TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 000- - 000- - 4 1 1 $1,154.00 SUB-ITEM TOTAL $1,154.00 CLASS TOTAL $1,154.00 030- - 030- - 4 1 25 $232.50 SUB-ITEM TOTAL $232.50 CLASS TOTAL $232.50 045- - 045- - 1 19 52 $16,191.29 SUB-ITEM TOTAL $16,191.29 CLASS TOTAL $16,191.29 055- - 055- - 4 2 36 $5,011.72 5 3 347 $34,749.53 SUB-ITEM TOTAL $39,761.25 055--5-4 055--5-4 5 1 60 $3,457.20 SUB-ITEM TOTAL $3,457.20 055--5-7 055--5-7 4 1 22 $12,870.00 SUB-ITEM TOTAL $12,870.00 055--8-3 055--8-3 5 1 39 $707.85 SUB-ITEM TOTAL $707.85 CLASS TOTAL $56,796.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 071- - 071- - 1 1 1 $19,689.00 SUB-ITEM TOTAL $19,689.00 CLASS TOTAL $19,689.00 080- - 080- - 1 2 72 $605.78 SUB-ITEM TOTAL $605.78 CLASS TOTAL $605.78 139- - 139- - 5 1 2 $242,213.77 SUB-ITEM TOTAL $242,213.77 CLASS TOTAL $242,213.77 165- - 165- - 1 2 2 $11,560.00 SUB-ITEM TOTAL $11,560.00 CLASS TOTAL $11,560.00 175- - 175- - 1 28 239 $9,393.16 SUB-ITEM TOTAL $9,393.16 CLASS TOTAL $9,393.16 195- - 195- - 1 1 4 $30.56 SUB-ITEM TOTAL $30.56 CLASS TOTAL $30.56 240- - 240- - 2 1 1 $35.50 SUB-ITEM TOTAL $35.50 CLASS TOTAL $35.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 269- - 269- - 4 2 80 $9,117.50 5 3 870 $91,592.20 SUB-ITEM TOTAL $100,709.70 269--N-3 269--N-3 4 1 984 $86,079.98 SUB-ITEM TOTAL $86,079.98 CLASS TOTAL $186,789.68 285- - 285- - 1 13 3,651 $19,767.72 SUB-ITEM TOTAL $19,767.72 CLASS TOTAL $19,767.72 310- - 310- - 4 1 9,385 $43,056.11 SUB-ITEM TOTAL $43,056.11 CLASS TOTAL $43,056.11 345- - 345- - 1 2 84 $1,638.00 SUB-ITEM TOTAL $1,638.00 CLASS TOTAL $1,638.00 380--1-5 380--1-5 1 1 20 $1,106.00 SUB-ITEM TOTAL $1,106.00 CLASS TOTAL $1,106.00 405- - 405- - 1 2 5,000 $5,000.00 SUB-ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 415- - 415- - 1 1 1 $8,365.14 3 1 4 $2,690.30 4 4 7 $20,897.36 5 2 3 $14,504.62 SUB-ITEM TOTAL $46,457.42 415--5-8 415--5-8 1 1 1 $8,365.14 4 1 2 $13,086.40 5 1 2 $14,897.74 SUB-ITEM TOTAL $36,349.28 CLASS TOTAL $82,806.70 420- - 420- - 1 3 25 $12,765.85 4 1 100 $7,734.00 SUB-ITEM TOTAL $20,499.85 420--6-8 420--6-8 2 1 100 $310.00 SUB-ITEM TOTAL $310.00 420--9-2 420--9-2 1 1 1 $945.00 SUB-ITEM TOTAL $945.00 420--N-1 420--N-1 1 1 2 $1,741.16 SUB-ITEM TOTAL $1,741.16 CLASS TOTAL $23,496.01 425- - 425- - 1 37 14,494 $205,404.86 2 1 4 $46,389.00 3 1 1 $210.31 SUB-ITEM TOTAL $252,004.17 425--0-6 425--0-6 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 1 $405.00 SUB-ITEM TOTAL $405.00 425--5-4 425--5-4 1 13 5,408 $66,043.50 2 1 6 $3,565.00 4 1 2 $236.00 SUB-ITEM TOTAL $69,844.50 425--9-4 425--9-4 1 2 3 $48,451.00 SUB-ITEM TOTAL $48,451.00 CLASS TOTAL $370,704.67 450- - 450- - 1 3 8,100 $28,045.72 4 1 2 $600.00 SUB-ITEM TOTAL $28,645.72 CLASS TOTAL $28,645.72 475- - 475- - 1 1 15 $442.54 SUB-ITEM TOTAL $442.54 CLASS TOTAL $442.54 479- - 479- - 1 2 34 $213.16 SUB-ITEM TOTAL $213.16 CLASS TOTAL $213.16 490- - 490- - 1 21 1,047 $1,107,209.93 2 4 125 $50,598.90 3 2 49 $38,574.13 4 5 134 $143,201.27 5 11 100 $638,887.83 SUB-ITEM TOTAL $1,978,472.06 490--5-8 490--5-8 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 12 $3,985.80 2 1 36 $12,622.50 3 3 105 $65,701.95 4 5 64 $72,068.37 5 1 26 $14,331.60 SUB-ITEM TOTAL $168,710.22 490--N-1 490--N-1 5 2 121 $48,355.38 SUB-ITEM TOTAL $48,355.38 490-58- 490-58- Microscopes, All Types (For Electron See 490-29, and for Operating 1 1 1 $1,005.55 SUB-ITEM TOTAL $1,005.55 490-58-20 490-58-201006 4 1 20 $11,777.80 SUB-ITEM TOTAL $11,777.80 CLASS TOTAL $2,208,321.01 495- - 495- - 1 14 944 $38,395.15 3 1 121 $3,393.60 5 2 79 $17,672.30 SUB-ITEM TOTAL $59,461.05 495--N-1 495--N-1 3 1 83 $33,910.36 SUB-ITEM TOTAL $33,910.36 CLASS TOTAL $93,371.41 515- - 515- - 1 1 2 $16,358.40 SUB-ITEM TOTAL $16,358.40 CLASS TOTAL $16,358.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 578--3-4 578--3-4 4 1 11 $31,600.00 SUB-ITEM TOTAL $31,600.00 578--N-1 578--N-1 5 1 1 $823,250.00 SUB-ITEM TOTAL $823,250.00 CLASS TOTAL $854,850.00 600- - 600- - 1 12 29 $2,960.25 SUB-ITEM TOTAL $2,960.25 CLASS TOTAL $2,960.25 605--2-4 605--2-4 1 1 1 $27.60 SUB-ITEM TOTAL $27.60 CLASS TOTAL $27.60 615- - 615- - 1 85 2,878 $12,924.84 2 6 83 $365.85 3 4 14 $2,429.00 4 10 164 $501.15 5 5 52 $199.99 SUB-ITEM TOTAL $16,420.83 615--7-7 615--7-7 1 51 1,169 $13,407.04 2 2 66 $217.90 3 1 18 $68.55 4 1 8 $66.76 5 3 62 $430.21 SUB-ITEM TOTAL $14,190.46 615-.7-7 615-.7-7 1 1 1 $1.65 SUB-ITEM TOTAL $1.65 615-44-49 615-44-495172 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 8 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 1 $2.20 SUB-ITEM TOTAL $2.20 615-77-48 615-77-482104 1 3 27 $144.45 SUB-ITEM TOTAL $144.45 615-77-49 615-77-492111 1 1 1 $18.00 SUB-ITEM TOTAL $18.00 615-77-55 615-77-555016 1 1 1 $1.65 SUB-ITEM TOTAL $1.65 615-77-555032 1 1 1 $1.65 SUB-ITEM TOTAL $1.65 615-77-555099 1 1 8 $16.00 SUB-ITEM TOTAL $16.00 615-77-555172 1 1 1 $2.20 SUB-ITEM TOTAL $2.20 615-77-555412 1 1 11 $28.60 SUB-ITEM TOTAL $28.60 615-77-555495 1 1 10 $11.00 SUB-ITEM TOTAL $11.00 615-77-74 615-77-742283 1 1 5 $46.00 SUB-ITEM TOTAL $46.00 CLASS TOTAL $30,884.69 617- - 617- - 1 1 24 $75.60 SUB-ITEM TOTAL $75.60 CLASS TOTAL $75.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 9 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 640- - 640- - 4 1 4 $288.00 SUB-ITEM TOTAL $288.00 CLASS TOTAL $288.00 645- - 645- - 1 16 2,297 $90,000.20 SUB-ITEM TOTAL $90,000.20 645--3-5 645--3-5 1 4 57 $8,510.93 SUB-ITEM TOTAL $8,510.93 645--9-0 645--9-0 1 1 16 $3,175.20 SUB-ITEM TOTAL $3,175.20 645--N-1 645--N-1 1 1 8 $622.00 SUB-ITEM TOTAL $622.00 CLASS TOTAL $102,308.33 655- - 655- - 1 1 27 $80.73 SUB-ITEM TOTAL $80.73 CLASS TOTAL $80.73 665- - 665- - 1 11 356 $5,613.20 3 1 12 $40.92 SUB-ITEM TOTAL $5,654.12 665--5-4 665--5-4 1 2 6 $32.99 SUB-ITEM TOTAL $32.99 CLASS TOTAL $5,687.11 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 10 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 680- - 680- - 1 3 161 $8,870.30 SUB-ITEM TOTAL $8,870.30 CLASS TOTAL $8,870.30 695- - 695- - 1 10 42 $532.15 5 5 5,005 $154.80 SUB-ITEM TOTAL $686.95 695--N-1 695--N-1 1 1 2 $19.50 SUB-ITEM TOTAL $19.50 CLASS TOTAL $706.45 699- - 699- - 5 1 23 $253.00 SUB-ITEM TOTAL $253.00 CLASS TOTAL $253.00 713- - 713- - 1 3 27 $3,744.00 SUB-ITEM TOTAL $3,744.00 CLASS TOTAL $3,744.00 714- - 714- - 1 34 5,109 $47,136.40 SUB-ITEM TOTAL $47,136.40 CLASS TOTAL $47,136.40 715- - 715- - 1 51 1,182 $404,264.40 2 3 3 $10,451.85 4 29 277 $2,024,321.09 SUB-ITEM TOTAL $2,439,037.34 715--1-0 715--1-0 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 11 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 32 419 $12,320.96 SUB-ITEM TOTAL $12,320.96 715--1-0- 715--1-0-81 1 1 10 $103.60 SUB-ITEM TOTAL $103.60 715--1-2 715--1-2 1 5 10 $3,492.70 SUB-ITEM TOTAL $3,492.70 715--4-8 715--4-8 4 1 45 $2,925.00 SUB-ITEM TOTAL $2,925.00 715--N-1 715--N-1 1 8 13 $32,078.64 4 2 2 $12,000.00 SUB-ITEM TOTAL $44,078.64 715--N-1- 715--N-1- 1 1 1 $2,000.00 SUB-ITEM TOTAL $2,000.00 CLASS TOTAL $2,503,958.24 740- - 740- - 1 1 1 $1,637.00 SUB-ITEM TOTAL $1,637.00 CLASS TOTAL $1,637.00 785- - 785- - 1 1 6 $272.94 SUB-ITEM TOTAL $272.94 CLASS TOTAL $272.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 12 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 800- - 800- - 2 1 530 $4,627.14 SUB-ITEM TOTAL $4,627.14 CLASS TOTAL $4,627.14 805- - 805- - 1 4 164 $1,482.92 2 2 25 $488.53 5 1 21 $108.40 SUB-ITEM TOTAL $2,079.85 805--N-1 805--N-1 1 2 167 $2,093.82 SUB-ITEM TOTAL $2,093.82 CLASS TOTAL $4,173.67 832- - 832- - 1 1 1 $48.99 SUB-ITEM TOTAL $48.99 CLASS TOTAL $48.99 840- - 840- - 1 5 8 $1,818.00 SUB-ITEM TOTAL $1,818.00 CLASS TOTAL $1,818.00 855- - 855- - 4 2 78 $11,155.10 SUB-ITEM TOTAL $11,155.10 855--3-2 855--3-2 2 1 200 $165.00 SUB-ITEM TOTAL $165.00 CLASS TOTAL $11,320.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 13 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 880- - 880- - 1 2 6 $263.25 SUB-ITEM TOTAL $263.25 CLASS TOTAL $263.25 885- - 885- - 1 70 41,017 $530,865.86 2 14 37,177 $94,950.18 3 43 85,726 $295,819.95 4 40 4,542 $292,885.74 5 177 189,217 $1,062,563.91 SUB-ITEM TOTAL $2,277,085.64 885--1-6 885--1-6 1 9 21,732 $142,135.49 2 2 31 $25,853.96 3 1 30 $116.70 4 8 33,197 $90,481.94 5 18 9,632 $197,940.06 SUB-ITEM TOTAL $456,528.15 885--2-8 885--2-8 5 1 464 $1,510.44 SUB-ITEM TOTAL $1,510.44 885--3-2 885--3-2 1 15 1,760 $32,065.80 2 7 580 $21,310.60 3 13 1,305 $30,512.65 4 17 2,594 $70,128.65 5 35 9,635 $223,104.95 SUB-ITEM TOTAL $377,122.65 885--4-0 885--4-0 5 5 33,488 $23,863.56 SUB-ITEM TOTAL $23,863.56 885--4-4 885--4-4 5 3 10,434 $16,477.92 SUB-ITEM TOTAL $16,477.92 885--7-0 885--7-0 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 14 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 5 150 $4,011.00 2 1 30 $802.20 3 2 60 $1,604.40 SUB-ITEM TOTAL $6,417.60 885--9-6 885--9-6 1 1 1 $35,000.00 SUB-ITEM TOTAL $35,000.00 885--N-1 885--N-1 1 1 135 $2,590.00 2 4 14 $11,318.45 SUB-ITEM TOTAL $13,908.45 885-16-10 885-16-101008 5 1 120 $466.80 SUB-ITEM TOTAL $466.80 885-32-02 885-32-020034 4 1 200 $158.00 5 1 200 $158.00 SUB-ITEM TOTAL $316.00 885-32-020042 4 1 100 $86.00 5 1 200 $172.00 SUB-ITEM TOTAL $258.00 885-32-020117 5 1 30 $326.40 SUB-ITEM TOTAL $326.40 885-32-020182 4 1 60 $2,658.00 5 2 120 $5,316.00 SUB-ITEM TOTAL $7,974.00 885-32-020190 5 1 60 $2,557.20 SUB-ITEM TOTAL $2,557.20 885-32-020208 5 1 90 $4,949.10 SUB-ITEM TOTAL $4,949.10 885-32-020216 5 1 45 $1,529.55 SUB-ITEM TOTAL $1,529.55 885-32-020240 5 1 30 $1,158.30 SUB-ITEM TOTAL $1,158.30 885-96-70 885-96-7018 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 15 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 1 $22,000.00 SUB-ITEM TOTAL $22,000.00 CLASS TOTAL $3,249,449.76 908- - 908- - 1 1 1 $30,000.00 SUB-ITEM TOTAL $30,000.00 CLASS TOTAL $30,000.00 915- - 915- - 1 1 1 $54.14 SUB-ITEM TOTAL $54.14 CLASS TOTAL $54.14 931- - 931- - 1 1 1 $250.00 SUB-ITEM TOTAL $250.00 CLASS TOTAL $250.00 933- - 933- - 1 1 1 $4.25 SUB-ITEM TOTAL $4.25 CLASS TOTAL $4.25 962- - 962- - 1 14 8,049 $265,399.73 SUB-ITEM TOTAL $265,399.73 962--2-4 962--2-4 1 2 2 $9.50 4 1 1 $8.00 SUB-ITEM TOTAL $17.50 962--N-1 962--N-1 1 1 1 $500.00 SUB-ITEM TOTAL $500.00 962-90-01 962-90-01 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 16 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 1 24 $1,200.00 SUB-ITEM TOTAL $1,200.00 CLASS TOTAL $267,117.23 966- - 966- - 1 319 384,301 $186,462.68 2 23 1,137 $1,676.90 3 11 628 $1,105.75 4 122 26,523 $8,440.55 5 48 3,316 $3,311.45 SUB-ITEM TOTAL $200,997.33 966--0-7 966--0-7 1 225 15,502 $13,248.58 2 16 76 $1,042.05 3 15 64 $722.95 4 88 2,257 $2,937.45 5 29 1,882 $1,615.40 SUB-ITEM TOTAL $19,566.43 966--1-6 966--1-6 1 2 50 $4,403.66 SUB-ITEM TOTAL $4,403.66 966--3-1 966--3-1 1 1 27 $297.00 SUB-ITEM TOTAL $297.00 966--8-5 966--8-5 1 1 40 $1,402.07 SUB-ITEM TOTAL $1,402.07 966--N-1 966--N-1 1 2 256 $80.00 5 1 5 $53.75 SUB-ITEM TOTAL $133.75 CLASS TOTAL $226,800.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 17 11-03-08 BY COMNO, ZONE FY 07-08 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 985- - 985- - 1 393 72,297 $1,345,153.20 2 1 2 $135.97 5 1 560 $2,392.10 SUB-ITEM TOTAL $1,347,681.27 CLASS TOTAL $1,347,681.27 996- - 996- - 1 1 38,000 $1,195.56 4 3 1,751 $58.80 SUB-ITEM TOTAL $1,254.36 996--0-7 996--0-7 4 1 1 $15.10 SUB-ITEM TOTAL $15.10 CLASS TOTAL $1,269.46 999--9-9 999--9-9 1 1 1 $4.25 CLASS TOTAL $4.25 FINAL TOTAL $12,148,241.38