $84.85 CLASS TOTAL $234.55 996- - 2 1,000 $29.30 ITEM TOTAL $29.30 CLASS TOTAL $29.30 AGENCY TOTAL $263.85 C1900 RAINS COUNTY 715- - 1 4 $2,100.00 ITEM TOTAL $2,100.00 CLASS TOTAL $2,100.00 AGENCY TOTAL $2,100.00 C1990 ROCKWALL COUNTY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 30 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- C1990 ***CONTINUED*** 715- - 13 163 $1,955,000.00 ITEM TOTAL $1,955,000.00 CLASS TOTAL $1,955,000.00 AGENCY TOTAL $1,955,000.00 C2260 TOM GREEN COUNTY 985- - 1 2 $135.97 ITEM TOTAL $135.97 CLASS TOTAL $135.97 AGENCY TOTAL $135.97 J0141 TEMPLE COLLEGE 495- - 2 79 $17,672.30 ITEM TOTAL $17,672.30 CLASS TOTAL $17,672.30 AGENCY TOTAL $17,672.30 J0150 ALAMO COMMUNITY COLLEGE DIST 045- - 3 4 $1,398.00 ITEM TOTAL $1,398.00 CLASS TOTAL $1,398.00 165- - 1 1 $1,331.00 ITEM TOTAL $1,331.00 CLASS TOTAL $1,331.00 175- - 28 239 $9,393.16 ITEM TOTAL $9,393.16 CLASS TOTAL $9,393.16 425- - 9 58 $14,240.00 ITEM TOTAL $14,240.00 CLASS TOTAL $14,240.00 475- - 1 15 $442.54 ITEM TOTAL $442.54 CLASS TOTAL $442.54 495- - 12 801 $20,339.15 ITEM TOTAL $20,339.15 CLASS TOTAL $20,339.15 600- - 2 3 $631.62 ITEM TOTAL $631.62 CLASS TOTAL $631.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 31 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J0150 ***CONTINUED*** 615- - 2 16 $62.20 ITEM TOTAL $62.20 CLASS TOTAL $62.20 645- - 2 1,760 $53,328.00 ITEM TOTAL $53,328.00 CLASS TOTAL $53,328.00 680- - 2 11 $1,614.80 ITEM TOTAL $1,614.80 CLASS TOTAL $1,614.80 713- - 3 27 $3,744.00 ITEM TOTAL $3,744.00 CLASS TOTAL $3,744.00 714- - 12 114 $12,559.58 ITEM TOTAL $12,559.58 CLASS TOTAL $12,559.58 715- - 3 128 $154,198.79 ITEM TOTAL $154,198.79 CLASS TOTAL $154,198.79 840- - 1 1 $355.00 ITEM TOTAL $355.00 CLASS TOTAL $355.00 880- - 2 6 $263.25 ITEM TOTAL $263.25 CLASS TOTAL $263.25 985- - 88 1,398 $251,119.26 ITEM TOTAL $251,119.26 CLASS TOTAL $251,119.26 AGENCY TOTAL $525,020.35 J0430 COLLIN COUNTY COMM COLLEGE 715- - 1 1 $15,131.00 ITEM TOTAL $15,131.00 CLASS TOTAL $15,131.00 AGENCY TOTAL $15,131.00 J1100 SOUTH PLAINS COLLEGE 490- - 1 27 $23,738.40 ITEM TOTAL $23,738.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 32 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J1100 ***CONTINUED*** 490--5-8 1 60 $18,124.80 ITEM TOTAL $18,124.80 CLASS TOTAL $41,863.20 495--N-1 1 83 $33,910.36 ITEM TOTAL $33,910.36 CLASS TOTAL $33,910.36 AGENCY TOTAL $75,773.56 J1650 MIDLAND COLLEGE 715- - 3 3 $10,451.85 ITEM TOTAL $10,451.85 CLASS TOTAL $10,451.85 AGENCY TOTAL $10,451.85 J1780 DEL MAR COLLEGE 490- - 6 346 $610,694.75 ITEM TOTAL $610,694.75 CLASS TOTAL $610,694.75 AGENCY TOTAL $610,694.75 J1840 WEATHERFORD COLLEGE 715- - 13 108 $37,781.60 ITEM TOTAL $37,781.60 715--N-1 2 2 $12,000.00 ITEM TOTAL $12,000.00 CLASS TOTAL $49,781.60 AGENCY TOTAL $49,781.60 J2201 TARRANT COUNTY COLLEGE 490- - 1 20 $225.00 ITEM TOTAL $225.00 CLASS TOTAL $225.00 885- - 1 1 $15,000.00 ITEM TOTAL $15,000.00 885--1-6 1 1 $17,000.00 ITEM TOTAL $17,000.00 CLASS TOTAL $32,000.00 AGENCY TOTAL $32,225.00 J2270 AUSTIN COMMUNITY COLLEGE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 33 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J2270 ***CONTINUED*** 490- - 1 24 $1,375.92 ITEM TOTAL $1,375.92 CLASS TOTAL $1,375.92 AGENCY TOTAL $1,375.92 K0140 TEMPLE HOUSING AUTHORITY 966- - 2 9 $86.50 ITEM TOTAL $86.50 966--N-1 1 5 $53.75 ITEM TOTAL $53.75 CLASS TOTAL $140.25 AGENCY TOTAL $140.25 L0001 CANYON LAKE COMM LIBRARY DIST 715- - 1 2 $3,000.00 ITEM TOTAL $3,000.00 715--N-1 4 8 $22,050.00 715--N-1- 1 1 $2,000.00 ITEM TOTAL $24,050.00 CLASS TOTAL $27,050.00 AGENCY TOTAL $27,050.00 M0431 CITY OF PLANO 490- - 1 20 $5,778.00 ITEM TOTAL $5,778.00 CLASS TOTAL $5,778.00 AGENCY TOTAL $5,778.00 M0791 CITY OF RICHMOND 966--0-7 1 251 $15.25 ITEM TOTAL $15.25 CLASS TOTAL $15.25 AGENCY TOTAL $15.25 M0930 CITY OF NAVASOTA 966- - 2 11 $44.25 ITEM TOTAL $44.25 CLASS TOTAL $44.25 AGENCY TOTAL $44.25 M1086 CITY OF WESLACO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 34 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- M1086 ***CONTINUED*** 715- - 2 2 $3,094.47 ITEM TOTAL $3,094.47 715--N-1 1 1 $9,000.00 ITEM TOTAL $9,000.00 CLASS TOTAL $12,094.47 AGENCY TOTAL $12,094.47 M1780 CITY OF CORPUS CHRISTI 490- - 1 20 $6,044.22 ITEM TOTAL $6,044.22 CLASS TOTAL $6,044.22 AGENCY TOTAL $6,044.22 M2207 CITY OF FORT WORTH/PURCHASING 490--5-8 1 1 $46,665.50 ITEM TOTAL $46,665.50 CLASS TOTAL $46,665.50 AGENCY TOTAL $46,665.50 M2270 CITY OF AUSTIN 425- - 1 296 $44,592.29 ITEM TOTAL $44,592.29 CLASS TOTAL $44,592.29 490- - 2 36 $18,199.54 ITEM TOTAL $18,199.54 CLASS TOTAL $18,199.54 885- - 3 825 $28,050.00 ITEM TOTAL $28,050.00 CLASS TOTAL $28,050.00 962- - 1 1,050 $7,100.00 ITEM TOTAL $7,100.00 CLASS TOTAL $7,100.00 AGENCY TOTAL $97,941.83 M2462 CITY OF ROUND ROCK 985- - 6 188 $18,932.76 ITEM TOTAL $18,932.76 CLASS TOTAL $18,932.76 AGENCY TOTAL $18,932.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 35 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- M2464 CITY OF TAYLOR 715- - 1 1 $10,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 AGENCY TOTAL $10,000.00 M6010 CITY OF HOUSTON 269- - 1 250 $57,300.00 ITEM TOTAL $57,300.00 CLASS TOTAL $57,300.00 490- - 2 54 $48,210.13 ITEM TOTAL $48,210.13 490--5-8 1 26 $14,331.60 ITEM TOTAL $14,331.60 CLASS TOTAL $62,541.73 AGENCY TOTAL $119,841.73 M6015 CITY OF SEABROOK 695- - 5 5,005 $154.80 ITEM TOTAL $154.80 CLASS TOTAL $154.80 966--0-7 2 1,252 $39.50 ITEM TOTAL $39.50 CLASS TOTAL $39.50 AGENCY TOTAL $194.30 S0314 BROWNSVILLE ISD 885- - 7 11 $8,160.68 ITEM TOTAL $8,160.68 CLASS TOTAL $8,160.68 AGENCY TOTAL $8,160.68 S0315 HARLINGEN CISD 885- - 1 3 $4,826.48 ITEM TOTAL $4,826.48 CLASS TOTAL $4,826.48 AGENCY TOTAL $4,826.48 S0317 LA FERIA ISD 885- - 1 1 $1,424.00 ITEM TOTAL $1,424.00 CLASS TOTAL $1,424.00 AGENCY TOTAL $1,424.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 36 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S0432 PLANO ISD 269- - 1 10 $1,071.00 ITEM TOTAL $1,071.00 CLASS TOTAL $1,071.00 AGENCY TOTAL $1,071.00 S0613 NORTHWEST ISD 269- - 1 70 $8,046.50 ITEM TOTAL $8,046.50 CLASS TOTAL $8,046.50 AGENCY TOTAL $8,046.50 S0710 YSLETA ISD 425- - 1 4 $46,389.00 ITEM TOTAL $46,389.00 CLASS TOTAL $46,389.00 805- - 1 12 $237.60 ITEM TOTAL $237.60 CLASS TOTAL $237.60 885- - 6 37 $21,043.88 ITEM TOTAL $21,043.88 885--1-6 2 31 $25,853.96 ITEM TOTAL $25,853.96 885--N-1 2 5 $1,832.50 ITEM TOTAL $1,832.50 CLASS TOTAL $48,730.34 AGENCY TOTAL $95,356.94 S1050 HAYS CONSOLIDATED ISD 715- - 1 1 $1,650.00 ITEM TOTAL $1,650.00 715--N-1 2 2 $730.00 ITEM TOTAL $730.00 CLASS TOTAL $2,380.00 885- - 1 4 $5,600.00 ITEM TOTAL $5,600.00 CLASS TOTAL $5,600.00 966- - 1 3 $26.25 ITEM TOTAL $26.25 CLASS TOTAL $26.25 AGENCY TOTAL $8,006.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 37 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S1080 MCALLEN I.S.D. 885- - 2 435 $12,786.25 ITEM TOTAL $12,786.25 885--N-1 1 135 $2,590.00 ITEM TOTAL $2,590.00 CLASS TOTAL $15,376.25 AGENCY TOTAL $15,376.25 S2211 ABILENE ISD 030- - 1 25 $232.50 ITEM TOTAL $232.50 CLASS TOTAL $232.50 AGENCY TOTAL $232.50 S2272 AUSTIN ISD 045- - 5 7 $1,618.00 ITEM TOTAL $1,618.00 CLASS TOTAL $1,618.00 071- - 1 1 $19,689.00 ITEM TOTAL $19,689.00 CLASS TOTAL $19,689.00 285- - 1 31 $632.00 ITEM TOTAL $632.00 CLASS TOTAL $632.00 345- - 1 24 $468.00 ITEM TOTAL $468.00 CLASS TOTAL $468.00 600- - 4 10 $760.50 ITEM TOTAL $760.50 CLASS TOTAL $760.50 615- - 1 600 $2,094.00 ITEM TOTAL $2,094.00 CLASS TOTAL $2,094.00 665- - 1 100 $2,336.00 ITEM TOTAL $2,336.00 CLASS TOTAL $2,336.00 840- - 2 2 $228.00 ITEM TOTAL $228.00 CLASS TOTAL $228.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 38 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S2272 ***CONTINUED*** 985- - 23 4,742 $66,068.42 ITEM TOTAL $66,068.42 CLASS TOTAL $66,068.42 AGENCY TOTAL $93,893.92 S2460 ROUND ROCK ISD 045- - 11 41 $13,175.29 ITEM TOTAL $13,175.29 CLASS TOTAL $13,175.29 165- - 1 1 $10,229.00 ITEM TOTAL $10,229.00 CLASS TOTAL $10,229.00 285- - 12 3,620 $19,135.72 ITEM TOTAL $19,135.72 CLASS TOTAL $19,135.72 345- - 1 60 $1,170.00 ITEM TOTAL $1,170.00 CLASS TOTAL $1,170.00 405- - 2 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 425- - 3 1,173 $28,632.88 ITEM TOTAL $28,632.88 CLASS TOTAL $28,632.88 450- - 1 6,048 $4,566.24 ITEM TOTAL $4,566.24 CLASS TOTAL $4,566.24 515- - 1 2 $16,358.40 ITEM TOTAL $16,358.40 CLASS TOTAL $16,358.40 600- - 6 16 $1,568.13 ITEM TOTAL $1,568.13 CLASS TOTAL $1,568.13 655- - 1 27 $80.73 ITEM TOTAL $80.73 CLASS TOTAL $80.73 665- - 3 50 $2,431.70 ITEM TOTAL $2,431.70 CLASS TOTAL $2,431.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 39 11-03-08 BY AGY, COMNO FY 07-08 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S2460 ***CONTINUED*** 680- - 1 150 $7,255.50 ITEM TOTAL $7,255.50 CLASS TOTAL $7,255.50 714- - 22 4,995 $34,576.82 ITEM TOTAL $34,576.82 CLASS TOTAL $34,576.82 740- - 1 1 $1,637.00 ITEM TOTAL $1,637.00 CLASS TOTAL $1,637.00 785- - 1 6 $272.94 ITEM TOTAL $272.94 CLASS TOTAL $272.94 840- - 2 5 $1,235.00 ITEM TOTAL $1,235.00 CLASS TOTAL $1,235.00 962- - 1 1,974 $1,974.00 ITEM TOTAL $1,974.00 CLASS TOTAL $1,974.00 985- - 275 65,857 $1,007,600.76 ITEM TOTAL $1,007,600.76 CLASS TOTAL $1,007,600.76 AGENCY TOTAL $1,156,900.11 S2470 FLORESVILLE ISD 985- - 1 112 $1,432.00 CLASS TOTAL $1,432.00 AGENCY TOTAL $1,432.00 FINAL TOTAL $12,148,241.38