OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 300 FISCAL OFFICE OF THE GOVERNOR 946-20 1 1.00 $247,604.00 AGENCY TOTAL $247,604.00 302 OFFICE OF THE ATTORNEY GENERAL 425-40 1 1.00 $44,185.00 425-92 2 12.00 $302,597.51 615-45 2 210,320.00 $73,318.00 AGENCY TOTAL $420,100.51 303EM TEXAS BUILDING AND PROC COMM 393-35 1 30.00 $1,716.30 393-48 1 97.00 $2,075.05 393-54 1 60.00 $970.20 393-61 1 800.00 $1,032.00 393-64 1 200.00 $2,140.00 393-72 1 15.00 $275.55 393-75 1 50.00 $750.00 393-78 1 600.00 $1,776.00 393-81 1 50.00 $976.50 393-86 1 341.00 $6,967.83 445-43 1 24.00 $522.48 445-61 1 22.00 $832.46 977-73 2 3.00 $65,128.84 AGENCY TOTAL $85,163.21 304 COMPTROLLER OF PUBLIC ACCOUNTS 600-67 1 5.00 $130,500.00 700-08 1 1.00 $29,965.00 939-52 1 15.00 $22,420.00 AGENCY TOTAL $182,885.00 401 ADJUTANT GENERALS DEPARTMENT 020-71 1 1.00 $27,000.00 060-38 1 260.00 $3,908,000.00 740-13 1 1.00 $44,488.00 740-66 1 1.00 $0.00 AGENCY TOTAL $3,979,488.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 405 DEPARTMENT OF PUBLIC SAFETY 035-20 1 2.00 $650,800.00 035-45 1 6.00 $8,337,006.50 035-50 2 7.00 $13,397,057.00 065-86 2 25.00 $185,688.00 070-12 1 90.00 $239,850.00 071-04 2 43.00 $731,533.00 071-80 3 11.00 $269,868.00 071-90 1 3.00 $53,628.00 071-92 2 4.00 $76,593.00 072-04 1 1.00 $38,338.00 072-06 1 1.00 $54,506.00 073-47 1 2.00 $85,053.50 175-11 1 40.00 $42,341.60 175-23 4 555.00 $1,608,018.60 175-48 1 1.00 $186,000.00 193-89 1 532.00 $261,355.40 200-16 1 600.00 $83,316.00 200-86 1 3,150.00 $81,289.50 220-04 2 2.00 $258,950.65 255-26 1 4,500.00 $15,000.00 285-39 1 5.00 $33,500.00 395-25 1 2,100.00 $77,175.00 425-48 1 400.00 $556,096.00 450-06 1 4,600.00 $48,960.00 465-16 1 12.00 $60,623.64 475-37 1 715.00 $28,864.86 490-51 1 2.00 $86,800.00 490-84 2 8.00 $203,726.19 493-08 1 8.00 $62,408.00 493-11 3 16.00 $797,571.95 493-12 1 2.00 $470,074.00 493-24 2 3.00 $392,423.00 493-62 1 1.00 $136,373.93 615-04 1 50,000.00 $305,000.00 680-04 3 4,300.00 $1,239,240.00 680-12 1 7,200.00 $82,457.00 680-24 1 37.00 $223,480.00 680-28 1 2.00 $28,342.66 680-49 1 8.00 $27,110.00 680-52 3 450.00 $81,038.00 680-65 1 45.00 $133,095.00 680-77 1 100.00 $199,500.00 680-85 2 393.00 $152,428.20 680-87 3 48.00 $751,125.00 680-92 1 4,000.00 $22,900.00 700-53 1 1.00 $29,726.00 700-62 1 1.00 $64,727.00 730-84 1 8.00 $74,256.00 780-84 1 136.00 $484,840.00 801-83 1 1.00 $27,003.47 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 405 DEPARTMENT OF PUBLIC SAFETY *** CONTINUED *** 805-57 1 8.00 $30,800.00 905-20 1 201.00 $46,537.00 966-36 1 1,800,000.00 $112,680.00 AGENCY TOTAL $33,727,074.65 455 TEXAS RAILROAD COMMISSION 072-02 1 1.00 $26,017.00 AGENCY TOTAL $26,017.00 504 TX. BOARD OF DENTAL EXAMINERS 952-05 1 24.00 $195,000.00 AGENCY TOTAL $195,000.00 515 TEXAS STATE BOARD OF PHARMACY 952-38 1 1.00 $248,380.88 AGENCY TOTAL $248,380.88 529 HEALTH & HUMAN SERVICES COMM. 560-75 1 4.00 $117,210.00 AGENCY TOTAL $117,210.00 537 DEPT OF STATE HEALTH SERVICES 640-18 1 1,000.00 $125,000.00 700-57 2 26,802.00 $128,754.90 AGENCY TOTAL $253,754.90 554 TEX. ANIMAL HEALTH COMM. 193-36 1 28.00 $73,920.00 825-03 2 475.00 $372,944.50 875-15 1 186.00 $428,616.54 AGENCY TOTAL $875,481.04 580 WATER DEVELOPMENT BOARD 220-34 2 50.00 $59,016.00 AGENCY TOTAL $59,016.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 4 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 582 TX COMM ON ENVIRON QUALITY 031-05 1 54.00 $123,766.00 120-21 1 2.00 $54,735.00 220-15 3 12.00 $97,243.25 220-34 1 20.00 $59,000.00 430-33 2 7.00 $47,702.00 490-55 1 2.00 $47,736.46 493-04 9 2,112.00 $999,211.88 493-42 1 3.00 $27,922.50 493-63 1 3.00 $36,730.00 493-96 3 274.00 $270,161.80 803-18 1 1.00 $16,500.00 803-40 1 2.00 $7,220.00 803-45 1 9.00 $12,230.90 803-80 1 1.00 $1,000.00 803-92 1 1.00 $1,200.00 840-74 1 2.00 $13,500.00 840-75 1 1.00 $2,000.00 880-43 1 1.00 $5,200.00 880-67 1 1.00 $500.00 AGENCY TOTAL $1,823,559.79 60101 TX DEPT OF TRANSPORTATION-1 285-39 2 6.00 $42,486.00 745-08 1 450.00 $74,350.00 745-10 2 3,200.00 $1,262,086.50 745-77 1 14,500.00 $1,070,875.00 750-21 1 16,275.00 $109,856.25 750-35 3 28,000.00 $911,075.00 750-52 3 20,000.00 $258,560.00 750-70 2 450.00 $45,600.00 AGENCY TOTAL $3,774,888.75 60102 TX DEPT OF TRANSPORTATION-2 335-72 2 730.00 $10,269.00 595-65 1 34,951.00 $142,323.97 595-75 1 19.00 $7,800.00 745-01 1 3,250.00 $120,625.00 745-21 2 64,000.00 $4,091,170.00 745-77 1 1,000.00 $67,140.00 750-21 2 14,450.00 $238,547.50 790-30 2 180.00 $9,307.20 790-50 1 280.00 $9,660.00 AGENCY TOTAL $4,696,842.67 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 5 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60103 TEX DEPT OF TRANSPORTATION - 3 745-08 3 5,700.00 $3,142,738.75 745-10 2 1,200.00 $875,185.00 745-21 2 85,500.00 $4,942,400.00 745-65 1 600.00 $53,272.50 750-35 2 13,000.00 $359,540.00 AGENCY TOTAL $9,373,136.25 60104 TX DEPT OF TRANSPORTATION - 4 150-14 1 3,840.00 $32,640.00 745-21 1 14,250.00 $1,165,500.00 750-04 1 16,400.00 $245,900.00 750-21 1 5,000.00 $40,000.00 AGENCY TOTAL $1,484,040.00 60105 TEX DEPT OF TRANSPORTATION - 5 745-02 1 350.00 $256,637.50 745-06 1 2,125.00 $1,559,290.00 745-08 4 6,490.00 $3,933,618.55 745-10 2 6,215.00 $3,377,190.25 745-21 1 4,000.00 $300,000.00 745-77 2 18,850.00 $1,488,161.50 750-35 3 45,900.00 $925,148.00 750-52 2 3,300.00 $67,864.00 750-77 1 2,600.00 $64,139.00 AGENCY TOTAL $11,972,048.80 60106 TEX DEPT OF TRANSPORTATION - 6 745-01 2 8,000.00 $256,000.00 745-08 1 1,500.00 $558,630.00 745-77 1 5,000.00 $416,200.00 750-52 1 10,000.00 $96,000.00 750-77 1 15,000.00 $235,050.00 AGENCY TOTAL $1,561,880.00 60107 TEX DEPT OF TRANSPORTATION-7 745-01 2 14,000.00 $630,700.00 745-02 1 400.00 $343,605.00 745-06 1 400.00 $477,021.00 745-08 2 1,100.00 $332,739.00 745-77 4 34,700.00 $1,795,018.00 AGENCY TOTAL $3,579,083.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 6 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60108 TEX DEPT OF TRANSPORTATION-8 745-01 1 4,000.00 $281,625.00 745-02 3 1,775.00 $1,044,387.25 745-06 1 100.00 $119,547.00 745-08 1 400.00 $272,664.25 745-10 1 250.00 $183,591.75 745-14 1 1,500.00 $159,910.00 745-21 1 8,800.00 $1,044,630.00 745-77 1 36,900.00 $2,728,300.00 750-04 1 2,500.00 $189,750.00 750-21 1 700.00 $102,818.00 750-35 1 3,100.00 $106,200.00 750-52 1 23,000.00 $440,700.00 AGENCY TOTAL $6,674,123.25 60109 TEX DEPT OF TRANSPORTATION-9 745-06 1 500.00 $304,540.00 745-21 2 58,500.00 $4,548,750.00 750-21 1 15,000.00 $118,800.00 AGENCY TOTAL $4,972,090.00 60110 TEX DEPT OF TRANSPORTATION-10 745-01 2 8,100.00 $371,086.25 745-02 3 3,076.00 $1,631,568.48 745-08 2 552.00 $79,414.32 745-10 1 96.00 $14,256.00 745-14 2 11,500.00 $921,255.00 745-21 12 71,250.00 $4,292,462.50 745-65 2 1,050.00 $90,261.50 750-21 1 3,850.00 $25,987.50 750-35 8 15,075.00 $577,111.50 750-52 1 12,000.00 $356,470.00 750-70 1 400.00 $37,800.00 750-77 1 950.00 $77,900.00 AGENCY TOTAL $8,475,573.05 60111 TEX DEPT OF TRANSPORTATION-11 745-06 1 500.00 $281,450.00 745-08 4 6,600.00 $1,630,577.00 745-10 2 6,700.00 $2,571,066.00 745-21 5 119,500.00 $8,422,100.00 745-65 1 1,500.00 $128,763.00 745-77 1 66,000.00 $3,714,050.00 750-04 1 1,150.00 $69,882.00 750-35 2 3,750.00 $163,050.00 750-52 1 33,500.00 $1,027,010.00 750-95 1 800.00 $88,307.00 AGENCY TOTAL $18,096,255.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 7 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60112 TX DEPT TRANSPORTION 745-87 2 5,000.00 $218,800.00 AGENCY TOTAL $218,800.00 60113 TX DEPT OF TRANSPORTATION 390-35 1 52,300.00 $43,932.00 545-63 1 1.00 $79,999.00 745-01 4 56,950.00 $2,375,097.00 745-02 1 400.00 $228,862.00 745-06 2 2,795.00 $1,780,330.70 745-08 1 3,000.00 $1,003,920.00 745-10 4 3,950.00 $1,638,394.50 745-14 2 63,000.00 $4,514,500.00 745-21 5 21,250.00 $1,390,350.00 745-77 8 43,200.00 $2,863,870.00 750-21 1 2,675.00 $335,664.50 750-35 5 25,900.00 $661,675.00 750-52 3 38,500.00 $914,735.00 750-95 3 71,400.00 $929,090.00 AGENCY TOTAL $18,760,419.70 60114 TX DEPT. OF TRANSPORTATION 745-01 1 12,500.00 $502,000.00 745-06 1 36,000.00 $151,820.00 745-08 2 222,500.00 $443,088.45 745-10 2 1,266,000.00 $3,692,639.00 745-14 3 21,100.00 $1,518,800.00 745-21 4 10,750.00 $643,100.00 745-77 2 101,250.00 $6,059,110.00 750-35 2 21,800.00 $977,916.00 750-52 5 19,500.00 $179,445.00 AGENCY TOTAL $14,167,918.45 60115 TX DEPT OF TRANSPORTATION 745-01 6 52,900.00 $1,751,722.50 745-10 3 5,550.00 $4,025,459.50 745-21 2 34,900.00 $1,872,175.00 745-77 7 166,950.00 $7,261,202.50 750-52 4 19,500.00 $273,185.00 AGENCY TOTAL $15,183,744.50 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 8 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60116 TX DEPT. OF TRANSPORTATION 120-23 1 8.00 $161,945.60 120-44 1 20.00 $70,000.00 120-52 1 60.00 $44,580.00 120-58 1 12.00 $243,614.40 570-68 1 25.00 $71,225.00 745-08 1 6,600.00 $2,381,352.00 745-77 6 151,700.00 $7,980,022.00 959-51 1 20.00 $15,300.00 962-86 1 20.00 $6,140.00 AGENCY TOTAL $10,834,179.00 60117 TEX DEPT OF TRANSPORTATION- 17 745-06 1 1,950.00 $1,520,600.00 745-08 2 375.00 $101,837.75 745-21 3 14,000.00 $803,800.00 745-77 1 56,500.00 $2,838,165.00 750-35 1 2,000.00 $69,500.00 750-52 1 10,500.00 $166,990.00 AGENCY TOTAL $5,500,892.75 60118 TX DEPT OF TRANSPORTATION 570-68 1 342.00 $18,468.00 595-65 1 611.00 $3,960.80 595-66 1 26.00 $2,106.00 595-70 1 4.00 $1,160.00 595-75 1 40.00 $7,640.00 745-08 1 450.00 $254,022.00 745-21 7 68,000.00 $4,062,670.00 745-65 1 3,400.00 $330,970.00 745-77 2 24,000.00 $1,784,850.00 750-21 1 18,900.00 $82,347.30 750-35 1 15,000.00 $265,500.00 790-60 1 1,126.00 $9,796.20 AGENCY TOTAL $6,823,490.30 60119 TX DEPT OF TRANSPORTATION 390-35 1 270,000.00 $35,100.00 745-21 6 62,900.00 $4,335,687.50 745-77 1 61,500.00 $4,186,245.00 750-35 1 2,150.00 $116,140.50 AGENCY TOTAL $8,673,173.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 9 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60120 TX DEPT OF TRANSPORTATION 745-08 1 300.00 $141,600.00 745-14 1 600.00 $43,770.00 745-65 1 3,000.00 $447,570.00 745-77 2 69,000.00 $5,176,060.00 745-87 4 6,000.00 $475,890.00 750-35 2 2,600.00 $102,858.50 750-70 1 700.00 $67,200.00 AGENCY TOTAL $6,454,948.50 60121 TX DEPT OF TRANSPORTATION 745-01 3 22,890.00 $1,052,933.55 745-10 1 1,100.00 $516,608.00 745-68 1 18,000.00 $920,500.00 745-77 2 41,000.00 $1,999,940.00 750-21 1 30,450.00 $211,554.00 750-52 1 40,000.00 $633,355.00 801-12 1 1,430.00 $235,370.00 801-71 1 1,800.00 $765,585.00 AGENCY TOTAL $6,335,845.55 60122 TX DEPT OF TRANSPORTATION 745-01 2 45,000.00 $1,493,875.00 745-10 1 6,800.00 $7,053,961.00 745-77 7 313,500.00 $12,679,570.00 750-52 1 2,500.00 $68,750.00 750-70 1 600.00 $43,200.00 AGENCY TOTAL $21,339,356.00 60123 TX DEPT OF TRANSPORTATION 550-81 1 32.00 $39,565.00 550-89 1 5,000.00 $5,000.00 550-92 1 2.00 $15,372.00 745-14 1 2,500.00 $137,425.00 745-21 1 9,500.00 $706,710.00 745-77 2 75,400.00 $3,735,032.00 750-35 1 1,350.00 $72,826.50 750-52 1 3,000.00 $60,000.00 968-83 1 82.50 $6,562.50 AGENCY TOTAL $4,778,493.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 10 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60125 TX DEPT OF TRANSPORTATION 745-77 2 13,000.00 $966,150.00 AGENCY TOTAL $966,150.00 60129 TX DEPT. OF TRANSPORTATION 055-54 1 1,008.00 $100,396.80 150-12 2 188,000.00 $439,800.00 192-85 2 828.00 $192,888.00 220-18 2 898.00 $23,070.20 220-87 1 72.00 $2,016.00 269-84 1 5,400.00 $15,552.00 280-16 1 10,080.00 $6,541.92 280-24 3 59,284.00 $12,178.67 280-30 2 215,000.00 $135,718.00 280-40 1 159.00 $19,956.00 280-75 2 72.00 $250.61 280-80 1 7,140.00 $15,985.80 285-26 1 1,120.00 $369.60 285-40 1 388.00 $3,336.80 285-46 1 1,280.00 $115,200.00 285-50 2 701.00 $35,904.60 285-74 1 1,158.00 $5,494.20 285-76 2 5,350.00 $2,133,700.00 285-86 2 1,109.00 $129,314.00 285-90 1 300.00 $6,642.48 285-95 2 616.00 $18,057.61 305-50 1 852.00 $5,225.28 320-10 1 24.00 $208.80 320-20 3 779.00 $14,523.14 320-35 2 768.00 $9,373.92 320-42 2 3,636.00 $83,808.00 320-75 5 796.00 $117,070.72 320-91 2 3,150.00 $102,825.00 320-92 2 124.00 $1,240.00 345-08 1 1,008.00 $8,436.32 345-40 1 12.00 $177.60 345-48 1 2,504.00 $14,648.40 345-56 1 6,900.00 $49,797.52 345-64 1 2,250.00 $19,263.68 345-72 1 2,160.00 $9,452.40 400-15 1 280,000.00 $355,600.00 435-68 1 724.00 $2,302.32 445-03 1 68.00 $1,693.88 445-06 1 48.00 $283.20 445-09 1 792.00 $51,472.08 445-12 2 1,456.00 $1,404.96 445-26 1 96.00 $125.76 445-38 1 98.00 $2,701.90 445-41 1 75.00 $1,275.00 445-42 1 1,344.00 $2,432.64 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60129 TX DEPT. OF TRANSPORTATION *** CONTINUED *** 445-43 1 1,768.00 $39,249.60 445-52 2 96.00 $1,700.40 445-57 1 3,488.00 $15,451.84 445-58 1 180.00 $4,606.00 445-61 2 6,268.00 $200,356.82 445-64 2 48.00 $276.48 445-67 1 240.00 $1,555.20 445-85 1 250.00 $2,882.70 445-91 1 24.00 $396.00 450-03 2 2,338.00 $4,688.84 450-17 1 982.00 $44,013.24 450-19 2 2,550.00 $8,067.00 450-21 1 1,200.00 $4,452.00 450-34 2 84.00 $1,009.56 450-36 1 24.00 $452.64 450-53 1 12,800.00 $12,160.00 450-57 7 38,156.00 $1,000,461.63 450-63 1 144.00 $734.16 450-76 1 36.00 $493.80 475-09 1 1,285.00 $1,601.07 485-10 1 2,200.00 $4,796.00 485-13 1 24.00 $55.20 485-14 1 1,284.00 $2,436.24 485-18 1 120.00 $560.88 485-32 1 1,152.00 $4,331.52 485-56 1 300.00 $3,900.00 485-58 1 384.00 $1,286.40 485-60 1 7,300.00 $34,821.00 485-62 1 3,650.00 $1,897.00 485-68 1 25.00 $1,393.50 485-94 1 25.00 $58.00 515-15 1 100.00 $181,800.00 540-73 1 4,425.00 $43,343.50 550-12 1 59,295.00 $106,731.00 550-34 1 47,271.00 $22,690.08 550-41 1 1,840.00 $457,700.00 550-43 1 8,572.00 $115,972.00 550-48 1 150.00 $38,250.00 550-72 1 149.00 $36,905.00 550-81 1 385.00 $172,865.00 550-83 2 137,600.00 $1,136,470.00 570-23 1 96.00 $8,352.00 570-28 6 63,760.00 $7,958,965.16 570-57 1 252.00 $5,833.80 570-64 1 12.00 $13.08 570-66 2 2,556.00 $15,583.72 570-72 2 4,960.00 $68,415.20 570-84 2 8,412.00 $104,086.76 570-87 1 60.00 $607.80 570-90 2 432.00 $5,933.20 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 12 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60129 TX DEPT. OF TRANSPORTATION *** CONTINUED *** 570-91 2 3,120.00 $11,426.20 640-25 1 3,984.00 $3,285.23 640-44 1 12.00 $235.80 640-75 1 3,678.00 $36,780.00 659-27 1 59,000.00 $50,150.00 665-83 1 96.00 $1,182.72 801-30 7 424,409.00 $8,278,252.80 801-48 1 2,887.00 $611,925.31 815-06 1 240.00 $1,296.00 815-58 1 24.00 $1,332.00 815-81 2 1,524.00 $147,247.44 830-44 1 96.00 $158,760.00 AGENCY TOTAL $25,450,251.33 60144 TEX DEPT OF TRANSPORTATION-44 035-35 1 1.00 $600,000.00 035-70 2 44.00 $228,191.00 060-09 1 4.00 $34,163.00 073-30 1 85.00 $782,000.00 073-45 1 1.00 $3,500.00 120-97 1 1.00 $33,000.00 550-43 1 64.00 $118,400.00 550-78 2 3,790.00 $444,842.99 550-81 4 709.00 $3,080,039.00 550-82 1 60.00 $89,400.00 550-88 2 547.00 $550,636.32 550-91 2 152.00 $67,952.00 550-96 2 360.00 $703,800.00 570-28 2 17,140.00 $230,009.95 640-25 1 60.00 $24,744.00 645-64 1 17,000.00 $856,950.00 700-57 1 68.00 $52,994.16 755-20 1 1.00 $38,183.00 755-37 1 1.00 $98,200.00 765-77 1 3.00 $412,250.00 775-45 3 10,456,000.00 $2,836,500.00 845-25 1 32.00 $188,160.00 962-86 1 10,000.00 $10,000.00 AGENCY TOTAL $11,483,915.42 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 13 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 694 TEXAS YOUTH COMMISSION 070-33 1 2.00 $163,772.00 072-04 1 2.00 $165,960.00 AGENCY TOTAL $329,732.00 696 TX DEPT CRIM. JUSTICE/INST DIV 005-14 1 300,000.00 $26,370.00 020-16 1 4.00 $36,200.00 020-30 1 4.00 $61,000.00 020-43 2 28.00 $239,099.00 022-80 1 1.00 $30,000.00 025-40 1 2.00 $37,427.30 031-13 1 1.00 $161,000.00 031-60 2 4.00 $41,358.00 040-82 3 284,100.00 $738,573.40 055-70 1 400.00 $291,500.00 060-71 1 1.00 $60,000.00 060-75 1 174,500.00 $241,650.00 065-30 3 2,850.00 $501,903.50 065-88 1 500.00 $54,956.50 070-24 1 11.00 $1,199,704.00 070-45 1 15.00 $1,231,650.00 071-90 1 53.00 $977,691.00 072-07 2 3.00 $291,866.00 073-10 1 1.00 $29,900.00 075-24 2 9.00 $34,605.00 075-44 1 1.00 $46,690.00 085-50 1 100,000.00 $34,900.00 140-51 1 11,000.00 $27,280.00 160-65 1 2.00 $580,000.00 165-47 2 50.00 $161,300.00 180-48 2 840,000.00 $626,400.00 180-79 1 11,890.00 $36,264.50 180-92 1 145,000.00 $197,925.00 201-65 1 8,500.00 $42,075.00 201-86 1 30,000.00 $27,540.00 265-44 1 15,000.00 $111,750.00 265-46 1 6,200.00 $39,900.00 269-84 1 6,200.00 $30,048.00 285-39 1 1.00 $25,325.00 287-24 1 10.00 $50,000.00 315-90 1 642.00 $26,964.00 325-26 1 154.00 $152,131.98 325-52 1 480.00 $310,840.00 325-78 1 2.00 $243,990.00 325-84 2 374.00 $313,412.00 330-13 3 10,376.00 $153,283.67 330-58 2 395,000.00 $274,398.00 335-09 1 1,135.00 $377,452.00 335-40 1 7,660.00 $47,340.35 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 14 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 696 TX DEPT CRIM. JUSTICE/INST DIV *** CONTINUED *** 370-45 1 1.00 $128,590.00 390-05 3 15,995,000.00 $591,420.00 390-49 1 9,600,000.00 $8,160,000.00 390-84 6 4,500.00 $864,075.00 393-30 1 6,000.00 $144,000.00 393-34 2 27,030.00 $373,321.80 393-35 1 18,500.00 $325,230.00 393-43 6 128,836.00 $1,341,459.62 393-48 1 3,500.00 $37,100.00 393-60 1 15,000.00 $195,750.00 393-63 3 99,667.00 $2,386,114.93 393-65 4 16,563.00 $1,821,205.00 393-68 1 45,600.00 $528,048.00 393-72 1 18,935.00 $146,556.90 393-74 1 3,400.00 $135,592.00 393-77 1 189,473.00 $735,155.24 393-78 1 1,625,000.00 $3,623,750.00 393-80 1 30,000.00 $24,480.00 393-81 1 18,500.00 $143,560.00 393-82 1 1,500.00 $26,250.00 393-87 1 2,500.00 $37,200.00 395-50 1 2,500.00 $90,300.00 425-48 2 6,200.00 $560,944.00 425-68 1 2.00 $53,730.00 430-27 1 60,000.00 $6,000.00 430-42 1 400,000.00 $20,000.00 460-45 1 23,800.00 $49,467.50 460-65 1 4,000.00 $5,600.00 475-27 1 1,000.00 $38,150.00 485-08 1 120,960.00 $84,672.00 485-65 1 2,000.00 $57,400.00 500-90 1 3.00 $355,392.00 520-38 2 40,000.00 $166,600.00 520-44 2 220,000.00 $257,400.00 540-23 10 84,280.00 $178,945.65 540-29 3 15,000.00 $18,990.00 540-50 3 12,210.00 $81,864.50 540-62 6 91,570.00 $229,270.43 540-73 1 3,093.00 $34,037.87 540-95 1 60.00 $4,075.20 545-29 1 1.00 $43,500.00 545-31 1 1.00 $36,000.00 545-44 1 1.00 $47,555.00 545-45 1 1.00 $25,800.00 545-48 1 1.00 $48,156.00 550-44 2 4,875,040.00 $4,782,597.50 560-49 1 5.00 $32,500.00 560-54 1 2,520.00 $34,398.00 560-75 3 4.00 $129,046.40 560-78 1 6.00 $60,055.80 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 15 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 696 TX DEPT CRIM. JUSTICE/INST DIV *** CONTINUED *** 570-05 1 226.00 $31,066.10 570-64 9 13,710.00 $637,652.80 570-72 4 1,055.00 $114,974.00 570-90 1 100.00 $5,496.00 590-38 1 100,000.00 $49,400.00 590-60 1 80,500.00 $39,544.00 590-76 1 4,500.00 $35,460.00 590-88 1 230,000.00 $257,600.00 600-87 1 4,380.00 $346,020.00 640-25 1 22,051.00 $1,076,874.92 640-60 1 22,000.00 $293,700.00 640-75 1 1,300.00 $45,149.00 645-18 1 16,000.00 $13,699.84 652-12 1 9,885.00 $161,240.85 652-27 1 800.00 $14,016.00 652-29 4 22,260.00 $503,664.60 652-42 1 2,100.00 $33,495.00 652-43 1 360.00 $8,294.40 652-65 1 10,000.00 $360,000.00 652-75 2 1,900.00 $14,361.00 658-80 3 67,726.00 $353,658.02 665-06 1 220,000.00 $370,700.00 665-71 1 1.00 $250,000.00 665-81 1 517,500.00 $370,012.50 675-40 1 131,760.00 $238,485.60 675-90 6 13,870.00 $224,422.11 680-04 1 64.00 $28,323.20 680-08 2 1,125.00 $348,183.75 680-67 1 443.00 $386,702.40 680-72 1 53.00 $21,147.00 680-92 3 1,804.00 $52,676.32 685-35 1 3,267,740.00 $169,922.48 700-27 1 1.00 $27,800.00 700-91 1 1.00 $215,000.00 720-12 1 5.00 $26,037.00 725-50 1 34,000.00 $326,400.00 740-66 5 60.00 $371,929.25 750-35 1 3,900.00 $81,510.00 785-45 1 1,950.00 $35,802.00 790-10 2 4.00 $321,513.72 790-15 4 5,180.00 $449,875.50 790-20 1 3,750.00 $41,062.50 790-40 2 485,200.00 $124,151.00 790-80 9 363,332.00 $372,744.50 795-53 1 1.00 $39,000.00 795-65 1 11.00 $28,325.00 795-70 1 1.00 $21,545.00 795-82 1 3.00 $420,000.00 801-49 1 408,030.00 $493,716.30 803-40 1 62,000.00 $235,600.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 16 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 696 TX DEPT CRIM. JUSTICE/INST DIV *** CONTINUED *** 820-38 1 1.00 $42,335.00 820-48 2 2.00 $125,978.00 820-68 1 3.00 $59,134.80 820-72 1 1.00 $39,773.00 850-24 3 550,000.00 $682,350.00 850-34 1 198,000.00 $207,900.00 850-74 1 750,000.00 $256,650.00 850-80 1 15,000.00 $30,450.00 850-84 1 465,000.00 $437,770.00 863-05 2 1,484.00 $77,302.28 863-07 2 1,276.00 $94,961.84 863-10 2 1,064.00 $240,866.85 875-58 5 8,789.00 $78,053.15 885-80 1 120.00 $9,582.00 890-15 1 1.00 $19,700.00 890-85 3 17.00 $94,154.00 895-10 1 12.00 $26,761.56 910-36 1 1.00 $23,210.88 936-67 2 2.00 $59,610.00 961-03 1 1,550.00 $325,500.00 AGENCY TOTAL $52,944,966.56 772 TEXAS SCHOOL FOR THE DEAF 070-33 1 1.00 $83,834.00 AGENCY TOTAL $83,834.00 802 PARKS & WILDLIFE DEPARTMENT 040-40 2 147,554.00 $437,285.00 055-12 1 7.00 $36,120.00 055-36 1 200.00 $27,000.00 065-45 1 200.00 $30,000.00 073-47 1 4.00 $33,720.00 120-21 3 12.00 $156,816.50 120-23 1 4.00 $199,249.88 120-26 1 61.00 $48,207.00 175-27 1 9.00 $12,977.00 325-16 1 206,250.00 $59,812.50 325-28 1 376,000.00 $114,773.50 325-52 1 125.00 $43,625.00 390-70 1 22,404.00 $44,583.96 425-54 1 1.00 $900,000.00 425-74 1 79.00 $204,162.90 493-62 1 1.00 $30,010.00 495-70 1 1.00 $237,201.13 650-18 3 3.00 $39,657.00 650-36 1 324.00 $82,134.00 680-04 1 250,000.00 $105,300.00 785-25 1 196.00 $32,571.83 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 17 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 802 PARKS & WILDLIFE DEPARTMENT *** CONTINUED *** 801-83 1 868.00 $26,196.94 962-86 1 1.00 $513.00 AGENCY TOTAL $2,901,917.14 S0158 FORT SAM HOUSTON ISD 070-33 1 2.00 $160,444.00 AGENCY TOTAL $160,444.00 S0315 HARLINGEN CISD 070-33 2 6.00 $536,026.00 AGENCY TOTAL $536,026.00 S0341 QUEEN CITY ISD 071-15 1 1.00 $74,999.00 AGENCY TOTAL $74,999.00 S0840 TEXAS CITY ISD 070-33 4 6.00 $518,007.00 AGENCY TOTAL $518,007.00 S0912 GUNTER ISD 070-33 1 2.00 $104,750.00 AGENCY TOTAL $104,750.00 S0970 HAMILTON ISD 070-33 1 1.00 $75,923.00 AGENCY TOTAL $75,923.00 S1103 ANTON ISD 070-33 1 1.00 $75,851.00 AGENCY TOTAL $75,851.00 S1450 BUFFALO ISD 071-15 1 1.00 $80,777.00 AGENCY TOTAL $80,777.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 18 11-03-08 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 07-08 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- S2272 AUSTIN ISD 070-33 3 33.00 $2,624,358.00 AGENCY TOTAL $2,624,358.00 S2410 BOLING ISD 071-15 1 1.00 $78,830.00 AGENCY TOTAL $78,830.00 S6084 HIDALGO ISD 070-33 1 1.00 $58,400.00 AGENCY TOTAL $58,400.00 FINAL TOTAL $334,521,087.95