TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 1 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 DEPARTMENT OF PUBLIC SAFETY 380-75-263053 CNTR 1 450 $8,784.45 380-75-266007 CNTR 1 50 $255.20 380-75-266601 CNTR 1 25 $60.75 380-75-269266 DOZ 1 500 $1,146.50 380-75-269506 DOZ 1 50 $114.65 ITEM TOTAL $10,361.55 CLASS TOTAL $10,361.55 AGENCY TOTAL $10,361.55 538 DEPT ASSISTIVE AND REHAB SVCS 380-75-111005 CNTR 1 15 $33.00 380-75-111401 CNTR 1 7,000 $1,743.00 380-75-113092 CNTR 1 110 $383.90 380-75-113209 CNTR 1 7,000 $1,743.00 380-75-114645 CNTR 1 2,000 $478.00 380-75-114702 CNTR 1 10 $9.20 380-75-114926 CNTR 1 40 $75.60 380-75-114934 CNTR 1 150 $265.50 380-75-114942 CNTR 1 10 $8.70 380-75-115345 CNTR 1 5,500 $1,369.50 380-75-116004 CNTR 1 27 $194.40 380-75-116103 CNTR 1 10 $7.50 380-75-116202 CNTR 1 20 $29.60 380-75-116608 CNTR 1 45 $131.40 380-75-117739 CNTR 1 100 $770.00 380-75-118257 CNTR 1 3,200 $1,888.00 380-75-118737 CNTR 1 500 $89.50 380-75-118745 CNTR 1 70 $12.53 380-75-118752 CNTR 1 420 $79.38 380-75-118778 CNTR 1 420 $75.18 ITEM TOTAL $9,386.89 CLASS TOTAL $9,386.89 AGENCY TOTAL $9,386.89 6941 BROWNWOOD STATE SCHOOL 375-15-891812 LOAF 1 30,576 $39,443.04 375-15-895680 PKG 1 10,000 $24,500.00 375-15-896738 PKG 1 2,660 $3,165.40 375-15-898767 PKG 1 14,604 $14,457.96 375-15-898775 PKG 1 1,288 $1,146.32 ITEM TOTAL $82,712.72 CLASS TOTAL $82,712.72 380-75-893214 CNTR 1 750,000 $136,875.00 380-75-894535 CNTR 1 50,000 $9,125.00 380-75-894931 CNTR 1 100 $150.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 2 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 6941 ***CONTINUED*** 380-75-899203 DOZ 1 12,000 $30,600.00 380-75-899484 DOZ 1 1,750 $4,112.50 380-75-899682 DOZ 1 1,200 $3,744.00 ITEM TOTAL $184,606.50 CLASS TOTAL $184,606.50 AGENCY TOTAL $267,319.22 6942 CROCKETT STATE SCHOOL 335-00-021416 LB 1 4,000 $1,320.00 ITEM TOTAL $1,320.00 CLASS TOTAL $1,320.00 375-15-901819 LOAF 1 15,384 $14,614.80 375-15-905687 PKG 1 2,219 $5,125.89 375-15-906735 PKG 1 1,287 $1,351.35 ITEM TOTAL $21,092.04 CLASS TOTAL $21,092.04 380-75-903211 CNTR 1 284,700 $56,655.30 380-75-903245 CNTR 1 585 $1,573.65 380-75-904649 CNTR 1 10,400 $2,048.80 380-75-904920 CNTR 1 150 $268.50 380-75-909200 DOZ 1 845 $2,129.40 380-75-909481 DOZ 1 845 $2,028.00 ITEM TOTAL $64,703.65 CLASS TOTAL $64,703.65 AGENCY TOTAL $87,115.69 6943 CORSICANA STATE HOME 375-15-911818 LOAF 1 18,750 $24,750.00 375-15-915645 PKG 1 3,000 $8,370.00 375-15-916734 PKG 1 1,250 $1,912.50 375-15-916767 PKG 1 53 $169.60 375-15-917203 PKG 1 280 $229.60 ITEM TOTAL $35,431.70 CLASS TOTAL $35,431.70 380-75-913210 CNTR 1 250,000 $49,875.00 380-75-914648 CNTR 1 2,400 $478.80 380-75-918896 CNTR 1 100,000 $19,950.00 380-75-919266 DOZ 1 1,500 $3,450.00 380-75-919506 DOZ 1 600 $1,380.00 ITEM TOTAL $75,133.80 CLASS TOTAL $75,133.80 AGENCY TOTAL $110,565.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 3 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 6944 GAINESVILLE STATE SCHOOL 375-15-921817 LOAF 1 70,000 $92,400.00 375-15-925172 PKG 1 4,200 $11,718.00 375-15-926733 PKG 1 2,500 $3,825.00 375-15-927509 PKG 1 2,625 $3,937.50 375-15-928762 PKG 1 13,000 $18,330.00 375-15-928770 PKG 1 4,500 $6,345.00 ITEM TOTAL $136,555.50 CLASS TOTAL $136,555.50 380-75-923219 CNTR 1 485,000 $89,725.00 380-75-924647 CNTR 1 30,000 $5,400.00 380-75-929208 DOZ 1 3,000 $8,100.00 380-75-929505 DOZ 1 4,000 $10,000.00 ITEM TOTAL $113,225.00 CLASS TOTAL $113,225.00 AGENCY TOTAL $249,780.50 6945 GIDDINGS STATE HOME AND SCHOOL 375-15-931501 LOAF 1 500 $445.00 375-15-933762 LOAF 1 80,000 $103,200.00 375-15-934810 LOAF 1 4,000 $3,560.00 375-15-935106 PKG 1 20,000 $17,000.00 375-15-936708 PKG 1 15,000 $12,750.00 375-15-936849 EA 1 4,000 $2,760.00 375-15-937003 PKG 1 4,000 $2,760.00 375-15-938761 PKG 1 20,000 $19,800.00 ITEM TOTAL $162,275.00 CLASS TOTAL $162,275.00 380-75-931006 CNTR 1 200 $440.00 380-75-933218 CNTR 1 800,000 $196,000.00 380-75-933242 CNTR 1 4,000 $13,560.00 380-75-934646 CNTR 1 200,000 $47,800.00 380-75-934927 CNTR 1 600 $1,134.00 380-75-935346 CNTR 1 1,000 $249.00 380-75-938522 CNTR 1 200,000 $16,600.00 380-75-938530 CNTR 1 200,000 $27,800.00 380-75-938548 CNTR 1 200,000 $30,400.00 380-75-938894 CNTR 1 80,000 $10,320.00 380-75-939157 CNTR 1 200 $613.40 380-75-939165 CNTR 1 50 $618.65 380-75-939207 DOZ 1 3,000 $6,879.00 380-75-939223 DOZ 1 3,000 $6,879.00 380-75-939249 DOZ 1 3,000 $6,879.00 380-75-939264 DOZ 1 3,000 $6,879.00 380-75-939363 DOZ 1 100 $380.00 380-75-939421 DOZ 1 100 $353.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 4 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 6945 ***CONTINUED*** 380-75-939504 DOZ 1 9,000 $20,637.00 380-75-939587 DOZ 1 9,000 $20,637.00 380-75-939603 DOZ 1 9,000 $20,637.00 380-75-939702 DOZ 1 100 $338.70 380-75-939728 DOZ 1 100 $601.30 380-75-939736 DOZ 1 100 $288.00 380-75-939744 DOZ 1 100 $272.00 380-75-939785 DOZ 1 100 $380.00 ITEM TOTAL $437,575.35 CLASS TOTAL $437,575.35 AGENCY TOTAL $599,850.35 6946 WEST TEXAS STATE SCHOOL 375-15-943761 LOAF 1 17,000 $24,650.00 375-15-944827 LOAF 1 2,500 $3,100.00 375-15-945105 PKG 1 11,000 $12,430.00 375-15-946707 PKG 1 2,500 $2,825.00 375-15-947606 PKG 1 900 $1,566.00 375-15-948786 PKG 1 3,010 $4,545.10 ITEM TOTAL $49,116.10 CLASS TOTAL $49,116.10 380-75-943217 CNTR 1 200,750 $48,180.00 380-75-943241 CNTR 1 220 $646.80 380-75-949263 DOZ 1 756 $1,927.80 380-75-949628 CNTR 1 775 $12,400.00 ITEM TOTAL $63,154.60 CLASS TOTAL $63,154.60 AGENCY TOTAL $112,270.70 6947 EVINS REGIONAL JUVENILE CENTER 375-15-981811 LOAF 1 15,000 $21,750.00 375-15-985648 PKG 1 3,000 $7,470.00 375-15-986737 PKG 1 750 $975.00 375-15-988725 PKG 1 4,000 $5,360.00 375-15-988741 PKG 1 2,000 $2,080.00 ITEM TOTAL $37,635.00 CLASS TOTAL $37,635.00 380-75-983213 CNTR 1 330,000 $70,950.00 380-75-984641 CNTR 1 82,500 $18,067.50 380-75-988733 CNTR 1 10,000 $1,595.00 380-75-988758 CNTR 1 10,000 $1,090.00 380-75-989244 DOZ 1 6,000 $17,940.00 380-75-989483 DOZ 1 6,000 $17,940.00 ITEM TOTAL $127,582.50 CLASS TOTAL $127,582.50 AGENCY TOTAL $165,217.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 5 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 694A TEXAS YOUTH COMM.- AYRES HOUSE 380-75-953109 CNTR 1 900 $1,701.00 380-75-953208 CNTR 1 1,560 $390.00 380-75-953216 CNTR 1 1,560 $374.40 380-75-953232 CNTR 1 900 $1,665.00 380-75-954933 CNTR 1 50 $84.50 380-75-959171 CNTR 1 20 $274.66 380-75-959189 CNTR 1 20 $247.46 380-75-959197 CNTR 1 20 $262.40 380-75-959205 DOZ 1 200 $458.60 380-75-959221 DOZ 1 200 $458.60 380-75-959247 DOZ 1 200 $458.60 380-75-959668 DOZ 1 100 $208.00 ITEM TOTAL $6,583.22 CLASS TOTAL $6,583.22 AGENCY TOTAL $6,583.22 694B TEXAS YOUTH COMM-COTTRELL HSE 375-15-963769 LOAF 1 1,400 $2,604.00 375-15-964825 LOAF 1 400 $656.00 375-15-965152 PKG 1 2,000 $5,680.00 375-15-966705 PKG 1 2,000 $3,280.00 ITEM TOTAL $12,220.00 CLASS TOTAL $12,220.00 380-75-963207 CNTR 1 22,006 $5,050.38 380-75-963215 CNTR 1 10,000 $2,295.00 380-75-964932 CNTR 1 100 $189.00 380-75-966002 CNTR 1 50 $297.50 380-75-966036 CNTR 1 50 $297.50 380-75-967109 CNTR 1 5 $36.25 380-75-968735 CNTR 1 20,000 $3,590.00 380-75-968750 CNTR 1 20,000 $3,790.00 380-75-968776 CNTR 1 20,000 $3,590.00 ITEM TOTAL $19,135.63 CLASS TOTAL $19,135.63 AGENCY TOTAL $31,355.63 694C TEXAS YOUTH COMM - BETO HOUSE 375-15-971200 LOAF 1 1,500 $2,460.00 375-15-972703 LOAF 1 3,400 $5,848.00 375-15-974832 LOAF 1 250 $410.00 375-15-975649 PKG 1 400 $1,136.00 375-15-976738 PKG 1 144 $236.16 375-15-978726 PKG 1 485 $722.65 375-15-978742 PKG 1 386 $459.34 ITEM TOTAL $11,272.15 CLASS TOTAL $11,272.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 6 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 694C ***CONTINUED*** 380-75-973206 CNTR 1 14,000 $3,010.00 380-75-978718 CNTR 1 7,000 $2,450.00 380-75-978726 CNTR 1 4,000 $640.00 380-75-979195 CNTR 1 312 $4,988.88 380-75-979203 DOZ 1 312 $932.88 380-75-979229 DOZ 1 312 $932.88 380-75-979484 DOZ 1 312 $932.88 380-75-979500 DOZ 1 312 $932.88 380-75-979583 DOZ 1 312 $932.88 380-75-979609 DOZ 1 312 $932.88 ITEM TOTAL $16,686.16 CLASS TOTAL $16,686.16 AGENCY TOTAL $27,958.31 694E TEXAS YOUTH COMM-YORK HOUSE 375-15-131508 LOAF 1 75 $123.00 375-15-132100 LOAF 1 775 $1,333.00 375-15-135640 PKG 1 192 $545.28 375-15-136739 PKG 1 120 $196.80 375-15-137612 PKG 1 108 $204.12 375-15-138727 PKG 1 336 $500.64 375-15-138743 PKG 1 90 $107.10 ITEM TOTAL $3,009.94 CLASS TOTAL $3,009.94 380-75-133207 CNTR 1 2,000 $425.00 380-75-133215 CNTR 1 1,150 $244.38 380-75-138735 CNTR 1 5,400 $850.50 380-75-139600 DOZ 1 72 $215.28 ITEM TOTAL $1,735.16 CLASS TOTAL $1,735.16 AGENCY TOTAL $4,745.10 694F TEX YOUTH COMM-SCHAEFFER HOUSE 375-15-151811 LOAF 1 1,300 $2,132.00 375-15-155606 PKG 1 480 $1,488.00 375-15-156737 PKG 1 145 $237.80 375-15-158782 PKG 1 480 $787.20 ITEM TOTAL $4,645.00 CLASS TOTAL $4,645.00 AGENCY TOTAL $4,645.00 694G TEXAS YOUTH COMM-TURMAN HOUSE 375-15-171819 LOAF 1 4,100 $7,626.00 375-15-174805 LOAF 1 50 $112.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 7 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 694G ***CONTINUED*** 375-15-174813 LOAF 1 50 $82.00 375-15-175174 PKG 1 300 $819.00 375-15-176701 PKG 1 500 $820.00 375-15-176735 PKG 1 400 $656.00 375-15-177006 PKG 1 50 $34.50 375-15-177501 PKG 1 50 $89.50 375-15-177600 PKG 1 80 $151.20 375-15-178749 PKG 1 50 $59.50 375-15-178780 PKG 1 50 $82.00 ITEM TOTAL $10,531.70 CLASS TOTAL $10,531.70 380-75-173203 CNTR 1 9,000 $2,250.00 380-75-173211 CNTR 1 9,000 $2,205.00 380-75-175349 CNTR 1 9,000 $2,250.00 380-75-178731 CNTR 1 2,000 $332.00 380-75-178756 CNTR 1 2,000 $206.00 380-75-178764 CNTR 1 2,000 $280.00 380-75-178772 CNTR 1 2,000 $268.00 380-75-179143 CNTR 1 50 $618.65 380-75-179192 CNTR 1 50 $656.00 380-75-179200 DOZ 1 50 $114.65 380-75-179226 DOZ 1 50 $114.65 380-75-179242 DOZ 1 50 $114.65 380-75-179408 DOZ 1 50 $169.35 380-75-179424 DOZ 1 50 $176.65 380-75-179507 DOZ 1 50 $114.65 380-75-179580 DOZ 1 50 $114.65 380-75-179606 DOZ 1 50 $114.65 380-75-179622 CNTR 1 50 $520.00 380-75-179648 DOZ 1 50 $232.00 380-75-179689 DOZ 1 50 $298.00 380-75-179721 DOZ 1 50 $300.65 380-75-179739 DOZ 1 50 $144.00 380-75-179747 DOZ 1 50 $136.00 380-75-179788 DOZ 1 50 $190.00 ITEM TOTAL $11,920.20 CLASS TOTAL $11,920.20 AGENCY TOTAL $22,451.90 694H TEXAS YOUTH COMM-TAMAYO HOUSE 375-15-642108 LOAF 1 7,000 $12,040.00 375-15-644815 LOAF 1 3,000 $4,920.00 375-15-644831 LOAF 1 2,000 $3,280.00 375-15-645689 PKG 1 2,000 $5,680.00 375-15-646737 PKG 1 2,500 $4,100.00 375-15-648774 PKG 1 2,000 $2,380.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 8 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 694H ***CONTINUED*** 375-15-648782 PKG 1 2,500 $4,100.00 ITEM TOTAL $36,500.00 CLASS TOTAL $36,500.00 380-75-643106 CNTR 1 20,000 $35,600.00 380-75-643205 CNTR 1 20,000 $4,580.00 380-75-648717 CNTR 1 2,500 $875.00 380-75-648758 CNTR 1 2,500 $272.50 380-75-649202 DOZ 1 2,000 $5,980.00 380-75-649244 DOZ 1 2,000 $5,980.00 380-75-649483 DOZ 1 1,650 $4,933.50 ITEM TOTAL $58,221.00 CLASS TOTAL $58,221.00 AGENCY TOTAL $94,721.00 694J TX YOUTH COMM-WILLOUGHBY HOUSE 375-15-093765 LOAF 1 1,344 $1,774.08 375-15-095604 PKG 1 630 $963.90 375-15-096735 PKG 1 96 $146.88 375-15-097501 PKG 1 180 $270.00 375-15-098764 PKG 1 240 $338.40 ITEM TOTAL $3,493.26 CLASS TOTAL $3,493.26 380-75-093104 CNTR 1 750 $1,417.50 380-75-093203 CNTR 1 768 $176.26 380-75-093237 CNTR 1 750 $1,417.50 ITEM TOTAL $3,011.26 CLASS TOTAL $3,011.26 AGENCY TOTAL $6,504.52 694R MCFADDEN RANCH TYC 375-15-432153 LOAF 1 3,504 $6,026.88 375-15-435172 PKG 1 1,344 $3,669.12 375-15-436733 PKG 1 336 $551.04 375-15-438721 PKG 1 576 $858.24 ITEM TOTAL $11,105.28 CLASS TOTAL $11,105.28 380-75-433201 CNTR 1 32,850 $7,539.08 380-75-433219 CNTR 1 32,850 $7,539.08 380-75-438713 CNTR 1 10,950 $1,965.53 380-75-438754 CNTR 1 10,950 $2,075.03 ITEM TOTAL $19,118.72 CLASS TOTAL $19,118.72 AGENCY TOTAL $30,224.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 9 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 694Y TYC - SHEFFIELD HOUSE 335-00-043071 LB 1 2,500 $1,625.00 ITEM TOTAL $1,625.00 CLASS TOTAL $1,625.00 375-15-653766 LOAF 1 5,800 $8,410.00 375-15-654830 LOAF 1 550 $682.00 375-15-655662 PKG 1 1,300 $3,237.00 375-15-656736 PKG 1 650 $845.00 375-15-658765 PKG 1 2,600 $3,484.00 375-15-658773 PKG 1 1,950 $2,028.00 ITEM TOTAL $18,686.00 CLASS TOTAL $18,686.00 380-75-653212 CNTR 1 120,000 $28,800.00 380-75-654640 CNTR 1 50,000 $12,000.00 380-75-659201 DOZ 1 200 $510.00 380-75-659227 DOZ 1 200 $510.00 380-75-659243 DOZ 1 200 $510.00 380-75-659508 DOZ 1 200 $470.00 380-75-659581 DOZ 1 200 $470.00 380-75-659607 DOZ 1 200 $470.00 ITEM TOTAL $43,740.00 CLASS TOTAL $43,740.00 AGENCY TOTAL $64,051.00 69601 TDJC - ALLRED UNIT 375-15-020602 LOAF 1 223,288 $140,671.44 375-15-025106 PKG 1 12,882 $7,471.56 375-15-025726 PKG 1 25,764 $14,943.12 ITEM TOTAL $163,086.12 CLASS TOTAL $163,086.12 380-75-023085 CTN 1 1,080,416 $163,683.02 ITEM TOTAL $163,683.02 CLASS TOTAL $163,683.02 AGENCY TOTAL $326,769.14 69602 TDCJ - BETO UNIT 375-15-030601 LOAF 1 205,504 $98,641.92 375-15-035105 PKG 1 11,856 $6,520.80 375-15-035725 PKG 1 23,712 $12,330.24 ITEM TOTAL $117,492.96 CLASS TOTAL $117,492.96 380-75-033084 CTN 1 1,018,729 $211,386.27 ITEM TOTAL $211,386.27 CLASS TOTAL $211,386.27 AGENCY TOTAL $328,879.23 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 10 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69603 TDCJ - BOYD UNIT 375-15-040600 LOAF 1 78,728 $37,789.44 375-15-045104 PKG 1 4,542 $2,498.10 375-15-045724 PKG 1 9,084 $4,723.68 ITEM TOTAL $45,011.22 CLASS TOTAL $45,011.22 380-75-043083 CTN 1 390,183 $80,962.97 ITEM TOTAL $80,962.97 CLASS TOTAL $80,962.97 AGENCY TOTAL $125,974.19 69604 TDCJ - BRISCOE UNIT 375-15-050609 LOAF 1 79,248 $53,888.64 375-15-055103 PKG 1 4,572 $2,926.08 375-15-055723 PKG 1 9,144 $5,852.16 ITEM TOTAL $62,666.88 CLASS TOTAL $62,666.88 AGENCY TOTAL $62,666.88 69605 TDCJ - BYRD UNIT 375-15-060608 LOAF 1 82,836 $39,761.28 375-15-065102 PKG 1 4,779 $2,532.87 375-15-065722 PKG 1 9,558 $5,065.74 ITEM TOTAL $47,359.89 CLASS TOTAL $47,359.89 380-75-063081 CTN 1 400,664 $82,136.12 ITEM TOTAL $82,136.12 CLASS TOTAL $82,136.12 AGENCY TOTAL $129,496.01 69606 TDCJ - CENTRAL UNIT 375-15-070607 LOAF 1 65,260 $31,324.80 375-15-075101 PKG 1 3,765 $1,995.45 375-15-075721 PKG 1 7,530 $3,990.90 ITEM TOTAL $37,311.15 CLASS TOTAL $37,311.15 380-75-073080 CTN 1 311,129 $67,670.56 ITEM TOTAL $67,670.56 CLASS TOTAL $67,670.56 AGENCY TOTAL $104,981.71 69607 TDCJ - CLEMENS UNIT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 11 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69607 ***CONTINUED*** 375-15-080606 LOAF 1 74,360 $35,692.80 375-15-085100 PKG 1 4,290 $2,273.70 375-15-085720 PKG 1 8,580 $4,547.40 ITEM TOTAL $42,513.90 CLASS TOTAL $42,513.90 380-75-083089 CTN 1 546,105 $118,777.84 ITEM TOTAL $118,777.84 CLASS TOTAL $118,777.84 AGENCY TOTAL $161,291.74 69608 TDCJ - CLEMENTS UNIT 375-15-090605 LOAF 1 229,216 $144,406.08 375-15-095109 PKG 1 13,224 $7,669.92 375-15-095729 PKG 1 26,448 $15,339.84 ITEM TOTAL $167,415.84 CLASS TOTAL $167,415.84 380-75-093088 CTN 1 1,089,998 $176,252.68 ITEM TOTAL $176,252.68 CLASS TOTAL $176,252.68 AGENCY TOTAL $343,668.52 69609 TDCJ - COFFIELD UNIT 375-15-000604 LOAF 1 243,880 $117,062.40 375-15-005108 PKG 1 14,070 $7,738.50 375-15-005728 PKG 1 28,140 $14,632.80 ITEM TOTAL $139,433.70 CLASS TOTAL $139,433.70 380-75-003087 CTN 1 1,214,569 $252,023.07 ITEM TOTAL $252,023.07 CLASS TOTAL $252,023.07 AGENCY TOTAL $391,456.77 69610 TDCJ - COLE STATE JAIL 375-15-010603 LOAF 1 54,392 $39,706.16 375-15-015107 PKG 1 3,138 $2,384.88 375-15-015727 PKG 1 6,276 $4,581.48 ITEM TOTAL $46,672.52 CLASS TOTAL $46,672.52 AGENCY TOTAL $46,672.52 69611 TDCJ - CONNALLY UNIT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 12 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69611 ***CONTINUED*** 375-15-020602 LOAF 1 268,000 $182,240.00 375-15-025106 PKG 1 9,750 $6,240.00 375-15-025726 PKG 1 19,500 $12,480.00 ITEM TOTAL $200,960.00 CLASS TOTAL $200,960.00 380-75-023085 CTN 1 835,765 $168,908.11 ITEM TOTAL $168,908.11 CLASS TOTAL $168,908.11 AGENCY TOTAL $369,868.11 69612 TDCJ - COTULLA UNIT 375-15-030601 LOAF 1 35,256 $23,974.08 375-15-035105 PKG 1 2,034 $1,301.76 375-15-035725 PKG 1 4,068 $2,603.52 ITEM TOTAL $27,879.36 CLASS TOTAL $27,879.36 AGENCY TOTAL $27,879.36 69613 TDCJ - DALHART UNIT 375-15-040600 LOAF 1 79,196 $72,860.32 375-15-045104 PKG 1 4,569 $3,883.65 375-15-045724 PKG 1 9,138 $7,767.30 ITEM TOTAL $84,511.27 CLASS TOTAL $84,511.27 380-75-043083 CTN 1 397,969 $64,351.59 ITEM TOTAL $64,351.59 CLASS TOTAL $64,351.59 AGENCY TOTAL $148,862.86 69614 TDCJ - DANIEL UNIT 375-15-050609 LOAF 1 80,132 $73,721.44 375-15-055103 PKG 1 4,623 $3,929.55 375-15-055723 PKG 1 9,246 $7,859.10 ITEM TOTAL $85,510.09 CLASS TOTAL $85,510.09 380-75-053082 CTN 1 393,777 $70,486.08 ITEM TOTAL $70,486.08 CLASS TOTAL $70,486.08 AGENCY TOTAL $155,996.17 69615 TDCJ - DARRINGTON UNIT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 13 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69615 ***CONTINUED*** 375-15-060608 LOAF 1 118,716 $56,983.68 375-15-065102 PKG 1 6,849 $3,629.97 375-15-065722 PKG 1 13,698 $7,259.94 ITEM TOTAL $67,873.59 CLASS TOTAL $67,873.59 380-75-063081 CTN 1 566,559 $123,226.58 ITEM TOTAL $123,226.58 CLASS TOTAL $123,226.58 AGENCY TOTAL $191,100.17 69616 TDCJ - DOMINGUEZ STATE JAIL 375-15-070607 LOAF 1 129,948 $88,364.64 375-15-075101 PKG 1 7,497 $4,798.08 375-15-075721 PKG 1 14,994 $9,596.16 ITEM TOTAL $102,758.88 CLASS TOTAL $102,758.88 AGENCY TOTAL $102,758.88 69617 TDCJ -DUNCAN TRANSFER FACILITY 375-15-080606 LOAF 1 35,360 $27,580.80 375-15-085100 PKG 1 2,040 $1,652.40 375-15-085720 PKG 1 4,080 $3,182.40 ITEM TOTAL $32,415.60 CLASS TOTAL $32,415.60 AGENCY TOTAL $32,415.60 69618 TDCJ - EASTHAM UNIT 375-15-090605 LOAF 1 153,400 $73,632.00 375-15-095109 PKG 1 8,850 $4,690.50 375-15-095729 PKG 1 17,700 $9,381.00 ITEM TOTAL $87,703.50 CLASS TOTAL $87,703.50 380-75-093088 CTN 1 726,166 $152,494.86 ITEM TOTAL $152,494.86 CLASS TOTAL $152,494.86 AGENCY TOTAL $240,198.36 69619 TDCJ - ELLIS UNIT 375-15-000604 LOAF 1 147,576 $70,836.48 375-15-005108 PKG 1 8,514 $4,512.42 375-15-005728 PKG 1 17,028 $9,024.84 ITEM TOTAL $84,373.74 CLASS TOTAL $84,373.74 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 14 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69619 ***CONTINUED*** 380-75-003087 CTN 1 705,504 $144,628.32 ITEM TOTAL $144,628.32 CLASS TOTAL $144,628.32 AGENCY TOTAL $229,002.06 69620 TDCJ - ESTELLE UNIT 375-15-010603 LOAF 1 223,028 $107,053.44 375-15-015107 PKG 1 12,867 $6,819.51 375-15-015727 PKG 1 25,734 $13,639.02 ITEM TOTAL $127,511.97 CLASS TOTAL $127,511.97 380-75-013086 CTN 1 1,055,561 $216,390.01 ITEM TOTAL $216,390.01 CLASS TOTAL $216,390.01 AGENCY TOTAL $343,901.98 69621 TDCJ - FERGUSON UNIT 375-15-020602 LOAF 1 143,676 $68,964.48 375-15-025106 PKG 1 8,289 $4,393.17 375-15-025726 PKG 1 16,578 $8,786.34 ITEM TOTAL $82,143.99 CLASS TOTAL $82,143.99 380-75-023085 CTN 1 710,595 $145,671.98 ITEM TOTAL $145,671.98 CLASS TOTAL $145,671.98 AGENCY TOTAL $227,815.97 69622 TDCJ - FORMBY STATE JAIL 375-15-030601 LOAF 1 68,952 $43,439.76 375-15-035105 PKG 1 3,978 $2,307.24 375-15-035725 PKG 1 7,956 $4,614.48 ITEM TOTAL $50,361.48 CLASS TOTAL $50,361.48 AGENCY TOTAL $50,361.48 69623 TDCJ - FORT STOCKTON 375-15-040600 LOAF 1 35,152 $32,339.84 375-15-045104 PKG 1 2,028 $1,723.80 375-15-045724 PKG 1 4,056 $3,447.60 ITEM TOTAL $37,511.24 CLASS TOTAL $37,511.24 AGENCY TOTAL $37,511.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 15 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69624 TDCJ - GARZA EAST UNIT 375-15-050609 LOAF 1 144,092 $97,982.56 375-15-055103 PKG 1 8,313 $5,320.32 375-15-055723 PKG 1 16,626 $10,640.64 ITEM TOTAL $113,943.52 CLASS TOTAL $113,943.52 AGENCY TOTAL $113,943.52 69625 TDCJ - GARZA WEST UNIT 375-15-060608 LOAF 1 134,472 $91,440.96 375-15-065102 PKG 1 7,758 $4,965.12 375-15-065722 PKG 1 15,516 $9,930.24 ITEM TOTAL $106,336.32 CLASS TOTAL $106,336.32 AGENCY TOTAL $106,336.32 69626 TDCJ - GATESVILLE UNIT 375-15-110601 LOAF 1 133,588 $101,526.88 375-15-115105 PKG 1 7,707 $5,703.18 375-15-115725 PKG 1 15,414 $11,406.36 ITEM TOTAL $118,636.42 CLASS TOTAL $118,636.42 380-75-113084 CTN 1 620,760 $122,289.72 ITEM TOTAL $122,289.72 CLASS TOTAL $122,289.72 AGENCY TOTAL $240,926.14 69627 TDCJ - GIST STATE JAIL 375-15-120600 LOAF 1 130,156 $62,474.88 375-15-125104 PKG 1 7,509 $3,979.77 375-15-125724 PKG 1 15,018 $7,959.54 ITEM TOTAL $74,414.19 CLASS TOTAL $74,414.19 AGENCY TOTAL $74,414.19 69628 TDCJ - GLOSSBRENNER SAFP 375-15-130609 LOAF 1 35,880 $27,627.60 375-15-135103 PKG 1 2,070 $1,552.50 375-15-135723 PKG 1 4,140 $3,105.00 ITEM TOTAL $32,285.10 CLASS TOTAL $32,285.10 AGENCY TOTAL $32,285.10 69629 TDCJ GOODMAN TRANSFER FACILITY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 16 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69629 ***CONTINUED*** 375-15-140608 LOAF 1 36,816 $17,671.68 375-15-145102 PKG 1 2,124 $1,125.72 375-15-145722 PKG 1 4,248 $2,251.44 ITEM TOTAL $21,048.84 CLASS TOTAL $21,048.84 AGENCY TOTAL $21,048.84 69630 TDCJ - GOREE UNIT 375-15-150607 LOAF 1 80,236 $38,513.28 375-15-155101 PKG 1 4,629 $2,453.37 375-15-155721 PKG 1 9,258 $4,906.74 ITEM TOTAL $45,873.39 CLASS TOTAL $45,873.39 380-75-153080 CTN 1 387,788 $79,496.54 ITEM TOTAL $79,496.54 CLASS TOTAL $79,496.54 AGENCY TOTAL $125,369.93 69631 TDCJ GURNEY TRANSFER FACILITY 375-15-170605 LOAF 1 124,280 $59,654.40 375-15-175109 PKG 1 7,170 $3,943.50 375-15-175729 PKG 1 14,340 $7,456.80 ITEM TOTAL $71,054.70 CLASS TOTAL $71,054.70 AGENCY TOTAL $71,054.70 69632 TDCJ - HALBERT SAFP 375-15-160606 LOAF 1 36,192 $27,505.92 375-15-165100 PKG 1 2,088 $1,545.12 375-15-165720 PKG 1 4,176 $3,090.24 ITEM TOTAL $32,141.28 CLASS TOTAL $32,141.28 AGENCY TOTAL $32,141.28 69633 TDCJ - HAVINS SAFP 375-15-170605 LOAF 1 36,088 $27,787.76 375-15-175109 PKG 1 2,082 $1,561.50 375-15-175729 PKG 1 4,164 $3,123.00 ITEM TOTAL $32,472.26 CLASS TOTAL $32,472.26 AGENCY TOTAL $32,472.26 69634 TDCJ - HENLEY SAFP TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 17 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69634 ***CONTINUED*** 375-15-180604 LOAF 1 33,800 $16,224.00 375-15-185108 PKG 1 1,950 $1,033.50 375-15-185728 PKG 1 3,900 $2,067.00 ITEM TOTAL $19,324.50 CLASS TOTAL $19,324.50 AGENCY TOTAL $19,324.50 69635 TDCJ - HIGHTOWER UNIT 375-15-190603 LOAF 1 80,704 $38,737.92 375-15-195107 PKG 1 4,656 $2,467.68 375-15-195727 PKG 1 9,312 $4,935.36 ITEM TOTAL $46,140.96 CLASS TOTAL $46,140.96 380-75-193086 CTN 1 393,777 $85,646.50 ITEM TOTAL $85,646.50 CLASS TOTAL $85,646.50 AGENCY TOTAL $131,787.46 69636 TDCJ - HILLTOP UNIT 375-15-100602 LOAF 1 47,788 $36,318.88 375-15-105106 PKG 1 2,757 $2,040.18 375-15-105726 PKG 1 5,514 $4,080.36 ITEM TOTAL $42,439.42 CLASS TOTAL $42,439.42 380-75-103085 CTN 1 198,535 $34,148.02 ITEM TOTAL $34,148.02 CLASS TOTAL $34,148.02 AGENCY TOTAL $76,587.44 69637 TDCJ - HOBBY UNIT 375-15-110601 LOAF 1 79,924 $38,363.52 375-15-115105 PKG 1 4,611 $2,536.05 375-15-115725 PKG 1 9,222 $4,795.44 ITEM TOTAL $45,695.01 CLASS TOTAL $45,695.01 380-75-113084 CTN 1 393,777 $75,605.18 ITEM TOTAL $75,605.18 CLASS TOTAL $75,605.18 AGENCY TOTAL $121,300.19 69638 TDCJ - HODGE MROP/SKYVIEW TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 18 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69638 ***CONTINUED*** 375-15-120600 LOAF 1 104,208 $50,019.84 375-15-125104 PKG 1 6,012 $3,306.60 375-15-125724 PKG 1 12,024 $6,252.48 ITEM TOTAL $59,578.92 CLASS TOTAL $59,578.92 380-75-123083 CTN 1 445,282 $85,494.14 ITEM TOTAL $85,494.14 CLASS TOTAL $85,494.14 AGENCY TOTAL $145,073.06 69639 TDCJ/HOLLIDAY TRANS FACILITY 375-15-130609 LOAF 1 124,228 $59,629.44 375-15-135103 PKG 1 7,167 $3,798.51 375-15-135723 PKG 1 14,334 $7,597.02 ITEM TOTAL $71,024.97 CLASS TOTAL $71,024.97 AGENCY TOTAL $71,024.97 69640 TDCJ - HUGHES UNIT 375-15-140608 LOAF 1 174,356 $132,510.56 375-15-145102 PKG 1 10,059 $7,443.66 375-15-145722 PKG 1 20,118 $14,887.32 ITEM TOTAL $154,841.54 CLASS TOTAL $154,841.54 380-75-143081 CTN 1 851,037 $146,378.36 ITEM TOTAL $146,378.36 CLASS TOTAL $146,378.36 AGENCY TOTAL $301,219.90 69641 TDCJ - HUNTSVILLE UNIT 375-15-150607 LOAF 1 110,864 $53,214.72 375-15-155101 PKG 1 6,396 $3,389.88 375-15-155721 PKG 1 12,792 $6,779.76 ITEM TOTAL $63,384.36 CLASS TOTAL $63,384.36 380-75-153080 CTN 1 500,381 $102,578.11 ITEM TOTAL $102,578.11 CLASS TOTAL $102,578.11 AGENCY TOTAL $165,962.47 69642 TDCJ - HUTCHINS STATE JAIL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 19 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69642 ***CONTINUED*** 375-15-160606 LOAF 1 130,156 $81,998.28 375-15-165100 PKG 1 7,509 $4,355.22 375-15-165720 PKG 1 15,018 $8,710.44 ITEM TOTAL $95,063.94 CLASS TOTAL $95,063.94 AGENCY TOTAL $95,063.94 69643 TDCJ - JESTER I SAFP 375-15-180604 LOAF 1 20,800 $9,984.00 375-15-185108 PKG 1 1,200 $636.00 375-15-185728 PKG 1 2,400 $1,272.00 ITEM TOTAL $11,892.00 CLASS TOTAL $11,892.00 380-75-183087 CTN 1 94,926 $20,646.41 ITEM TOTAL $20,646.41 CLASS TOTAL $20,646.41 AGENCY TOTAL $32,538.41 69644 TDCJ - JESTER III UNIT 375-15-190603 LOAF 1 68,796 $33,022.08 375-15-195107 PKG 1 3,969 $2,103.57 375-15-195727 PKG 1 7,938 $4,207.14 ITEM TOTAL $39,332.79 CLASS TOTAL $39,332.79 380-75-193086 CTN 1 331,791 $72,164.54 ITEM TOTAL $72,164.54 CLASS TOTAL $72,164.54 AGENCY TOTAL $111,497.33 69645 TDCJ - JESTER IV UNIT 375-15-100602 LOAF 1 43,368 $20,816.64 375-15-105106 PKG 1 2,502 $1,326.06 375-15-105726 PKG 1 5,004 $2,652.12 ITEM TOTAL $24,794.82 CLASS TOTAL $24,794.82 380-75-103085 CTN 1 219,404 $47,720.37 ITEM TOTAL $47,720.37 CLASS TOTAL $47,720.37 AGENCY TOTAL $72,515.19 69646 TDCJ - JOHNSTON STATE JAIL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 20 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69646 ***CONTINUED*** 375-15-110601 LOAF 1 37,128 $23,390.64 375-15-115105 PKG 1 2,142 $1,413.72 375-15-115725 PKG 1 4,284 $2,698.92 ITEM TOTAL $27,503.28 CLASS TOTAL $27,503.28 AGENCY TOTAL $27,503.28 69647 TDCJ - JORDAN UNIT 375-15-120600 LOAF 1 85,592 $78,744.64 375-15-125104 PKG 1 4,938 $4,197.30 375-15-125724 PKG 1 9,876 $8,394.60 ITEM TOTAL $91,336.54 CLASS TOTAL $91,336.54 380-75-123083 CTN 1 424,920 $68,709.56 ITEM TOTAL $68,709.56 CLASS TOTAL $68,709.56 AGENCY TOTAL $160,046.10 69648 TDCJ - LEBLANC UNIT 375-15-130609 LOAF 1 72,228 $34,669.44 375-15-135103 PKG 1 4,167 $2,208.51 375-15-135723 PKG 1 8,334 $4,417.02 ITEM TOTAL $41,294.97 CLASS TOTAL $41,294.97 380-75-133082 CTN 1 359,340 $78,156.45 ITEM TOTAL $78,156.45 CLASS TOTAL $78,156.45 AGENCY TOTAL $119,451.42 69649 TDCJ - LEWIS UNIT 375-15-140608 LOAF 1 132,808 $63,747.84 375-15-145102 PKG 1 7,662 $4,060.86 375-15-145722 PKG 1 15,324 $8,121.72 ITEM TOTAL $75,930.42 CLASS TOTAL $75,930.42 380-75-143081 CTN 1 642,620 $134,950.20 ITEM TOTAL $134,950.20 CLASS TOTAL $134,950.20 AGENCY TOTAL $210,880.62 69650 TDCJ - LOPEZ STATE JAIL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 21 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69650 ***CONTINUED*** 375-15-150607 LOAF 1 65,312 $50,290.24 375-15-155101 PKG 1 3,768 $2,826.00 375-15-155721 PKG 1 7,536 $5,652.00 ITEM TOTAL $58,768.24 CLASS TOTAL $58,768.24 AGENCY TOTAL $58,768.24 69651 TDCJ - LUTHER UNIT 375-15-160606 LOAF 1 78,624 $59,754.24 375-15-165100 PKG 1 4,536 $3,356.64 375-15-165720 PKG 1 9,072 $6,713.28 ITEM TOTAL $69,824.16 CLASS TOTAL $69,824.16 380-75-163089 CTN 1 386,291 $79,189.66 ITEM TOTAL $79,189.66 CLASS TOTAL $79,189.66 AGENCY TOTAL $149,013.82 69652 TDCJ - LYCHNER STATE JAIL 375-15-210609 LOAF 1 130,676 $62,724.48 375-15-215103 PKG 1 7,539 $3,995.67 375-15-215723 PKG 1 15,078 $7,991.34 ITEM TOTAL $74,711.49 CLASS TOTAL $74,711.49 AGENCY TOTAL $74,711.49 69653 TDCJ - LYNAUGH UNIT 375-15-220608 LOAF 1 80,288 $73,864.96 375-15-225102 PKG 1 4,632 $3,937.20 375-15-225722 PKG 1 9,264 $7,874.40 ITEM TOTAL $85,676.56 CLASS TOTAL $85,676.56 380-75-223081 CTN 1 403,359 $80,147.43 ITEM TOTAL $80,147.43 CLASS TOTAL $80,147.43 AGENCY TOTAL $165,823.99 69654 TDCJ - MCCONNELL UNIT 375-15-230607 LOAF 1 266,160 $180,988.80 375-15-235101 PKG 1 9,990 $6,393.60 375-15-235721 PKG 1 19,980 $12,787.20 ITEM TOTAL $200,169.60 CLASS TOTAL $200,169.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 22 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69654 ***CONTINUED*** 380-75-233080 CTN 1 851,037 $171,994.58 ITEM TOTAL $171,994.58 CLASS TOTAL $171,994.58 AGENCY TOTAL $372,164.18 69655 TDCJ - MICHAEL UNIT 375-15-240606 LOAF 1 192,348 $92,327.04 375-15-245100 PKG 1 11,097 $6,103.35 375-15-245720 PKG 1 22,194 $11,540.88 ITEM TOTAL $109,971.27 CLASS TOTAL $109,971.27 380-75-243089 CTN 1 945,364 $196,163.03 ITEM TOTAL $196,163.03 CLASS TOTAL $196,163.03 AGENCY TOTAL $306,134.30 69656 TDCJ - MIDDLETON UNIT 375-15-250605 LOAF 1 126,152 $97,137.04 375-15-255109 PKG 1 7,278 $5,458.50 375-15-255729 PKG 1 14,556 $10,917.00 ITEM TOTAL $113,512.54 CLASS TOTAL $113,512.54 AGENCY TOTAL $113,512.54 69657 TDCJ - MONTFORD UNIT 375-15-260604 LOAF 1 81,328 $51,236.64 375-15-265108 PKG 1 4,692 $2,721.36 375-15-265728 PKG 1 9,384 $5,442.72 ITEM TOTAL $59,400.72 CLASS TOTAL $59,400.72 380-75-263087 CTN 1 303,343 $60,274.25 ITEM TOTAL $60,274.25 CLASS TOTAL $60,274.25 AGENCY TOTAL $119,674.97 69658 TDCJ - MOORE UNIT 375-15-270603 LOAF 1 70,980 $53,944.80 375-15-275107 PKG 1 4,095 $3,235.05 375-15-275727 PKG 1 8,190 $6,224.40 ITEM TOTAL $63,404.25 CLASS TOTAL $63,404.25 AGENCY TOTAL $63,404.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 23 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69659 TDCJ - MT VIEW UNIT 375-15-280602 LOAF 1 45,448 $34,540.48 375-15-285106 PKG 1 2,622 $1,940.28 375-15-285726 PKG 1 5,244 $3,880.56 ITEM TOTAL $40,361.32 CLASS TOTAL $40,361.32 380-75-283085 CTN 1 189,252 $32,645.97 ITEM TOTAL $32,645.97 CLASS TOTAL $32,645.97 AGENCY TOTAL $73,007.29 69660 TDCJ - MURRAY UNIT 375-15-290601 LOAF 1 79,508 $60,426.08 375-15-295105 PKG 1 4,587 $3,394.38 375-15-295725 PKG 1 9,174 $6,788.76 ITEM TOTAL $70,609.22 CLASS TOTAL $70,609.22 380-75-293084 CTN 1 385,392 $66,480.12 ITEM TOTAL $66,480.12 CLASS TOTAL $66,480.12 AGENCY TOTAL $137,089.34 69661 TDCJ - NEAL UNIT 375-15-200600 LOAF 1 98,696 $62,178.48 375-15-205104 PKG 1 5,694 $3,302.52 375-15-205724 PKG 1 11,388 $6,605.04 ITEM TOTAL $72,086.04 CLASS TOTAL $72,086.04 380-75-203083 CTN 1 495,889 $80,185.25 ITEM TOTAL $80,185.25 CLASS TOTAL $80,185.25 AGENCY TOTAL $152,271.29 69662 TDCJ - NEY STATE JAIL 375-15-210609 LOAF 1 33,956 $23,090.08 375-15-215103 PKG 1 1,959 $1,253.76 375-15-215723 PKG 1 3,918 $2,507.52 ITEM TOTAL $26,851.36 CLASS TOTAL $26,851.36 AGENCY TOTAL $26,851.36 69663 TDCJ - PACK I UNIT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 24 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69663 ***CONTINUED*** 375-15-220608 LOAF 1 87,204 $66,275.04 375-15-225102 PKG 1 5,031 $3,722.94 375-15-225722 PKG 1 10,062 $7,445.88 ITEM TOTAL $77,443.86 CLASS TOTAL $77,443.86 380-75-223081 CTN 1 433,604 $88,888.82 ITEM TOTAL $88,888.82 CLASS TOTAL $88,888.82 AGENCY TOTAL $166,332.68 69664 TDCJ - PLANE STATE JAIL 375-15-230607 LOAF 1 130,520 $62,649.60 375-15-235101 PKG 1 7,530 $3,990.90 375-15-235721 PKG 1 15,060 $7,981.80 ITEM TOTAL $74,622.30 CLASS TOTAL $74,622.30 AGENCY TOTAL $74,622.30 69665 TDCJ - POLUNSKY 375-15-240606 LOAF 1 175,500 $84,240.00 375-15-245100 PKG 1 10,125 $5,366.25 375-15-245720 PKG 1 20,250 $10,732.50 ITEM TOTAL $100,338.75 CLASS TOTAL $100,338.75 380-75-243089 CTN 1 851,037 $185,100.55 ITEM TOTAL $185,100.55 CLASS TOTAL $185,100.55 AGENCY TOTAL $285,439.30 69666 TDCJ - POWLEDGE 375-15-250605 LOAF 1 68,484 $32,872.32 375-15-255109 PKG 1 3,951 $2,173.05 375-15-255729 PKG 1 7,902 $4,109.04 ITEM TOTAL $39,154.41 CLASS TOTAL $39,154.41 380-75-253088 CTN 1 333,587 $68,385.34 ITEM TOTAL $68,385.34 CLASS TOTAL $68,385.34 AGENCY TOTAL $107,539.75 69667 TDCJ - RAMSEY I TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 25 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69667 ***CONTINUED*** 375-15-260604 LOAF 1 111,852 $53,688.96 375-15-265108 PKG 1 6,453 $3,420.09 375-15-265728 PKG 1 12,906 $6,840.18 ITEM TOTAL $63,949.23 CLASS TOTAL $63,949.23 380-75-263087 CTN 1 554,881 $120,686.62 ITEM TOTAL $120,686.62 CLASS TOTAL $120,686.62 AGENCY TOTAL $184,635.85 69668 TDCJ - RAMSEY II 375-15-270603 LOAF 1 106,756 $51,242.88 375-15-275107 PKG 1 6,159 $3,264.27 375-15-275727 PKG 1 12,318 $6,528.54 ITEM TOTAL $61,035.69 CLASS TOTAL $61,035.69 380-75-273086 CTN 1 355,747 $77,374.97 ITEM TOTAL $77,374.97 CLASS TOTAL $77,374.97 AGENCY TOTAL $138,410.66 69669 TDCJ - ROACH 375-15-280602 LOAF 1 174,408 $160,455.36 375-15-285106 PKG 1 10,062 $8,552.70 375-15-285726 PKG 1 20,124 $17,105.40 ITEM TOTAL $186,113.46 CLASS TOTAL $186,113.46 380-75-283085 CTN 2 1,081,014 $214,148.87 ITEM TOTAL $214,148.87 CLASS TOTAL $214,148.87 AGENCY TOTAL $400,262.33 69670 TDCJ - ROBERTSON 375-15-290601 LOAF 1 36,556 $28,148.12 375-15-295105 PKG 1 2,109 $1,581.75 375-15-295725 PKG 1 4,218 $3,163.50 ITEM TOTAL $32,893.37 CLASS TOTAL $32,893.37 380-75-293084 CTN 1 851,037 $152,335.62 ITEM TOTAL $152,335.62 CLASS TOTAL $152,335.62 AGENCY TOTAL $185,228.99 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 26 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69671 TDCJ - RUDD 375-15-200600 LOAF 1 66,248 $60,948.16 375-15-205104 PKG 1 3,822 $3,248.70 375-15-205724 PKG 1 7,644 $6,497.40 ITEM TOTAL $70,694.26 CLASS TOTAL $70,694.26 AGENCY TOTAL $70,694.26 69672 TDCJ - SANCHEZ JAIL 375-15-210609 LOAF 1 37,960 $34,923.20 375-15-215103 PKG 1 2,190 $1,861.50 375-15-215723 PKG 1 4,380 $3,723.00 ITEM TOTAL $40,507.70 CLASS TOTAL $40,507.70 AGENCY TOTAL $40,507.70 69673 TDCJ - SAYLE 375-15-220608 LOAF 1 68,536 $63,053.12 375-15-225102 PKG 1 3,954 $3,360.90 375-15-225722 PKG 1 7,908 $6,721.80 ITEM TOTAL $73,135.82 CLASS TOTAL $73,135.82 AGENCY TOTAL $73,135.82 69674 TDCJ - SCOTT 375-15-230607 LOAF 1 71,240 $34,195.20 375-15-235101 PKG 1 4,110 $2,178.30 375-15-235721 PKG 1 8,220 $4,356.60 ITEM TOTAL $40,730.10 CLASS TOTAL $40,730.10 380-75-233080 CTN 1 331,491 $72,099.29 ITEM TOTAL $72,099.29 CLASS TOTAL $72,099.29 AGENCY TOTAL $112,829.39 69675 TDCJ - SEGOVIA UNIT 375-15-240606 LOAF 1 127,504 $98,178.08 375-15-245100 PKG 1 7,356 $5,517.00 375-15-245720 PKG 1 14,712 $11,034.00 ITEM TOTAL $114,729.08 CLASS TOTAL $114,729.08 AGENCY TOTAL $114,729.08 69676 TDCJ - SMITH TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 27 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69676 ***CONTINUED*** 375-15-250605 LOAF 1 79,508 $73,147.36 375-15-255109 PKG 1 4,587 $3,898.95 375-15-255729 PKG 1 9,174 $7,797.90 ITEM TOTAL $84,844.21 CLASS TOTAL $84,844.21 380-75-253088 CTN 1 623,754 $123,939.92 ITEM TOTAL $123,939.92 CLASS TOTAL $123,939.92 AGENCY TOTAL $208,784.13 69677 TDCJ - STEVENSON UNIT 375-15-260604 LOAF 1 220,032 $149,621.76 375-15-265108 PKG 1 10,098 $6,462.72 375-15-265728 PKG 1 20,196 $12,925.44 ITEM TOTAL $169,009.92 CLASS TOTAL $169,009.92 380-75-263087 CTN 1 393,777 $79,582.33 ITEM TOTAL $79,582.33 CLASS TOTAL $79,582.33 AGENCY TOTAL $248,592.25 69678 TDCJ - STILES 375-15-310607 LOAF 1 73,684 $35,368.32 375-15-315101 PKG 1 4,251 $2,253.03 375-15-315721 PKG 1 8,502 $4,506.06 ITEM TOTAL $42,127.41 CLASS TOTAL $42,127.41 380-75-313080 CTN 1 850,139 $184,905.23 ITEM TOTAL $184,905.23 CLASS TOTAL $184,905.23 AGENCY TOTAL $227,032.64 69679 TDCJ - TELFORD 375-15-320606 LOAF 1 169,676 $132,347.28 375-15-325100 PKG 1 9,789 $7,929.09 375-15-325720 PKG 1 19,578 $15,270.84 ITEM TOTAL $155,547.21 CLASS TOTAL $155,547.21 380-75-323089 CTN 1 830,974 $132,955.84 ITEM TOTAL $132,955.84 CLASS TOTAL $132,955.84 AGENCY TOTAL $288,503.05 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 28 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69680 TDCJ - TERRELL 375-15-330605 LOAF 1 99,372 $47,698.56 375-15-335109 PKG 1 5,733 $3,038.49 375-15-335729 PKG 1 11,466 $6,076.98 ITEM TOTAL $56,814.03 CLASS TOTAL $56,814.03 380-75-333088 CTN 1 470,436 $102,319.83 ITEM TOTAL $102,319.83 CLASS TOTAL $102,319.83 AGENCY TOTAL $159,133.86 69681 TDCJ - TORRES 375-15-340604 LOAF 1 78,832 $53,605.76 375-15-345108 PKG 1 4,548 $2,910.72 375-15-345728 PKG 1 9,096 $5,821.44 ITEM TOTAL $62,337.92 CLASS TOTAL $62,337.92 AGENCY TOTAL $62,337.92 69682 TDCJ - TRAVIS JAIL 375-15-350603 LOAF 1 68,120 $46,321.60 375-15-355107 PKG 1 3,930 $2,515.20 375-15-355727 PKG 1 7,860 $5,030.40 ITEM TOTAL $53,867.20 CLASS TOTAL $53,867.20 AGENCY TOTAL $53,867.20 69683 TDCJ - TULIA 375-15-360602 LOAF 1 35,256 $22,211.28 375-15-365106 PKG 1 2,034 $1,179.72 375-15-365726 PKG 1 4,068 $2,359.44 ITEM TOTAL $25,750.44 CLASS TOTAL $25,750.44 AGENCY TOTAL $25,750.44 69684 TDCJ - VANCE 375-15-370601 LOAF 1 23,348 $11,207.04 375-15-375105 PKG 1 1,347 $713.91 375-15-375725 PKG 1 2,694 $1,427.82 ITEM TOTAL $13,348.77 CLASS TOTAL $13,348.77 380-75-373084 CTN 1 110,797 $24,098.35 ITEM TOTAL $24,098.35 CLASS TOTAL $24,098.35 AGENCY TOTAL $37,447.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 29 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69685 TDCJ - WALLACE 375-15-380600 LOAF 1 88,192 $81,136.64 375-15-385104 PKG 1 5,088 $4,324.80 375-15-385724 PKG 1 10,176 $8,649.60 ITEM TOTAL $94,111.04 CLASS TOTAL $94,111.04 AGENCY TOTAL $94,111.04 69686 TDCJ - WARE 375-15-390609 LOAF 1 54,860 $50,471.20 375-15-395103 PKG 1 3,165 $2,690.25 375-15-395723 PKG 1 6,330 $5,380.50 ITEM TOTAL $58,541.95 CLASS TOTAL $58,541.95 AGENCY TOTAL $58,541.95 69687 TDCJ - WHEELER 375-15-300608 LOAF 1 33,696 $21,228.48 375-15-305102 PKG 1 1,944 $1,127.52 375-15-305722 PKG 1 3,888 $2,255.04 ITEM TOTAL $24,611.04 CLASS TOTAL $24,611.04 AGENCY TOTAL $24,611.04 69688 TDCJ - WOODMAN JAIL 375-15-310607 LOAF 1 55,640 $42,286.40 375-15-315101 PKG 1 3,210 $2,375.40 375-15-315721 PKG 1 6,420 $4,750.80 ITEM TOTAL $49,412.60 CLASS TOTAL $49,412.60 AGENCY TOTAL $49,412.60 69689 TDCJ - WYNNE 375-15-320606 LOAF 1 162,136 $77,825.28 375-15-325100 PKG 1 9,354 $4,957.62 375-15-325720 PKG 1 18,708 $9,915.24 ITEM TOTAL $92,698.14 CLASS TOTAL $92,698.14 380-75-323089 CTN 1 769,287 $157,703.84 ITEM TOTAL $157,703.84 CLASS TOTAL $157,703.84 AGENCY TOTAL $250,401.98 69690 TDCJ - YOUNG TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 30 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 69690 ***CONTINUED*** 375-15-350603 LOAF 1 39,780 $19,094.40 375-15-355107 PKG 1 2,295 $1,216.35 375-15-355727 PKG 1 4,590 $2,432.70 ITEM TOTAL $22,743.45 CLASS TOTAL $22,743.45 380-75-353086 CTN 1 283,483 $61,657.55 ITEM TOTAL $61,657.55 CLASS TOTAL $61,657.55 AGENCY TOTAL $84,401.00 714 UNIV OF TEXAS AT ARLINGTON 335-00-013116 LB 1 10,000 $3,360.00 ITEM TOTAL $3,360.00 CLASS TOTAL $3,360.00 AGENCY TOTAL $3,360.00 715 PRAIRIE VIEW A&M UNIVERSITY 335-00-042073 LB 1 8,000 $2,172.00 335-00-043089 LB 1 8,000 $2,444.00 335-00-043188 LB 1 2,000 $805.00 ITEM TOTAL $5,421.00 CLASS TOTAL $5,421.00 AGENCY TOTAL $5,421.00 731 TEXAS WOMANS UNIVERSITY 335-00-023081 LB 1 7,500 $2,028.75 335-00-024600 LB 1 2,500 $2,031.25 ITEM TOTAL $4,060.00 CLASS TOTAL $4,060.00 AGENCY TOTAL $4,060.00 733 TEXAS TECH UNIVERSITY 335-00-033155 LB 1 90,000 $31,185.00 ITEM TOTAL $31,185.00 CLASS TOTAL $31,185.00 AGENCY TOTAL $31,185.00 759 UNIV OF HOUSTON AT CLEAR LAKE 335-00-011003 EA 1 250 $217.50 ITEM TOTAL $217.50 CLASS TOTAL $217.50 AGENCY TOTAL $217.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 31 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 772 TEXAS SCHOOL FOR THE DEAF 380-75-790709 CNTR 1 250 $945.50 380-75-793216 CNTR 1 100,000 $24,500.00 380-75-794933 CNTR 1 150 $253.95 380-75-794966 CNTR 1 500 $164.50 380-75-795344 CNTR 1 45,000 $11,250.00 380-75-795427 BOT 1 5,000 $3,625.00 380-75-796003 CNTR 1 100 $510.40 380-75-797100 CNTR 1 100 $731.10 380-75-798207 CNTR 1 10,000 $5,780.00 380-75-798710 CNTR 1 100,000 $36,500.00 380-75-798744 CNTR 1 5,000 $1,000.00 380-75-798751 CNTR 1 5,000 $515.00 380-75-798769 CNTR 1 10,000 $1,400.00 380-75-798777 CNTR 1 5,000 $670.00 380-75-799171 CNTR 1 25 $343.33 380-75-799189 CNTR 1 25 $309.33 380-75-799197 CNTR 1 25 $328.00 380-75-799205 DOZ 1 350 $802.55 380-75-799221 DOZ 1 350 $802.55 380-75-799247 DOZ 1 350 $802.55 380-75-799361 DOZ 1 200 $760.00 380-75-799429 DOZ 1 200 $706.60 380-75-799502 DOZ 1 350 $802.55 380-75-799684 DOZ 1 250 $1,490.00 380-75-799734 DOZ 1 100 $288.00 ITEM TOTAL $95,280.91 CLASS TOTAL $95,280.91 AGENCY TOTAL $95,280.91 C2270 TRAVIS COUNTY 380-75-563601 CNTR 1 1,248 $549.12 380-75-566109 CNTR 1 24 $138.00 ITEM TOTAL $687.12 CLASS TOTAL $687.12 AGENCY TOTAL $687.12 S0372 WELLS ISD 380-75-513200 CNTR 1 11,116 $3,379.26 380-75-515254 CNTR 1 3,176 $965.50 380-75-515346 CNTR 1 27,252 $8,284.61 380-75-515387 CNTR 1 4,578 $1,391.71 380-75-517755 CNTR 1 2,160 $399.60 380-75-517763 CNTR 1 2,160 $399.60 380-75-517862 CNTR 1 2,160 $399.60 ITEM TOTAL $15,219.88 CLASS TOTAL $15,219.88 AGENCY TOTAL $15,219.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 32 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- S0790 NEEDVILLE ISD 380-75-833251 GAL 1 100 $345.00 380-75-833350 BOT 1 10,000 $2,950.00 380-75-833400 CNTR 1 33,500 $8,710.00 380-75-833509 CNTR 1 5,000 $1,300.00 380-75-834507 CNTR 1 6,000 $1,860.00 380-75-835348 CNTR 1 170,000 $45,900.00 380-75-835454 BOT 1 5,500 $1,705.00 380-75-836072 CS 1 15 $161.25 380-75-836114 CNTR 1 20 $28.00 ITEM TOTAL $62,959.25 CLASS TOTAL $62,959.25 AGENCY TOTAL $62,959.25 S1071 ATHENS ISD 375-15-521500 LOAF 1 2,500 $2,925.00 375-15-522102 LOAF 1 1,100 $1,441.00 375-15-524207 LOAF 1 10 $24.60 375-15-525634 EA 1 800 $1,552.00 375-15-525741 EA 1 1,000 $1,940.00 375-15-526731 EA 1 1,900 $2,641.00 375-15-526764 EA 1 500 $1,495.00 375-15-528604 EA 1 500 $1,120.00 375-15-528760 PKG 1 40 $65.60 ITEM TOTAL $13,204.20 CLASS TOTAL $13,204.20 AGENCY TOTAL $13,204.20 S1550 JEFFERSON ISD 380-75-465252 CNTR 1 50,000 $15,200.00 ITEM TOTAL $15,200.00 CLASS TOTAL $15,200.00 AGENCY TOTAL $15,200.00 S2205 KENNEDALE ISD 375-15-471508 LOAF 1 3,000 $3,630.00 375-15-472100 LOAF 1 500 $760.00 375-15-475111 EA 1 64,000 $205,440.00 375-15-475632 EA 1 50,000 $164,000.00 375-15-476739 EA 1 13,000 $22,880.00 375-15-476762 EA 1 16,616 $22,930.08 375-15-476895 EA 1 1,000 $1,980.00 375-15-478776 EA 1 1,000 $1,410.00 ITEM TOTAL $423,030.08 CLASS TOTAL $423,030.08 AGENCY TOTAL $423,030.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO SCHEDULE PURCHASE ANALYSIS PAGE 33 11-03-08 BY AGY, COMNO, U/M FY 07-08 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- S2370 ROYAL ISD 380-75-543256 GAL 1 150 $517.50 380-75-543405 CNTR 1 26,000 $6,500.00 380-75-543504 CNTR 1 10,000 $2,500.00 380-75-545343 CNTR 1 250,000 $62,500.00 380-75-546077 CS 1 10 $107.50 380-75-546119 CNTR 1 15 $21.00 CLASS TOTAL $72,146.00 AGENCY TOTAL $72,146.00 FINAL TOTAL $15,178,099.42