ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 1 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 030 BRAZOS RIVER AUTHORITY 2 $4,157.36 2 $4,157.36 201 SUPREME COURT OF TEXAS 13 $14,886.56 13 $14,886.56 211 COURT OF CRIMINAL APPEALS 16 $34,697.68 16 $34,697.68 212 OFFICE OF COURT ADMINISTRAT 28 $61,086.99 28 $61,086.99 221 1ST COURT OF CIVIL APPEALS 3 $6,705.80 3 $6,705.80 222 2ND COURT OF CIVIL APPEALS 20 $10,520.06 20 $10,520.06 226 6TH COURT OF CIVIL APPEALS 7 $5,300.95 7 $5,300.95 227 7TH COURT OF CIVIL APPEALS 5 $5,190.80 5 $5,190.80 228 8TH COURT OF CIVIL APPEALS 18 $6,762.39 18 $6,762.39 229 9TH COURT OF CIVIL APPEALS 3 $3,000.00 3 $3,000.00 230 10TH COURT OF CIVIL APPEALS 11 $4,336.37 11 $4,336.37 231 11TH COURT OF CIVIL APPEALS 14 $9,840.23 14 $9,840.23 232 12TH COURT OF CIVIL APPEALS 2 $3,265.90 2 $3,265.90 234 14TH COURT OF CIVIL APPEALS 3 $4,397.50 3 $4,397.50 242 JUDICIAL COUNCIL 5 $8,589.56 5 $8,589.56 243 STATE LAW LIBRARY 2 $200.00 2 $200.00 300 FISCAL OFFICE OF THE GOVERN 10 $108,939.14 10 $108,939.14 301 EXECUTIVE DEPARTMENT 27 $123,628.04 27 $123,628.04 302 OFFICE OF THE ATTORNEY GENE 1,234 $4,973,205.19 1 $57,991.00 1,233 $4,915,214.19 303 TEXAS FACILITIES COMMISSION 297 $568,731.91 2 $2,250.00 295 $566,481.91 303EM TEXAS BUILDING AND PROC COM 2 $256,788.48 2 $256,788.48 304 COMPTROLLER OF PUBLIC ACCOU 171 $2,761,772.64 171 $2,761,772.64 305 GEN. LAND OFF. & VET. LAND 106 $876,191.54 8 $363,499.50 98 $512,692.04 306 TEXAS STATE LIBRARY 99 $146,677.58 99 $146,677.58 307 SECRETARY OF STATE 133 $210,886.83 133 $210,886.83 308 STATE AUDITORS OFFICE 7 $41,015.06 7 $41,015.06 312 STATE SECURITIES BOARD 98 $115,852.01 98 $115,852.01 313 DEPT. OF INFORMATION RESOUR 2 $5,639.16 2 $5,639.16 320 TEXAS WORKFORCE COMMISSION 638 $2,358,219.78 638 $2,358,219.78 323 TEACHER RETIREMENT SYSTEM 110 $366,796.25 110 $366,796.25 324A DHS - LUBBOCK REGION 3 $4,440.00 3 $4,440.00 324B DHS - ABILENE REGION 7 $29,159.53 7 $29,159.53 324C DHS-DALLAS (METROPLEX) REGI 1 $9,516.00 1 $9,516.00 324D DHS - PARIS/TYLER REGION 2 $1,716.00 2 $1,716.00 324G DHS - AUSTIN REGION 6 $17,448.00 6 $17,448.00 324J DHS - EL PASO REGION 1 $400.00 1 $400.00 324K DHS - EDINBURG REGION 34 $85,284.00 34 $85,284.00 325 FIREMENS PENSION COMMISSION 2 $8,238.84 2 $8,238.84 327 EMPLOYEES RETIREMENT SYSTEM 32 $85,075.80 32 $85,075.80 329 TEXAS REAL ESTATE COMMISSIO 71 $82,690.91 71 $82,690.91 332 TX DEPT OF COMMUNITY AFFAIR 30 $305,285.09 1 $16,850.00 29 $288,435.09 333 OFFICE-STATE-FEDERAL RELATI 3 $3,772.00 3 $3,772.00 338 PENSION REVIEW BOARD 2 $8,549.67 2 $8,549.67 347 TEXAS PUBLIC FINANCE AUTHOR 5 $5,541.85 5 $5,541.85 356 TEXAS ETHICS COMMISSION 24 $24,860.04 24 $24,860.04 357 OFFICE OF RURAL COMMUNITY A 30 $49,834.38 30 $49,834.38 359 OFFICE OF PUBLIC INS. COUNS 5 $18,991.39 5 $18,991.39 360 STATE OFFICE OF ADMIN HEARI 77 $101,668.57 77 $101,668.57 362 TEXAS LOTTERY COMMISSION 29 $135,021.96 29 $135,021.96 370 TX RESIDENTIAL CONSTR COMM 21 $81,579.36 21 $81,579.36 401 ADJUTANT GENERALS DEPARTMEN 265 $3,313,156.85 12 $2,732,355.80 253 $580,801.05 403 TEXAS VETERANS COMMISSION 26 $21,605.31 26 $21,605.31 405 DEPARTMENT OF PUBLIC SAFETY 2,071 $39,077,969.96 51 $32,980,182.88 1 $10,420.85 2,019 $6,087,366.23 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 2 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 406 TEX MILITARY FACILITIES COM 1 $2,068.82 1 $2,068.82 407 COMM. ON LAW ENFORCEMENT 8 $51,042.65 8 $51,042.65 409 TEXAS COMM ON JAIL STANDARD 1 $6,453.48 1 $6,453.48 411 COMM. ON FIRE PROTECTION, T 1 $2,086.56 1 $2,086.56 448 OFC OF EMP INSURED COUNSEL 13 $5,731.75 13 $5,731.75 450 DEPT-SAVINGS & MORTGAGE LEN 23 $122,267.01 23 $122,267.01 451 TEXAS DEPARTMENT OF BANKING 50 $62,927.88 50 $62,927.88 452 TX DEPT LICENSING/REGULATIO 21 $99,236.28 21 $99,236.28 453 TEXAS WORKERS COMPENSATION 4 $29,078.16 4 $29,078.16 454 STATE BOARD OF INSURANCE 398 $1,277,836.78 398 $1,277,836.78 455 TEXAS RAILROAD COMMISSION 217 $777,457.71 217 $777,457.71 456 TX BD. PLUMBING EXAMINERS 20 $33,754.91 20 $33,754.91 457 BD. OF PUBLIC ACCOUNTANCY 21 $29,104.41 21 $29,104.41 458 TEXAS ALCOHOLIC BEVERAGE CO 145 $1,341,003.72 145 $1,341,003.72 459 TEXAS BOARD OF ARCH. EXAMIN 7 $5,137.20 7 $5,137.20 460 PROFESSIONAL ENGINEERS BOAR 8 $12,835.43 8 $12,835.43 464 TX BOARD OF LAND SURVEYING 3 $3,030.11 3 $3,030.11 466 OFF CONSUMER CREDIT COMMISS 15 $18,452.12 15 $18,452.12 469 CREDIT UNION DEPARTMENT 7 $5,823.35 7 $5,823.35 472 TEXAS STRUCTURAL PEST CONTR 4 $2,371.96 4 $2,371.96 473 PUBLIC UTILITIES COMMISSION 43 $25,020,690.05 43 $25,020,690.05 475 PUBLIC UTILITY COUNSEL 5 $13,791.30 5 $13,791.30 476 TX RACING COMMISSION 23 $34,958.99 23 $34,958.99 477 ADVISORY COMM ST EMERGCY CO 5 $34,180.96 5 $34,180.96 479 OFFICE OF RISK MANAGEMENT 18 $648.44 18 $648.44 481 TX BOARD OF PROF GEOSCIENTI 4 $596.08 4 $596.08 501 TEXAS DEPARTMENT OF HEALTH 36 $144,851.06 36 $144,851.06 503 TX. BD. OF MEDICAL EXAMINER 7 $138,306.67 7 $138,306.67 504 TX. BOARD OF DENTAL EXAMINE 6 $46,007.88 6 $46,007.88 506 UT-MD ANDERSON CANCER CENTE 2 $9,653.34 2 $9,653.34 507 BOARD OF NURSE EXAMINERS 15 $65,158.73 15 $65,158.73 508 TX BD CHIROPRACTIC EXAMINER 1 $10,000.00 1 $10,000.00 512 BOARD OF PODIATRY EXAMINERS 3 $570.56 3 $570.56 513 TX FUNERAL SERVICE COMM 2 $1,500.00 2 $1,500.00 514 TEXAS BOARD OF OPTOMETRY 3 $623.89 3 $623.89 515 TEXAS STATE BOARD OF PHARMA 26 $117,768.86 26 $117,768.86 520 BD EXAMINERS OF PSYCHOLOGIS 5 $7,982.24 5 $7,982.24 527 TEXAS CANCER COUNCIL 2 $3,347.92 2 $3,347.92 529 HEALTH & HUMAN SERVICES COM 2,632 $9,772,962.02 2,632 $9,772,962.02 530 DEPT FAMILY AND PROTECTIVE 800 $4,724,465.65 800 $4,724,465.65 5300 PROTECTIVE & REGULATORY SER 1 $353.00 1 $353.00 537 DEPT OF STATE HEALTH SERVIC 1,375 $12,905,696.68 1,375 $12,905,696.68 53701 DEPT OF ST HLTH SVCS-INVENT 1,193 $1,810,298.20 1,193 $1,810,298.20 538 DEPT ASSISTIVE AND REHAB SV 328 $2,092,736.15 1 $11,477.66 327 $2,081,258.49 539 DEPT AGING AND DISABILITY S 1,101 $5,040,776.17 2 $229,327.40 1,099 $4,811,448.77 53901 AGING AND DISABILITY SVCS-I 1,030 $1,842,294.67 1,030 $1,842,294.67 551 TEXAS DEPT. OF AGRICULTURE 159 $908,203.68 159 $908,203.68 554 TEX. ANIMAL HEALTH COMM. 107 $1,326,503.91 5 $1,181,385.32 102 $145,118.59 555 TEXAS AGR. EXTENSION SERVIC 68 $675,162.38 68 $675,162.38 556 AGRICULTURAL EXPERIMENT STA 132 $727,025.68 132 $727,025.68 576 TEXAS FOREST SERVICE 52 $629,519.97 52 $629,519.97 578 BD. VETERINARY MED. EXAMINE 7 $6,790.58 7 $6,790.58 580 WATER DEVELOPMENT BOARD 69 $362,353.26 2 $123,625.94 67 $238,727.32 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 3 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 582 TX COMM ON ENVIRON QUALITY 844 $6,237,880.32 34 $2,505,604.70 810 $3,732,275.62 592 TEXAS SOIL&WATER CONS. BD. 20 $101,151.48 20 $101,151.48 601 TX DEPT OF TRANSPORTATION 7 $58,938.42 7 $58,938.42 60101 TX DEPT OF TRANSPORTATION-1 202 $8,042,224.99 14 $7,752,399.00 188 $289,825.99 60102 TX DEPT OF TRANSPORTATION-2 249 $5,451,125.99 13 $5,146,329.50 236 $304,796.49 60103 TEX DEPT OF TRANSPORTATION 118 $10,538,659.77 9 $10,450,410.00 109 $88,249.77 60104 TX DEPT OF TRANSPORTATION - 242 $2,153,226.49 9 $1,793,536.25 233 $359,690.24 60105 TEX DEPT OF TRANSPORTATION 172 $8,100,998.71 16 $7,857,939.50 156 $243,059.21 60106 TEX DEPT OF TRANSPORTATION 97 $1,206,330.44 8 $1,113,915.00 89 $92,415.44 60107 TEX DEPT OF TRANSPORTATION- 263 $6,072,460.80 19 $3,996,320.85 244 $2,076,139.95 60108 TEX DEPT OF TRANSPORTATION- 228 $7,209,537.19 13 $6,962,432.00 215 $247,105.19 60109 TEX DEPT OF TRANSPORTATION- 115 $4,615,791.86 13 $4,519,211.40 102 $96,580.46 60110 TEX DEPT OF TRANSPORTATION- 165 $13,757,023.84 33 $13,521,277.87 132 $235,745.97 60111 TEX DEPT OF TRANSPORTATION- 96 $12,103,512.48 13 $11,090,805.50 83 $1,012,706.98 60112 TX DEPT TRANSPORTION 312 $3,670,203.96 7 $3,051,000.00 305 $619,203.96 60113 TX DEPT OF TRANSPORTATION 125 $3,142,506.08 10 $2,458,351.50 115 $684,154.58 60114 TX DEPT. OF TRANSPORTATION 312 $9,956,377.68 15 $9,710,172.50 297 $246,205.18 60115 TX DEPT OF TRANSPORTATION 154 $4,065,582.31 7 $3,845,672.50 147 $219,909.81 60116 TX DEPT. OF TRANSPORTATION 136 $2,399,953.89 6 $2,128,484.00 130 $271,469.89 60117 TEX DEPT OF TRANSPORTATION- 120 $3,196,833.26 17 $3,085,892.76 103 $110,940.50 60118 TX DEPT OF TRANSPORTATION 469 $1,888,921.38 11 $1,470,338.00 458 $418,583.38 60119 TX DEPT OF TRANSPORTATION 86 $14,748,658.58 23 $14,503,564.25 63 $245,094.33 60120 TX DEPT OF TRANSPORTATION 49 $15,871,155.48 10 $15,021,216.00 39 $849,939.48 60121 TX DEPT OF TRANSPORTATION 150 $8,753,951.42 12 $8,408,454.16 138 $345,497.26 60122 TX DEPT OF TRANSPORTATION 110 $454,218.67 2 $354,580.00 108 $99,638.67 60123 TX DEPT OF TRANSPORTATION 78 $2,852,878.14 8 $2,686,918.00 70 $165,960.14 60124 TX DEPT OF TRANSPORTATION 94 $369,451.56 1 $292,241.00 93 $77,210.56 60125 TX DEPT OF TRANSPORTATION 99 $5,637,867.00 14 $5,524,183.00 85 $113,684.00 60129 TX DEPT. OF TRANSPORTATION 1,933 $33,197,399.19 40 $27,757,369.79 1,893 $5,440,029.40 60144 TEX DEPT OF TRANSPORTATION- 827 $60,062,378.38 126 $29,534,078.81 701 $30,528,299.57 TOTAL ALL TxDOT 7,008 $249,578,167.96 469 $204,037,093.14 6,539 $45,541,074.82 655 TX DEPT OF MENTAL HEALTH (M 2 $31,961.64 2 $31,961.64 655I TEXAS MHMR 11 $105,446.71 11 $105,446.71 659 RIO GRANDE CTR-MTL HEA/RETA 1 $732.00 1 $732.00 665 TEXAS JUVENILE PROBATION CO 8 $26,529.89 8 $26,529.89 672 MEXIA STATE SCHOOL 1 $2,280.00 1 $2,280.00 677 AUSTIN STATE HOSPITAL 2 $2,397.96 2 $2,397.96 678 AUSTIN STATE SCHOOL 1 $8,400.00 1 $8,400.00 680 WACO STATE HOME 2 $5,028.96 2 $5,028.96 694 TEXAS YOUTH COMMISSION 201 $756,827.70 1 $78,351.16 200 $678,476.54 6941 BROWNWOOD STATE SCHOOL 273 $856,935.10 1 $164,056.50 272 $692,878.60 6942 CROCKETT STATE SCHOOL 349 $717,311.36 1 $63,162.80 348 $654,148.56 6943 CORSICANA STATE HOME 185 $551,932.29 1 $26,665.06 2 $63,134.00 182 $462,133.23 6944 GAINESVILLE STATE SCHOOL 167 $682,316.31 2 $89,808.50 165 $592,507.81 6945 GIDDINGS STATE HOME AND SCH 261 $1,104,988.77 1 $429,547.38 260 $675,441.39 6946 WEST TEXAS STATE SCHOOL 172 $497,179.93 1 $86,666.22 171 $410,513.71 6947 EVINS REGIONAL JUVENILE CEN 236 $491,787.49 1 $81,055.00 235 $410,732.49 6948 JEFFERSON COUNTY STATE SCHO 124 $206,988.95 124 $206,988.95 6949 MARLIN STATE SCHOOL 82 $111,324.78 82 $111,324.78 694A TEXAS YOUTH COMM.- AYRES HO 1 $6,145.99 1 $6,145.99 694B TEXAS YOUTH COMM-COTTRELL H 19 $38,297.78 2 $16,780.13 17 $21,517.65 694C TEXAS YOUTH COMM - BETO HOU 25 $19,797.57 25 $19,797.57 694E TEXAS YOUTH COMM-YORK HOUSE 28 $34,970.93 1 $10,642.90 27 $24,328.03 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 4 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 694F TEX YOUTH COMM-SCHAEFFER HO 48 $38,781.28 48 $38,781.28 694G TEXAS YOUTH COMM-TURMAN HOU 2 $15,764.55 1 $10,764.55 1 $5,000.00 694H TEXAS YOUTH COMM-TAMAYO HOU 33 $51,591.41 1 $20,600.00 32 $30,991.41 694J TX YOUTH COMM-WILLOUGHBY HO 61 $39,710.08 2 $3,892.68 59 $35,817.40 694M TEXAS YOUTH COMM-MART RECEI 224 $410,328.17 224 $410,328.17 694R MCFADDEN RANCH TYC 53 $86,548.22 2 $18,537.20 51 $68,011.02 694S TEXAS YOUTH COMM - SAN SABA 148 $99,017.68 148 $99,017.68 694V TEXAS YOUTH COMMISSION 122 $209,142.08 122 $209,142.08 694Y TYC - SHEFFIELD HOUSE 196 $281,768.33 1 $34,110.00 195 $247,658.33 696 TX DEPT CRIM. JUSTICE/INST 11,525 $159,897,825.97 238 $67,774,940.34 11,287 $92,122,885.63 69601 TDJC - ALLRED UNIT 1 $140,453.98 1 $140,453.98 69602 TDCJ - BETO UNIT 2 $279,020.75 2 $279,020.75 69603 TDCJ - BOYD UNIT 2 $106,878.13 2 $106,878.13 69605 TDCJ - BYRD UNIT 1 $57,000.08 1 $57,000.08 69606 TDCJ - CENTRAL UNIT 1 $55,679.06 1 $55,679.06 69607 TDCJ - CLEMENS UNIT 1 $107,551.57 1 $107,551.57 69608 TDCJ - CLEMENTS UNIT 2 $375,540.66 2 $375,540.66 69609 TDCJ - COFFIELD UNIT 2 $331,998.10 2 $331,998.10 69610 TDCJ - COLE STATE JAIL 1 $47,530.24 1 $47,530.24 69611 TDCJ - CONNALLY UNIT 1 $147,271.28 1 $147,271.28 69613 TDCJ - DALHART UNIT 2 $133,217.27 2 $133,217.27 69614 TDCJ - DANIEL UNIT 2 $133,647.61 2 $133,647.61 69615 TDCJ - DARRINGTON UNIT 1 $110,618.13 1 $110,618.13 69617 TDCJ -DUNCAN TRANSFER FACIL 1 $33,026.56 1 $33,026.56 69618 TDCJ - EASTHAM UNIT 1 $149,617.65 1 $149,617.65 69619 TDCJ - ELLIS UNIT 1 $100,367.99 1 $100,367.99 69620 TDCJ - ESTELLE UNIT 1 $136,663.95 1 $136,663.95 69621 TDCJ - FERGUSON UNIT 1 $101,092.12 1 $101,092.12 69622 TDCJ - FORMBY STATE JAIL 1 $71,179.68 1 $71,179.68 69623 TDCJ - FORT STOCKTON 1 $36,287.68 1 $36,287.68 69626 TDCJ - GATESVILLE UNIT 1 $106,583.23 1 $106,583.23 69630 TDCJ - GOREE UNIT 1 $55,168.30 1 $55,168.30 69631 TDCJ GURNEY TRANSFER FACILI 1 $72,751.60 1 $72,751.60 69635 TDCJ - HIGHTOWER UNIT 1 $75,337.67 1 $75,337.67 69636 TDCJ - HILLTOP UNIT 1 $27,270.46 1 $27,270.46 69637 TDCJ - HOBBY UNIT 2 $108,138.18 2 $108,138.18 69638 TDCJ - HODGE MROP/SKYVIEW 2 $131,812.28 2 $131,812.28 69640 TDCJ - HUGHES UNIT 1 $116,897.20 1 $116,897.20 69641 TDCJ - HUNTSVILLE UNIT 1 $71,186.30 1 $71,186.30 69643 TDCJ - JESTER I SAFP 1 $17,695.65 1 $17,695.65 69644 TDCJ - JESTER III UNIT 1 $61,850.70 1 $61,850.70 69645 TDCJ - JESTER IV UNIT 1 $33,128.02 1 $33,128.02 69646 TDCJ - JOHNSTON STATE JAIL 1 $27,874.56 1 $27,874.56 69647 TDCJ - JORDAN UNIT 2 $143,197.60 2 $143,197.60 69648 TDCJ - LEBLANC UNIT 1 $70,159.44 1 $70,159.44 69649 TDCJ - LEWIS UNIT 1 $138,708.90 1 $138,708.90 69651 TDCJ - LUTHER UNIT 1 $54,955.29 1 $54,955.29 69653 TDCJ - LYNAUGH UNIT 2 $135,041.64 2 $135,041.64 69654 TDCJ - MCCONNELL UNIT 1 $149,962.41 1 $149,962.41 69655 TDCJ - MICHAEL UNIT 2 $259,888.85 2 $259,888.85 69657 TDCJ - MONTFORD UNIT 2 $117,076.81 2 $117,076.81 69658 TDCJ - MOORE UNIT 1 $66,393.60 1 $66,393.60 69659 TDCJ - MT VIEW UNIT 1 $25,995.48 1 $25,995.48 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 5 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 69660 TDCJ - MURRAY UNIT 1 $52,936.94 1 $52,936.94 69661 TDCJ - NEAL UNIT 2 $164,985.58 2 $164,985.58 69663 TDCJ - PACK I UNIT 1 $61,686.19 1 $61,686.19 69665 TDCJ - POLUNSKY 1 $158,646.20 1 $158,646.20 69666 TDCJ - POWLEDGE 1 $51,974.13 1 $51,974.13 69667 TDCJ - RAMSEY I 1 $108,337.79 1 $108,337.79 69668 TDCJ - RAMSEY II 1 $69,457.77 1 $69,457.77 69669 TDCJ - ROACH 2 $180,099.77 2 $180,099.77 69670 TDCJ - ROBERTSON 1 $148,292.45 1 $148,292.45 69671 TDCJ - RUDD 1 $37,737.04 1 $37,737.04 69672 TDCJ - SANCHEZ JAIL 1 $68,066.24 1 $68,066.24 69673 TDCJ - SAYLE 1 $39,132.72 1 $39,132.72 69674 TDCJ - SCOTT 1 $64,852.26 1 $64,852.26 69676 TDCJ - SMITH 2 $212,263.74 2 $212,263.74 69677 TDCJ - STEVENSON UNIT 1 $69,387.92 1 $69,387.92 69678 TDCJ - STILES 1 $166,819.60 1 $166,819.60 69679 TDCJ - TELFORD 2 $276,540.98 2 $276,540.98 69680 TDCJ - TERRELL 1 $91,850.44 1 $91,850.44 69683 TDCJ - TULIA 1 $36,395.04 1 $36,395.04 69684 TDCJ - VANCE 1 $20,654.14 1 $20,654.14 69685 TDCJ - WALLACE 1 $91,041.28 1 $91,041.28 69686 TDCJ - WARE 1 $56,632.40 1 $56,632.40 69687 TDCJ - WHEELER 1 $34,784.64 1 $34,784.64 69689 TDCJ - WYNNE 1 $109,441.94 1 $109,441.94 69690 TDCJ - YOUNG 1 $39,942.81 1 $39,942.81 696M TEXAS DEPT CRIMINAL JUSTICE 1 $320.00 1 $320.00 696WS WINDHAM SCHOOL DISTRICT 9 $7,103.86 9 $7,103.86 701 TEXAS EDUCATION AGENCY 148 $479,807.16 148 $479,807.16 709 TX. A&M UNIV. COLLEGE OF ME 23 $122,171.58 23 $122,171.58 711 TEXAS A & M UNIVERSITY 213 $1,873,700.35 213 $1,873,700.35 712 TX. ENGINEERING EXP. STATIO 3 $8,930.88 3 $8,930.88 713 TARLETON STATE UNIVERSITY 70 $261,030.51 70 $261,030.51 714 UNIV OF TEXAS AT ARLINGTON 154 $431,112.36 2 $4,740.00 152 $426,372.36 715 PRAIRIE VIEW A&M UNIVERSITY 49 $129,265.05 49 $129,265.05 717 TEXAS SOUTHERN UNIVERSITY 86 $283,665.47 86 $283,665.47 719 TEXAS STATE TECH INST-WACO 175 $338,817.95 175 $338,817.95 7192 TEX STATE TECH INST-HARLING 116 $155,912.65 116 $155,912.65 7194 TX STATE TECH INST-SWEETWAT 5 $1,926.20 5 $1,926.20 721 UNIVERSITY OF TEXAS AT AUST 895 $1,851,068.25 2 $20,708.00 893 $1,830,360.25 724 UNIVERSITY OF TEXAS AT EL P 89 $464,818.73 1 88 $464,818.73 729 UT SOUTHWESTERN MED CTR-DAL 70 $137,395.36 70 $137,395.36 730 UNIVERSITY OF HOUSTON 258 $1,082,829.48 258 $1,082,829.48 731 TEXAS WOMANS UNIVERSITY 304 $678,941.90 2 $2,722.50 302 $676,219.40 732 TEXAS A&I UNIVERSITY 139 $472,429.34 139 $472,429.34 733 TEXAS TECH UNIVERSITY 647 $3,063,488.16 647 $3,063,488.16 734 LAMAR UNIVERSITY 88 $170,312.20 88 $170,312.20 735 MIDWESTERN UNIVERSITY 71 $120,845.37 2 $3,640.00 69 $117,205.37 736 PAN AMERICAN UNIVERSITY 155 $587,462.03 155 $587,462.03 737 ANGELO STATE UNIVERSITY 181 $460,299.55 181 $460,299.55 738 UNIVERSITY OF TEXAS AT DALL 1 $15,000.00 1 $15,000.00 739 TEXAS TECH HEALTH SCIENCE C 324 $657,135.40 324 $657,135.40 742 UT OF THE PERMIAN BASIN 142 $214,915.69 142 $214,915.69 743 UNIV. OF TEXAS AT SAN ANTON 198 $423,292.73 198 $423,292.73 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 6 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- 745 UT HEA/SCIENCE CTR-SAN ANTO 175 $574,519.28 175 $574,519.28 747 UNIV OF TEX AT BROWNSVILLE 120 $377,482.42 120 $377,482.42 750 UNIVERSITY OF TEXAS AT TYLE 37 $48,723.90 37 $48,723.90 751 TEXAS A&M UNIVERSITY-COMMER 150 $203,685.34 150 $203,685.34 752 UNIVERSITY OF NORTH TEXAS 173 $710,081.45 173 $710,081.45 753 SAM HOUSTON STATE UNIVERSIT 264 $508,355.77 264 $508,355.77 754 TEXAS STATE UNIV. - SAN MAR 9 $407,977.46 9 $407,977.46 754L1 SWT LEARNING RESOURCE CENTE 27 $82,438.30 27 $82,438.30 754U1 SOUTHWEST TEXAS STATE UNIV. 115 $199,134.83 115 $199,134.83 755 STEPHEN F. AUSTIN UNIVERSIT 138 $594,328.77 138 $594,328.77 756 SUL ROSS STATE UNIVERSITY 44 $159,076.15 44 $159,076.15 757 WEST TEXAS STATE UNIVERSITY 37 $123,242.22 37 $123,242.22 759 UNIV OF HOUSTON AT CLEAR LA 175 $352,666.40 2 $1,106.00 173 $351,560.40 760 TEXAS A&M UNIV-CORPUS CHRIS 20 $43,991.24 20 $43,991.24 761 TEX A&M INTERNATIONAL UNIV 17 $119,965.84 17 $119,965.84 763 UNTHSC AT FORT WORTH 113 $595,701.00 113 $595,701.00 764 TEX A&M UNIVERSITY - TEXARK 44 $82,356.01 44 $82,356.01 771 TEXAS SCHOOL FOR THE BLIND 86 $215,410.21 1 $107,146.00 85 $108,264.21 772 TEXAS SCHOOL FOR THE DEAF 186 $390,199.96 1 $80,169.00 1 $98,183.20 184 $211,847.76 781 COORDINATING BOARD 125 $139,225.73 125 $139,225.73 783 UNIVERSITY OF HOUSTON SYS 9 $29,973.81 9 $29,973.81 784 UNIV. OF HOUSTON - DOWNTOWN 95 $253,376.02 95 $253,376.02 788 LAMAR STATE COL - PORT ARTH 53 $75,332.83 53 $75,332.83 802 PARKS & WILDLIFE DEPARTMENT 2,227 $11,517,793.75 34 $4,363,199.48 2,193 $7,154,594.27 808 TEXAS HISTORICAL COMMISSION 7 $490,416.08 1 $453,920.00 6 $36,496.08 809 TX STATE PRESERVATION BOARD 13 $16,839.46 13 $16,839.46 813 TX COMM ON ARTS 1 $141.76 1 $141.76 A0001 NEIGHBORHOOD CENTERS INC 1 $7,464.00 1 $7,464.00 A0002 NORTH CENTRAL TX COMM HEALT 2 $4,440.24 2 $4,440.24 A0004 EL PASO CENTER FOR CHILDREN 1 $1,000.00 1 $1,000.00 A0005 HOPE, INC 3 $3,417.00 3 $3,417.00 A0010 MEALS ON WHEELS OF PALESTIN 1 $100.00 1 $100.00 A0013 GOODWILL INDUSTRIES/CEN E T 1 $1,927.45 1 $1,927.45 A0014 GONZALES REG CHILD ADVCY CT 1 $1,712.04 1 $1,712.04 A0015 DAY NURSERY OF ABILENE 2 $2,647.92 2 $2,647.92 A0016 COMMUNITY SERVICES, INC 10 $16,304.24 10 $16,304.24 A0020 NUTRITION & SVCS FOR SENIOR 20 $21,026.03 20 $21,026.03 A0021 OPPORTUNITIES, INC. 2 $7,541.16 2 $7,541.16 A0023 WEST TEXAS REHABILITATION C 4 $14,421.00 4 $14,421.00 A0027 THE COUNCIL ON ALCHL/DRUGS- 5 $11,052.00 5 $11,052.00 A0031 VOLUNTEERS OF AMERICA TEXAS 2 $2.00 2 $2.00 A0037 YMCA OF GREATER SAN ANTONIO 1 1 A0045 SERENITY FOUNDATION OF TEXA 7 $19,361.04 7 $19,361.04 A0061 SHANKLE & ASSOCIATES 11 $71,708.44 11 $71,708.44 A0064 SEVEN ACRES JEWISH SR CARE 1 $500.00 1 $500.00 A0066 COMMUNITY ACTION COUNCIL/SO 1 $7,285.80 1 $7,285.80 A0073 EXTEND-A-CARE, INC. 2 $18,074.00 2 $18,074.00 A0076 SHACKELFORD CO.COMM REC CEN 1 $1,395.84 1 $1,395.84 A0080 ANY BABY CAN, INC. 1 1 A0082 ALLIANCE FOR WOMEN & CHILDR 2 $4,241.28 2 $4,241.28 A0083 COMMUNITY CNCL OF SW TX, IN 6 $18,826.25 6 $18,826.25 A0155 ST MARYS UNIVERSITY 2 $2,154.75 2 $2,154.75 A0156 ALAMO WORKFORCE DEVELOPMNT 16 $141,204.60 16 $141,204.60 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 7 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- A0158 MEALS ON WHEELS,INC OF TARR 16 $29,281.56 16 $29,281.56 A0310 CAMERON WORKS, INC 1 $1,776.00 1 $1,776.00 A0574 UNIVERSTIY OF DALLAS 6 $11,291.10 6 $11,291.10 A0860 HCMH/MASON RHC 1 1 A1013 RICE UNIVERSITY 2 $10,665.38 2 $10,665.38 A1100 SOUTH PLAINS COMM ACTION AS 1 $155,781.00 1 $155,781.00 A1111 LUTHERAN SOCIAL SVCS OF THE 8 $34,955.88 8 $34,955.88 A1591 UNITED MEDICAL CENTERS 4 $12,010.80 4 $12,010.80 A1781 COASTAL BEND WORKFORCE DEV 1 1 A1991 RURAL CAPITAL AREA WORKFORC 3 $3,327.28 3 $3,327.28 A2000 AUSTIN CHILDREN'S SHELTER 1 1 A2211 FOOD BANK OF ABILENE, INC 1 $2,090.28 1 $2,090.28 A2213 ABILENE CHRISTIAN UNIVERSIT 2 $200,000.00 2 $200,000.00 A2276 AMERICAN YOUTHWORKS 1 1 A2277 WORKSOURCE 2 $8,878.20 2 $8,878.20 A2400 TEXAS MIGRANT COUNCIL, INC 52 $183,638.11 52 $183,638.11 A2401 AMER RED CROSS HOUSTON 1 1 A2405 MISSION ROAD DEVELOPMENTAL 1 1 A7270 PEOPLE'S COMMUNITY CLINIC 1 $2,613.30 1 $2,613.30 A7272 HAM-TMC LIBRARY 1 1 A7278 HILL COUNTRY CRISIS CNCL, I 1 1 A7279 THE FAMILY PLACE 1 1 B0009 MIDLAND MEMORIAL HOSPITAL 44 $284,993.18 44 $284,993.18 B0120 BCHD DBA SEYMOUR HOSPITAL 1 $11,784.00 1 $11,784.00 B0200 SWEENY HOSPITAL DISTRICT 2 $214.00 2 $214.00 B0840 GALVESTON COUNTY HEALTH DIS 11 $9,518.20 11 $9,518.20 C0004 RED RIVER COUNTY 1 $912.00 1 $912.00 C0008 FALLS COUNTY 1 $155.57 1 $155.57 C0030 ANGELINA COUNTY 8 $23,593.11 8 $23,593.11 C0035 HARTLEY COUNTY 1 1 C0038 HEMPHILL COUNTY 1 $122,668.03 1 $122,668.03 C0051 TYLER COUNTY 2 $296,217.60 2 $296,217.60 C0140 BELL COUNTY 11 $30,598.44 11 $30,598.44 C0150 BEXAR COUNTY/PURCHASING 4 $43,059.28 4 $43,059.28 C0190 BOWIE COUNTY 4 $174,643.00 4 $174,643.00 C0200 BRAZORIA COUNTY 117 $863,644.94 117 $863,644.94 C0211 BRAZOS COUNTY 36 $78,792.87 36 $78,792.87 C0311 CAMERON COUNTY 39 $244,715.15 39 $244,715.15 C0360 CHAMBERS COUNTY 1 $8,944.05 1 $8,944.05 C0430 COLLIN COUNTY 62 $251,364.11 62 $251,364.11 C0460 COMAL COUNTY 31 $25,700.10 31 $25,700.10 C0490 COOKE COUNTY 4 $3,379.58 4 $3,379.58 C0570 DALLAS COUNTY 243 $2,901,209.18 243 $2,901,209.18 C0610 DENTON COUNTY 74 $230,754.57 74 $230,754.57 C0620 DEWITT COUNTY 2 $290.35 2 $290.35 C0680 ECTOR COUNTY 4 $51,923.55 4 $51,923.55 C0700 ELLIS COUNTY 24 $45,359.38 24 $45,359.38 C0710 EL PASO COUNTY 4 $77,971.00 4 $77,971.00 C0740 FANNIN COUNTY 1 $1,776.00 1 $1,776.00 C0860 GILLESPIE COUNTY 3 $3,844.50 3 $3,844.50 C0880 GOLIAD COUNTY 1 1 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 8 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- C0911 GRAYSON COUNTY 1 $3,773.76 1 $3,773.76 C0920 GREGG COUNTY 4 $18,245.72 4 $18,245.72 C0940 GUADALUPE COUNTY 1 $23,064.00 1 $23,064.00 C1000 HARDIN COUNTY 1 $1,459.56 1 $1,459.56 C1020 HARRISON COUNTY 2 $10,000.00 2 $10,000.00 C1050 HAYS COUNTY 8 $3,739.58 8 $3,739.58 C1070 HENDERSON COUNTY 15 $328,499.08 15 $328,499.08 C1080 HIDALGO COUNTY 121 $279,698.56 121 $279,698.56 C1110 HOOD COUNTY 38 $50,521.84 38 $50,521.84 C1130 HOUSTON COUNTY 3 $268,719.00 3 $268,719.00 C1140 HOWARD COUNTY 1 $1,512.66 1 $1,512.66 C1170 HUTCHINSON COUNTY 1 $173.88 1 $173.88 C1200 JACKSON COUNTY 1 1 C1230 JEFFERSON COUNTY 15 $103,243.62 15 $103,243.62 C1260 JOHNSON COUNTY 15 $10,514.43 15 $10,514.43 C1300 KENDALL COUNTY 6 $85,288.00 6 $85,288.00 C1330 KERR COUNTY 5 $3,967.33 5 $3,967.33 C1390 LAMAR COUNTY 1 $76,844.00 1 $76,844.00 C1440 LEE COUNTY 1 $161,545.50 1 $161,545.50 C1450 LEON COUNTY 2 $15,722.89 2 $15,722.89 C1500 LLANO COUNTY 1 $1,512.72 1 $1,512.72 C1520 LUBBOCK COUNTY 1 $116,274.00 1 $116,274.00 C1610 MCLENNAN COUNTY 5 $51,323.04 5 $51,323.04 C1650 MIDLAND COUNTY 7 $38,064.77 7 $38,064.77 C1702 MONTGOMERY COUNTY 37 $273,376.32 37 $273,376.32 C1740 NACOGDOCHES COUNTY 4 $5,033.40 4 $5,033.40 C1781 NUECES COUNTY 6 $30,455.38 6 $30,455.38 C1840 PARKER COUNTY 4 $5,429.32 4 $5,429.32 C1880 POTTER COUNTY 3 $2,504.65 3 $2,504.65 C1900 RAINS COUNTY 1 1 C1910 RANDALL COUNTY 7 $30,968.50 7 $30,968.50 C1990 ROCKWALL COUNTY 5 $59,541.00 5 $59,541.00 C2050 SAN PATRICIO COUNTY/HEALTH 9 $340,952.09 9 $340,952.09 C2090 SHACKELFORD COUNTY 1 $1,287.44 1 $1,287.44 C2202 TARRANT COUNTY/PURCHASING D 14 $71,442.10 14 $71,442.10 C2210 TAYLOR COUNTY 2 $1,556.75 2 $1,556.75 C2260 TOM GREEN COUNTY 6 $24,323.78 6 $24,323.78 C2270 TRAVIS COUNTY 429 $2,404,526.27 429 $2,404,526.27 C2360 WALKER COUNTY 18 $154,912.77 18 $154,912.77 C2400 WEBB COUNTY 2 $14,580.00 2 $14,580.00 C2410 WHARTON COUNTY (PCT. 3) 1 $624.60 1 $624.60 C2460 WILLIAMSON COUNTY 6 $359,477.68 6 $359,477.68 C2500 WOOD COUNTY 4 $51,404.00 4 $51,404.00 D0006 WEST GREGG SPECIAL UTILITY 5 $32,190.06 5 $32,190.06 D0007 WEST JEFFERSON COUNTY MWD 1 $14,008.00 1 $14,008.00 D0013 JOHNSON CO SPECIAL UTIL DIS 5 $73,796.00 5 $73,796.00 D0028 EVERGREEN UWCD 1 $23,986.00 1 $23,986.00 D0032 HARLINGEN WATER WORKS SYSTE 1 $110,243.00 1 $110,243.00 D0034 RUSK CO. GROUDWATER CSV DIS 1 $16,191.00 1 $16,191.00 D0035 NORTH TX MUNICIPAL WATER DI 1 $1,133.16 1 $1,133.16 D0210 TX MUNICIPAL POWER AGENCY 1 $8,667.20 1 $8,667.20 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 9 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- D0330 PANHANDLE GROUNDWATER CONS 1 $16,736.00 1 $16,736.00 D0460 NEW BRAUNFELS UTILITIES 2 $15,132.00 2 $15,132.00 D0711 LOWER VALLEY WATER DISTRICT 3 $77,872.41 3 $77,872.41 D1140 COLORADO RIVER MUNI WRT DIS 5 $197,270.80 5 $197,270.80 D1811 MAURICEVILLE SPECIAL UTILIT 1 $17,875.00 1 $17,875.00 D2200 TARRANT REGIONAL WATER DIST 22 $287,842.52 22 $287,842.52 D2460 JONAH WATER SUD 2 $23,141.00 2 $23,141.00 D2463 THE WDLDS JNT PWRS AGY (WJP 1 1 E0710 ESC REGION 19 51 $103,204.12 51 $103,204.12 E1018 ESC REGION 4 40 $62,716.61 40 $62,716.61 E1652 ESC REGION 18 7 $21,159.52 7 $21,159.52 E1881 ESC REGION 16 5 $13,909.32 5 $13,909.32 E2200 ESC REGION 11 2 $500.00 2 $500.00 E2361 ESC REGION 6 5 $1,921.51 5 $1,921.51 F1780 NUECES COUNTY ESD #2 1 1 G0150 ALAMO AREA COUNCIL OF GOVTS 2 $104,743.20 2 $104,743.20 G0190 ARK-TEX COUNCIL OF GOVERNME 1 $60,915.00 1 $60,915.00 G1780 COASTAL BEND COUNCIL OF GOV 1 1 G1880 PANHANDLE REGIONAL PLANNING 3 $7,781.72 3 $7,781.72 G2210 WEST CENTRAL TX COUNCIL OF 3 $3,987.10 3 $3,987.10 G2350 GOLDEN CRESCENT REGIONAL PL 1 $103,854.00 1 $103,854.00 J0030 ANGELINA COLLEGE/LIBRARY 2 $2,773.13 2 $2,773.13 J0141 TEMPLE COLLEGE 2 $15,868.00 2 $15,868.00 J0150 ALAMO COMMUNITY COLLEGE DIS 560 $2,033,005.38 560 $2,033,005.38 J0200 BRAZOSPORT COLLEGE 3 $14,798.84 3 $14,798.84 J0362 LEE COLLEGE 5 $4,162.74 5 $4,162.74 J0430 COLLIN COUNTY COMM COLLEGE 17 $41,369.04 17 $41,369.04 J0680 ODESSA JUNIOR COLLEGE DISTR 6 $1,699.75 6 $1,699.75 J0710 EL PASO COMMUNITY COLLEGE 23 $27,977.10 23 $27,977.10 J0840 COLLEGE OF THE MAINLAND 1 $19,252.00 1 $19,252.00 J1012 HOUSTON COMMUNITY COLLEGE S 1 $8,541.00 1 $8,541.00 J1017 SAN JACINTO COLLEGE DISTRIC 1 $30,000.00 1 $30,000.00 J1080 SOUTH TEXAS COMMUNITY COLLE 24 $63,414.64 24 $63,414.64 J1100 SOUTH PLAINS COLLEGE 7 $76,394.99 7 $76,394.99 J1140 HOWARD COUNTY JR COLLEGE DI 10 $90,711.20 10 $90,711.20 J1390 PARIS JUNIOR COLLEGE 2 $6,408.00 2 $6,408.00 J1610 MCLENNAN COMMUNITY COLLEGE 2 $22,455.72 2 $22,455.72 J1650 MIDLAND COLLEGE 5 $19,121.44 5 $19,121.44 J1750 NAVARRO COLLEGE 4 $10,925.86 4 $10,925.86 J1780 DEL MAR COLLEGE 2 $15,000.00 2 $15,000.00 J1840 WEATHERFORD COLLEGE 18 $62,110.00 18 $62,110.00 J2080 WESTERN TEXAS COLLEGE 2 $20,856.00 2 $20,856.00 J2201 TARRANT COUNTY COLLEGE 15 $81,204.57 15 $81,204.57 J2270 AUSTIN COMMUNITY COLLEGE 5 $29,219.26 5 $29,219.26 J2350 VICTORIA COLLEGE 1 1 J2390 BLINN COLLEGE 18 $41,159.62 18 $41,159.62 J2410 WHARTON COUNTY JUNIOR COLLE 2 $9,827.18 2 $9,827.18 K0017 DEEP E TX LOCAL WORKFORCE D 16 $42,839.78 16 $42,839.78 K0019 WORKSOURCE FOR DALLAS COUNT 2 $62,425.00 2 $62,425.00 K0027 NORTH TEXAS TOLLWAY AUTHORI 15 $31,176.00 15 $31,176.00 K0028 UPPER RIO GRANDE WORKFORCE 1 $12,741.12 1 $12,741.12 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 10 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- K0037 DENTON CO TRANSPORTATION AU 4 $93,283.00 4 $93,283.00 K0045 TML INTER EMPLOY BENEFITS P 1 1 K0047 EDCOUCH HOUSING AUTHORITY 1 1 K0048 ALAMO REGIONAL MOBILITY AUT 1 $104.15 1 $104.15 K0140 TEMPLE HOUSING AUTHORITY 51 $20,010.60 51 $20,010.60 K0141 RIO BRAZOS EDUCATION COOPER 1 1 K0150 SAN ANTONIO RIVER AUTHORITY 1 1 K0151 EDWARDS UNDERGROUND WATER D 1 $5,556.00 1 $5,556.00 K0152 VIA METROPOLITAN TRANSIT 3 $130,386.00 3 $130,386.00 K0156 SAN ANTONIO HOUSING AUTHORI 25 $55,889.76 25 $55,889.76 K0210 BRAZOS VALLEY COMM ACTION A 57 $85,340.16 57 $85,340.16 K0212 BRAZOS TRANSIT DISTRICT 5 $10,280.93 5 $10,280.93 K0421 CENTRAL TX RURAL TRANSIT DI 1 $363,489.00 1 $363,489.00 K0710 EL PASO CO WATER IMPR DIST 1 $84,393.00 1 $84,393.00 K0760 CLEAR CREEK WATERSHED AUTH. 1 1 K0842 GULF COAST WATER AUTHORITY 1 $22,924.00 1 $22,924.00 K0940 GUADALUPE-BLANCO RIVER AUTH 4 $81,741.00 4 $81,741.00 K1017 HOUSING AUTHORITY OF HOUSTO 12 $188,815.36 12 $188,815.36 K1018 METRO TRANSIT/HARRIS COUNTY 1 $25,000.00 1 $25,000.00 K1081 MCALLEN HOUSING AUTHORITY 1 $11,644.00 1 $11,644.00 K1234 BEAUMONT HOUSING AUTHORITY 1 $5,133.81 1 $5,133.81 K2200 FORT WORTH TRANSPORTATION A 1 $3,484.92 1 $3,484.92 K2203 FORT WORTH HOUSING AUTHORIT 7 $14,402.30 7 $14,402.30 K2204 DALLAS AREA RAPID TRANSIT 10 $1,707,191.30 10 $1,707,191.30 K2222 ALAMO WORKFORCE DEVELOPMNT 1 $1,159.00 1 $1,159.00 K2270 HOUSING AUTHORITY OF AUSTIN 24 $61,813.10 24 $61,813.10 K2274 TML RISK POOL 1 $448.00 1 $448.00 M0003 CITY OF SCHERTZ 1 1 M0024 CITY OF KRUGERVILLE 1 1 M0027 CITY OF SPRINGTOWN 1 $1,668.00 1 $1,668.00 M0048 CITY OF ANNA 1 1 M0056 CITY OF JONESTOWN 1 $41,406.00 1 $41,406.00 M0064 CITY OF DALWORTHINGTON GARD 1 1 M0078 CITY OF CADDO MILLS 1 1 M0083 CITY OF HUTTO 1 1 M0111 CITY OF BASTROP 3 $58,218.00 3 $58,218.00 M0130 CITY OF BEEVILLE 2 $15,472.00 2 $15,472.00 M0141 CITY OF TEMPLE 4 $1,108.23 4 $1,108.23 M0142 CITY OF KILLEEN 10 $13,582.19 10 $13,582.19 M0143 CITY OF LIVE OAK 1 $11,140.00 1 $11,140.00 M0152 CITY OF SAN ANTONIO 19 $599,288.64 19 $599,288.64 M0153 CITY OF LEON VALLEY 4 $48,467.58 4 $48,467.58 M0156 CITY OF TERRELL HILLS 1 1 M0190 CITY OF TEXARKANA 35 $124,896.06 35 $124,896.06 M0203 CITY OF FREEPORT 1 $4,434.00 1 $4,434.00 M0204 CITY OF PEARLAND 1 $3,838.90 1 $3,838.90 M0205 CITY OF ANGLETON 1 $4,332.00 1 $4,332.00 M0207 CITY OF LAKE JACKSON 3 $22,926.00 3 $22,926.00 M0208 CITY OF CLUTE 1 $1,476.00 1 $1,476.00 M0211 CITY OF BRYAN 10 $151,492.72 10 $151,492.72 M0260 CITY OF SOMERVILLE 2 $41,825.00 2 $41,825.00 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 11 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- M0311 CITY OF HARLINGEN 1 $51,471.36 1 $51,471.36 M0370 CITY OF JACKSONVILLE 3 $6,144.41 3 $6,144.41 M0431 CITY OF PLANO 12 $774,289.66 12 $774,289.66 M0433 CITY OF MCKINNEY 21 $42,097.53 21 $42,097.53 M0438 CITY OF FRISCO 11 $3,108,592.48 11 $3,108,592.48 M0460 CITY OF NEW BRAUNFELS 12 $35,116.47 12 $35,116.47 M0480 CITY OF CLEAR LAKE SHORES 1 1 M0501 CITY OF COPPERAS COVE 11 $24,251.39 11 $24,251.39 M0570 CITY OF IRVING 19 $15,019.83 19 $15,019.83 M0571 CITY OF MESQUITE 1 $2,938.50 1 $2,938.50 M0572 CITY OF FARMERS BRANCH 1 1 M0573 CITY OF UNIVERSITY PARK 3 $6,575.00 3 $6,575.00 M0574 CITY OF GRAND PRAIRIE 12 $445,294.02 12 $445,294.02 M0576 CITY OF RICHARDSON 13 $39,003.00 13 $39,003.00 M0577 CITY OF DUNCANVILLE 3 $10,127.20 3 $10,127.20 M0578 CITY OF DESOTO 36 $12,468.91 36 $12,468.91 M0610 CITY OF LEWISVILLE 6 $185,241.00 6 $185,241.00 M0611 CITY OF THE COLONY 1 $17,585.00 1 $17,585.00 M0615 CITY OF FLOWER MOUND 18 $199,300.85 18 $199,300.85 M0616 CITY OF LITTLE ELM 1 1 M0617 CITY OF CORINTH 1 $2,020.00 1 $2,020.00 M0621 CITY OF CUERO 1 $808.00 1 $808.00 M0680 CITY OF ODESSA 13 $118,313.98 13 $118,313.98 M0701 CITY OF MIDLOTHIAN 1 $3,000.00 1 $3,000.00 M0710 CITY OF EL PASO 20 $2,138,646.40 20 $2,138,646.40 M0713 CITY OF HORIZON CITY (TOWN) 2 $22,948.00 2 $22,948.00 M0720 CITY OF STEPHENVILLE 5 $36,901.40 5 $36,901.40 M0790 CITY OF STAFFORD 2 $51,241.00 2 $51,241.00 M0791 CITY OF RICHMOND 11 $106,497.75 11 $106,497.75 M0794 CITY OF SUGAR LAND 9 $54,932.00 9 $54,932.00 M0796 CITY OF MISSOURI CITY 4 $16,294.00 4 $16,294.00 M0841 CITY OF LEAGUE CITY 2 $215,710.00 2 $215,710.00 M0842 CITY OF TEXAS CITY 4 $1,570.92 4 $1,570.92 M0843 CITY OF GALVESTON 1 $666.32 1 $666.32 M0845 CITY OF LA MARQUE 1 1 M0846 CITY OF DICKINSON 1 $865.68 1 $865.68 M0860 CITY OF FREDERICKSBURG 1 $377.72 1 $377.72 M0910 CITY OF DENISON 5 $13,637.12 5 $13,637.12 M0913 CITY OF SHERMAN 2 $152,657.96 2 $152,657.96 M0920 CITY OF WHITE OAK 1 1 M0923 CITY OF LONGVIEW 36 $79,121.15 36 $79,121.15 M0930 CITY OF NAVASOTA 8 $411.80 8 $411.80 M0940 CITY OF SEGUIN 17 $28,654.00 17 $28,654.00 M1011 CITY OF DEER PARK 6 $172,064.00 6 $172,064.00 M1017 CITY OF PASADENA 7 $11,175.97 7 $11,175.97 M1019 CITY OF BAYTOWN 13 $42,267.41 13 $42,267.41 M1020 CITY OF MARSHALL 1 1 M1050 CITY OF SAN MARCOS 25 $268,176.56 25 $268,176.56 M1080 CITY OF MCALLEN 18 $277,197.87 18 $277,197.87 M1160 CITY OF GREENVILLE 2 $5,088.00 2 $5,088.00 M1230 CITY OF PORT ARTHUR 12 $23,521.72 12 $23,521.72 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 12 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- M1231 CITY OF BEAUMONT 28 $856,895.00 28 $856,895.00 M1250 CITY OF ALICE 1 $26,849.00 1 $26,849.00 M1260 CITY OF BURLESON 1 $1,000.00 1 $1,000.00 M1390 CITY OF PARIS 2 $5,256.00 2 $5,256.00 M1460 CITY OF LIBERTY 2 $3,733.68 2 $3,733.68 M1612 CITY OF WACO 23 $37,836.86 23 $37,836.86 M1613 CITY OF BELLMEAD 1 $39,090.00 1 $39,090.00 M1650 CITY OF MIDLAND 20 $51,609.85 20 $51,609.85 M1701 CITY OF CONROE 1 1 M1780 CITY OF CORPUS CHRISTI 9 $85,506.13 9 $85,506.13 M1813 CITY OF WEST ORANGE 1 $1,346.22 1 $1,346.22 M1820 CITY OF MINERAL WELLS 2 $812.40 2 $812.40 M1990 CITY OF HEATH 2 $47,931.00 2 $47,931.00 M2030 CITY OF SAN AUGUSTINE 2 $282.98 2 $282.98 M2080 CITY OF SNYDER 1 $1,116.00 1 $1,116.00 M2201 CITY OF GRAPEVINE 6 $155,696.28 6 $155,696.28 M2202 CITY OF HALTOM CITY 8 $27,673.68 8 $27,673.68 M2211 CITY OF ABILENE 58 $66,770.85 58 $66,770.85 M2212 CITY OF TYE 1 $124.97 1 $124.97 M2270 CITY OF AUSTIN 390 $1,878,291.29 390 $1,878,291.29 M2271 CITY OF WEST LAKE HILLS 1 1 M2330 CITY OF DEL RIO 1 $155,781.00 1 $155,781.00 M2360 CITY OF HUNTSVILLE 3 $26,883.08 3 $26,883.08 M2390 CITY OF BRENHAM 2 $30,660.00 2 $30,660.00 M2400 CITY OF LAREDO 1 $2,148.00 1 $2,148.00 M2430 CITY OF WICHITA FALLS 5 $661.86 5 $661.86 M2440 CITY OF VERNON 8 $155,828.08 8 $155,828.08 M2462 CITY OF ROUND ROCK 12 $16,273.52 12 $16,273.52 M5571 CITY OF COPPELL 2 $3,832.04 2 $3,832.04 M5573 CITY OF GARLAND 13 $34,870.97 13 $34,870.97 M5574 CITY OF CARROLLTON 1 $1,355,420.00 1 $1,355,420.00 M5577 CITY OF SACHSE 5 $11,717.88 5 $11,717.88 M5579 CITY OF ROWLETTE 3 $6,967.80 3 $6,967.80 M6010 CITY OF HOUSTON 25 $1,395,436.50 25 $1,395,436.50 M6015 CITY OF SEABROOK 17 $423.40 17 $423.40 M7200 CITY OF ARLINGTON 5 $52,200.00 5 $52,200.00 M7202 CITY OF HURST 1 1 M7207 CITY OF EULESS 2 $762.09 2 $762.09 M7208 CITY OF FOREST HILL 1 1 M7215 CITY OF HUDSON OAKS 1 1 M7220 CITY OF BRAZORIA 1 $642.00 1 $642.00 M7221 CITY OF CISCO 1 $1,960.20 1 $1,960.20 P0002 WEBB COUNTY APPRAISAL DISTR 1 1 P0005 CALDWELL COUNTY APPRAISAL D 1 $49,604.00 1 $49,604.00 P0150 BEXAR APPRAISAL DISTRICT 8 $10,202.04 8 $10,202.04 P0790 FORT BEND CO APPRAISAL DIST 2 $493.99 2 $493.99 P1010 HARRIS CO APPRAISAL DISTRIC 13 $38,594.36 13 $38,594.36 P1810 ORANGE COUNTY APPRAISAL DIS 1 $500.00 1 $500.00 P2201 TARRANT APPRAISAL DISTRICT 8 $5,561.64 8 $5,561.64 P2275 TRAVIS CENTRAL APPRAISAL DI 2 $690.00 2 $690.00 R0001 THE CENTER FOR HEALTH CARE 2 $36,837.00 2 $36,837.00 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 13 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- R0002 LUBBOCK REGIONAL MHMR CENTE 4 $10,876.69 4 $10,876.69 R0004 LAKES REGIONAL MHMR CENTER 1 $1,764.00 1 $1,764.00 R0030 BURKE CENTER 8 $536,750.00 8 $536,750.00 R0070 CAMINO REAL COMMUNITY MHMR 18 $51,428.60 18 $51,428.60 R0140 CENTRAL COUNTIES CTR FOR MH 2 $1,374.22 2 $1,374.22 R0370 ACCESS/MHMR 1 $210.70 1 $210.70 R0570 DALLAS METROCARE SERVICES 39 $92,219.30 39 $92,219.30 R0910 MHMR SERVICES OF TEXOMA 7 $14,709.24 7 $14,709.24 R1010 HARRIS COUNTY MHMR 5 $413,723.00 5 $413,723.00 R1080 TROPICAL TX BEHAVIORAL HEAL 3 $4,617.73 3 $4,617.73 R1140 WEST TEXAS CENTERS FOR MHMR 1 $820.26 1 $820.26 R1231 SPINDLETOP MHMR SERVICES 63 $42,877.93 63 $42,877.93 R1330 HILL COUNTRY COMM MHMR 8 $1,157.54 8 $1,157.54 R1610 HEART OF TEXAS REGION MHMR 1 $75,166.00 1 $75,166.00 R1880 TEXAS PANHANDLE MHMR 84 $160,514.80 84 $160,514.80 R2050 COASTAL PLAINS COMMUNITY MH 1 $38,080.00 1 $38,080.00 R2120 ANDREWS CENTER/MHMR 23 $70,617.86 23 $70,617.86 R2203 MHMR OF TARRANT COUNTY 144 $634,076.43 144 $634,076.43 R2211 BETTY HARDWICK CENTER 1 $1,272.84 1 $1,272.84 R2270 AUSTIN TRAVIS CO MHMR CENTE 3 $10,516.20 3 $10,516.20 R2400 BORDER REGION MHMR COMM CNT 1 $40,850.00 1 $40,850.00 R2410 TEXANA MHMR CENTER 46 $115,305.66 46 $115,305.66 R2430 HELEN FARABEE REG MHMR CENT 12 $38,174.82 12 $38,174.82 R2460 BLUEBONNET TRAILS COMM MHMR 11 $166,045.80 11 $166,045.80 S0009 MCLEOD ISD 2 $82,031.30 1 $81,719.00 1 $312.30 S0011 PALESTINE ISD 7 $8,184.80 7 $8,184.80 S0013 WESTWOOD ISD 3 $11,274.45 3 $11,274.45 S0016 ROCHELLE ISD 1 $68,049.00 1 $68,049.00 S0017 SCHL OF LIBERAL ARTS & SCIE 1 1 S0018 TRINITY BASIN PREPARATORY 1 1 S0031 LUFKIN ISD 71 $146,050.22 71 $146,050.22 S0032 HUNTINGTON ISD 1 $404.00 1 $404.00 S0046 FANNINDEL ISD 1 $3,384.00 1 $3,384.00 S0050 HOLLIDAY ISD 2 $8,664.00 2 $8,664.00 S0071 PLEASANTON ISD 23 $44,591.67 23 $44,591.67 S0081 SEALY ISD 1 $597.84 1 $597.84 S0082 BRAZOS ISD 1 $66,195.00 1 $66,195.00 S0111 BASTROP ISD 124 $150,351.54 124 $150,351.54 S0140 TEMPLE ISD 5 $39,606.39 5 $39,606.39 S0142 KILLEEN ISD 104 $547,015.01 104 $547,015.01 S0144 BELTON ISD 54 $165,846.96 54 $165,846.96 S0151 SOUTHSIDE ISD 12 $38,444.78 12 $38,444.78 S0153 NORTHSIDE ISD 49 $44,615.67 49 $44,615.67 S0155 EDGEWOOD ISD 45 $117,656.95 45 $117,656.95 S0190 TEXARKANA ISD 4 $14,645.30 4 $14,645.30 S0192 PLEASANT GROVE ISD 2 $32,199.00 2 $32,199.00 S0193 NEW BOSTON ISD 3 $14,503.80 3 $14,503.80 S0200 BRAZOSPORT ISD 9 $3,199.08 9 $3,199.08 S0201 COLUMBIA-BRAZORIA ISD 5 $27,745.22 5 $27,745.22 S0202 ANGLETON ISD 1 $5,028.00 1 $5,028.00 S0203 SWEENY ISD 5 $7,350.00 5 $7,350.00 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 14 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- S0205 DANBURY ISD 1 $7,168.00 1 $7,168.00 S0210 COLLEGE STATION ISD 22 $198,598.37 22 $198,598.37 S0211 BRYAN ISD 26 $98,779.88 26 $98,779.88 S0240 BROOKS COUNTY ISD 1 $2,664.00 1 $2,664.00 S0251 MAY ISD 1 $395.80 1 $395.80 S0262 SNOOK ISD 1 1 S0270 BURNET CISD 1 $31,732.00 1 $31,732.00 S0280 LOCKHART ISD 4 $8,195.20 4 $8,195.20 S0290 CALHOUN COUNTY ISD 8 $12,831.54 8 $12,831.54 S0311 SAN BENITO CISD 1 $5,770.92 1 $5,770.92 S0313 LOS FRESNOS CISD 2 $12,340.00 2 $12,340.00 S0314 BROWNSVILLE ISD 17 $60,191.91 17 $60,191.91 S0315 HARLINGEN CISD 133 $856,500.20 2 $525,882.00 131 $330,618.20 S0330 WHITE DEER ISD 1 $9,192.00 1 $9,192.00 S0342 HUGHES SPRINGS ISD 2 $1,305.42 2 $1,305.42 S0363 ANAHUAC ISD 1 1 S0373 RUSK ISD 1 $12,779.00 1 $12,779.00 S0430 FARMERSVILLE ISD 1 $39,491.48 1 $39,491.48 S0432 PLANO ISD 1 $48,132.00 1 $48,132.00 S0434 BLUE RIDGE ISD 1 $13,526.08 1 $13,526.08 S0436 MELISSA ISD 1 $6,384.00 1 $6,384.00 S0452 COLUMBUS ISD 1 $888.00 1 $888.00 S0500 COPPERAS COVE ISD 21 $13,253.75 21 $13,253.75 S0570 COPPELL ISD 1 $124.00 1 $124.00 S0571 GRAND PRAIRIE ISD 4 $120,855.52 4 $120,855.52 S0574 IRVING ISD 22 $124,992.40 22 $124,992.40 S0576 DESOTO ISD 9 $76,248.64 9 $76,248.64 S0579 GARLAND ISD 6 $10,261.66 6 $10,261.66 S0612 LEWISVILLE ISD 7 $41,682.00 7 $41,682.00 S0616 KRUM ISD 1 $12,337.92 1 $12,337.92 S0621 MEYERSVILLE ISD 2 $9,630.00 2 $9,630.00 S0622 YORKTOWN ISD 2 $6,400.00 2 $6,400.00 S0650 CLARENDON ISD 1 $26,216.97 1 $26,216.97 S0671 EASTLAND ISD 2 $18,875.36 2 $18,875.36 S0680 ECTOR COUNTY ISD 8 $189,765.88 8 $189,765.88 S0702 MIDLOTHIAN ISD 16 $45,425.52 16 $45,425.52 S0710 YSLETA ISD 456 $993,472.20 456 $993,472.20 S0711 SOCORRO ISD 210 $875,861.82 210 $875,861.82 S0712 FABENS ISD 25 $70,752.96 25 $70,752.96 S0713 EL PASO ISD 23 $96,256.80 23 $96,256.80 S0714 CANUTILLO ISD 6 $17,783.88 6 $17,783.88 S0715 CLINT ISD 2 $8,790.10 2 $8,790.10 S0717 SAN ELIZARIO ISD 30 $60,048.00 30 $60,048.00 S0721 STEPHENVILLE ISD 3 $7,655.80 3 $7,655.80 S0793 LAMAR CISD 41 $450,403.70 41 $450,403.70 S0840 TEXAS CITY ISD 4 $230,479.57 1 $228,843.00 3 $1,636.57 S0842 DICKINSON ISD 2 $1,998.96 2 $1,998.96 S0843 HITCHCOCK ISD 13 $71,648.56 1 $16,188.80 12 $55,459.76 S0845 SANTA FE ISD 2 $1,687.98 2 $1,687.98 S0846 CLEAR CREEK ISD 2 $1,599.29 2 $1,599.29 S0860 FREDERICKSBURG ISD 22 $16,100.62 22 $16,100.62 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 15 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- S0915 SHERMAN ISD 12 $142,528.02 12 $142,528.02 S0930 NAVASOTA ISD 1 $6,900.00 1 $6,900.00 S0940 SEGUIN ISD 6 $39,651.56 6 $39,651.56 S0941 SCHERTZ-CIBOLO-UNIV CITY IS 51 $202,832.26 51 $202,832.26 S0970 HAMILTON ISD 1 $41,900.00 1 $41,900.00 S0980 SPEARMAN ISD 3 $5,844.00 3 $5,844.00 S1002 LUMBERTON I.S.D. 1 $4,740.00 1 $4,740.00 S1011 CROSBY ISD 1 $627.70 1 $627.70 S1013 PASADENA ISD 47 $225,442.72 47 $225,442.72 S1014 SPRING BRANCH ISD 47 $99,546.70 47 $99,546.70 S1018 HUMBLE ISD 4 $13,573.68 4 $13,573.68 S1020 HALLSVILLE ISD 2 $572.50 2 $572.50 S1050 HAYS CONSOLIDATED ISD 80 $390,775.35 80 $390,775.35 S1051 SAN MARCOS CISD 52 $89,811.79 52 $89,811.79 S1080 MCALLEN I.S.D. 38 $75,921.88 38 $75,921.88 S1082 EDINBURG CISD 44 $134,027.11 44 $134,027.11 S1083 WESLACO ISD 30 $148,062.78 30 $148,062.78 S1085 DONNA ISD 1 $49,189.80 1 $49,189.80 S1086 SOUTH TEXAS I.S.D. 15 $38,926.97 15 $38,926.97 S1089 LA JOYA ISD 32 $254,959.90 32 $254,959.90 S1112 GRANBURY ISD 63 $205,663.40 63 $205,663.40 S1130 KENNARD ISD 3 $2,045.12 3 $2,045.12 S1140 BIG SPRING ISD 3 $168,687.36 1 $164,160.00 2 $4,527.36 S1142 FORSAN ISD 1 $1,401.22 1 $1,401.22 S1170 BORGER ISD 1 $1,668.00 1 $1,668.00 S1203 GANADO ISD 1 $27,279.00 1 $27,279.00 S1212 JASPER ISD 2 $46,944.00 2 $46,944.00 S1231 NEDERLAND ISD 2 $191.08 2 $191.08 S1233 PORT ARTHUR ISD 1 $70,632.00 1 $70,632.00 S1234 BEAUMONT ISD 8 $90,188.56 8 $90,188.56 S1262 BURLESON ISD 2 $32,669.47 1 $32,669.47 1 S1263 CLEBURNE ISD 1 $920.35 1 $920.35 S1264 KEENE ISD 3 $9,108.00 3 $9,108.00 S1294 CRANDALL ISD 1 $6,461.37 1 $6,461.37 S1296 FORNEY ISD 1 $1,133.16 1 $1,133.16 S1300 COMFORT ISD 1 1 S1301 BOERNE ISD 1 1 S1390 PARIS ISD 2 $8,664.00 2 $8,664.00 S1410 LAMPASAS ISD 13 $19,324.77 13 $19,324.77 S1521 FRENSHIP ISD 1 $19,715.00 1 $19,715.00 S1527 SHALLOWATER ISD 1 $2,544.00 1 $2,544.00 S1583 VAN VLECK ISD 1 $15,902.40 1 $15,902.40 S1600 BRADY ISD 4 $3,609.47 4 $3,609.47 S1610 LA VEGA ISD 17 $32,727.91 17 $32,727.91 S1615 WACO ISD 5 $48,002.68 5 $48,002.68 S1616 ROBINSON ISD 1 $440.64 1 $440.64 S1650 MIDLAND ISD 4 $450,981.26 4 $450,981.26 S1661 ROCKDALE ISD 1 1 S1680 COLORADO ISD 6 $29,812.36 6 $29,812.36 S1700 NEW CANEY ISD 30 $149,127.74 30 $149,127.74 S1701 MAGNOLIA ISD 1 $4,164.36 1 $4,164.36 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 16 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- S1702 WILLIS I.S.D. 1 $740.00 1 $740.00 S1704 CONROE ISD 29 $100,422.90 29 $100,422.90 S1710 DUMAS ISD 9 $80,120.40 9 $80,120.40 S1720 DAINGERFIELD-LONE STAR ISD 18 $22,560.61 18 $22,560.61 S1752 CORSICANA ISD 1 $1,384.80 1 $1,384.80 S1753 KERENS ISD 1 $69,493.00 1 $69,493.00 S1761 NEWTON ISD 1 $1,258.00 1 $1,258.00 S1780 CALALLEN ISD 1 $1,776.00 1 $1,776.00 S1840 BROCK ISD 1 $2,945.76 1 $2,945.76 S1844 ALEDO ISD 1 $46,257.00 1 $46,257.00 S1882 BUSHLAND ISD 2 $17,835.60 2 $17,835.60 S1910 CANYON ISD 1 $1,079.00 1 $1,079.00 S1942 DETROIT ISD 1 $2,952.00 1 $2,952.00 S1991 ROCKWALL ISD 21 $157,806.07 21 $157,806.07 S2041 COLDSPRING-OAKHURST ISD 2 $2,238.00 2 $2,238.00 S2050 ARANSAS PASS ISD 2 $1,036.00 2 $1,036.00 S2052 SINTON ISD 1 $458.00 1 $458.00 S2055 GREGORY-PORTLAND ISD 8 $23,316.98 8 $23,316.98 S2100 CENTER ISD 2 $2,757.25 2 $2,757.25 S2200 WHITE SETTLEMENT ISD 1 $513.62 1 $513.62 S2203 KELLER ISD 5 $115,080.88 1 $114,202.00 4 $878.88 S2204 EVERMAN ISD 8 $2,851.90 8 $2,851.90 S2205 KENNEDALE ISD 1 $219,390.80 1 $219,390.80 S2206 MANSFIELD ISD 62 $136,751.50 62 $136,751.50 S2207 EAGLE MOUNTAIN-SAGINAW ISD 8 $93,066.56 8 $93,066.56 S2208 CROWLEY ISD 11 $12,098.83 11 $12,098.83 S2209 FORT WORTH ISD 37 $319,099.44 37 $319,099.44 S2211 ABILENE ISD 6 $30,786.70 6 $30,786.70 S2230 BROWNFIELD ISD 1 $5,208.00 1 $5,208.00 S2270 DEL VALLE ISD 1 $7,836.00 1 $7,836.00 S2271 MANOR ISD 1 $312.30 1 $312.30 S2272 AUSTIN ISD 998 $7,355,937.06 2 $3,737,180.00 996 $3,618,757.06 S2274 EANES ISD 5 $11,346.45 5 $11,346.45 S2275 PFLUGERVILLE ISD 5 $39,005.04 5 $39,005.04 S2276 LAKE TRAVIS ISD 1 $210.00 1 $210.00 S2281 GROVETON ISD 1 $79,303.00 1 $79,303.00 S2330 SAN FELIPE DEL RIO CISD 13 $11,600.87 13 $11,600.87 S2340 WILLS POINT ISD 2 $5,406.60 2 $5,406.60 S2350 VICTORIA ISD 7 $78,959.28 7 $78,959.28 S2361 HUNTSVILLE ISD 2 $1,214.93 2 $1,214.93 S2362 WINDHAM SCHOOL DISTRICT 318 $536,335.47 318 $536,335.47 S2370 ROYAL ISD 14 $62,542.84 1 $16,760.80 13 $45,782.04 S2401 UNITED ISD 1 $2,359.55 1 $2,359.55 S2410 BOLING ISD 2 $144,905.00 2 $144,905.00 S2413 WHARTON ISD 1 $592.00 1 $592.00 S2414 LOUISE ISD 1 1 S2431 WICHITA FALLS ISD 5 $97,528.00 5 $97,528.00 S2433 IOWA PARK CISD 1 $18,875.00 1 $18,875.00 S2451 RAYMONDVILLE ISD 16 $97,286.16 16 $97,286.16 S2460 ROUND ROCK ISD 53 $129,373.77 53 $129,373.77 S2461 TAYLOR ISD 2 $1,237.45 2 $1,237.45 ALL_PUR_BY_AGY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 11-02-07 PURCHASE ANALYSIS FY 06-07 PAGE 17 ALL PURCHASES OPEN MARKET AUTOMATED SCHEDULES CONTRACT BY AGENCY # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. # ORDS DOLLAR AMT. ----- ------------------------ ---------------------- --------------------- ---------------------- S2464 LEANDER ISD 34 $38,603.42 34 $38,603.42 S2465 HUTTO ISD 7 $3,670.15 7 $3,670.15 S2470 FLORESVILLE ISD 1 $343.00 1 $343.00 S2472 POTH ISD 1 $11,513.00 1 $11,513.00 S2490 DECATUR ISD 5 $4,957.55 5 $4,957.55 S2520 GRAHAM ISD 1 $4,332.00 1 $4,332.00 S5151 RANDOLPH FIELD ISD 2 $28,120.00 2 $28,120.00 S5572 HIGHLAND PARK ISD 3 $22,293.44 3 $22,293.44 S5573 DALLAS ISD 2 $404,663.00 2 $404,663.00 S6011 DEER PARK ISD 22 $43,077.29 22 $43,077.29 S6012 CYPRESS-FAIRBANKS ISD 1 1 S6013 KATY ISD 7 $20,452.62 7 $20,452.62 S6015 ALIEF ISD 22 $57,664.45 22 $57,664.45 S6016 TOMBALL ISD 4 $8,539.36 4 $8,539.36 S6019 NORTH FOREST ISD 1 $520.50 1 $520.50 S6080 PHARR-SAN JUAN-ALAMO ISD 3 $30,344.64 3 $30,344.64 S6616 DE KALB ISD 3 $20,136.08 3 $20,136.08 S7202 GRAPEVINE-COLLEYVILLE ISD 1 $4,665.84 1 $4,665.84 S7203 HURST-EULESS-BEDFORD ISD 1 1 S7205 AZLE ISD 8 $377,353.28 1 $353,000.00 7 $24,353.28 S7206 CEDAR CREST SCHOOL 1 $2,834.26 1 $2,834.26 S9010 SHELDON ISD 3 $6,516.96 3 $6,516.96 S9015 SIMMS ISD 1 1 T0002 KIPP, INC. 1 1 T0003 CALVIN NELMS CHARTER SCHOOL 1 $888.02 1 $888.02 Z0001 PANOLA/SHELBY COUNTY CSCD 1 $180.00 1 $180.00 Z0280 CALDWELL COUNTY CSCD 1 $2,936.79 1 $2,936.79 Z1080 HIDALGO COUNTY CSCD 3 $12,143.75 3 $12,143.75 Z2350 24TH JUDICIAL DISTRICT CSCD 3 $6,884.00 3 $6,884.00 TOTAL ALL LOCAL GOVERNMENTS 8,631 $59,074,649.46 15 $5,560,629.00 6 $415,114.27 8,610 $53,098,906.19 TOTAL ALL STATE AGENCIES 47,867 $593,214,053.01 863 $317,112,306.72 119 $8,387,828.73 46,885 $267,713,917.56 TOTAL ALL ENTITIES 56,498 $652,288,702.47 878 $322,672,935.72 125 $8,802,943.00 55,495 $320,812,823.75