TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 1 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 030 BRAZOS RIVER AUTHORITY 985-01-682003 EA 1 6 $0.00 985-01-682102 MO 1 4 $1,298.84 ITEM TOTAL $1,298.84 985-26-195403 MO 1 12 $2,083.80 ITEM TOTAL $2,083.80 985-27-430031 MO 1 12 $157.32 985-27-430437 MO 1 12 $617.40 ITEM TOTAL $774.72 CLASS TOTAL $4,157.36 AGENCY TOTAL $4,157.36 201 SUPREME COURT OF TEXAS 600-21-900505 EA 1 1 $49.00 600-21-901503 EA 1 1 $770.00 600-21-906502 EA 1 2 $51.00 ITEM TOTAL $870.00 CLASS TOTAL $870.00 615-09-170579 EA 1 36 $102.60 ITEM TOTAL $102.60 615-19-110912 EA 1 5 $2.55 615-19-410106 EA 1 5 $16.75 615-19-412201 EA 1 10 $41.70 615-19-417002 EA 1 2 $7.72 615-19-450102 EA 1 1 $2.13 615-19-450201 EA 1 12 $34.44 615-19-453007 EA 1 3 $8.28 615-19-501102 EA 1 5 $21.65 615-19-501300 EA 1 25 $43.50 ITEM TOTAL $178.72 615-37-090302 CTN 1 20 $1,046.00 ITEM TOTAL $1,046.00 615-41-422004 BOX 2 30 $912.90 615-41-423002 BOX 2 120 $4,162.80 ITEM TOTAL $5,075.70 CLASS TOTAL $6,403.02 645-21-210159 CTN 3 150 $4,380.00 645-21-210209 CTN 1 10 $402.50 ITEM TOTAL $4,782.50 CLASS TOTAL $4,782.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 2 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 201 ***CONTINUED*** 665-24-270361 M 3 12 $839.04 ITEM TOTAL $839.04 CLASS TOTAL $839.04 985-54-313100 MO 1 12 $1,548.00 985-54-958169 MO 1 12 $444.00 ITEM TOTAL $1,992.00 CLASS TOTAL $1,992.00 AGENCY TOTAL $14,886.56 211 COURT OF CRIMINAL APPEALS 080-50-106007 SQIN 3 272 $70.72 ITEM TOTAL $70.72 CLASS TOTAL $70.72 340-28-230356 EA 1 2 $39.00 ITEM TOTAL $39.00 CLASS TOTAL $39.00 425-07-100420 EA 1 1 $380.62 ITEM TOTAL $380.62 CLASS TOTAL $380.62 645-21-210100 CTN 3 300 $9,467.00 645-21-210159 CTN 1 50 $1,490.50 645-21-450052 CTN 2 23 $953.00 ITEM TOTAL $11,910.50 CLASS TOTAL $11,910.50 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-005364 HOUR 1 728 $9,995.44 ITEM TOTAL $9,995.44 CLASS TOTAL $9,995.44 962-24-171064 EA 1 1 $1.00 962-24-172054 EA 1 10,000 $10,000.00 ITEM TOTAL $10,001.00 CLASS TOTAL $10,001.00 985-21-364004 EA 1 1 $0.00 985-21-364103 MO 1 12 $2,300.40 ITEM TOTAL $2,300.40 CLASS TOTAL $2,300.40 AGENCY TOTAL $34,697.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 3 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 212 OFFICE OF COURT ADMINISTRATION 045-66-170314 EA 1 1 $897.00 ITEM TOTAL $897.00 CLASS TOTAL $897.00 207-79-832961 EA 1 2 $117.68 ITEM TOTAL $117.68 CLASS TOTAL $117.68 425-06-549627 EA 1 2 $754.00 425-06-549684 EA 1 2 $0.00 425-06-549783 SET 1 2 $122.00 ITEM TOTAL $876.00 425-40-270057 EA 1 1 $267.00 425-40-270255 EA 1 1 $0.00 425-40-270503 EA 1 1 $0.00 425-40-290139 EA 1 1 $366.00 425-40-290352 EA 1 1 $15.50 425-40-290402 EA 1 3 $27.00 425-40-290501 EA 1 1 $0.00 ITEM TOTAL $675.50 CLASS TOTAL $1,551.50 600-62-251008 EA 1 1 $1,565.00 ITEM TOTAL $1,565.00 CLASS TOTAL $1,565.00 615-19-110912 EA 1 2 $1.02 615-19-111217 EA 1 1 $1.23 615-19-410106 EA 2 5 $16.75 615-19-411005 EA 1 1 $9.24 615-19-412003 EA 1 1 $9.31 615-19-415154 EA 1 1 $5.59 615-19-415287 EA 1 3 $7.68 615-19-417002 EA 1 1 $3.86 615-19-450102 EA 1 2 $4.26 615-19-452009 EA 1 1 $1.01 615-19-453007 EA 1 1 $2.76 615-19-500260 EA 1 5 $11.75 615-19-500294 EA 1 9 $19.44 615-19-501300 EA 1 4 $6.96 615-19-501318 EA 1 4 $6.88 615-19-506655 EA 1 2 $4.96 ITEM TOTAL $112.70 615-23-150805 EA 1 1 $49.86 ITEM TOTAL $49.86 CLASS TOTAL $162.56 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 4 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 212 ***CONTINUED*** 645-21-210100 CTN 1 140 $4,092.20 ITEM TOTAL $4,092.20 CLASS TOTAL $4,092.20 714-40-492008 MO 1 2 $316.36 714-40-493006 EA 1 2 $0.00 ITEM TOTAL $316.36 CLASS TOTAL $316.36 803-75-861202 CTN 3 18 $562.50 ITEM TOTAL $562.50 CLASS TOTAL $562.50 915-59-091102 YR 1 1 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-09-020766 HOUR 1 320 $5,328.00 ITEM TOTAL $5,328.00 961-14-005760 HOUR 1 24 $372.48 961-14-015462 HOUR 1 720 $14,018.40 961-14-015488 HOUR 1 120 $2,637.60 ITEM TOTAL $17,028.48 CLASS TOTAL $22,356.48 962-24-171007 EA 1 5,000 $5,000.00 962-24-171064 EA 1 5,000 $5,000.00 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $15,000.00 CLASS TOTAL $15,000.00 966-31-030010 M 1 5 $95.40 966-31-070016 M 1 5 $101.75 ITEM TOTAL $197.15 CLASS TOTAL $197.15 985-01-283000 EA 1 1 $0.00 985-01-283109 MO 1 12 $627.60 ITEM TOTAL $627.60 985-02-450012 MO 1 12 $192.00 ITEM TOTAL $192.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 5 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 212 ***CONTINUED*** 985-21-642003 EA 1 1 $0.00 985-21-642102 MO 1 12 $1,932.96 985-21-681001 EA 1 2 $0.00 985-21-681100 MO 1 12 $2,736.00 985-21-701007 EA 1 1 $0.00 985-21-701106 MO 1 12 $3,600.00 ITEM TOTAL $8,268.96 985-22-210099 MO 1 12 $180.00 ITEM TOTAL $180.00 CLASS TOTAL $9,268.56 AGENCY TOTAL $61,086.99 221 1ST COURT OF CIVIL APPEALS 645-21-150157 CTN 2 120 $4,552.80 ITEM TOTAL $4,552.80 CLASS TOTAL $4,552.80 AGENCY TOTAL $4,552.80 222 2ND COURT OF CIVIL APPEALS 310-30-900653 CTN 2 10 $271.70 ITEM TOTAL $271.70 CLASS TOTAL $271.70 485-26-133003 CS 1 3 $87.24 ITEM TOTAL $87.24 485-38-362707 CS 1 1 $23.54 ITEM TOTAL $23.54 485-42-291058 CS 1 1 $62.27 ITEM TOTAL $62.27 485-54-369859 CS 1 1 $36.09 ITEM TOTAL $36.09 485-58-101209 CS 1 2 $33.18 ITEM TOTAL $33.18 485-86-903006 CS 1 2 $72.92 ITEM TOTAL $72.92 CLASS TOTAL $315.24 615-15-700351 DOZ 1 4 $35.60 ITEM TOTAL $35.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 6 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 222 ***CONTINUED*** 615-45-180087 BOX 1 15 $156.90 ITEM TOTAL $156.90 615-62-410433 CTN 1 2 $40.32 ITEM TOTAL $40.32 CLASS TOTAL $232.82 620-90-351008 BOX 2 30 $152.10 620-90-355009 BOX 2 15 $97.05 ITEM TOTAL $249.15 CLASS TOTAL $249.15 640-60-333255 CS 2 12 $163.92 ITEM TOTAL $163.92 CLASS TOTAL $163.92 645-21-210100 CTN 2 50 $1,622.50 645-21-210159 CTN 2 100 $2,996.00 645-21-210209 CTN 1 3 $126.93 ITEM TOTAL $4,745.43 CLASS TOTAL $4,745.43 665-24-270262 M 1 1 $41.80 ITEM TOTAL $41.80 CLASS TOTAL $41.80 962-24-171064 EA 1 2,000 $2,000.00 962-24-172054 EA 1 2,500 $2,500.00 ITEM TOTAL $4,500.00 CLASS TOTAL $4,500.00 AGENCY TOTAL $10,520.06 226 6TH COURT OF CIVIL APPEALS 615-37-130850 CTN 1 3 $156.90 ITEM TOTAL $156.90 615-41-071777 BOX 1 10 $205.30 ITEM TOTAL $205.30 CLASS TOTAL $362.20 645-21-210100 CTN 1 20 $613.80 ITEM TOTAL $613.80 CLASS TOTAL $613.80 962-24-171064 EA 1 1,000 $1,000.00 962-24-172054 EA 1 2,500 $2,500.00 ITEM TOTAL $3,500.00 CLASS TOTAL $3,500.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 7 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 226 ***CONTINUED*** 985-54-212328 MO 1 12 $816.00 ITEM TOTAL $816.00 CLASS TOTAL $816.00 AGENCY TOTAL $5,292.00 227 7TH COURT OF CIVIL APPEALS 600-82-600200 EA 1 5 $910.00 ITEM TOTAL $910.00 CLASS TOTAL $910.00 615-19-500252 EA 1 20 $47.00 ITEM TOTAL $47.00 CLASS TOTAL $47.00 645-21-210100 CTN 1 20 $609.80 ITEM TOTAL $609.80 CLASS TOTAL $609.80 962-24-172054 EA 1 3,000 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 985-60-510103 MO 1 12 $624.00 ITEM TOTAL $624.00 CLASS TOTAL $624.00 AGENCY TOTAL $5,190.80 228 8TH COURT OF CIVIL APPEALS 600-82-600200 EA 2 2 $364.00 ITEM TOTAL $364.00 CLASS TOTAL $364.00 620-80-051006 DOZ 2 2 $9.92 620-80-052004 DOZ 2 2 $9.92 620-80-172000 DOZ 2 3 $17.94 620-80-172505 DOZ 2 2 $11.96 ITEM TOTAL $49.74 620-90-363003 DOZ 2 2 $8.70 620-90-364001 DOZ 2 2 $8.70 ITEM TOTAL $17.40 CLASS TOTAL $67.14 645-21-210100 CTN 1 30 $914.70 ITEM TOTAL $914.70 CLASS TOTAL $914.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 8 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 228 ***CONTINUED*** 840-40-460804 CTN 1 1 $59.44 ITEM TOTAL $59.44 CLASS TOTAL $59.44 962-24-172054 EA 1 4,000 $4,000.00 ITEM TOTAL $4,000.00 CLASS TOTAL $4,000.00 985-60-510145 MO 1 12 $384.00 ITEM TOTAL $384.00 CLASS TOTAL $384.00 AGENCY TOTAL $5,789.28 229 9TH COURT OF CIVIL APPEALS 962-24-171007 EA 1 1,000 $1,000.00 962-24-171064 EA 1 1,000 $1,000.00 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 AGENCY TOTAL $3,000.00 230 10TH COURT OF CIVIL APPEALS 045-24-101252 EA 1 1 $185.00 ITEM TOTAL $185.00 CLASS TOTAL $185.00 605-60-233714 EA 1 1 $19.17 ITEM TOTAL $19.17 CLASS TOTAL $19.17 615-19-110912 EA 1 3 $1.53 615-19-111217 EA 1 2 $2.46 615-19-410106 EA 1 4 $13.40 615-19-412045 EA 1 5 $5.05 615-19-450102 EA 1 2 $4.26 ITEM TOTAL $26.70 615-29-301006 EA 1 24 $42.00 ITEM TOTAL $42.00 615-45-231005 BOX 1 10 $104.60 ITEM TOTAL $104.60 615-62-410482 PKG 1 4 $23.60 615-62-460305 PKG 1 4 $11.28 615-62-460503 PKG 1 3 $6.84 ITEM TOTAL $41.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 9 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 230 ***CONTINUED*** 615-73-165109 EA 1 4 $16.60 ITEM TOTAL $16.60 CLASS TOTAL $231.62 645-21-210100 CTN 2 22 $676.58 ITEM TOTAL $676.58 CLASS TOTAL $676.58 962-24-171064 EA 1 100 $100.00 962-24-172054 EA 1 2,500 $2,500.00 ITEM TOTAL $2,600.00 CLASS TOTAL $2,600.00 985-60-510103 MO 1 12 $624.00 ITEM TOTAL $624.00 CLASS TOTAL $624.00 AGENCY TOTAL $4,336.37 231 11TH COURT OF CIVIL APPEALS 600-80-152089 CTN 1 3 $90.48 600-80-182284 EA 1 2 $118.98 ITEM TOTAL $209.46 CLASS TOTAL $209.46 615-19-500294 EA 1 15 $32.40 ITEM TOTAL $32.40 615-23-160069 EA 1 1 $57.18 ITEM TOTAL $57.18 615-41-071777 BOX 1 10 $205.30 ITEM TOTAL $205.30 CLASS TOTAL $294.88 645-21-210100 CTN 4 49 $1,503.89 ITEM TOTAL $1,503.89 CLASS TOTAL $1,503.89 962-24-171064 EA 1 1,000 $1,000.00 962-24-172054 EA 1 2,500 $2,500.00 ITEM TOTAL $3,500.00 CLASS TOTAL $3,500.00 985-54-313167 MO 2 24 $3,552.00 985-54-970180 MO 1 12 $12.00 ITEM TOTAL $3,564.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 10 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 231 ***CONTINUED*** 985-60-510020 MO 1 12 $768.00 ITEM TOTAL $768.00 CLASS TOTAL $4,332.00 AGENCY TOTAL $9,840.23 232 12TH COURT OF CIVIL APPEALS 600-22-600500 EA 1 1 $49.00 600-22-601508 EA 1 1 $1,159.00 600-22-602506 YR 1 1 $150.00 600-22-603504 YR 1 1 $160.00 600-22-604502 YR 1 1 $170.00 600-22-606507 EA 1 2 $130.00 600-22-981041 EA 1 1 $11.00 600-22-981066 EA 1 1 $9.00 600-22-981082 EA 1 1 $214.50 600-22-981108 EA 1 1 $92.40 600-22-981124 EA 1 1 $375.00 600-22-981165 EA 1 1 $46.00 ITEM TOTAL $2,565.90 CLASS TOTAL $2,565.90 985-54-313167 MO 1 3 $444.00 ITEM TOTAL $444.00 985-60-559175 MO 1 4 $256.00 ITEM TOTAL $256.00 CLASS TOTAL $700.00 AGENCY TOTAL $3,265.90 234 14TH COURT OF CIVIL APPEALS 045-24-101252 EA 1 1 $185.00 ITEM TOTAL $185.00 CLASS TOTAL $185.00 908-20-010016 EA 1 250 $1,547.50 908-20-010032 EA 1 250 $260.00 908-20-130012 LINE 1 1,250 $337.50 908-20-130046 EA 1 250 $67.50 ITEM TOTAL $2,212.50 CLASS TOTAL $2,212.50 962-24-172054 EA 1 2,000 $2,000.00 ITEM TOTAL $2,000.00 CLASS TOTAL $2,000.00 AGENCY TOTAL $4,397.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 11 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 242 JUDICIAL COUNCIL 425-40-511187 EA 1 2 $456.00 425-40-515055 UNIT 1 2 $12.00 425-40-551183 EA 1 3 $1,071.00 425-40-555051 UNIT 1 3 $18.00 425-40-571181 EA 1 2 $834.00 425-40-575059 UNIT 1 2 $12.00 ITEM TOTAL $2,403.00 CLASS TOTAL $2,403.00 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 985-26-523505 MO 1 12 $1,186.56 ITEM TOTAL $1,186.56 CLASS TOTAL $1,186.56 AGENCY TOTAL $8,589.56 243 STATE LAW LIBRARY 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-171007 EA 1 200 $200.00 ITEM TOTAL $200.00 CLASS TOTAL $200.00 AGENCY TOTAL $200.00 300 FISCAL OFFICE OF THE GOVERNOR 961-14-000464 HOUR 2 280 $3,866.80 ITEM TOTAL $3,866.80 CLASS TOTAL $3,866.80 962-24-172054 EA 1 62,000 $62,000.00 ITEM TOTAL $62,000.00 CLASS TOTAL $62,000.00 985-01-532000 EA 1 2 $0.00 985-01-532109 MO 1 48 $18,143.52 985-01-682003 EA 1 1 $0.00 985-01-682102 MO 1 24 $7,793.04 985-01-774008 EA 1 1 $0.00 985-01-774107 MO 1 8 $1,296.80 ITEM TOTAL $27,233.36 985-02-070133 MO 1 24 $462.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 12 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 300 ***CONTINUED*** 985-02-080033 MO 1 48 $1,602.72 985-02-080041 MO 1 48 $641.28 985-02-080074 MO 1 48 $476.16 985-02-500030 MO 1 8 $180.80 985-02-500048 MO 1 8 $71.20 985-02-500147 MO 1 8 $121.60 ITEM TOTAL $3,556.24 985-21-651004 EA 1 1 $0.00 985-21-651103 MO 1 24 $3,648.00 ITEM TOTAL $3,648.00 985-26-531300 MO 1 24 $3,366.72 985-26-552306 MO 1 12 $2,055.96 985-26-663301 MO 1 2 $629.38 ITEM TOTAL $6,052.06 985-27-030732 MO 1 24 $912.00 985-27-030799 MO 1 24 $480.00 985-27-030856 MO 1 24 $120.00 985-27-040418 MO 1 12 $396.00 985-27-040475 MO 1 12 $168.00 985-27-500312 MO 1 2 $2.46 985-27-500379 MO 1 2 $2.28 985-27-500676 MO 1 2 $486.40 985-27-500734 MO 1 2 $15.54 ITEM TOTAL $2,582.68 CLASS TOTAL $43,072.34 AGENCY TOTAL $108,939.14 301 EXECUTIVE DEPARTMENT 310-24-973153 CTN 1 10 $310.80 310-24-973450 CTN 1 10 $322.00 ITEM TOTAL $632.80 CLASS TOTAL $632.80 425-06-000043 EA 1 2 $803.54 ITEM TOTAL $803.54 425-40-170133 EA 1 3 $1,974.00 425-40-170307 EA 1 15 $187.50 ITEM TOTAL $2,161.50 CLASS TOTAL $2,965.04 615-33-921013 SET 1 1 $49.60 615-33-921039 SET 1 1 $16.24 615-33-921054 SET 1 1 $27.62 ITEM TOTAL $93.46 CLASS TOTAL $93.46 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 13 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 301 ***CONTINUED*** 645-18-100058 BNDL 1 25 $530.00 645-18-100157 BNDL 1 25 $530.00 ITEM TOTAL $1,060.00 CLASS TOTAL $1,060.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-000464 HOUR 1 192 $2,651.52 961-14-005562 HOUR 1 640 $9,036.80 961-14-015066 HOUR 1 1,000 $14,210.00 ITEM TOTAL $25,898.32 CLASS TOTAL $25,898.32 962-24-171064 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 985-01-501005 EA 1 1 $0.00 985-01-501104 MO 1 24 $3,648.00 985-01-511004 EA 1 1 $0.00 985-01-511202 MO 1 8 $2,064.00 985-01-522001 EA 2 3 $0.00 985-01-522100 MO 2 72 $20,736.72 985-01-531002 EA 1 1 $0.00 985-01-531101 MO 1 24 $9,552.00 985-01-532000 EA 1 1 $0.00 985-01-532109 MO 1 24 $9,071.76 985-01-671006 EA 1 1 $0.00 985-01-671105 MO 1 24 $5,880.00 985-01-681005 EA 1 48 $0.00 985-01-681203 MO 1 48 $20,304.00 985-01-682003 EA 1 1 $0.00 985-01-682102 MO 1 24 $7,793.04 ITEM TOTAL $79,049.52 985-02-070067 MO 1 24 $595.44 985-02-070133 MO 1 24 $462.48 985-02-070141 MO 1 24 $90.00 985-02-070273 MO 1 24 $49.68 985-02-230059 MO 1 24 $456.00 985-02-250040 EA 1 1 $14.00 985-02-250040 MO 1 48 $672.00 985-02-250081 MO 1 48 $1,632.00 ITEM TOTAL $3,971.60 985-21-701007 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 14 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 301 ***CONTINUED*** 985-21-701106 MO 1 24 $7,200.00 985-21-721005 EA 1 1 $0.00 985-21-721104 MO 1 24 $0.00 ITEM TOTAL $7,200.00 985-59-316009 EA 1 3 $513.00 985-59-612001 MO 1 12 $600.00 985-59-618008 EA 1 2 $198.00 ITEM TOTAL $1,311.00 CLASS TOTAL $91,532.12 AGENCY TOTAL $123,181.74 302 OFFICE OF THE ATTORNEY GENERAL 045-20-101009 EA 6 9 $342.00 ITEM TOTAL $342.00 045-35-250957 EA 2 6 $49.44 045-35-251054 EA 3 56 $811.49 045-35-251104 EA 9 68 $1,219.92 045-35-251153 EA 3 6 $121.82 045-35-251179 EA 5 14 $342.16 045-35-351151 EA 1 6 $301.68 ITEM TOTAL $2,846.51 045-52-050900 EA 1 1 $67.00 045-52-051007 EA 17 19 $1,520.00 045-52-051205 EA 11 14 $1,554.00 ITEM TOTAL $3,141.00 045-66-130052 EA 1 1 $419.00 045-66-130136 EA 6 6 $2,994.00 045-66-130177 EA 4 4 $1,606.00 045-66-130425 EA 1 1 $760.07 045-66-131001 EA 4 5 $3,264.78 045-66-131258 EA 3 3 $1,932.75 045-66-170314 EA 8 8 $7,176.00 ITEM TOTAL $18,152.60 045-78-070205 EA 4 10 $500.00 045-78-071005 PKG 2 53 $153.70 045-78-072003 PKG 1 2 $1.52 ITEM TOTAL $655.22 CLASS TOTAL $25,137.33 050-60-221206 EA 1 4 $23.84 050-60-221404 EA 1 150 $997.50 050-60-221453 EA 1 20 $133.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 15 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 050-60-300653 EA 1 90 $424.80 050-60-300851 EA 1 20 $107.80 050-60-300901 EA 2 155 $835.45 050-60-301222 EA 1 10 $59.70 050-60-301248 EA 1 10 $59.70 ITEM TOTAL $2,641.79 CLASS TOTAL $2,641.79 052-64-385203 EA 1 1 $75.65 ITEM TOTAL $75.65 052-72-401059 EA 2 12 $427.92 052-72-401505 EA 1 27 $1,134.00 ITEM TOTAL $1,561.92 CLASS TOTAL $1,637.57 060-24-120807 SET 1 8 $288.00 ITEM TOTAL $288.00 CLASS TOTAL $288.00 075-66-313008 CS 1 2 $46.08 ITEM TOTAL $46.08 CLASS TOTAL $46.08 080-10-106402 EA 1 15 $23.85 ITEM TOTAL $23.85 080-38-252006 BOX 1 2 $60.50 ITEM TOTAL $60.50 080-65-295050 EA 1 5 $223.80 080-65-295258 EA 1 5 $19.95 080-65-295357 EA 1 1 $10.67 080-65-302005 EA 1 5 $173.15 080-65-530704 SET 1 3 $115.38 080-65-538103 EA 1 3 $11.97 080-65-581202 EA 2 9 $219.60 080-65-589106 EA 1 1 $0.00 080-65-589205 EA 2 9 $35.91 080-65-602008 EA 1 44 $1,609.52 080-65-608005 EA 1 1 $92.25 ITEM TOTAL $2,512.20 CLASS TOTAL $2,596.55 125-20-760625 CS 1 30 $108.60 125-20-761029 CS 1 15 $76.80 125-20-761417 CS 1 15 $103.20 125-20-761821 CS 1 5 $44.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 16 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 125-20-761847 CS 1 5 $44.15 125-20-762076 CS 1 2 $25.36 ITEM TOTAL $402.26 CLASS TOTAL $402.26 165-47-400263 EA 3 4 $454.40 165-47-400289 EA 11 21 $2,878.05 ITEM TOTAL $3,332.45 CLASS TOTAL $3,332.45 195-68-152508 EA 2 2 $767.50 ITEM TOTAL $767.50 195-80-112563 EA 2 55 $1,015.85 ITEM TOTAL $1,015.85 195-99-101003 EA 1 500 $4,615.00 195-99-102001 EA 1 1 $39.89 195-99-103009 EA 1 500 $1,995.00 195-99-104007 EA 1 1 $10.67 ITEM TOTAL $6,660.56 CLASS TOTAL $8,443.91 204-68-595606 DOZ 2 50 $1,102.00 ITEM TOTAL $1,102.00 CLASS TOTAL $1,102.00 207-25-292005 EA 2 1,200 $5,448.00 ITEM TOTAL $5,448.00 207-30-302252 EA 2 120 $4,022.40 207-30-311048 PKG 2 81 $1,233.63 ITEM TOTAL $5,256.03 207-42-491002 CTN 1 150 $738.00 ITEM TOTAL $738.00 207-60-458008 EA 1 2 $11.32 207-60-458107 EA 1 2 $14.04 207-60-641207 EA 1 150 $483.00 ITEM TOTAL $508.36 CLASS TOTAL $11,950.39 240-21-018429 EA 1 36 $138.96 ITEM TOTAL $138.96 CLASS TOTAL $138.96 285-50-430814 EA 2 420 $281.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 17 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 285-50-440516 EA 1 60 $95.40 ITEM TOTAL $376.80 CLASS TOTAL $376.80 310-06-431006 BOX 2 35 $497.35 ITEM TOTAL $497.35 310-24-952959 CTN 2 400 $12,124.00 310-24-963550 CTN 2 110 $3,676.20 310-24-964053 CTN 2 76 $2,766.40 310-24-974052 CTN 1 20 $885.00 ITEM TOTAL $19,451.60 CLASS TOTAL $19,948.95 345-32-510509 EA 1 20 $228.00 ITEM TOTAL $228.00 CLASS TOTAL $228.00 395-27-011793 CTN 1 12 $161.88 ITEM TOTAL $161.88 395-51-340621 CTN 1 12 $261.00 ITEM TOTAL $261.00 CLASS TOTAL $422.88 405-73-731755 CS 1 3 $122.88 ITEM TOTAL $122.88 CLASS TOTAL $122.88 420-20-130011 EA 1 1 $400.00 420-20-130102 EA 1 1 $0.00 ITEM TOTAL $400.00 420-24-190011 EA 1 50 $1,410.00 420-24-250138 EA 3 10 $2,368.90 420-24-250153 EA 2 19 $4,703.45 ITEM TOTAL $8,482.35 420-60-010016 EA 3 72 $3,581.28 420-60-300011 EA 5 162 $9,720.00 420-60-300102 EA 4 142 $0.00 420-60-300128 EA 3 107 $0.00 420-60-300144 SET 2 55 $220.00 420-60-300169 EA 2 50 $2,500.00 420-60-320019 EA 2 52 $2,444.00 420-60-320324 EA 2 52 $0.00 ITEM TOTAL $18,465.28 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 18 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 420-62-700010 EA 1 9 $2,907.00 420-62-700150 EA 1 9 $0.00 420-62-700200 EA 1 9 $0.00 420-62-720059 EA 1 1 $465.00 420-62-720158 EA 1 1 $0.00 420-62-720208 EA 1 1 $0.00 420-62-740057 EA 1 1 $672.00 420-62-740156 EA 1 1 $0.00 420-62-740206 EA 1 1 $0.00 420-62-760055 EA 1 1 $216.00 420-62-760154 EA 1 1 $0.00 420-62-780053 EA 1 1 $195.00 420-62-780152 EA 1 1 $0.00 ITEM TOTAL $4,455.00 420-64-700059 EA 1 3 $552.00 ITEM TOTAL $552.00 CLASS TOTAL $32,354.63 425-03-200018 EA 3 4 $728.00 425-03-200307 EA 3 4 $0.00 425-03-200901 EA 1 1 $173.00 425-03-240014 EA 3 6 $1,722.00 425-03-240303 EA 1 2 $0.00 425-03-240352 EA 2 4 $0.00 425-03-241103 EA 1 2 $76.00 425-03-260012 EA 2 5 $2,000.00 425-03-260301 EA 1 3 $0.00 425-03-260350 EA 1 2 $0.00 425-03-261150 EA 1 2 $48.00 425-03-310015 EA 7 12 $2,724.00 425-03-310155 EA 1 1 $260.00 425-03-310304 EA 2 2 $0.00 425-03-310353 EA 3 5 $150.00 425-03-310403 EA 2 5 $150.00 425-03-310908 EA 3 4 $64.00 425-03-900013 EA 1 2 $330.00 425-03-900302 EA 1 2 $0.00 425-03-910012 EA 1 2 $372.00 425-03-910152 EA 1 1 $0.00 ITEM TOTAL $8,797.00 425-06-291014 EA 11 47 $1,598.00 425-06-291030 SET 2 6 $420.00 425-06-291253 EA 5 23 $5,658.00 425-06-292509 EA 7 26 $6,916.00 425-06-293754 EA 1 2 $512.00 425-06-294000 EA 2 9 $2,484.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 19 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-06-294257 EA 6 26 $0.00 425-06-295106 EA 3 16 $0.00 425-06-296203 EA 5 16 $160.00 425-06-296435 EA 1 2 $0.00 425-06-297300 SET 9 36 $2,196.00 425-06-299553 SET 2 4 $192.00 425-06-301243 SET 2 13 $910.00 425-06-301250 EA 4 72 $17,568.00 425-06-302506 EA 3 22 $5,808.00 425-06-304254 EA 6 74 $0.00 425-06-306531 EA 1 20 $0.00 425-06-307307 SET 1 20 $1,220.00 425-06-309550 SET 2 36 $1,728.00 425-06-312505 EA 6 40 $10,200.00 425-06-314253 EA 3 14 $0.00 425-06-315102 EA 2 25 $0.00 425-06-315508 EA 1 1 $0.00 425-06-317009 SET 1 1 $61.00 425-06-318502 SET 1 5 $240.00 425-06-319005 SET 1 5 $75.00 425-06-319088 SET 1 13 $910.00 425-06-321258 EA 1 1 $245.00 425-06-324252 EA 1 1 $0.00 425-06-329558 SET 1 1 $48.00 425-06-350109 EA 1 2 $450.00 425-06-350125 EA 15 65 $15,925.00 425-06-350174 EA 1 8 $2,040.00 425-06-350190 EA 15 69 $0.00 425-06-350216 EA 2 4 $0.00 425-06-350299 SET 10 16 $976.00 425-06-350372 SET 3 27 $1,296.00 425-06-350430 EA 2 11 $374.00 425-06-351453 SET 2 18 $1,260.00 425-06-370123 EA 2 12 $2,916.00 425-06-370206 EA 1 6 $0.00 425-06-370362 SET 2 12 $624.00 425-06-390105 EA 1 37 $7,400.00 425-06-390121 EA 4 10 $2,200.00 425-06-390253 EA 4 46 $0.00 425-06-390352 EA 1 1 $0.00 425-06-390600 EA 2 2 $44.00 425-06-390659 EA 1 1 $34.00 425-06-391509 SET 3 9 $549.00 425-06-410101 EA 3 30 $5,700.00 425-06-410150 EA 8 127 $26,670.00 425-06-410200 EA 1 8 $1,600.00 425-06-410259 EA 3 26 $5,720.00 425-06-410309 EA 6 74 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 20 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-06-410358 EA 5 65 $0.00 425-06-410408 EA 3 44 $0.00 425-06-410556 SET 7 101 $6,161.00 425-06-410606 SET 5 65 $325.00 425-06-410705 SET 2 16 $768.00 425-06-430158 EA 2 5 $1,675.00 425-06-430307 EA 1 1 $0.00 425-06-450107 EA 1 17 $5,015.00 425-06-450255 EA 1 1 $325.00 425-06-450305 EA 2 18 $0.00 425-06-549601 EA 3 10 $3,570.00 425-06-549627 EA 15 64 $24,128.00 425-06-549684 EA 16 61 $0.00 425-06-549700 EA 1 10 $0.00 425-06-549726 EA 1 2 $0.00 425-06-549783 SET 14 61 $3,721.00 425-06-549841 SET 1 1 $52.00 425-06-549924 EA 1 1 $34.00 425-06-549965 SET 3 4 $128.00 ITEM TOTAL $180,829.00 425-07-022004 EA 1 18 $3,231.72 425-07-430108 EA 2 4 $1,464.04 425-07-430207 EA 2 4 $130.92 425-07-603555 EA 1 4 $873.96 425-07-863373 EA 1 15 $2,116.35 425-07-883371 EA 1 4 $674.36 425-07-950014 EA 1 2 $585.28 ITEM TOTAL $9,076.63 425-08-030105 EA 1 1 $280.64 425-08-050129 EA 2 2 $886.00 425-08-050186 EA 2 2 $0.00 425-08-050202 EA 2 2 $0.00 425-08-050244 EA 1 1 $32.00 425-08-100288 EA 3 5 $1,985.00 425-08-100304 EA 3 5 $0.00 425-08-100320 EA 3 5 $0.00 425-08-150408 EA 6 12 $4,524.00 425-08-150465 EA 5 11 $0.00 425-08-150481 EA 6 12 $0.00 425-08-200567 EA 4 4 $1,100.00 425-08-200583 EA 4 4 $0.00 425-08-200609 EA 4 4 $0.00 425-08-250653 EA 1 2 $514.00 425-08-250679 EA 1 2 $0.00 425-08-250687 EA 1 2 $0.00 425-08-300706 EA 1 6 $1,068.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 21 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-08-300722 EA 5 60 $11,880.00 425-08-300748 EA 6 66 $0.00 425-08-300763 EA 7 74 $0.00 425-08-300805 EA 5 61 $1,220.00 425-08-400944 EA 3 3 $948.00 425-08-400969 EA 3 3 $0.00 425-08-400985 EA 3 3 $0.00 ITEM TOTAL $24,437.64 425-10-110010 EA 6 19 $1,216.00 425-10-110150 EA 6 18 $0.00 425-10-110226 EA 1 2 $16.00 ITEM TOTAL $1,232.00 425-14-070012 EA 2 2 $1,702.00 425-14-070350 EA 2 2 $0.00 425-14-070558 EA 1 1 $6.00 425-14-070756 EA 1 1 $122.00 425-14-071101 EA 1 1 $24.00 425-14-110016 EA 2 2 $1,628.00 425-14-110305 EA 1 1 $0.00 425-14-110354 EA 1 1 $0.00 425-14-110552 EA 1 1 $6.00 425-14-111006 EA 1 1 $43.00 425-14-550013 EA 1 1 $596.00 425-14-550351 EA 1 1 $36.00 425-14-590019 EA 1 2 $1,010.00 425-14-590357 EA 1 2 $72.00 425-14-590506 EA 1 6 $504.00 ITEM TOTAL $5,749.00 425-18-140019 EA 10 14 $4,816.00 425-18-140308 EA 7 11 $0.00 425-18-140357 EA 3 3 $0.00 425-18-140654 EA 1 1 $30.00 425-18-140753 EA 1 1 $122.00 425-18-530011 EA 7 16 $4,608.00 425-18-530300 EA 3 10 $0.00 425-18-530409 EA 2 3 $90.00 425-18-530755 EA 2 7 $210.00 ITEM TOTAL $9,876.00 425-21-040016 EA 1 1 $447.00 425-21-040156 EA 1 1 $0.00 425-21-040255 EA 1 1 $23.00 425-21-052003 EA 1 1 $558.00 425-21-052151 EA 1 1 $0.00 425-21-130015 EA 1 1 $775.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 22 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-21-150013 EA 1 1 $974.00 425-21-150351 EA 1 1 $0.00 425-21-170011 EA 13 41 $25,748.00 425-21-170300 EA 11 38 $0.00 425-21-170359 EA 1 1 $42.00 425-21-170409 EA 1 2 $84.00 425-21-170854 EA 3 4 $72.00 425-21-190019 EA 2 2 $1,766.00 425-21-190308 EA 2 2 $0.00 425-21-190753 EA 1 1 $122.00 425-21-191009 EA 1 1 $43.00 425-21-200016 EA 2 4 $2,580.00 425-21-200305 EA 2 4 $0.00 425-21-220014 EA 2 3 $2,844.00 425-21-220303 EA 1 1 $0.00 425-21-220352 EA 1 2 $120.00 425-21-220600 EA 1 1 $90.00 425-21-230013 EA 1 1 $673.00 425-21-230302 EA 1 1 $0.00 425-21-260010 EA 1 1 $851.00 425-21-260309 EA 1 1 $0.00 425-21-260606 EA 1 1 $90.00 425-21-260705 EA 1 1 $0.00 425-21-300014 EA 1 4 $3,120.00 425-21-300303 EA 1 4 $0.00 425-21-360018 EA 2 2 $2,228.00 425-21-360356 EA 2 2 $0.00 425-21-360604 EA 1 1 $102.00 425-21-440018 EA 4 4 $2,472.00 425-21-440307 EA 2 2 $0.00 425-21-440356 EA 2 2 $0.00 425-21-440554 EA 2 2 $48.00 425-21-460016 EA 2 3 $1,608.00 425-21-460255 EA 1 1 $738.00 425-21-460305 EA 2 3 $0.00 425-21-460354 EA 1 1 $42.00 425-21-480014 EA 1 4 $2,184.00 425-21-480352 EA 1 4 $0.00 425-21-500019 EA 1 1 $482.00 425-21-500308 EA 1 1 $0.00 425-21-540015 EA 1 8 $3,024.00 425-21-540353 EA 1 8 $240.00 425-21-620015 EA 1 1 $144.00 425-21-680019 EA 1 3 $267.00 425-21-890014 EA 1 2 $1,288.76 425-21-890451 EA 1 2 $0.00 ITEM TOTAL $55,889.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 23 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-40-020015 EA 1 1 $235.00 425-40-020056 EA 3 3 $738.00 425-40-020254 EA 1 1 $0.00 425-40-020353 EA 1 2 $31.00 425-40-020502 EA 1 1 $0.00 425-40-030014 EA 4 5 $1,655.00 425-40-030055 EA 1 1 $343.00 425-40-030253 EA 5 6 $0.00 425-40-030352 EA 4 6 $93.00 425-40-030501 EA 2 2 $0.00 425-40-050012 EA 1 1 $407.00 425-40-050053 EA 1 1 $419.00 425-40-050251 EA 1 1 $0.00 425-40-050509 EA 1 1 $0.00 425-40-170018 EA 1 4 $2,944.00 425-40-170257 EA 1 4 $0.00 425-40-170356 EA 1 4 $62.00 425-40-170505 EA 1 4 $0.00 425-40-250018 EA 1 4 $2,180.00 425-40-250257 EA 1 4 $0.00 425-40-250505 EA 1 4 $0.00 425-40-270057 EA 1 3 $801.00 425-40-270255 EA 1 3 $0.00 425-40-270354 EA 1 3 $46.50 425-40-430016 EA 2 6 $4,764.00 425-40-430057 EA 3 19 $15,295.00 425-40-430255 EA 3 10 $0.00 425-40-430263 UNIT 1 4 $24.00 425-40-430271 UNIT 1 12 $0.00 425-40-430354 EA 1 4 $62.00 425-40-430503 EA 1 4 $0.00 425-40-490051 EA 3 7 $4,158.00 425-40-490259 EA 1 4 $0.00 425-40-490358 EA 2 9 $139.50 425-40-511021 EA 2 4 $808.00 425-40-511062 EA 1 2 $428.00 425-40-511146 EA 1 1 $216.00 425-40-515055 UNIT 1 2 $12.00 425-40-551068 EA 1 2 $668.00 425-40-571025 EA 3 7 $2,660.00 425-40-571066 EA 1 1 $391.00 425-40-575059 UNIT 1 3 $18.00 425-40-575406 UNIT 2 6 $72.00 425-40-575463 UNIT 1 5 $60.00 ITEM TOTAL $39,730.00 425-41-110013 EA 1 2 $814.00 425-41-140010 EA 2 2 $1,436.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 24 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 425-41-140309 EA 1 1 $0.00 425-41-140358 EA 1 1 $0.00 425-41-180016 EA 1 1 $410.00 425-41-180305 EA 1 1 $0.00 425-41-200012 EA 1 1 $680.00 425-41-200350 EA 1 1 $0.00 425-41-200558 EA 1 1 $6.00 425-41-200707 EA 1 1 $24.00 425-41-260016 EA 1 1 $692.00 425-41-260354 EA 1 1 $60.00 425-41-300010 EA 1 1 $380.00 425-41-300309 EA 1 1 $0.00 ITEM TOTAL $4,502.00 CLASS TOTAL $340,119.03 445-38-061126 EA 1 6 $22.74 ITEM TOTAL $22.74 445-52-471227 EA 1 12 $66.00 ITEM TOTAL $66.00 445-64-664330 EA 1 18 $18.36 445-64-672457 EA 1 12 $61.20 ITEM TOTAL $79.56 CLASS TOTAL $168.30 450-06-100197 CTN 2 156 $1,009.32 450-06-100437 CTN 2 54 $269.46 450-06-100650 CTN 3 486 $2,201.58 450-06-100858 CTN 2 252 $1,154.16 450-06-104918 CTN 1 15 $159.75 ITEM TOTAL $4,794.27 450-08-701455 EA 2 3 $1,286.00 450-08-783602 EA 3 17 $4,675.00 ITEM TOTAL $5,961.00 450-32-101268 EA 2 264 $865.92 ITEM TOTAL $865.92 450-49-211019 EA 1 1 $51.43 ITEM TOTAL $51.43 450-51-111685 EA 1 1 $57.99 450-51-130222 EA 1 1 $65.26 ITEM TOTAL $123.25 CLASS TOTAL $11,795.87 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 25 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 475-09-740651 CS 1 2 $39.14 ITEM TOTAL $39.14 CLASS TOTAL $39.14 485-13-500503 CS 1 12 $401.04 485-13-502004 CS 1 16 $845.76 ITEM TOTAL $1,246.80 485-28-361008 CS 2 16 $202.72 ITEM TOTAL $202.72 485-37-500059 CS 1 1 $15.89 485-37-502105 EA 1 1 $1.82 ITEM TOTAL $17.71 485-44-901001 PACK 2 240 $7,464.00 ITEM TOTAL $7,464.00 485-68-221104 EA 1 6 $151.68 ITEM TOTAL $151.68 485-72-581600 EA 1 6 $27.48 ITEM TOTAL $27.48 CLASS TOTAL $9,110.39 525-25-100625 EA 1 96 $226.56 ITEM TOTAL $226.56 CLASS TOTAL $226.56 600-01-412000 MO 1 12 $408.00 600-01-417009 EA 2 100 $15,100.00 600-01-452006 MO 34 420 $14,280.00 600-01-552003 MO 5 56 $2,128.00 600-01-592009 MO 2 64 $2,752.00 600-01-678105 EA 1 24 $2,040.00 600-01-678154 EA 1 17 $1,887.00 ITEM TOTAL $38,595.00 600-17-100102 EA 1 35 $80.15 600-17-130109 EA 2 108 $1,699.92 600-17-400056 EA 1 24 $248.40 ITEM TOTAL $2,028.47 600-21-120104 EA 1 5 $219.50 600-21-120559 EA 1 24 $1,170.48 ITEM TOTAL $1,389.98 600-22-306504 EA 1 4 $600.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 26 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 600-22-307502 EA 1 2 $120.00 600-22-806503 EA 1 3 $450.00 600-22-807501 EA 1 2 $120.00 ITEM TOTAL $1,290.00 600-52-411109 EA 1 1 $318.75 ITEM TOTAL $318.75 600-54-251156 BOX 2 170 $1,324.30 ITEM TOTAL $1,324.30 600-62-251008 EA 1 1 $1,565.00 600-62-251123 YR 1 1 $150.00 ITEM TOTAL $1,715.00 600-80-111564 PKG 1 1 $29.95 600-80-112083 BOX 2 78 $3,642.60 600-80-121019 EA 1 1 $119.00 600-80-121027 EA 1 1 $119.00 600-80-122082 CTN 1 18 $963.00 600-80-132008 BOT 1 6 $69.54 600-80-152089 CTN 1 36 $1,085.76 600-80-182300 EA 1 48 $2,351.52 ITEM TOTAL $8,380.37 600-82-600010 EA 5 7 $1,189.58 600-82-600101 YR 2 2 $90.00 600-82-600200 EA 2 2 $364.00 600-82-600226 YR 2 2 $130.00 600-82-600507 EA 2 2 $1,130.30 600-82-600523 YR 1 1 $75.00 600-82-600804 EA 3 3 $2,643.75 600-82-600820 YR 2 2 $159.00 600-82-600838 YR 2 2 $159.00 600-82-600846 YR 3 5 $397.50 600-82-600903 EA 2 2 $1,941.50 600-82-600929 YR 1 1 $225.00 600-82-601208 EA 1 1 $2,038.25 600-82-601257 EA 1 1 $498.11 ITEM TOTAL $11,040.99 CLASS TOTAL $66,082.86 605-46-114012 CTN 2 40 $599.68 605-46-213509 PKG 2 25 $75.75 ITEM TOTAL $675.43 605-55-511058 EA 2 4 $86.00 ITEM TOTAL $86.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 27 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 605-60-233698 EA 1 48 $499.68 ITEM TOTAL $499.68 605-67-211101 EA 3 348 $973.56 605-67-411016 EA 2 120 $1,830.00 ITEM TOTAL $2,803.56 605-82-811000 EA 2 576 $103.68 ITEM TOTAL $103.68 605-88-381107 EA 3 528 $3,564.00 605-88-442255 EA 2 36 $459.00 605-88-607501 EA 3 144 $11,747.40 ITEM TOTAL $15,770.40 CLASS TOTAL $19,938.75 615-03-121784 CTN 1 2 $39.64 615-03-141006 CTN 1 6 $223.62 ITEM TOTAL $263.26 615-05-211401 BOT 1 48 $16.90 615-05-411704 CTN 2 192 $439.68 ITEM TOTAL $456.58 615-09-170298 EA 1 840 $2,998.80 615-09-170777 EA 1 480 $1,713.60 615-09-190064 EA 2 66 $89.76 615-09-200509 EA 1 600 $1,038.00 615-09-201002 EA 1 72 $133.20 615-09-201507 EA 1 144 $249.12 615-09-202000 EA 1 72 $133.20 615-09-203008 EA 1 72 $133.20 615-09-204006 EA 1 72 $133.20 615-09-205003 EA 1 72 $133.20 615-09-331007 PKG 1 30 $0.00 ITEM TOTAL $6,755.28 615-11-064596 SET 2 1,008 $1,501.92 615-11-064679 SET 2 720 $1,771.20 ITEM TOTAL $3,273.12 615-15-702852 DOZ 1 216 $1,922.40 ITEM TOTAL $1,922.40 615-19-110912 EA 1 850 $433.50 615-19-410106 EA 1 2,496 $8,361.60 615-19-411005 EA 1 6 $55.44 615-19-412045 EA 1 2,400 $2,424.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 28 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 615-19-500260 EA 1 720 $1,692.00 615-19-500294 EA 1 2,040 $4,406.40 615-19-500484 EA 1 708 $1,904.52 615-19-501300 EA 1 2 $3.48 615-19-506655 EA 1 720 $1,785.60 ITEM TOTAL $21,066.54 615-21-101008 EA 2 106 $1,885.74 ITEM TOTAL $1,885.74 615-23-160226 EA 4 350 $18,420.50 ITEM TOTAL $18,420.50 615-29-032007 CTN 2 72 $298.08 615-29-202006 ROLL 2 1,008 $2,983.68 615-29-204002 ROLL 2 744 $1,182.96 615-29-311005 EA 2 2,200 $5,302.00 ITEM TOTAL $9,766.72 615-31-051268 EA 2 2,825 $1,525.50 615-31-062125 PKG 3 500 $2,475.00 615-31-090613 BOX 1 1 $39.82 615-31-101378 BOX 1 10 $362.90 ITEM TOTAL $4,403.22 615-33-141000 EA 2 3 $196.74 615-33-201002 EA 1 60 $696.00 615-33-491504 EA 4 65 $1,001.65 615-33-535458 EA 1 48 $327.84 615-33-610095 EA 1 48 $31.20 615-33-710697 EA 1 48 $247.68 615-33-921013 SET 3 82 $4,067.20 615-33-921039 SET 2 41 $665.84 615-33-921054 SET 2 41 $1,132.42 ITEM TOTAL $8,366.57 615-35-111019 PKG 2 400 $148.00 615-35-112017 PKG 2 100 $67.00 615-35-411013 PKG 2 150 $55.50 ITEM TOTAL $270.50 615-37-030100 EA 1 6 $4.92 615-37-090302 CTN 2 250 $13,075.00 615-37-130850 CTN 4 600 $31,380.00 ITEM TOTAL $44,459.92 615-41-030088 EA 1 20 $178.20 615-41-150282 EA 2 190 $1,653.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 29 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 615-41-422004 BOX 2 460 $13,997.80 615-41-426005 BOX 1 120 $4,162.80 615-41-427003 BOX 2 190 $7,978.10 ITEM TOTAL $27,969.90 615-43-131025 BOX 2 110 $633.60 615-43-131249 BOX 1 70 $516.60 615-43-151643 BOX 1 24 $23.52 ITEM TOTAL $1,173.72 615-45-030118 BOX 2 330 $7,025.00 615-45-030175 BOX 1 90 $2,133.00 615-45-030191 BOX 3 170 $3,694.00 615-45-061006 BOX 1 2 $34.10 615-45-097000 BOX 1 10 $257.40 615-45-111009 BOX 1 1 $24.50 615-45-226500 BOX 5 44 $619.96 615-45-227003 BOX 2 55 $1,003.20 615-45-231005 BOX 3 155 $1,621.30 615-45-231500 BOX 2 875 $8,785.00 615-45-236004 BOX 3 550 $6,611.00 615-45-620827 BOX 2 20 $434.00 615-45-641302 BOX 2 120 $2,048.40 ITEM TOTAL $34,290.86 615-47-063000 BOX 3 55 $1,119.25 615-47-101156 SET 1 65 $341.25 615-47-143000 SET 2 6 $43.20 615-47-151177 SET 1 42 $500.64 ITEM TOTAL $2,004.34 615-48-031006 BOX 1 1 $16.63 ITEM TOTAL $16.63 615-49-700203 BOX 1 144 $233.28 ITEM TOTAL $233.28 615-51-030093 BOX 2 40 $38.80 615-51-060538 PKG 2 105 $285.60 615-51-060579 PKG 2 430 $997.60 615-51-071212 PKG 1 24 $19.92 615-51-111000 BOX 1 10 $79.90 615-51-113006 PKG 1 7 $39.20 615-51-500442 ROLL 1 48 $153.60 ITEM TOTAL $1,614.62 615-53-052004 EA 2 204 $51.00 ITEM TOTAL $51.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 30 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 615-55-330200 EA 1 24 $226.80 615-55-350109 CTN 2 17 $238.85 615-55-350521 CTN 1 6 $154.80 615-55-701004 EA 1 12 $323.04 615-55-701509 EA 2 24 $201.84 ITEM TOTAL $1,145.33 615-57-510353 EA 2 72 $879.12 615-57-619212 BOX 1 7 $46.20 ITEM TOTAL $925.32 615-62-384000 PKG 1 126 $304.92 615-62-384265 PAD 1 5 $30.85 615-62-384307 CTN 1 10 $429.00 615-62-410490 CTN 1 69 $2,504.01 615-62-414104 CTN 1 8 $245.76 615-62-450850 BOX 1 2 $24.94 615-62-460255 CTN 1 20 $885.60 615-62-460305 PKG 1 612 $1,725.84 615-62-460453 CTN 1 30 $1,450.20 615-62-460909 PKG 1 2,400 $3,072.00 ITEM TOTAL $10,673.12 615-69-134010 BOX 2 234 $64.35 615-69-134028 BOX 1 420 $205.80 615-69-151113 CTN 2 325 $300.30 ITEM TOTAL $570.45 615-71-050238 CTN 3 40 $364.40 ITEM TOTAL $364.40 615-73-061654 BOX 1 30 $1,618.50 615-73-151109 EA 1 192 $332.16 615-73-151208 EA 1 720 $1,245.60 615-73-151406 EA 1 180 $311.40 ITEM TOTAL $3,507.66 615-75-311180 BOX 2 200 $135.60 615-75-311339 BOX 2 520 $361.20 615-75-311644 BOX 2 344 $234.00 615-75-311842 BOX 2 116 $77.40 615-75-313004 BOX 1 40 $30.00 ITEM TOTAL $838.20 615-77-615216 EA 1 2 $1.26 615-77-632211 EA 2 108 $106.92 615-77-633102 EA 3 72 $192.24 615-77-633110 EA 1 36 $96.12 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 31 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 615-77-633128 EA 2 36 $96.12 ITEM TOTAL $492.66 615-79-311210 EA 1 60 $72.00 ITEM TOTAL $72.00 615-80-112201 BOX 1 400 $1,904.00 615-80-181115 BOX 1 230 $908.50 ITEM TOTAL $2,812.50 615-81-156017 BOX 1 50 $45.00 615-81-156058 BOX 1 50 $56.15 615-81-249366 EA 2 780 $4,024.80 ITEM TOTAL $4,125.95 615-84-512018 BOX 1 150 $33.00 615-84-710091 PKG 2 350 $96.25 ITEM TOTAL $129.25 615-88-110157 EA 1 288 $285.12 615-88-251076 EA 1 60 $16.20 ITEM TOTAL $301.32 615-93-101050 PKG 2 1,872 $3,107.52 615-93-421540 PKG 1 3,648 $4,888.32 ITEM TOTAL $7,995.84 615-95-712516 EA 1 48 $156.96 615-95-714017 EA 1 36 $93.88 ITEM TOTAL $250.84 CLASS TOTAL $222,869.54 620-10-100105 EA 1 30 $43.50 ITEM TOTAL $43.50 620-60-100211 DOZ 2 792 $300.96 620-60-110020 DOZ 2 162 $2,856.06 620-60-141009 BOX 1 84 $22.68 620-60-181005 BOX 2 72 $493.92 ITEM TOTAL $3,673.62 620-80-074008 DOZ 1 6 $44.88 620-80-075005 DOZ 1 6 $44.88 620-80-076003 DOZ 1 6 $44.88 620-80-133002 EA 1 10 $198.50 620-80-137003 EA 1 10 $39.90 620-80-139009 EA 1 1 $10.67 620-80-150147 DOZ 1 96 $169.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 32 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 620-80-150253 DOZ 1 480 $849.60 620-80-150584 DOZ 1 408 $722.16 620-80-150691 DOZ 1 528 $934.56 620-80-171002 DOZ 1 1 $5.98 620-80-171507 DOZ 1 1 $5.98 620-80-172000 DOZ 2 3 $17.94 620-80-172505 DOZ 2 3 $17.94 620-80-172604 DOZ 1 1 $5.98 620-80-183007 DOZ 1 288 $4,403.52 620-80-184005 DOZ 1 480 $7,339.20 620-80-210701 SET 3 1,321 $6,961.67 620-80-210800 SET 3 1,393 $7,341.11 620-80-211006 SET 1 2 $10.54 620-80-220106 DOZ 2 722 $6,627.96 620-80-220205 DOZ 2 722 $6,627.96 620-80-220304 DOZ 1 240 $2,203.20 620-80-220403 DOZ 2 467 $3,194.28 620-80-220502 DOZ 2 371 $2,537.64 620-80-220700 DOZ 1 4 $27.36 620-80-221104 DOZ 1 72 $310.32 620-80-221203 DOZ 2 216 $930.96 620-80-221500 DOZ 1 2 $8.62 620-80-221609 DOZ 1 2 $8.62 620-80-230105 PACK 2 888 $4,635.36 620-80-230204 PACK 3 1,464 $7,642.08 620-80-230303 PACK 1 336 $1,753.92 620-80-300106 DOZ 1 2 $37.96 620-80-350010 DOZ 2 481 $2,154.88 620-80-350028 DOZ 2 481 $2,154.88 620-80-350036 DOZ 1 240 $1,075.20 620-80-473457 DOZ 2 360 $1,144.80 620-80-550403 DOZ 2 360 $2,908.80 620-80-550502 DOZ 2 192 $1,551.36 ITEM TOTAL $76,705.97 620-86-010014 DOZ 1 1 $5.37 620-86-509239 SET 1 144 $288.00 620-86-509262 BOX 1 1 $4.86 ITEM TOTAL $298.23 620-88-106000 PKG 1 288 $1,261.44 ITEM TOTAL $1,261.44 620-90-101015 DOZ 1 1 $4.67 620-90-161027 DOZ 1 36 $146.52 620-90-161134 DOZ 1 2 $8.14 620-90-161357 DOZ 1 2 $8.14 620-90-181017 DOZ 2 192 $572.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 33 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 620-90-321969 DOZ 1 108 $469.80 620-90-351008 BOX 1 5 $25.35 620-90-355009 BOX 2 720 $4,658.40 620-90-364001 DOZ 2 156 $678.60 620-90-564329 DOZ 1 144 $861.12 620-90-564535 DOZ 1 216 $1,291.68 620-90-564725 DOZ 1 72 $430.56 620-90-701004 BOX 1 1 $7.03 620-90-702002 BOX 1 1 $2.80 620-90-900507 SET 2 106 $190.80 620-90-911652 EA 1 48 $58.56 620-90-912007 CNTR 1 4 $15.56 ITEM TOTAL $9,429.89 CLASS TOTAL $91,412.65 640-10-121453 CTN 1 18 $476.10 640-10-150205 CS 1 6 $86.10 ITEM TOTAL $562.20 640-25-602109 EA 2 2,000 $900.00 640-25-604204 EA 1 1,000 $570.00 640-25-607355 EA 1 1,000 $900.00 ITEM TOTAL $2,370.00 640-43-253000 ROLL 2 85 $2,476.05 ITEM TOTAL $2,476.05 640-50-771027 CS 1 1 $13.63 ITEM TOTAL $13.63 640-60-331507 CS 2 2 $24.80 ITEM TOTAL $24.80 640-75-680260 CS 1 12 $238.44 640-75-871042 CS 2 630 $8,253.00 ITEM TOTAL $8,491.44 CLASS TOTAL $13,938.12 645-18-100157 BNDL 1 4 $84.80 ITEM TOTAL $84.80 645-21-250254 CTN 9 23,760 $677,608.80 645-21-250551 CTN 1 36 $1,364.40 645-21-400156 CTN 2 480 $15,806.40 645-21-450052 CTN 4 224 $7,132.04 645-21-450151 CTN 2 240 $7,413.60 ITEM TOTAL $709,325.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 34 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 645-35-450452 CTN 1 16 $2,028.16 ITEM TOTAL $2,028.16 645-51-051358 CTN 1 3 $223.26 645-51-051556 CTN 1 4 $350.36 ITEM TOTAL $573.62 645-64-453856 CTN 2 10 $1,160.70 ITEM TOTAL $1,160.70 645-68-050153 CTN 1 1 $53.77 ITEM TOTAL $53.77 645-90-050106 CTN 2 2 $145.59 ITEM TOTAL $145.59 CLASS TOTAL $713,371.88 650-36-321506 EA 1 1 $565.00 ITEM TOTAL $565.00 CLASS TOTAL $565.00 665-24-390292 CS 1 2 $29.80 665-24-390334 CS 1 60 $838.80 ITEM TOTAL $868.60 665-54-221052 SQIN 30 8,780 $2,189.00 665-54-221060 EA 1 24 $47.04 665-54-221078 SQIN 2 400 $100.00 665-54-242173 EA 1 20 $129.20 ITEM TOTAL $2,465.24 CLASS TOTAL $3,333.84 680-04-142052 CS 1 4 $357.52 680-04-142151 CS 1 20 $967.40 680-04-181456 CS 1 60 $4,260.00 680-04-181704 CS 1 15 $1,162.50 680-04-183155 CS 1 32 $2,592.00 680-04-753056 CS 1 5 $405.95 680-04-753155 CS 1 1 $94.10 680-04-961337 CS 2 7 $2,033.22 680-04-962228 CS 1 2 $614.64 ITEM TOTAL $12,487.33 680-52-653166 EA 1 1 $404.00 ITEM TOTAL $404.00 CLASS TOTAL $12,891.33 714-37-932008 MO 5 72 $26,568.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 35 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 714-37-933006 EA 5 6 $300.00 ITEM TOTAL $26,868.00 714-39-322000 MO 4 48 $13,451.04 714-39-323008 EA 4 4 $0.00 714-39-432007 MO 7 83 $7,611.93 714-39-433005 EA 6 6 $0.00 714-39-552002 MO 2 24 $5,062.80 714-39-553000 EA 2 2 $0.00 ITEM TOTAL $26,125.77 714-40-702000 MO 4 48 $10,171.20 714-40-703008 EA 3 3 $0.00 714-40-712009 MO 6 120 $33,825.60 714-40-713007 EA 8 12 $0.00 ITEM TOTAL $43,996.80 714-97-110016 MO 5 60 $312.00 714-97-110032 MO 2 23 $704.49 714-97-200031 MO 4 48 $794.40 714-97-370073 MO 2 24 $255.12 ITEM TOTAL $2,066.01 CLASS TOTAL $99,056.58 785-15-071120 EA 1 1 $21.93 785-15-071229 EA 1 1 $104.15 ITEM TOTAL $126.08 785-25-102006 EA 1 10 $252.10 ITEM TOTAL $252.10 785-47-251013 EA 1 4 $96.00 785-47-351011 EA 1 8 $600.00 ITEM TOTAL $696.00 785-57-251010 DOZ 1 8 $33.60 ITEM TOTAL $33.60 785-76-501213 PKG 2 30 $363.00 ITEM TOTAL $363.00 CLASS TOTAL $1,470.78 803-75-860907 CTN 2 80 $1,671.20 ITEM TOTAL $1,671.20 CLASS TOTAL $1,671.20 832-20-253310 EA 2 72 $202.32 832-20-395004 CTN 1 360 $2,102.40 ITEM TOTAL $2,304.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 36 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 832-24-150405 CTN 1 2 $241.90 ITEM TOTAL $241.90 CLASS TOTAL $2,546.62 840-40-771085 CTN 1 5 $64.95 ITEM TOTAL $64.95 840-58-100110 EA 7 12 $744.00 ITEM TOTAL $744.00 840-60-141607 EA 1 1 $419.00 840-60-181207 EA 1 1 $109.00 840-60-251257 EA 6 6 $2,034.00 840-60-301300 EA 2 2 $674.00 840-60-450214 EA 2 2 $631.90 ITEM TOTAL $3,867.90 840-68-100019 EA 6 6 $2,294.00 840-68-100027 EA 14 14 $4,970.00 ITEM TOTAL $7,264.00 840-70-100908 EA 1 4 $891.80 ITEM TOTAL $891.80 840-82-311006 EA 4 4 $308.00 840-82-330014 EA 1 1 $87.25 840-82-330022 EA 3 3 $342.00 840-82-340013 EA 2 2 $98.50 840-82-340039 EA 1 1 $56.50 ITEM TOTAL $892.25 CLASS TOTAL $13,724.90 880-43-555221 EA 2 2 $121.88 ITEM TOTAL $121.88 CLASS TOTAL $121.88 908-20-520014 EA 1 4 $39.40 908-20-520055 EA 1 2 $2.20 908-20-630052 LINE 1 12 $10.20 ITEM TOTAL $51.80 CLASS TOTAL $51.80 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 952-07-250077 EA 1 1 $29.00 ITEM TOTAL $29.00 CLASS TOTAL $29.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 37 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 961-00-180106 EA 2 8 $200.00 ITEM TOTAL $200.00 961-05-555138 HOUR 2 600 $9,606.00 ITEM TOTAL $9,606.00 961-09-015030 HOUR 3 1,440 $18,806.40 961-09-554160 HOUR 1 1,160 $23,304.40 ITEM TOTAL $42,110.80 961-12-555063 HOUR 10 7,040 $97,222.40 ITEM TOTAL $97,222.40 961-14-000431 HOUR 1 500 $6,250.00 961-14-000456 HOUR 1 1 $17.88 961-14-000639 HOUR 1 500 $6,805.00 961-14-000654 HOUR 1 1 $19.46 961-14-005331 HOUR 1 3,000 $37,290.00 961-14-005356 HOUR 1 1 $17.77 961-14-005737 HOUR 1 1,000 $13,890.00 961-14-005752 HOUR 1 1 $19.86 961-14-005935 HOUR 1 500 $7,720.00 961-14-005950 HOUR 1 1 $22.08 961-14-014739 HOUR 1 500 $6,230.00 961-14-014754 HOUR 1 1 $17.82 961-14-015033 HOUR 1 3,000 $38,130.00 961-14-015058 HOUR 1 1 $18.18 961-14-015231 HOUR 1 2,000 $28,520.00 961-14-015256 HOUR 1 1 $20.39 961-14-015439 HOUR 1 5,000 $86,400.00 961-14-015454 HOUR 1 1 $24.71 961-14-015637 HOUR 1 1,500 $34,650.00 961-14-015652 HOUR 1 1 $33.03 961-14-020330 HOUR 1 4,000 $48,840.00 961-14-020355 HOUR 1 1 $17.46 961-14-022062 HOUR 1 5,000 $81,850.00 961-14-022070 HOUR 1 1 $23.41 961-14-023631 HOUR 1 500 $8,680.00 961-14-023656 HOUR 1 1 $24.82 961-14-054032 HOUR 1 500 $8,185.00 961-14-054057 HOUR 1 1 $23.41 961-14-172735 HOUR 1 400 $6,548.00 961-14-172750 HOUR 1 1 $23.41 961-14-356536 HOUR 1 500 $7,510.00 961-14-356551 HOUR 1 1 $21.48 961-14-356635 HOUR 1 500 $7,580.00 961-14-356650 HOUR 1 1 $21.68 961-14-357039 HOUR 1 500 $8,420.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 38 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 961-14-357054 HOUR 1 1 $24.08 961-14-554031 HOUR 1 1,000 $15,160.00 961-14-554056 HOUR 1 1 $21.68 961-14-554130 HOUR 1 10,000 $170,100.00 961-14-554155 HOUR 1 1 $24.32 961-14-554239 HOUR 1 500 $9,565.00 961-14-554254 HOUR 1 1 $27.36 961-14-555038 HOUR 1 500 $6,790.00 961-14-555053 HOUR 1 1 $19.42 961-14-555061 HOUR 1 176 $2,675.20 ITEM TOTAL $648,271.91 961-15-005736 HOUR 1 8,448 $120,046.08 ITEM TOTAL $120,046.08 961-16-015031 HOUR 3 1,184 $15,380.16 961-16-554138 HOUR 2 1,408 $24,766.72 961-16-555036 HOUR 1 320 $4,412.80 961-16-555184 HOUR 8 7,040 $138,617.60 961-16-555192 HOUR 8 40 $1,126.40 961-16-800135 HOUR 1 218 $2,121.14 ITEM TOTAL $186,424.82 961-18-555034 HOUR 2 2,816 $36,636.16 ITEM TOTAL $36,636.16 961-20-015084 HOUR 1 352 $4,466.88 961-20-554181 HOUR 1 352 $6,029.76 ITEM TOTAL $10,496.64 961-24-554138 HOUR 1 352 $6,381.76 961-24-555036 HOUR 5 2,816 $40,015.36 ITEM TOTAL $46,397.12 CLASS TOTAL $1,197,411.93 962-24-171064 EA 1 50,000 $50,000.00 962-24-172054 EA 4 328,000 $328,000.00 962-24-222503 YR 1 6 $30,000.00 ITEM TOTAL $408,000.00 962-56- EA 1 1 $150.00 ITEM TOTAL $150.00 962-95-630055 CUFT 1 6 $6.24 962-95-630402 CUFT 2 242 $251.68 962-95-630501 EA 2 120 $1,381.20 962-95-631103 EA 2 6 $188.46 962-95-631319 CUFT 1 6 $6.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 39 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 962-95-632028 CUFT 2 72 $187.92 962-95-632770 CUFT 2 266 $417.62 962-95-633075 CUFT 2 24 $75.36 962-95-633174 CUFT 2 244 $383.08 962-95-633877 CUFT 2 12 $12.48 ITEM TOTAL $2,910.28 CLASS TOTAL $411,060.28 966-31-690177 M 1 10 $806.60 ITEM TOTAL $806.60 CLASS TOTAL $806.60 985-01-234003 EA 1 1 $0.00 985-01-234102 MO 1 25 $7,866.25 985-01-322006 EA 1 2 $0.00 985-01-322105 MO 1 36 $3,908.52 985-01-331007 EA 1 1 $0.00 985-01-331106 MO 1 24 $1,262.16 985-01-491009 EA 2 2 $0.00 985-01-491108 MO 2 31 $3,534.00 985-01-492007 EA 1 1 $0.00 985-01-492106 MO 1 16 $2,219.68 985-01-493005 EA 3 3 $0.00 985-01-493104 MO 3 43 $5,428.71 985-01-502003 EA 2 2 $0.00 985-01-502102 MO 2 31 $5,401.13 985-01-511004 EA 10 14 $0.00 985-01-511103 MO 6 158 $36,024.00 985-01-511202 MO 4 87 $22,446.00 985-01-512002 EA 1 1 $0.00 985-01-512101 MO 1 23 $5,416.04 985-01-513000 EA 8 12 $0.00 985-01-513109 MO 7 165 $35,514.60 985-01-513208 MO 1 15 $3,730.20 985-01-522001 EA 4 9 $0.00 985-01-522100 MO 4 198 $57,025.98 985-01-523009 EA 1 2 $0.00 985-01-523108 MO 1 30 $10,741.20 985-01-524007 EA 7 9 $0.00 985-01-524106 MO 5 107 $33,667.55 985-01-524205 MO 2 38 $13,856.70 985-01-531002 EA 8 12 $0.00 985-01-531101 MO 8 185 $73,630.00 985-01-532000 EA 3 6 $0.00 985-01-532109 MO 3 97 $36,665.03 985-01-533008 EA 7 12 $0.00 985-01-533107 MO 7 180 $71,861.40 985-01-661007 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 40 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 985-01-661106 MO 1 14 $2,310.00 985-01-671006 EA 3 4 $0.00 985-01-671105 MO 2 50 $12,250.00 985-01-671204 MO 1 17 $4,675.00 985-01-672004 EA 1 1 $0.00 985-01-672103 MO 1 13 $3,525.47 985-01-681005 EA 2 2 $0.00 985-01-681104 MO 1 15 $5,625.00 985-01-681203 MO 1 24 $10,152.00 985-01-682003 EA 2 2 $0.00 985-01-682102 MO 1 14 $4,545.94 985-01-682201 MO 1 19 $9,157.43 ITEM TOTAL $482,439.99 985-02-070018 MO 1 36 $808.56 985-02-070059 MO 1 36 $651.24 985-02-070125 MO 1 48 $1,761.60 985-02-070190 MO 1 20 $116.80 985-02-070208 MO 1 48 $334.56 985-02-070232 MO 1 24 $78.96 985-02-070273 MO 2 67 $138.69 985-02-080074 MO 3 97 $962.24 985-02-120110 MO 1 14 $156.52 985-02-120250 MO 1 14 $23.38 985-02-230059 MO 4 81 $1,539.00 985-02-230174 MO 1 17 $238.00 985-02-230224 MO 1 17 $102.00 985-02-250040 MO 2 41 $574.00 985-02-330065 MO 5 113 $1,582.00 985-02-330149 MO 1 15 $480.00 985-02-410503 MO 5 119 $1,140.02 985-02-410867 MO 4 104 $1,092.00 985-02-730041 MO 1 23 $490.13 985-02-730082 MO 1 18 $57.06 985-02-730090 MO 4 104 $329.68 ITEM TOTAL $12,656.44 985-21-283006 EA 2 4 $0.00 985-21-283105 MO 2 48 $6,480.00 985-21-303002 EA 2 2 $0.00 985-21-303101 MO 2 36 $2,520.00 985-21-323000 EA 1 1 $0.00 985-21-323109 MO 1 12 $1,188.00 985-21-533004 EA 3 3 $0.00 985-21-533103 MO 3 36 $7,164.00 985-21-642003 EA 2 2 $0.00 985-21-642102 MO 2 36 $5,798.88 985-21-643001 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 41 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 985-21-643100 MO 1 12 $1,188.00 985-21-662001 EA 1 1 $0.00 985-21-662100 MO 1 12 $2,509.80 985-21-663009 EA 3 3 $0.00 985-21-663108 MO 3 34 $4,760.00 985-21-682009 EA 4 4 $0.00 985-21-682108 MO 4 59 $16,505.25 985-21-683007 EA 39 49 $0.00 985-21-683106 MO 39 697 $138,703.00 985-21-702005 EA 1 1 $0.00 985-21-702104 MO 1 12 $4,784.28 985-21-703003 EA 25 28 $0.00 985-21-703102 MO 25 454 $122,580.00 ITEM TOTAL $314,181.21 985-22-350507 MO 1 24 $24.00 985-22-350549 MO 1 24 $1,392.00 985-22-360183 MO 1 24 $888.00 ITEM TOTAL $2,304.00 985-26-073303 MO 1 12 $912.00 985-26-204502 MO 1 12 $2,541.36 985-26-234004 EA 2 2 $0.00 985-26-234301 MO 1 12 $5,328.12 985-26-234509 MO 2 24 $8,542.80 985-26-454305 MO 1 12 $8,917.80 985-26-471309 MO 1 12 $10,147.32 985-26-561307 MO 1 12 $5,260.92 985-26-564301 MO 1 12 $5,328.12 985-26-574300 MO 1 12 $5,328.12 985-26-581305 MO 1 12 $6,488.04 985-26-621309 MO 2 24 $20,294.64 985-26-861251 MO 1 12 $699.36 985-26-861558 MO 1 12 $170.16 985-26-861616 MO 1 12 $529.32 985-26-862028 MO 1 12 $3,077.28 985-26-872092 MO 1 12 $1,020.72 985-26-873116 MO 1 12 $1,297.08 ITEM TOTAL $85,883.16 985-27-430056 MO 1 12 $132.12 985-27-430239 MO 1 12 $1,382.04 985-27-430833 MO 1 12 $219.72 985-27-720019 MO 1 12 $1,209.96 ITEM TOTAL $2,943.84 985-54-212799 MO 9 540 $70,740.00 985-54-313068 MO 1 2 $344.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 42 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 302 ***CONTINUED*** 985-54-313100 MO 72 864 $111,456.00 985-54-313225 MO 1 12 $2,148.00 985-54-412241 MO 2 24 $5,640.00 985-54-958144 MO 3 26 $1,300.00 985-54-958169 MO 73 876 $32,412.00 ITEM TOTAL $224,040.00 985-59-292002 MO 75 999 $32,967.00 985-59-296003 EA 10 11 $935.00 985-59-296102 EA 4 204 $17,340.00 985-59-298009 EA 8 8 $888.00 985-59-298108 EA 4 104 $11,544.00 985-59-312008 MO 5 82 $4,100.00 985-59-319011 EA 1 2 $342.00 985-59-319011 MO 1 24 $4,104.00 985-59-319029 EA 1 2 $160.00 985-59-319029 MO 1 24 $1,920.00 985-59-552009 MO 1 24 $696.00 985-59-612001 MO 1 12 $600.00 985-59-911007 MO 1 24 $192.00 ITEM TOTAL $75,788.00 985-60-390126 MO 3 36 $1,726.20 985-60-390241 MO 2 16 $1,208.00 985-60-390654 MO 1 12 $897.00 985-60-390894 MO 1 36 $3,060.00 985-60-510020 MO 76 960 $61,440.00 985-60-510103 MO 9 540 $28,080.00 985-60-559175 MO 1 15 $960.00 ITEM TOTAL $97,371.20 CLASS TOTAL $1,297,607.84 AGENCY TOTAL $4,642,594.10 303 TEXAS FACILITIES COMMISSION 031-05-156909 EA 1 1 $650.00 ITEM TOTAL $650.00 031-45-630905 EA 2 24 $109.44 031-45-631051 EA 8 612 $981.36 031-45-631101 EA 4 162 $424.44 031-45-631523 EA 14 4,704 $8,055.84 031-45-631754 EA 5 72 $117.36 031-45-631770 EA 16 4,236 $8,032.20 031-45-631804 EA 2 24 $73.92 031-45-632000 EA 10 570 $1,793.40 031-45-632257 EA 8 156 $260.16 031-45-632273 EA 11 1,704 $3,390.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 43 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 031-45-632307 EA 2 168 $472.08 031-45-632703 EA 5 168 $319.20 031-45-632729 EA 14 3,444 $6,827.40 031-45-633008 EA 2 24 $50.52 031-45-633024 EA 14 4,567 $11,053.37 031-45-633065 EA 2 180 $964.80 ITEM TOTAL $42,925.73 CLASS TOTAL $43,575.73 080-10-106402 EA 2 120 $338.40 ITEM TOTAL $338.40 CLASS TOTAL $338.40 125-20-760625 CS 1 10 $36.20 125-20-761029 CS 1 20 $102.40 ITEM TOTAL $138.60 CLASS TOTAL $138.60 200-27-950052 DOZ 2 20 $622.80 200-27-960325 DOZ 1 14 $100.10 ITEM TOTAL $722.90 CLASS TOTAL $722.90 204-68-595507 DOZ 2 6 $132.24 204-68-595606 DOZ 2 6 $132.24 204-68-595655 DOZ 2 6 $132.24 ITEM TOTAL $396.72 CLASS TOTAL $396.72 207-25-292005 EA 5 181 $821.74 ITEM TOTAL $821.74 207-30-302252 EA 1 5 $167.60 ITEM TOTAL $167.60 207-60-641009 EA 2 9 $28.98 207-60-641207 EA 2 9 $28.98 207-60-641306 EA 2 9 $28.98 ITEM TOTAL $86.94 207-79-832276 EA 1 2 $137.64 207-79-832300 EA 2 6 $460.74 207-79-832342 EA 1 4 $284.24 207-79-833084 EA 3 23 $1,571.86 ITEM TOTAL $2,454.48 CLASS TOTAL $3,530.76 285-06-194209 EA 1 10 $187.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 44 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 285-06-421859 EA 3 90 $1,007.10 285-06-423350 EA 4 130 $1,375.40 285-06-423806 EA 1 50 $528.50 285-06-451112 EA 2 60 $570.60 285-06-451302 EA 2 100 $1,337.00 285-06-451435 EA 2 100 $1,413.00 285-06-451633 EA 1 20 $365.60 285-06-463000 EA 3 250 $2,925.00 ITEM TOTAL $9,709.70 285-50-141361 EA 9 3,275 $3,504.25 285-50-142534 EA 5 1,500 $1,605.00 285-50-144001 EA 1 250 $267.50 285-50-145297 EA 4 1,050 $1,470.00 285-50-145362 EA 4 540 $966.60 285-50-165477 EA 1 120 $264.00 285-50-194345 EA 1 300 $270.00 285-50-250477 EA 1 240 $278.40 285-50-350657 EA 5 1,230 $3,493.20 285-50-430814 EA 3 19,440 $13,024.80 285-50-430913 EA 3 780 $639.60 285-50-440516 EA 3 330 $524.70 285-50-504212 EA 2 86 $666.50 285-50-700935 EA 1 30 $420.90 285-50-711007 EA 1 36 $350.89 285-50-711064 EA 4 143 $1,750.32 285-50-713508 EA 1 18 $329.40 ITEM TOTAL $29,826.06 285-95-412538 EA 1 1 $12.65 ITEM TOTAL $12.65 CLASS TOTAL $39,548.41 350-70-654005 EA 1 7 $105.84 350-70-655671 EA 1 1 $21.99 ITEM TOTAL $127.83 CLASS TOTAL $127.83 365-10-621802 BOX 2 12 $224.88 365-10-630407 BOX 1 6 $122.22 365-10-732005 BOX 1 6 $117.84 365-10-792058 BOX 1 6 $117.84 365-10-823309 BOX 1 6 $110.34 365-10-823408 BOX 4 23 $451.72 ITEM TOTAL $1,144.84 CLASS TOTAL $1,144.84 395-40-010079 CTN 1 13 $448.89 ITEM TOTAL $448.89 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 45 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 395-50-160913 CTN 2 26 $539.37 ITEM TOTAL $539.37 CLASS TOTAL $988.26 420-64-400015 EA 1 2 $484.00 420-64-400106 EA 1 2 $0.00 420-64-400205 EA 1 2 $0.00 420-64-660014 EA 1 3 $450.00 420-64-660204 EA 1 3 $0.00 420-64-660253 EA 1 3 $0.00 ITEM TOTAL $934.00 CLASS TOTAL $934.00 425-08-040104 EA 1 49 $18,763.57 ITEM TOTAL $18,763.57 CLASS TOTAL $18,763.57 435-56-360014 CS 1 8 $320.24 ITEM TOTAL $320.24 CLASS TOTAL $320.24 450-06-100502 CTN 1 44 $199.32 ITEM TOTAL $199.32 450-65-180809 EA 1 30 $1,588.20 ITEM TOTAL $1,588.20 CLASS TOTAL $1,787.52 475-41-324126 CS 1 5 $164.25 475-41-324209 CS 3 15 $484.40 ITEM TOTAL $648.65 CLASS TOTAL $648.65 485-10-151789 EA 3 28 $272.72 485-10-281008 EA 2 34 $112.20 ITEM TOTAL $384.92 485-13-501600 CS 1 1 $33.42 ITEM TOTAL $33.42 485-28-362428 CS 2 20 $360.90 ITEM TOTAL $360.90 485-44-113003 EA 4 96 $669.12 ITEM TOTAL $669.12 485-54-367374 CS 1 5 $214.60 ITEM TOTAL $214.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 46 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 485-55-601003 CS 1 10 $297.60 ITEM TOTAL $297.60 485-58-101209 CS 1 4 $66.36 ITEM TOTAL $66.36 485-72-341500 EA 1 24 $72.00 485-72-341773 EA 4 168 $678.24 485-72-342813 EA 5 288 $1,729.44 ITEM TOTAL $2,479.68 485-86-552308 CS 3 150 $5,685.00 ITEM TOTAL $5,685.00 CLASS TOTAL $10,191.60 505-35-361625 DRUM 1 2 $208.16 ITEM TOTAL $208.16 CLASS TOTAL $208.16 515-07-100504 EA 1 1 $113.00 515-07-100652 EA 1 1 $232.00 ITEM TOTAL $345.00 CLASS TOTAL $345.00 600-21-700509 EA 2 2 $98.00 600-21-701507 EA 2 2 $1,100.00 600-21-702505 YR 2 2 $180.00 600-21-703503 YR 2 2 $190.00 600-21-704501 YR 2 2 $210.00 600-21-706506 EA 2 4 $71.80 600-21-707603 EA 2 2 $178.00 ITEM TOTAL $2,027.80 600-80-112125 BOX 1 6 $214.14 600-80-152063 CTN 3 26 $1,020.76 600-80-182334 EA 4 150 $11,700.00 ITEM TOTAL $12,934.90 CLASS TOTAL $14,962.70 605-46-211032 EA 1 2 $7.80 ITEM TOTAL $7.80 605-88-395057 EA 2 30 $65.40 605-88-608103 EA 1 5 $173.70 ITEM TOTAL $239.10 CLASS TOTAL $246.90 615-03-160907 PKG 1 3 $14.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 47 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 615-03-161251 CTN 1 1 $22.81 ITEM TOTAL $37.75 615-05-411704 CTN 1 10 $22.90 ITEM TOTAL $22.90 615-09-170777 EA 2 50 $178.50 ITEM TOTAL $178.50 615-11-064679 SET 1 20 $49.20 615-11-104954 SET 1 150 $40.50 615-11-104996 SET 1 150 $60.00 ITEM TOTAL $149.70 615-15-031252 EA 1 3 $27.63 615-15-700351 DOZ 1 5 $44.50 ITEM TOTAL $72.13 615-19-110912 EA 2 33 $16.83 615-19-410106 EA 2 38 $127.30 615-19-412003 EA 1 5 $46.55 615-19-412045 EA 2 124 $125.24 615-19-417002 EA 1 3 $11.58 615-19-450201 EA 2 42 $120.54 615-19-451001 EA 1 7 $20.51 615-19-500252 EA 2 7 $16.45 615-19-500294 EA 2 35 $75.60 615-19-500484 EA 2 25 $67.25 615-19-501318 EA 1 31 $53.32 615-19-502308 EA 2 23 $210.45 615-19-502316 EA 2 7 $24.08 615-19-506655 EA 1 19 $47.12 ITEM TOTAL $962.82 615-25-073203 EA 1 30 $79.80 615-25-083202 EA 2 50 $133.00 ITEM TOTAL $212.80 615-29-107007 EA 1 24 $28.08 615-29-201008 ROLL 2 110 $191.40 615-29-311005 EA 2 100 $241.00 ITEM TOTAL $460.48 615-31-062125 PKG 1 30 $148.50 615-31-311001 BOX 1 5 $116.45 ITEM TOTAL $264.95 615-33-150092 EA 1 15 $21.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 48 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 615-33-201002 EA 1 7 $81.20 615-33-261006 CTN 1 2 $14.16 615-33-515302 EA 1 8 $47.04 ITEM TOTAL $163.40 615-41-426005 BOX 3 14 $485.66 ITEM TOTAL $485.66 615-43-111001 BOX 2 18 $95.76 ITEM TOTAL $95.76 615-45-092001 BOX 2 65 $1,076.90 615-45-180046 BOX 1 20 $209.20 615-45-180129 BOX 1 20 $200.80 615-45-226500 BOX 1 70 $986.30 615-45-230502 BOX 1 10 $104.60 615-45-231500 BOX 1 15 $150.60 ITEM TOTAL $2,728.40 615-51-011002 BOX 2 20 $148.00 615-51-013008 BOX 2 20 $148.00 615-51-060538 PKG 3 164 $446.08 615-51-111000 BOX 1 13 $103.87 ITEM TOTAL $845.95 615-55-330101 EA 3 22 $157.74 615-55-330309 SET 2 15 $47.40 ITEM TOTAL $205.14 615-62-384000 PKG 1 15 $36.30 615-62-384315 PKG 1 15 $52.35 615-62-450124 EA 1 11 $19.36 615-62-460909 PKG 2 91 $116.48 615-62-461121 PKG 1 12 $23.88 615-62-461139 PKG 1 8 $15.92 615-62-469090 PKG 2 39 $102.57 615-62-500704 EA 1 8 $33.12 ITEM TOTAL $399.98 615-73-121003 EA 1 20 $21.20 ITEM TOTAL $21.20 615-75-321544 BOX 2 6 $17.76 615-75-321643 BOX 2 6 $17.76 ITEM TOTAL $35.52 615-80-181073 BOX 1 2 $10.84 ITEM TOTAL $10.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 49 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 615-84-511010 BOX 1 2 $0.36 615-84-710190 BOX 1 10 $5.00 ITEM TOTAL $5.36 615-88-110157 EA 1 20 $19.80 615-88-251076 EA 1 20 $5.40 ITEM TOTAL $25.20 CLASS TOTAL $7,384.44 620-60-161007 DOZ 1 2 $34.50 620-60-162005 DOZ 1 2 $35.00 ITEM TOTAL $69.50 620-80-084007 DOZ 1 3 $31.14 620-80-172000 DOZ 3 47 $281.06 620-80-172505 DOZ 3 47 $281.06 620-80-172604 DOZ 1 10 $59.80 620-80-230105 PACK 2 60 $313.20 620-80-230204 PACK 2 60 $313.20 620-80-230303 PACK 2 60 $313.20 620-80-250103 EA 1 5 $41.50 ITEM TOTAL $1,634.16 620-86-509262 BOX 1 16 $77.76 ITEM TOTAL $77.76 620-90-181017 DOZ 1 20 $59.60 620-90-361007 DOZ 1 10 $43.50 620-90-362005 DOZ 1 10 $43.50 620-90-363003 DOZ 2 18 $78.30 620-90-364001 DOZ 1 20 $87.00 620-90-366006 DOZ 1 10 $43.50 ITEM TOTAL $355.40 CLASS TOTAL $2,136.82 640-75-311015 CS 2 50 $1,955.00 640-75-911004 CS 1 5 $78.60 ITEM TOTAL $2,033.60 CLASS TOTAL $2,033.60 645-21-210100 CTN 1 15 $486.75 645-21-210159 CTN 4 800 $24,154.00 645-21-400156 CTN 2 80 $2,634.40 645-21-450052 CTN 1 12 $373.32 ITEM TOTAL $27,648.47 645-51-050459 CTN 1 18 $712.08 ITEM TOTAL $712.08 CLASS TOTAL $28,360.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 50 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 665-24-270650 M 3 39 $6,918.60 665-24-270809 M 2 20 $3,560.00 665-24-270841 M 1 3 $1,155.00 665-24-390110 CS 3 75 $712.50 665-24-390177 CS 5 125 $1,737.50 ITEM TOTAL $14,083.60 665-54-221052 SQIN 18 1,215 $302.94 665-54-221078 SQIN 4 100 $25.00 ITEM TOTAL $327.94 CLASS TOTAL $14,411.54 670-73-090150 EA 2 200 $230.00 670-73-090275 EA 2 500 $735.00 670-73-090358 EA 1 100 $76.00 670-73-094202 EA 1 50 $260.00 670-73-094236 SET 3 550 $522.50 670-73-094384 EA 1 50 $260.50 ITEM TOTAL $2,084.00 CLASS TOTAL $2,084.00 714-23-882001 MO 1 12 $1,389.00 714-23-883009 EA 1 1 $0.00 ITEM TOTAL $1,389.00 CLASS TOTAL $1,389.00 785-57-270853 EA 1 30 $51.90 ITEM TOTAL $51.90 785-76-301101 CTN 1 20 $330.00 785-76-501106 PKG 1 2 $24.20 785-76-501213 PKG 1 2 $24.20 ITEM TOTAL $378.40 CLASS TOTAL $430.30 832-20-395004 CTN 1 18 $105.12 ITEM TOTAL $105.12 CLASS TOTAL $105.12 840-62-500016 EA 1 1 $399.00 ITEM TOTAL $399.00 CLASS TOTAL $399.00 915-59-091003 YR 1 1 $2,500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 51 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 952-07-190059 EA 1 10 $280.00 952-07-250051 EA 1 10 $310.00 ITEM TOTAL $590.00 CLASS TOTAL $590.00 961-14-005562 HOUR 1 168 $2,372.16 961-14-005760 HOUR 1 120 $1,862.40 961-14-005778 HOUR 1 36 $798.84 961-14-005968 HOUR 1 175 $3,038.00 961-14-015082 HOUR 1 160 $2,555.20 961-14-101031 HOUR 1 360 $5,893.20 ITEM TOTAL $16,519.80 CLASS TOTAL $16,519.80 962-24-171007 EA 1 69 $69.00 962-24-172054 EA 2 200 $200.00 ITEM TOTAL $269.00 962-95-630121 CUFT 1 1 $0.00 962-95-630303 EA 1 22 $242.00 962-95-630402 CUFT 1 27 $28.35 962-95-630501 EA 1 5 $58.40 962-95-631434 CUFT 1 41,019 $5,127.38 962-95-632770 CUFT 1 22 $34.98 962-95-633075 CUFT 1 5 $15.90 962-95-633174 CUFT 1 27 $42.93 ITEM TOTAL $5,549.94 CLASS TOTAL $5,818.94 966-31-080213 M 1 40 $743.20 966-31-360110 M 1 10 $914.60 966-31-580014 M 1 10 $984.00 966-31-720016 M 1 15 $495.60 966-31-720057 M 1 50 $1,745.50 966-31-720081 M 1 5 $152.05 966-31-720123 M 1 5 $125.75 ITEM TOTAL $5,160.70 CLASS TOTAL $5,160.70 979-72-100057 MO 1 12 $288.00 ITEM TOTAL $288.00 CLASS TOTAL $288.00 985-01-043008 EA 1 1 $0.00 985-01-043206 MO 1 12 $1,638.36 985-01-061000 EA 1 1 $0.00 985-01-061208 MO 1 12 $1,020.00 985-01-214005 EA 2 3 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 52 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 985-01-214203 MO 2 36 $5,480.64 985-01-234003 EA 2 3 $0.00 985-01-234201 MO 2 36 $13,127.40 985-01-334001 EA 1 1 $0.00 985-01-334100 MO 1 12 $676.92 985-01-344000 EA 1 2 $0.00 985-01-344208 MO 1 24 $1,665.84 985-01-481000 EA 1 1 $0.00 985-01-481109 MO 1 12 $1,356.00 985-01-504009 EA 1 1 $0.00 985-01-504108 MO 1 12 $2,276.40 985-01-651008 EA 1 2 $0.00 985-01-651206 MO 1 24 $3,792.00 ITEM TOTAL $31,033.56 985-02-220076 MO 1 24 $216.00 985-02-220191 MO 1 24 $192.00 985-02-290160 MO 1 12 $48.00 985-02-480035 MO 1 12 $183.60 985-02-480043 MO 1 12 $613.20 985-02-480068 MO 1 12 $147.60 985-02-480118 MO 1 12 $69.60 985-02-480142 MO 1 12 $70.80 985-02-700010 MO 1 24 $189.84 985-02-720034 MO 1 12 $387.96 985-02-720117 MO 3 48 $4,825.44 985-02-720232 MO 2 36 $1,200.60 985-02-730090 MO 2 36 $114.12 985-02-730116 MO 2 36 $3,844.08 985-02-740123 MO 2 36 $287.64 ITEM TOTAL $11,881.68 985-21-422000 EA 1 1 $0.00 985-21-422109 MO 1 24 $2,358.00 ITEM TOTAL $2,358.00 985-26-064401 MO 1 12 $666.96 ITEM TOTAL $666.96 985-54-614960 MO 1 22 $16,104.00 985-54-614986 MO 1 12 $7,428.00 985-54-958201 MO 1 22 $3,256.00 985-54-958219 MO 1 12 $1,440.00 985-54-958359 MO 1 8 $224.00 985-54-958441 MO 1 22 $1,320.00 985-54-958458 MO 1 12 $624.00 985-54-958987 MO 2 108 $3,888.00 985-54-970131 MO 1 72 $72.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 53 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 303 ***CONTINUED*** 985-54-970263 MO 1 48 $19,200.00 985-54-970321 MO 1 144 $11,664.00 985-54-970446 MO 1 144 $1,440.00 985-54-970479 MO 1 48 $480.00 985-54-970537 MO 1 48 $2,448.00 985-54-970594 MO 1 48 $1,872.00 985-54-970651 MO 1 144 $6,768.00 985-54-970719 MO 1 48 $192.00 985-54-970800 MO 1 48 $624.00 985-54-970891 MO 1 48 $192.00 985-54-972087 MO 1 72 $1,512.00 985-54-973242 MO 1 108 $12,420.00 ITEM TOTAL $93,168.00 985-60-500120 MO 1 4 $353.60 985-60-500385 MO 3 36 $1,292.40 985-60-510020 MO 1 36 $2,304.00 985-60-559266 MO 1 34 $1,530.00 985-60-559308 MO 1 34 $510.00 ITEM TOTAL $5,990.00 CLASS TOTAL $145,098.20 AGENCY TOTAL $373,630.80 303EM TEXAS BUILDING AND PROC COMM 393-06-065200 EA 1 29,952 $101,836.80 393-06-065226 EA 1 26,624 $154,951.68 ITEM TOTAL $256,788.48 CLASS TOTAL $256,788.48 AGENCY TOTAL $256,788.48 304 COMPTROLLER OF PUBLIC ACCOUNTS 207-25-292005 EA 2 55 $249.70 ITEM TOTAL $249.70 207-30-311014 PKG 7 900 $8,253.00 ITEM TOTAL $8,253.00 207-42-491002 CTN 4 700 $3,444.00 ITEM TOTAL $3,444.00 CLASS TOTAL $11,946.70 240-21-018502 EA 1 53 $204.58 ITEM TOTAL $204.58 CLASS TOTAL $204.58 395-27-011587 CTN 1 30 $370.20 ITEM TOTAL $370.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 54 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 395-50-350175 CTN 1 150 $3,408.00 ITEM TOTAL $3,408.00 CLASS TOTAL $3,778.20 420-60-300011 EA 1 60 $2,400.00 ITEM TOTAL $2,400.00 CLASS TOTAL $2,400.00 425-06-291014 EA 4 6 $204.00 425-06-291030 SET 2 3 $70.00 425-06-291253 EA 4 9 $2,214.00 425-06-294000 EA 2 3 $828.00 425-06-294257 EA 4 9 $0.00 425-06-295106 EA 1 1 $0.00 425-06-297300 SET 4 9 $549.00 425-06-299579 SET 2 3 $45.00 425-06-305103 EA 1 2 $0.00 425-06-307307 SET 1 2 $122.00 425-06-311259 EA 1 1 $235.00 425-06-315102 EA 1 1 $0.00 425-06-317009 SET 1 1 $61.00 425-06-319054 EA 1 1 $34.00 425-06-350109 EA 3 6 $1,350.00 425-06-350125 EA 1 1 $245.00 425-06-350174 EA 2 6 $1,530.00 425-06-350190 EA 6 13 $0.00 425-06-350299 SET 5 12 $732.00 425-06-350430 EA 2 6 $204.00 425-06-370107 EA 1 3 $669.00 425-06-370156 EA 1 1 $233.00 425-06-370206 EA 2 4 $0.00 425-06-370305 SET 1 1 $61.00 425-06-370362 SET 1 3 $156.00 425-06-430109 EA 2 2 $630.00 425-06-430307 EA 2 2 $0.00 425-06-549643 EA 1 1 $367.00 425-06-549700 EA 1 1 $0.00 425-06-549908 EA 1 1 $22.00 425-06-549924 EA 1 1 $34.00 425-06-549940 SET 1 1 $70.00 ITEM TOTAL $10,665.00 CLASS TOTAL $10,665.00 450-06-100437 CTN 1 21 $104.79 450-06-100650 CTN 6 153 $693.09 450-06-100858 CTN 2 42 $192.36 ITEM TOTAL $990.24 CLASS TOTAL $990.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 55 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 600-21-120450 EA 2 13 $634.01 600-21-120559 EA 1 2 $97.54 600-21-120609 EA 1 3 $269.31 ITEM TOTAL $1,000.86 600-80-122009 CTN 1 25 $977.25 ITEM TOTAL $977.25 600-82-600200 EA 1 2 $364.00 600-82-600408 EA 1 1 $677.14 ITEM TOTAL $1,041.14 600-87-100305 EA 1 1 $290.50 ITEM TOTAL $290.50 CLASS TOTAL $3,309.75 605-46-041116 BAG 1 17 $9.86 605-46-114012 CTN 1 7 $113.26 ITEM TOTAL $123.12 605-82-811000 EA 2 150 $27.00 ITEM TOTAL $27.00 605-88-361000 EA 2 100 $221.00 ITEM TOTAL $221.00 CLASS TOTAL $371.12 615-03-121123 CTN 1 8 $281.12 ITEM TOTAL $281.12 615-05-411704 CTN 2 60 $137.40 ITEM TOTAL $137.40 615-09-131001 EA 2 165 $143.55 615-09-170090 EA 2 250 $642.50 615-09-170496 EA 2 150 $618.00 615-09-170975 EA 2 130 $535.60 ITEM TOTAL $1,939.65 615-19-110912 EA 1 502 $256.02 615-19-412045 EA 1 556 $561.56 615-19-500294 EA 1 903 $1,950.48 615-19-501318 EA 1 934 $1,606.48 ITEM TOTAL $4,374.54 615-23-160143 EA 2 14 $513.66 615-23-183400 EA 1 1 $71.63 ITEM TOTAL $585.29 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 56 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 615-29-032007 CTN 1 17 $70.38 615-29-106009 CTN 2 38 $569.62 ITEM TOTAL $640.00 615-31-062125 PKG 2 275 $1,361.25 615-31-090613 BOX 1 4 $159.28 615-31-110403 BOX 1 3 $146.49 ITEM TOTAL $1,667.02 615-37-090302 CTN 3 50 $1,569.00 615-37-130850 CTN 3 36 $1,882.80 615-37-153423 CTN 1 63 $2,855.16 ITEM TOTAL $6,306.96 615-41-102929 BOX 2 65 $1,304.55 615-41-422004 BOX 2 250 $7,607.50 ITEM TOTAL $8,912.05 615-45-030118 BOX 3 70 $1,373.40 615-45-120109 BOX 3 350 $2,229.50 615-45-180608 BOX 1 75 $901.50 615-45-226500 BOX 1 8 $112.72 ITEM TOTAL $4,617.12 615-51-061007 BOX 3 90 $656.10 ITEM TOTAL $656.10 615-62-384000 PKG 1 84 $203.28 615-62-384315 PKG 1 42 $146.58 615-62-454019 EA 1 100 $240.00 615-62-460305 PKG 1 167 $470.94 ITEM TOTAL $1,060.80 615-75-311198 BOX 1 250 $187.50 615-75-311339 BOX 4 600 $450.00 ITEM TOTAL $637.50 615-79-311210 EA 1 100 $120.00 ITEM TOTAL $120.00 615-80-181115 BOX 2 46 $181.70 ITEM TOTAL $181.70 615-88-110157 EA 1 50 $49.50 ITEM TOTAL $49.50 615-93-421540 PKG 1 125 $167.50 ITEM TOTAL $167.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 57 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 615-95-712516 EA 1 31 $101.37 ITEM TOTAL $101.37 CLASS TOTAL $32,435.62 620-20-130258 BOX 1 2 $3.88 ITEM TOTAL $3.88 620-60-110020 DOZ 1 23 $405.49 620-60-181005 BOX 1 84 $576.24 ITEM TOTAL $981.73 620-80-052004 DOZ 1 500 $2,480.00 620-80-055007 DOZ 2 221 $1,096.16 620-80-131006 EA 4 40 $578.00 620-80-133002 EA 3 5 $99.25 620-80-137003 EA 4 45 $179.55 620-80-220809 DOZ 3 725 $4,959.00 620-80-220833 DOZ 3 475 $3,249.00 ITEM TOTAL $12,640.96 620-90-101015 DOZ 3 255 $1,190.85 620-90-161027 DOZ 2 126 $512.82 620-90-181017 DOZ 4 137 $408.26 620-90-321969 DOZ 3 57 $247.95 620-90-361007 DOZ 1 11 $47.85 620-90-366006 DOZ 3 49 $213.15 ITEM TOTAL $2,620.88 CLASS TOTAL $16,247.45 645-18-100058 BNDL 1 12 $254.40 ITEM TOTAL $254.40 645-21-210167 CTN 4 3,200 $89,960.00 645-21-250254 CTN 1 800 $21,656.00 645-21-250551 CTN 1 200 $7,580.00 645-21-300158 CTN 1 400 $11,596.00 645-21-400057 CTN 1 10 $352.70 645-21-450052 CTN 2 36 $1,119.96 645-21-450151 CTN 1 80 $2,471.20 ITEM TOTAL $134,735.86 645-33-050502 CTN 4 3,600 $166,644.00 645-33-100257 CTN 1 200 $10,216.00 645-33-100752 CTN 1 200 $11,956.00 ITEM TOTAL $188,816.00 645-51-051358 CTN 1 20 $1,488.40 645-51-051556 CTN 1 20 $1,668.40 ITEM TOTAL $3,156.80 CLASS TOTAL $326,963.06 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 58 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 735-20-150100 BOX 1 6 $96.42 ITEM TOTAL $96.42 CLASS TOTAL $96.42 803-75-860907 CTN 1 5 $104.45 ITEM TOTAL $104.45 CLASS TOTAL $104.45 915-59-091706 YR 1 1 $1,000,000.00 ITEM TOTAL $1,000,000.00 CLASS TOTAL $1,000,000.00 962-24-171064 EA 1 200,000 $200,000.00 962-24-172054 EA 2 700,000 $700,000.00 ITEM TOTAL $900,000.00 CLASS TOTAL $900,000.00 966-31-700075 M 2 1,500 $33,105.00 966-31-700091 M 1 100 $4,146.00 966-31-700117 M 4 7,400 $129,426.00 966-31-700133 M 2 1,375 $25,795.00 966-31-700158 M 3 4,000 $88,280.00 ITEM TOTAL $280,752.00 CLASS TOTAL $280,752.00 979-72-050161 MO 1 12 $444.00 979-72-100057 MO 1 144 $3,456.00 ITEM TOTAL $3,900.00 CLASS TOTAL $3,900.00 985-26-094507 MO 1 12 $1,631.64 985-26-185503 MO 6 72 $10,795.68 985-26-195502 MO 3 36 $5,600.52 985-26-234509 MO 1 24 $8,542.80 985-26-504505 MO 16 408 $43,790.64 985-26-515501 MO 2 72 $10,795.68 985-26-564509 MO 1 24 $8,542.80 ITEM TOTAL $89,699.76 985-27-360535 MO 16 408 $19,086.24 985-27-370179 MO 1 12 $248.88 985-27-370690 MO 9 156 $10,030.80 985-27-370815 MO 4 96 $2,437.44 985-27-370930 MO 5 60 $5,716.08 985-27-371615 MO 1 12 $701.16 985-27-430056 MO 3 36 $396.36 985-27-430205 MO 3 36 $3,245.76 985-27-430262 MO 1 24 $2,562.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 59 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 304 ***CONTINUED*** 985-27-430296 MO 3 36 $3,640.68 985-27-430387 MO 3 36 $1,396.80 985-27-430833 MO 5 84 $1,538.04 ITEM TOTAL $51,000.48 985-54-550107 MO 1 12 $3,000.00 ITEM TOTAL $3,000.00 985-60-250718 MO 1 24 $1,728.00 985-60-500120 MO 1 24 $2,121.60 985-60-500237 MO 1 6 $531.60 985-60-500385 MO 1 12 $430.80 985-60-500419 MO 1 6 $317.40 985-60-555983 MO 1 8 $557.60 ITEM TOTAL $5,687.00 CLASS TOTAL $149,387.24 AGENCY TOTAL $2,743,551.83 305 GEN. LAND OFF. & VET. LAND BD. 045-20-101009 EA 1 2 $76.00 ITEM TOTAL $76.00 045-52-051205 EA 2 2 $222.00 ITEM TOTAL $222.00 045-66-020220 EA 1 2 $410.00 045-66-130177 EA 1 2 $748.00 ITEM TOTAL $1,158.00 CLASS TOTAL $1,456.00 072-02-361007 EA 1 2 $33,686.00 072-02-361098 EA 1 2 $520.00 072-02-361114 EA 1 2 $1,680.00 072-02-361130 EA 1 2 $6,366.00 072-02-361296 EA 1 2 $0.00 072-02-361312 EA 1 2 $272.00 072-02-361429 EA 1 2 $334.00 072-02-361437 EA 1 2 $310.00 072-02-361445 EA 1 2 $90.00 072-02-363003 EA 5 5 $77,540.00 072-02-363029 EA 2 2 $0.00 072-02-363037 EA 2 2 $0.00 072-02-363045 EA 3 3 $1,125.00 072-02-363094 EA 5 5 $1,200.00 072-02-363110 EA 5 5 $3,710.00 072-02-363136 EA 4 4 $10,780.00 072-02-363144 EA 5 5 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 60 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 072-02-363243 EA 2 2 $0.00 072-02-363292 EA 2 2 $130.00 072-02-363318 EA 2 2 $0.00 072-02-363334 EA 5 5 $0.00 072-02-363383 EA 2 2 $0.00 072-02-363417 EA 2 2 $0.00 072-02-363425 EA 2 2 $470.00 072-02-363433 EA 5 5 $0.00 072-02-363441 EA 3 3 $0.00 072-02-403007 EA 1 3 $57,918.00 072-02-403023 EA 1 3 $0.00 072-02-403031 EA 1 3 $0.00 072-02-403098 EA 1 3 $747.00 072-02-403122 EA 1 3 $0.00 072-02-403130 EA 1 3 $7,725.00 072-02-403239 EA 1 3 $0.00 072-02-403288 EA 1 3 $195.00 072-02-403296 EA 1 3 $0.00 072-02-403320 EA 1 3 $0.00 072-02-403379 EA 1 3 $0.00 072-02-403403 EA 1 3 $0.00 072-02-403411 EA 1 3 $717.00 072-02-403429 EA 1 3 $0.00 072-02-443003 EA 3 3 $71,811.00 072-02-443011 EA 2 2 $0.00 072-02-443029 EA 3 3 $540.00 072-02-443045 EA 3 3 $0.00 072-02-443086 EA 3 3 $780.00 072-02-443094 EA 2 2 $0.00 072-02-443102 EA 3 3 $8,439.00 072-02-443110 EA 3 3 $0.00 072-02-443201 EA 3 3 $0.00 072-02-443268 EA 3 3 $0.00 072-02-443276 EA 3 3 $420.00 072-02-443367 EA 3 3 $0.00 072-02-443375 EA 2 2 $358.00 072-02-443391 EA 3 3 $0.00 072-02-443417 EA 3 3 $696.00 072-02-443425 EA 1 1 $90.00 072-02-443433 EA 1 1 $140.00 ITEM TOTAL $288,789.00 072-03-493007 EA 1 1 $26,998.00 072-03-493023 EA 1 1 $0.00 072-03-493049 EA 1 1 $0.00 072-03-493072 EA 1 1 $2,448.00 072-03-493080 EA 1 1 $348.00 072-03-493122 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 61 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 072-03-493155 EA 1 1 $170.00 072-03-493163 EA 1 1 $195.00 072-03-493171 EA 1 1 $71.00 ITEM TOTAL $30,230.00 CLASS TOTAL $319,019.00 075-06-250054 EA 1 1 $38.04 ITEM TOTAL $38.04 075-22-241004 EA 1 2 $27.88 ITEM TOTAL $27.88 075-41-311903 EA 1 1 $320.90 075-41-501255 PR 1 2 $60.52 ITEM TOTAL $381.42 075-83-815019 EA 1 1 $16.99 ITEM TOTAL $16.99 CLASS TOTAL $464.33 080-10-106402 EA 1 10 $28.20 ITEM TOTAL $28.20 CLASS TOTAL $28.20 120-63-681766 EA 1 1 $8,469.05 ITEM TOTAL $8,469.05 CLASS TOTAL $8,469.05 195-68-150106 EA 1 2 $692.50 ITEM TOTAL $692.50 195-80-111516 EA 1 7 $117.25 ITEM TOTAL $117.25 CLASS TOTAL $809.75 340-28-200201 EA 1 5 $98.75 340-28-230158 EA 1 2 $29.50 340-28-230257 EA 1 2 $39.80 ITEM TOTAL $168.05 CLASS TOTAL $168.05 420-64-660014 EA 1 1 $150.00 420-64-660204 EA 1 1 $0.00 ITEM TOTAL $150.00 CLASS TOTAL $150.00 425-03-240014 EA 1 2 $574.00 425-03-240352 EA 1 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 62 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 425-03-260012 EA 1 2 $800.00 425-03-900013 EA 1 22 $3,630.00 425-03-900302 EA 1 22 $0.00 ITEM TOTAL $5,004.00 425-07-603555 EA 1 6 $1,310.94 ITEM TOTAL $1,310.94 425-08-100262 EA 1 1 $377.00 425-08-100304 EA 1 1 $0.00 425-08-100320 EA 1 1 $0.00 425-08-150424 EA 1 1 $387.00 425-08-150465 EA 1 1 $0.00 425-08-150481 EA 1 1 $0.00 425-08-250653 EA 1 4 $1,028.00 425-08-250679 EA 1 4 $0.00 425-08-250687 EA 1 4 $0.00 425-08-300706 EA 2 4 $712.00 425-08-300748 EA 2 4 $0.00 425-08-300763 EA 2 4 $0.00 ITEM TOTAL $2,504.00 425-14-110016 EA 1 1 $814.00 425-14-110354 EA 1 1 $0.00 425-14-110552 EA 1 1 $6.00 425-14-150012 EA 1 1 $778.00 425-14-150301 EA 1 1 $0.00 425-14-151150 EA 1 1 $234.00 425-14-880014 EA 1 3 $1,497.00 425-14-880303 EA 1 3 $0.00 ITEM TOTAL $3,329.00 425-21-052003 EA 1 1 $558.00 425-21-052151 EA 1 1 $0.00 425-21-150013 EA 2 2 $1,948.00 425-21-150302 EA 1 1 $0.00 425-21-150351 EA 1 1 $0.00 425-21-150559 EA 1 1 $6.00 425-21-190019 EA 1 1 $883.00 425-21-190357 EA 1 1 $0.00 425-21-190555 EA 1 1 $6.00 425-21-230013 EA 1 1 $673.00 425-21-230302 EA 1 1 $0.00 425-21-270019 EA 1 10 $8,120.00 425-21-270159 EA 1 10 $0.00 425-21-330029 EA 1 4 $4,592.00 425-21-330169 EA 1 4 $0.00 ITEM TOTAL $16,786.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 63 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 425-40-030139 EA 1 2 $738.00 425-40-030261 UNIT 1 2 $12.00 ITEM TOTAL $750.00 CLASS TOTAL $29,683.94 445-59-100100 EA 1 1 $117.86 ITEM TOTAL $117.86 445-61-664010 EA 1 3 $44.76 445-61-664028 EA 1 3 $44.76 ITEM TOTAL $89.52 445-82-811780 SET 1 1 $824.00 ITEM TOTAL $824.00 445-88-851210 EA 1 1 $37.20 ITEM TOTAL $37.20 CLASS TOTAL $1,068.58 475-41-384104 CS 2 60 $1,399.20 475-41-481934 BOX 1 10 $74.60 ITEM TOTAL $1,473.80 CLASS TOTAL $1,473.80 515-07-100678 EA 1 2 $576.00 ITEM TOTAL $576.00 515-10-100509 EA 1 4 $984.00 515-10-102513 EA 1 1 $245.00 ITEM TOTAL $1,229.00 515-45-040126 EA 1 2 $626.34 515-45-040134 EA 1 4 $40.00 515-45-040167 EA 1 2 $0.00 ITEM TOTAL $666.34 515-83-100204 EA 1 1 $407.89 ITEM TOTAL $407.89 CLASS TOTAL $2,879.23 600-21-120658 EA 1 2 $179.54 ITEM TOTAL $179.54 600-82-600010 EA 2 2 $339.88 600-82-600606 EA 1 1 $646.15 ITEM TOTAL $986.03 600-87-100206 EA 1 1 $218.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 64 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 600-87-100305 EA 1 1 $290.50 600-87-500306 EA 1 1 $6.00 ITEM TOTAL $515.00 CLASS TOTAL $1,680.57 605-88-607501 EA 1 1 $85.12 ITEM TOTAL $85.12 CLASS TOTAL $85.12 615-19-110912 EA 8 85 $43.35 615-19-110953 EA 1 1 $4.94 615-19-111217 EA 2 2 $2.46 615-19-310710 EA 1 1 $1.46 615-19-410106 EA 6 99 $331.65 615-19-411005 EA 1 1 $9.24 615-19-412003 EA 3 3 $27.93 615-19-412045 EA 7 90 $90.90 615-19-412201 EA 1 1 $4.17 615-19-412458 EA 2 2 $11.06 615-19-412508 EA 2 2 $11.60 615-19-450102 EA 4 22 $46.86 615-19-450201 EA 1 2 $5.74 615-19-450300 EA 1 1 $4.67 615-19-451001 EA 2 2 $5.86 615-19-452009 EA 1 2 $2.02 615-19-452108 EA 2 5 $21.50 615-19-500104 EA 1 1 $10.76 615-19-500161 EA 1 1 $18.61 615-19-500252 EA 4 13 $30.55 615-19-500260 EA 3 5 $11.75 615-19-500294 EA 7 45 $97.20 615-19-500591 EA 1 1 $12.91 615-19-501003 EA 1 1 $5.99 615-19-501300 EA 1 1 $1.74 615-19-501318 EA 6 25 $43.00 615-19-502308 EA 4 16 $146.40 615-19-502316 EA 1 2 $6.88 615-19-506655 EA 7 60 $148.80 615-19-861001 EA 1 1 $7.28 ITEM TOTAL $1,167.28 615-23-160069 EA 1 1 $57.18 615-23-160101 EA 1 1 $77.87 615-23-160127 EA 2 2 $199.64 ITEM TOTAL $334.69 CLASS TOTAL $1,501.97 620-86-509239 SET 1 15 $30.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 65 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 620-86-509247 SET 1 5 $17.70 620-86-509262 BOX 1 2 $9.72 ITEM TOTAL $57.42 CLASS TOTAL $57.42 645-21-150058 CTN 4 38 $1,578.76 645-21-210100 CTN 5 66 $1,976.94 645-21-250155 CTN 2 160 $4,751.20 ITEM TOTAL $8,306.90 CLASS TOTAL $8,306.90 665-54-221052 SQIN 2 128 $32.00 665-54-232075 EA 2 8 $126.56 ITEM TOTAL $158.56 CLASS TOTAL $158.56 740-45-100018 EA 3 3 $7,002.16 ITEM TOTAL $7,002.16 CLASS TOTAL $7,002.16 785-15-071120 EA 1 2 $43.86 785-15-071187 EA 1 1 $71.96 785-15-071229 EA 1 1 $104.15 ITEM TOTAL $219.97 785-25-121121 EA 1 2 $64.86 ITEM TOTAL $64.86 CLASS TOTAL $284.83 840-40-390084 CTN 1 5 $302.00 ITEM TOTAL $302.00 CLASS TOTAL $302.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-104464 HOUR 1 488 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-172054 EA 1 75,000 $75,000.00 ITEM TOTAL $75,000.00 CLASS TOTAL $75,000.00 966-31-020011 M 1 5 $81.65 966-31-040019 M 3 320 $6,147.20 966-31-040613 M 1 300 $4,776.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 66 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 305 ***CONTINUED*** 966-31-420013 M 1 10 $453.80 966-31-500111 M 1 10 $751.90 966-31-540117 M 1 10 $1,099.30 966-31-570015 M 1 2 $196.40 966-31-580014 M 1 6 $590.40 966-31-580113 M 2 17 $2,080.63 ITEM TOTAL $16,177.28 CLASS TOTAL $16,177.28 AGENCY TOTAL $476,226.74 306 TEXAS STATE LIBRARY 031-45-632703 EA 1 12 $22.32 031-45-633008 EA 1 12 $24.36 ITEM TOTAL $46.68 CLASS TOTAL $46.68 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $111.00 CLASS TOTAL $111.00 200-06-210213 EA 1 20 $97.20 ITEM TOTAL $97.20 200-84-217197 EA 2 8 $98.08 200-84-217213 EA 2 12 $147.12 200-84-217239 EA 3 4 $49.52 200-84-217254 EA 1 1 $12.63 200-84-217270 EA 2 2 $20.92 200-84-217296 EA 3 3 $31.38 200-84-217312 EA 1 1 $10.46 200-84-217338 EA 1 2 $22.76 ITEM TOTAL $392.87 CLASS TOTAL $490.07 350-70-657008 EA 1 1 $45.96 ITEM TOTAL $45.96 CLASS TOTAL $45.96 425-06-000043 EA 1 1 $401.77 425-06-210105 EA 1 1 $319.75 ITEM TOTAL $721.52 425-08-040104 EA 3 19 $7,366.72 ITEM TOTAL $7,366.72 CLASS TOTAL $8,088.24 485-86-552308 CS 1 1 $37.90 ITEM TOTAL $37.90 CLASS TOTAL $37.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 67 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 306 ***CONTINUED*** 575-49-110401 BOX 1 12 $908.40 575-49-290328 CS 2 26 $2,064.60 575-49-293108 CS 2 13 $310.90 ITEM TOTAL $3,283.90 575-70-050013 CS 1 15 $2,087.40 575-70-055558 CS 3 26 $6,100.64 575-70-082024 CS 1 5 $2,793.95 575-70-101006 CS 4 21 $8,692.60 575-70-120014 CS 1 2 $742.56 575-70-120105 CS 3 8 $5,451.28 575-70-120501 CS 2 2 $753.48 575-70-129205 CS 2 90 $3,715.20 575-70-129239 CS 3 100 $1,959.30 ITEM TOTAL $32,296.41 CLASS TOTAL $35,580.31 640-25-604303 EA 1 300 $195.00 ITEM TOTAL $195.00 CLASS TOTAL $195.00 645-21-210159 CTN 2 80 $2,375.60 ITEM TOTAL $2,375.60 645-51-050152 CTN 2 4 $149.70 ITEM TOTAL $149.70 CLASS TOTAL $2,525.30 714-39-532004 MO 1 36 $5,082.84 714-39-533002 EA 1 36 $0.00 ITEM TOTAL $5,082.84 714-40-492008 MO 1 12 $1,898.16 714-40-493006 EA 1 1 $0.00 714-40-512003 MO 1 12 $2,658.96 714-40-513001 EA 1 1 $0.00 ITEM TOTAL $4,557.12 CLASS TOTAL $9,639.96 908-20-510015 EA 1 37 $217.56 908-20-510056 EA 1 35 $79.80 908-20-520014 EA 1 37 $350.39 908-20-520022 EA 1 35 $227.85 908-20-580026 BOX 1 19 $306.47 908-20-650019 EA 1 40 $133.20 908-20-650092 EA 1 35 $182.00 ITEM TOTAL $1,497.27 CLASS TOTAL $1,497.27 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 68 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 306 ***CONTINUED*** 952-07-050303 EA 1 12 $437.76 952-07-100108 EA 1 12 $355.68 ITEM TOTAL $793.44 CLASS TOTAL $793.44 961-14-015488 HOUR 1 276 $6,066.48 961-14-020181 HOUR 1 480 $6,628.80 961-14-020389 HOUR 1 832 $12,596.48 961-14-187162 HOUR 1 280 $7,478.80 ITEM TOTAL $32,770.56 CLASS TOTAL $32,770.56 962-24-171064 EA 1 200 $200.00 962-24-172054 EA 1 14,951 $14,951.00 ITEM TOTAL $15,151.00 CLASS TOTAL $15,151.00 982-02-201183 MO 1 12 $1,368.00 ITEM TOTAL $1,368.00 CLASS TOTAL $1,368.00 985-01-301109 MO 1 24 $2,208.00 985-01-491009 EA 1 1 $0.00 985-01-491108 MO 2 48 $5,472.00 ITEM TOTAL $7,680.00 985-02-201167 MO 1 24 $504.00 985-02-201183 MO 1 24 $504.00 ITEM TOTAL $1,008.00 985-21-061006 EA 1 1 $0.00 985-21-061105 MO 1 12 $1,020.00 ITEM TOTAL $1,020.00 985-26-523505 MO 1 12 $1,186.56 ITEM TOTAL $1,186.56 985-27-030419 MO 1 12 $158.28 985-27-030773 MO 1 12 $235.44 985-27-030831 MO 1 12 $123.60 985-27-030898 MO 1 12 $22.56 ITEM TOTAL $539.88 CLASS TOTAL $11,434.44 AGENCY TOTAL $119,775.13 307 SECRETARY OF STATE 045-52-051007 EA 1 3 $240.00 ITEM TOTAL $240.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 69 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 307 ***CONTINUED*** 045-66-130177 EA 1 1 $374.00 ITEM TOTAL $374.00 CLASS TOTAL $614.00 080-38-252253 BOX 1 15 $534.00 ITEM TOTAL $534.00 080-65-571104 EA 1 35 $391.30 080-65-581202 EA 1 8 $195.20 080-65-589205 EA 1 8 $31.92 ITEM TOTAL $618.42 CLASS TOTAL $1,152.42 207-79-832318 EA 2 20 $2,453.40 207-79-832508 EA 1 15 $1,612.20 207-79-832961 EA 2 35 $2,024.75 ITEM TOTAL $6,090.35 CLASS TOTAL $6,090.35 425-03-900013 EA 1 4 $660.00 425-03-900302 EA 1 4 $0.00 ITEM TOTAL $660.00 425-07-230102 EA 2 3 $935.43 425-07-230409 SET 2 3 $105.03 425-07-863373 EA 1 8 $1,128.72 425-07-950014 EA 1 2 $585.28 ITEM TOTAL $2,754.46 425-14-550153 EA 1 4 $2,624.00 425-14-550302 EA 1 4 $0.00 ITEM TOTAL $2,624.00 425-18-530151 EA 1 4 $1,296.00 425-18-530300 EA 1 4 $0.00 ITEM TOTAL $1,296.00 425-21-130155 EA 1 4 $3,340.00 425-21-130304 EA 1 4 $0.00 425-21-260010 EA 1 1 $851.00 425-21-260309 EA 1 1 $0.00 425-21-260655 EA 1 1 $156.00 425-21-260705 EA 1 1 $0.00 ITEM TOTAL $4,347.00 CLASS TOTAL $11,681.46 600-21-120757 EA 1 2 $174.66 ITEM TOTAL $174.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 70 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 307 ***CONTINUED*** 600-80-102043 CTN 2 16 $571.04 600-80-152063 CTN 3 12 $471.12 600-80-182342 CTN 3 36 $3,274.20 ITEM TOTAL $4,316.36 600-82-600606 EA 1 1 $646.15 ITEM TOTAL $646.15 CLASS TOTAL $5,137.17 615-37-130850 CTN 2 36 $1,882.80 ITEM TOTAL $1,882.80 615-45-250153 BOX 2 145 $1,863.25 ITEM TOTAL $1,863.25 615-51-014006 BOX 4 160 $1,184.00 ITEM TOTAL $1,184.00 CLASS TOTAL $4,930.05 645-18-100058 BNDL 1 1 $21.20 ITEM TOTAL $21.20 645-21-210100 CTN 8 170 $5,151.30 645-21-210159 CTN 4 390 $11,506.50 645-21-210209 CTN 1 13 $525.46 645-21-250056 CTN 7 89 $2,745.13 645-21-250155 CTN 5 583 $17,554.43 645-21-250452 CTN 2 4 $160.50 ITEM TOTAL $37,643.32 CLASS TOTAL $37,664.52 665-54-221052 SQIN 5 592 $143.68 665-54-232075 EA 5 37 $566.08 ITEM TOTAL $709.76 CLASS TOTAL $709.76 713-70-032006 MO 1 24 $3,168.00 713-70-033004 EA 1 2 $0.00 ITEM TOTAL $3,168.00 CLASS TOTAL $3,168.00 714-70-032005 MO 1 12 $1,644.00 714-70-033003 EA 1 1 $0.00 ITEM TOTAL $1,644.00 714-78-200216 MO 1 12 $648.00 714-78-250161 MO 1 12 $84.00 ITEM TOTAL $732.00 CLASS TOTAL $2,376.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 71 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 307 ***CONTINUED*** 803-75-851203 CTN 1 3 $75.00 ITEM TOTAL $75.00 CLASS TOTAL $75.00 908-20-520014 EA 2 22 $216.70 908-20-520048 EA 1 1 $0.85 ITEM TOTAL $217.55 CLASS TOTAL $217.55 961-14-000662 HOUR 1 496 $7,474.72 961-14-005562 HOUR 1 40 $564.80 961-14-015033 HOUR 1 504 $7,161.84 961-14-015066 HOUR 1 504 $7,161.84 961-14-015264 HOUR 2 720 $11,556.00 ITEM TOTAL $33,919.20 CLASS TOTAL $33,919.20 962-24-172054 EA 1 25,000 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 966-31-030010 M 3 35 $667.80 966-31-030416 M 2 100 $1,648.00 966-31-070016 M 2 15 $305.25 966-31-070214 M 3 90 $1,672.20 966-31-070412 M 3 350 $5,785.50 966-31-400015 M 4 35 $1,790.25 966-31-410014 M 1 15 $693.60 966-31-490016 M 3 15 $1,200.45 966-31-500012 M 1 6 $413.82 966-31-570015 M 1 15 $1,473.00 966-31-580014 M 1 3 $295.20 ITEM TOTAL $15,945.07 CLASS TOTAL $15,945.07 985-01-223006 EA 1 1 $0.00 985-01-223204 MO 2 8 $2,365.20 985-01-491009 EA 3 3 $0.00 985-01-491108 MO 3 36 $4,104.00 985-01-501005 EA 1 1 $0.00 985-01-501104 MO 1 12 $1,824.00 985-01-511004 EA 1 1 $0.00 985-01-511103 MO 1 12 $2,736.00 ITEM TOTAL $11,029.20 985-02-850054 MO 1 2 $42.62 985-02-850120 MO 1 2 $213.56 985-02-890134 MO 1 2 $15.98 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 72 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 307 ***CONTINUED*** 985-02-890159 MO 1 2 $14.14 ITEM TOTAL $286.30 985-21-634000 EA 1 1 $0.00 985-21-634109 MO 1 12 $1,988.40 985-21-641005 EA 2 2 $0.00 985-21-641104 MO 2 24 $2,736.00 985-21-661003 EA 2 2 $0.00 985-21-661102 MO 2 24 $3,648.00 985-21-691000 EA 1 1 $0.00 985-21-691109 MO 1 12 $3,600.00 ITEM TOTAL $11,972.40 985-22-210099 MO 1 12 $180.00 ITEM TOTAL $180.00 985-26-195304 MO 2 15 $3,060.15 ITEM TOTAL $3,060.15 985-27-430015 MO 2 15 $249.75 985-27-430189 MO 2 15 $1,738.20 985-27-430395 MO 1 3 $184.77 985-27-430429 MO 1 12 $783.72 985-27-430510 MO 2 15 $685.05 ITEM TOTAL $3,641.49 985-54-615728 MO 1 12 $3,324.00 985-54-615843 MO 1 12 $4,344.00 985-54-804025 MO 1 12 $2,196.00 985-54-806541 MO 1 9 $1,764.00 985-54-808240 MO 1 12 $0.00 985-54-958227 MO 1 12 $1,248.00 985-54-958466 MO 1 12 $564.00 ITEM TOTAL $13,440.00 985-59-216001 EA 1 1 $85.00 985-59-292002 MO 5 60 $1,980.00 985-59-296003 EA 4 6 $510.00 985-59-296102 EA 2 14 $1,190.00 985-59-298009 EA 5 10 $1,110.00 985-59-298108 EA 2 9 $999.00 985-59-312008 MO 3 36 $1,800.00 985-59-316009 EA 2 6 $1,026.00 985-59-318005 EA 2 8 $792.00 985-59-319011 EA 1 3 $513.00 985-59-319029 EA 1 5 $400.00 ITEM TOTAL $10,405.00 CLASS TOTAL $54,014.54 AGENCY TOTAL $202,695.09 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 73 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 308 STATE AUDITORS OFFICE 080-65-530555 SET 1 1 $44.80 080-65-530704 SET 1 1 $38.46 ITEM TOTAL $83.26 CLASS TOTAL $83.26 600-80-112109 BOX 1 1 $58.60 600-80-182284 EA 1 1 $59.49 ITEM TOTAL $118.09 CLASS TOTAL $118.09 615-19-110912 EA 1 3 $1.53 615-19-111217 EA 1 6 $7.38 615-19-451001 EA 1 21 $61.53 615-19-452009 EA 1 19 $19.19 615-19-500237 EA 1 8 $13.52 615-19-500260 EA 1 25 $58.75 615-19-500294 EA 1 27 $58.32 615-19-500484 EA 1 25 $67.25 615-19-501318 EA 1 19 $32.68 615-19-502308 EA 1 24 $219.60 615-19-506655 EA 1 25 $62.00 ITEM TOTAL $601.75 CLASS TOTAL $601.75 962-24-171064 EA 1 500 $500.00 962-24-172054 EA 1 1,500 $1,500.00 ITEM TOTAL $2,000.00 CLASS TOTAL $2,000.00 985-26-561406 MO 1 36 $13,743.00 985-26-621408 MO 1 24 $17,475.60 985-26-861277 MO 1 24 $1,140.24 985-26-872233 MO 1 24 $2,742.96 985-26-872472 MO 1 24 $2,342.16 ITEM TOTAL $37,443.96 985-60-510020 MO 1 12 $768.00 ITEM TOTAL $768.00 CLASS TOTAL $38,211.96 AGENCY TOTAL $41,015.06 312 STATE SECURITIES BOARD 045-35-251104 EA 1 5 $92.40 ITEM TOTAL $92.40 045-42-401106 EA 1 4 $112.60 ITEM TOTAL $112.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 74 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $111.00 CLASS TOTAL $316.00 052-64-385203 EA 2 25 $1,891.25 ITEM TOTAL $1,891.25 CLASS TOTAL $1,891.25 207-79-832029 EA 2 3 $243.90 207-79-832227 EA 2 4 $201.48 207-79-832276 EA 1 3 $206.46 207-79-832466 EA 2 5 $575.45 207-79-832961 EA 1 1 $58.84 207-79-833084 EA 3 6 $412.92 ITEM TOTAL $1,699.05 CLASS TOTAL $1,699.05 420-24-250195 EA 1 10 $2,603.50 ITEM TOTAL $2,603.50 CLASS TOTAL $2,603.50 425-03-120307 EA 2 2 $469.38 425-03-200018 EA 1 1 $182.00 425-03-200356 EA 1 1 $0.00 425-03-260012 EA 1 2 $800.00 425-03-261150 EA 1 2 $48.00 425-03-310015 EA 4 9 $2,043.00 425-03-310304 EA 4 7 $0.00 425-03-310353 EA 1 1 $30.00 425-03-310403 EA 1 1 $30.00 425-03-310908 EA 2 5 $80.00 425-03-900013 EA 2 2 $330.00 425-03-910012 EA 1 2 $372.00 425-03-910152 EA 1 2 $0.00 ITEM TOTAL $4,384.38 425-06-291014 EA 1 2 $68.00 425-06-294000 EA 1 2 $552.00 425-06-294257 EA 1 2 $0.00 425-06-297300 SET 1 2 $122.00 425-06-391509 SET 1 1 $61.00 425-06-549627 EA 1 1 $377.00 425-06-549668 EA 2 5 $1,935.00 425-06-549684 EA 3 6 $0.00 425-06-549783 SET 3 6 $366.00 425-06-549908 EA 3 6 $132.00 425-06-549924 EA 3 6 $204.00 ITEM TOTAL $3,817.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 75 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 425-07-022004 EA 1 2 $359.08 ITEM TOTAL $359.08 425-08-300722 EA 2 13 $2,574.00 425-08-300748 EA 1 3 $0.00 425-08-300763 EA 2 13 $0.00 ITEM TOTAL $2,574.00 425-14-070012 EA 1 1 $851.00 425-14-071101 EA 1 1 $24.00 425-14-150012 EA 1 1 $778.00 425-14-150350 EA 1 1 $0.00 425-14-590019 EA 2 2 $1,010.00 425-14-590308 EA 2 2 $0.00 425-14-590506 EA 1 1 $84.00 425-14-880014 EA 2 2 $998.00 425-14-880303 EA 1 1 $0.00 425-14-880352 EA 1 1 $0.00 425-14-880709 EA 1 1 $113.00 425-14-890013 EA 1 1 $606.00 425-14-890153 EA 1 2 $0.00 ITEM TOTAL $4,464.00 425-18-140019 EA 1 1 $344.00 425-18-140357 EA 1 1 $0.00 425-18-340106 EA 1 1 $205.36 425-18-340205 EA 1 1 $214.36 425-18-370053 EA 1 1 $271.29 425-18-371051 EA 1 1 $0.00 425-18-371234 EA 1 1 $8.28 425-18-371275 EA 1 1 $0.00 425-18-371283 EA 1 1 $8.28 ITEM TOTAL $1,051.57 425-21-110017 EA 1 1 $1,165.00 425-21-111106 EA 1 1 $24.00 425-21-170011 EA 4 5 $3,246.00 425-21-170300 EA 4 4 $0.00 425-21-170409 EA 1 1 $42.00 425-21-170508 EA 1 1 $60.00 425-21-170557 EA 2 2 $216.00 425-21-190019 EA 1 2 $1,766.00 425-21-190308 EA 1 2 $0.00 425-21-200016 EA 2 2 $1,290.00 425-21-200354 EA 1 1 $0.00 425-21-200701 EA 1 1 $113.00 425-21-220014 EA 2 2 $2,110.00 425-21-220352 EA 1 1 $60.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 76 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 425-21-220402 EA 1 1 $60.00 425-21-220659 EA 1 1 $156.00 425-21-230013 EA 1 1 $673.00 425-21-230302 EA 1 1 $0.00 425-21-260010 EA 2 3 $2,672.00 425-21-260309 EA 1 2 $0.00 425-21-260358 EA 1 1 $60.00 425-21-260556 EA 1 2 $216.00 425-21-270019 EA 1 1 $812.00 425-21-270159 EA 1 1 $0.00 425-21-300014 EA 3 4 $3,358.00 425-21-300253 EA 1 1 $899.00 425-21-300303 EA 2 2 $0.00 425-21-300352 EA 2 2 $120.00 425-21-300402 EA 1 1 $60.00 425-21-330029 EA 1 1 $1,148.00 425-21-330169 EA 1 1 $0.00 425-21-340010 EA 2 2 $2,356.00 425-21-340358 EA 1 1 $90.00 425-21-340408 EA 1 1 $90.00 425-21-340705 EA 2 2 $96.00 425-21-350027 EA 1 1 $382.00 425-21-350316 EA 1 1 $0.00 425-21-350662 EA 1 1 $113.00 425-21-840050 EA 1 1 $250.78 425-21-840308 EA 1 1 $0.00 ITEM TOTAL $23,703.78 425-40-430016 EA 2 7 $5,558.00 425-40-551027 EA 4 21 $6,762.00 ITEM TOTAL $12,320.00 425-41-100014 EA 1 1 $315.00 425-41-140010 EA 1 1 $718.00 425-41-140358 EA 1 1 $0.00 425-41-180016 EA 3 3 $1,230.00 425-41-180354 EA 2 2 $0.00 425-41-180602 EA 1 1 $6.00 425-41-180701 EA 1 1 $24.00 425-41-230019 EA 1 1 $697.97 425-41-230233 EA 1 1 $0.00 ITEM TOTAL $2,990.97 CLASS TOTAL $55,664.78 600-82-601257 EA 2 2 $996.22 600-82-601265 YR 2 2 $90.00 ITEM TOTAL $1,086.22 CLASS TOTAL $1,086.22 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 77 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 615-19-110912 EA 1 26 $13.26 615-19-410106 EA 1 24 $80.40 615-19-412045 EA 1 41 $41.41 615-19-500252 EA 1 19 $44.65 615-19-500294 EA 1 27 $58.32 615-19-501300 EA 1 35 $60.90 ITEM TOTAL $298.94 615-37-090302 CTN 2 6 $313.80 ITEM TOTAL $313.80 615-41-102846 BOX 1 2 $60.86 615-41-422004 BOX 1 3 $91.29 615-41-423002 BOX 1 2 $69.38 ITEM TOTAL $221.53 615-45-180129 BOX 1 2 $20.08 ITEM TOTAL $20.08 CLASS TOTAL $854.35 645-21-210100 CTN 3 36 $1,082.76 645-21-210209 CTN 1 2 $76.76 ITEM TOTAL $1,159.52 CLASS TOTAL $1,159.52 714-40-492008 MO 1 12 $1,898.16 714-40-493006 EA 1 1 $0.00 ITEM TOTAL $1,898.16 CLASS TOTAL $1,898.16 962-24-171064 EA 1 2,500 $2,500.00 962-24-172054 EA 3 10,600 $10,600.00 ITEM TOTAL $13,100.00 CLASS TOTAL $13,100.00 985-01-193001 EA 2 2 $0.00 985-01-193100 MO 3 39 $4,767.36 985-01-234003 EA 1 1 $0.00 985-01-234102 MO 1 12 $3,775.80 985-01-521102 MO 1 12 $3,600.00 985-01-684009 EA 2 2 $0.00 985-01-684108 MO 2 15 $2,250.78 ITEM TOTAL $14,393.94 985-02-240074 MO 1 12 $300.00 985-02-730090 MO 1 12 $38.04 985-02-740065 MO 1 9 $0.00 985-02-740115 MO 1 6 $19.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 78 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 312 ***CONTINUED*** 985-02-740156 MO 1 6 $277.80 985-02-820024 MO 2 16 $48.16 ITEM TOTAL $683.02 985-20-302104 MO 1 12 $1,944.00 ITEM TOTAL $1,944.00 985-21-331102 MO 1 12 $1,884.00 985-21-551105 MO 1 12 $0.00 ITEM TOTAL $1,884.00 985-22-210099 MO 1 12 $0.00 ITEM TOTAL $0.00 985-60-500385 MO 1 12 $430.80 ITEM TOTAL $430.80 CLASS TOTAL $19,335.76 AGENCY TOTAL $99,608.59 313 DEPT. OF INFORMATION RESOURCES 985-26-174408 MO 1 12 $1,384.80 985-26-195403 MO 1 12 $2,083.80 ITEM TOTAL $3,468.60 985-27-430031 MO 1 12 $157.32 985-27-430197 MO 1 12 $1,197.00 985-27-430379 MO 1 12 $554.52 985-27-430817 MO 1 12 $261.72 ITEM TOTAL $2,170.56 CLASS TOTAL $5,639.16 AGENCY TOTAL $5,639.16 320 TEXAS WORKFORCE COMMISSION 031-45-391706 ROLL 1 8 $127.84 031-45-391904 ROLL 1 2 $34.96 031-45-631051 EA 3 216 $341.28 031-45-631523 EA 1 36 $60.84 031-45-631770 EA 2 60 $112.20 031-45-632273 EA 1 24 $47.04 031-45-632729 EA 5 336 $655.20 031-45-633024 EA 2 204 $487.56 ITEM TOTAL $1,866.92 CLASS TOTAL $1,866.92 045-52-051205 EA 7 11 $1,221.00 ITEM TOTAL $1,221.00 CLASS TOTAL $1,221.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 79 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 050-60-221206 EA 1 25 $149.00 050-60-221404 EA 1 10 $66.50 050-60-221453 EA 3 26 $172.90 050-60-222238 EA 3 20 $144.20 050-60-300802 EA 1 12 $69.24 050-60-300851 EA 1 12 $64.68 050-60-300901 EA 17 216 $1,164.24 050-60-301248 EA 4 44 $262.68 ITEM TOTAL $2,093.44 CLASS TOTAL $2,093.44 080-10-106402 EA 8 158 $445.56 ITEM TOTAL $445.56 080-38-252006 BOX 2 120 $3,630.00 ITEM TOTAL $3,630.00 CLASS TOTAL $4,075.56 125-20-502019 CS 1 25 $143.00 125-20-761417 CS 2 11 $75.68 125-20-762308 CS 1 1 $16.06 125-20-762423 CS 1 3 $55.95 ITEM TOTAL $290.69 CLASS TOTAL $290.69 175-13-684187 EA 1 2 $7.62 ITEM TOTAL $7.62 CLASS TOTAL $7.62 195-68-152508 EA 2 2 $767.50 ITEM TOTAL $767.50 195-80-112514 EA 6 7 $129.29 195-80-112563 EA 1 1 $18.47 ITEM TOTAL $147.76 CLASS TOTAL $915.26 201-40-410703 PR 1 12 $54.12 ITEM TOTAL $54.12 CLASS TOTAL $54.12 207-25-292005 EA 1 750 $3,405.00 ITEM TOTAL $3,405.00 207-30-302153 PKG 3 300 $2,973.00 207-30-302252 EA 1 1 $33.52 207-30-311014 PKG 1 150 $1,375.50 ITEM TOTAL $4,382.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 80 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 207-42-491002 CTN 2 6 $29.52 207-42-491051 CTN 2 2 $41.82 ITEM TOTAL $71.34 207-60-451102 EA 1 1 $59.54 ITEM TOTAL $59.54 CLASS TOTAL $7,917.90 285-06-421552 EA 1 5 $52.85 285-06-423202 EA 5 245 $2,280.95 285-06-450809 EA 1 20 $201.00 285-06-450817 EA 1 10 $95.10 285-06-451112 EA 3 190 $1,806.90 285-06-451252 EA 1 30 $327.00 ITEM TOTAL $4,763.80 285-50-086152 EA 1 48 $168.00 285-50-141213 EA 1 25 $39.25 285-50-141320 EA 2 125 $188.75 285-50-144001 EA 2 450 $481.50 285-50-144019 EA 5 825 $882.75 285-50-194345 EA 1 30 $27.00 285-50-266606 EA 4 2,250 $2,790.00 285-50-430103 EA 1 60 $66.60 285-50-550991 EA 1 96 $28.80 285-50-711080 EA 1 12 $153.12 285-50-712575 EA 1 12 $91.80 ITEM TOTAL $4,917.57 CLASS TOTAL $9,681.37 310-06-431006 BOX 1 15 $213.15 ITEM TOTAL $213.15 310-24-952850 CTN 1 10 $262.40 ITEM TOTAL $262.40 310-30-900356 CTN 1 1 $27.17 ITEM TOTAL $27.17 CLASS TOTAL $502.72 320-70-851202 M 1 8 $39.28 320-70-856151 M 1 5 $31.60 ITEM TOTAL $70.88 CLASS TOTAL $70.88 340-28-200151 EA 1 12 $201.00 ITEM TOTAL $201.00 CLASS TOTAL $201.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 81 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 345-64-305281 BOX 1 2 $50.58 ITEM TOTAL $50.58 CLASS TOTAL $50.58 350-70-654005 EA 2 3 $45.36 350-70-655671 EA 4 5 $109.95 ITEM TOTAL $155.31 CLASS TOTAL $155.31 405-01-370254 CS 1 1 $24.55 405-01-519504 PAIL 1 2 $59.02 405-01-900761 PAIL 1 1 $116.97 ITEM TOTAL $200.54 405-32-270606 GAL 1 4,000 $6,099.00 405-32-271208 GAL 1 2,800 $4,269.33 ITEM TOTAL $10,368.33 CLASS TOTAL $10,568.87 425-06-291014 EA 3 3 $102.00 425-06-291030 SET 1 1 $70.00 425-06-292509 EA 3 3 $798.00 425-06-294257 EA 2 2 $0.00 425-06-297300 SET 1 1 $61.00 425-06-301235 EA 1 1 $34.00 425-06-302506 EA 3 3 $792.00 425-06-304254 EA 3 3 $0.00 425-06-307307 SET 3 3 $183.00 425-06-370123 EA 1 3 $729.00 425-06-370206 EA 1 3 $0.00 425-06-370305 SET 1 3 $183.00 425-06-410150 EA 1 2 $420.00 425-06-410309 EA 1 2 $0.00 425-06-430109 EA 1 1 $315.00 425-06-430158 EA 2 3 $1,005.00 425-06-430307 EA 2 3 $0.00 425-06-430455 EA 1 1 $10.00 425-06-549601 EA 1 1 $357.00 425-06-549627 EA 7 13 $4,901.00 425-06-549668 EA 1 3 $1,161.00 425-06-549684 EA 8 16 $0.00 425-06-549742 EA 1 1 $10.00 425-06-549783 SET 9 17 $1,037.00 425-06-549809 SET 2 2 $10.00 425-06-549882 SET 1 1 $15.00 425-06-549908 EA 1 1 $22.00 425-06-549924 EA 5 9 $306.00 425-06-549965 SET 4 8 $256.00 ITEM TOTAL $12,777.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 82 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 425-08-040104 EA 1 8 $3,063.44 ITEM TOTAL $3,063.44 425-14-070012 EA 1 2 $1,702.00 425-14-070350 EA 1 2 $0.00 425-14-070707 EA 1 2 $74.00 ITEM TOTAL $1,776.00 425-21-110017 EA 1 2 $2,330.00 425-21-110355 EA 1 2 $0.00 425-21-240012 EA 1 1 $1,068.00 425-21-240350 EA 1 1 $0.00 425-21-240657 EA 1 2 $60.00 425-21-360018 EA 1 1 $1,114.00 425-21-360356 EA 1 1 $0.00 425-21-360554 EA 1 1 $24.00 425-21-360604 EA 1 1 $102.00 ITEM TOTAL $4,698.00 425-40-511062 EA 1 1 $214.00 ITEM TOTAL $214.00 425-41-200012 EA 1 2 $1,360.00 425-41-200350 EA 1 2 $0.00 ITEM TOTAL $1,360.00 CLASS TOTAL $23,888.44 450-06-100197 CTN 1 2 $12.94 450-06-100437 CTN 1 17 $84.83 450-06-100650 CTN 2 210 $951.30 450-06-100858 CTN 3 66 $302.28 450-06-103100 CS 1 2 $46.80 450-06-104918 CTN 1 1 $10.65 ITEM TOTAL $1,408.80 450-32-100112 EA 1 7 $25.83 ITEM TOTAL $25.83 CLASS TOTAL $1,434.63 475-41-481934 BOX 1 1 $7.46 ITEM TOTAL $7.46 CLASS TOTAL $7.46 485-10-153702 EA 1 2 $28.98 485-10-933186 EA 1 1 $2.05 ITEM TOTAL $31.03 485-13-230507 CS 1 1 $49.34 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 83 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 485-13-501733 CS 1 1 $52.86 ITEM TOTAL $102.20 485-14-361301 CS 1 1 $31.85 ITEM TOTAL $31.85 485-28-361008 CS 1 33 $418.11 ITEM TOTAL $418.11 485-44-113003 EA 4 35 $243.95 485-44-114308 PACK 1 1 $22.25 485-44-901001 PACK 2 3 $93.30 485-44-901209 PACK 1 1 $31.10 ITEM TOTAL $390.60 485-68-223001 PACK 1 1 $39.46 ITEM TOTAL $39.46 485-86-550807 CS 1 4 $167.48 485-86-552316 CS 5 123 $3,949.53 485-86-552324 CS 1 2 $76.68 485-86-903006 CS 1 8 $291.68 ITEM TOTAL $4,485.37 CLASS TOTAL $5,498.62 525-10-251417 EA 1 50 $158.50 ITEM TOTAL $158.50 CLASS TOTAL $158.50 575-70-120105 CS 2 12 $7,832.46 575-70-129056 CS 1 10 $282.30 575-70-129106 CS 1 10 $175.30 ITEM TOTAL $8,290.06 CLASS TOTAL $8,290.06 600-21-120351 EA 4 10 $439.00 600-21-120559 EA 1 2 $97.54 600-21-120757 EA 2 2 $174.66 600-21-606508 CRTG 2 4 $220.00 600-21-806504 EA 1 1 $53.62 ITEM TOTAL $984.82 600-22-306504 EA 1 1 $150.00 600-22-307502 EA 1 2 $120.00 600-22-600500 EA 1 2 $98.00 600-22-601508 EA 3 4 $4,636.00 600-22-602506 YR 3 4 $600.00 600-22-603504 YR 1 1 $160.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 84 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 600-22-606507 EA 21 192 $12,480.00 600-22-981082 EA 2 4 $858.00 ITEM TOTAL $19,102.00 600-60-020207 EA 1 1 $0.00 ITEM TOTAL $0.00 600-71-608289 EA 1 4 $75,140.00 600-71-807980 EA 1 1 $205.00 600-71-808160 EA 1 4 $5,544.00 600-71-808228 EA 1 4 $17,340.00 600-71-808335 EA 1 4 $260.00 600-71-809622 EA 1 4 $4,624.00 600-71-809663 EA 1 4 $17,768.00 600-71-920221 EA 1 4 $5,068.00 ITEM TOTAL $125,949.00 600-80-102043 CTN 1 6 $214.14 600-80-112026 CTN 1 3 $76.47 600-80-122009 CTN 1 20 $781.80 600-80-122082 CTN 2 6 $321.00 600-80-143047 EA 1 5 $255.00 600-80-152063 CTN 2 20 $785.20 600-80-152089 CTN 1 3 $90.48 600-80-182292 EA 1 6 $335.94 600-80-182318 EA 3 24 $2,651.04 ITEM TOTAL $5,511.07 600-82-600200 EA 3 4 $728.00 600-82-600606 EA 1 1 $646.15 600-82-600622 YR 1 1 $75.00 600-82-600630 YR 1 1 $75.00 600-82-600648 YR 1 1 $75.00 600-82-600804 EA 1 1 $881.25 600-82-600820 YR 1 1 $79.50 600-82-600838 YR 1 1 $79.50 600-82-600846 YR 1 1 $79.50 ITEM TOTAL $2,718.90 600-87-100107 EA 1 1 $218.50 600-87-300103 EA 1 1 $82.00 ITEM TOTAL $300.50 CLASS TOTAL $154,566.29 605-10-050127 EA 1 2 $31.06 ITEM TOTAL $31.06 605-46-114012 CTN 1 16 $258.88 ITEM TOTAL $258.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 85 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 605-67-411008 EA 1 1 $14.25 605-67-510254 EA 1 1 $57.23 ITEM TOTAL $71.48 605-88-381107 EA 1 150 $1,012.50 605-88-442255 EA 1 2 $25.50 605-88-607501 EA 8 11 $930.25 605-88-608103 EA 5 18 $686.92 ITEM TOTAL $2,655.17 CLASS TOTAL $3,016.59 615-05-411704 CTN 2 24 $54.96 ITEM TOTAL $54.96 615-09-170298 EA 1 65 $232.05 615-09-170579 EA 1 160 $456.00 615-09-190056 EA 1 40 $54.40 615-09-292100 EA 2 500 $1,270.00 ITEM TOTAL $2,012.45 615-11-104996 SET 3 750 $300.00 ITEM TOTAL $300.00 615-19-110912 EA 1 1,200 $612.00 615-19-110953 EA 1 12 $59.28 615-19-310710 EA 1 25 $36.50 615-19-452009 EA 1 3,500 $3,535.00 615-19-500203 EA 1 1 $9.54 615-19-500294 EA 1 300 $648.00 615-19-500484 EA 1 200 $538.00 615-19-501102 EA 1 200 $866.00 615-19-501300 EA 1 300 $522.00 615-19-502308 EA 1 300 $2,745.00 615-19-502316 EA 1 200 $688.00 615-19-506655 EA 1 200 $496.00 ITEM TOTAL $10,755.32 615-23-150805 EA 1 1 $49.86 615-23-160069 EA 2 10 $571.80 615-23-160101 EA 1 1 $77.87 615-23-160143 EA 4 6 $220.14 615-23-160200 EA 3 18 $819.18 615-23-160226 EA 2 4 $210.52 ITEM TOTAL $1,949.37 615-29-107007 EA 1 396 $463.32 615-29-301006 EA 5 2,520 $4,410.00 ITEM TOTAL $4,873.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 86 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 615-31-051268 EA 1 100 $54.00 615-31-062125 PKG 1 100 $495.00 ITEM TOTAL $549.00 615-35-411013 PKG 1 5 $1.85 ITEM TOTAL $1.85 615-37-090302 CTN 4 160 $8,368.00 615-37-130850 CTN 1 40 $2,092.00 ITEM TOTAL $10,460.00 615-41-422004 BOX 5 246 $7,485.78 615-41-426005 BOX 1 2 $69.38 ITEM TOTAL $7,555.16 615-43-111001 BOX 2 200 $1,064.00 ITEM TOTAL $1,064.00 615-45-061006 BOX 1 5 $72.50 615-45-091003 BOX 2 70 $927.20 615-45-092001 BOX 5 35 $686.70 615-45-131007 BOX 1 150 $955.50 615-45-180590 BOX 8 4,000 $46,440.00 615-45-180608 BOX 1 4 $48.08 615-45-226500 BOX 3 13 $183.17 615-45-620595 BOX 1 6 $107.28 ITEM TOTAL $49,420.43 615-47-061004 BOX 1 2 $59.90 615-47-101156 SET 1 2 $12.60 ITEM TOTAL $72.50 615-51-011002 BOX 1 200 $1,480.00 615-51-070800 PKG 1 8 $13.04 615-51-111000 BOX 1 200 $1,598.00 ITEM TOTAL $3,091.04 615-62-410334 DOZ 1 276 $1,012.92 615-62-460255 CTN 1 15 $664.20 615-62-460305 PKG 1 300 $846.00 615-62-460909 PKG 1 576 $737.28 ITEM TOTAL $3,260.40 615-69-134010 BOX 1 139 $38.23 615-69-151113 CTN 1 109 $100.72 615-69-604004 PACK 5 190 $722.00 ITEM TOTAL $860.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 87 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 615-71-050220 BOX 1 80 $72.88 ITEM TOTAL $72.88 615-73-071158 BOX 1 2 $79.64 615-73-090604 PKG 1 1 $16.87 615-73-090901 PKG 1 1 $17.47 615-73-151323 EA 1 60 $111.00 615-73-161108 EA 1 250 $635.00 615-73-163104 EA 1 150 $546.00 615-73-171107 EA 1 250 $620.00 615-73-186121 EA 1 1 $4.72 ITEM TOTAL $2,030.70 615-75-311198 BOX 1 600 $450.00 ITEM TOTAL $450.00 615-77-210190 EA 1 30 $33.00 ITEM TOTAL $33.00 615-79-411317 EA 1 180 $23.40 ITEM TOTAL $23.40 615-80-112201 BOX 1 100 $476.00 615-80-181115 BOX 1 100 $395.00 ITEM TOTAL $871.00 615-81-184415 BOX 1 100 $104.00 615-81-249366 EA 1 12 $61.92 ITEM TOTAL $165.92 615-84-710091 PKG 1 364 $100.10 ITEM TOTAL $100.10 615-88-251076 EA 1 252 $68.04 ITEM TOTAL $68.04 615-93-421763 PKG 1 600 $930.00 ITEM TOTAL $930.00 CLASS TOTAL $101,025.79 620-60-110020 DOZ 1 1 $17.63 620-60-161007 DOZ 1 100 $1,725.00 620-60-191004 BOX 1 108 $154.44 ITEM TOTAL $1,897.07 620-80-161003 DOZ 1 1 $15.29 620-80-161508 DOZ 1 1 $15.29 620-80-172604 DOZ 1 2 $11.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 88 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 620-80-182504 DOZ 1 1 $15.29 620-80-210503 DOZ 2 150 $771.00 620-80-220502 DOZ 2 340 $2,325.60 620-80-220601 DOZ 1 80 $547.20 620-80-230105 PACK 1 300 $1,566.00 620-80-230204 PACK 2 1,020 $5,324.40 620-80-350010 DOZ 2 203 $909.44 620-80-350028 DOZ 2 503 $2,253.44 620-80-350036 DOZ 1 300 $1,344.00 ITEM TOTAL $15,098.91 620-86-509221 SET 1 1 $13.05 620-86-509247 SET 1 8 $28.32 ITEM TOTAL $41.37 620-90-080458 DOZ 1 200 $1,286.00 620-90-080565 DOZ 1 150 $964.50 620-90-241852 DOZ 2 174 $774.30 620-90-351008 BOX 1 2 $10.14 620-90-361007 DOZ 2 5 $21.75 620-90-362005 DOZ 3 7 $30.45 620-90-363003 DOZ 2 302 $1,313.70 620-90-364001 DOZ 3 7 $30.45 620-90-366006 DOZ 4 8 $34.80 620-90-368002 DOZ 3 7 $30.45 620-90-680109 PACK 1 1 $0.85 620-90-680208 PACK 1 10 $16.70 620-90-854001 SET 1 75 $265.50 ITEM TOTAL $4,779.59 CLASS TOTAL $21,816.94 630-56-225558 CTR 2 13 $698.75 ITEM TOTAL $698.75 CLASS TOTAL $698.75 640-10-120968 CTN 1 15 $249.75 640-10-121305 CTN 1 1 $20.85 640-10-121453 CTN 1 1 $26.45 ITEM TOTAL $297.05 640-25-606209 EA 1 500 $385.00 640-25-607256 EA 2 1,000 $830.00 ITEM TOTAL $1,215.00 640-30-513523 EA 1 24 $29.28 ITEM TOTAL $29.28 640-43-253257 EA 2 7 $78.03 ITEM TOTAL $78.03 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 89 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 640-75-312054 CS 3 7 $197.75 640-75-431045 CS 3 254 $7,525.66 640-75-431060 CS 3 330 $9,266.40 640-75-680260 CS 5 49 $1,011.63 640-75-871042 CS 6 1,467 $19,952.74 640-75-871067 CS 3 1,000 $12,720.00 640-75-941043 CS 1 200 $2,388.00 640-75-941068 CS 1 200 $2,438.00 ITEM TOTAL $55,500.18 CLASS TOTAL $57,119.54 645-18-100256 BNDL 1 5 $118.80 ITEM TOTAL $118.80 645-21-210159 CTN 8 1,280 $37,768.00 645-21-220307 CTN 2 3,520 $95,779.20 645-21-250254 CTN 5 4,682 $131,671.14 645-21-250551 CTN 1 20 $795.60 645-21-300059 CTN 2 10 $315.00 645-21-350500 CTN 2 8 $690.08 645-21-450052 CTN 7 105 $3,578.82 645-21-450359 CTN 9 188 $6,191.82 ITEM TOTAL $276,789.66 645-28-050459 CTN 1 10 $617.70 ITEM TOTAL $617.70 645-51-050053 CTN 3 120 $3,586.80 ITEM TOTAL $3,586.80 645-64-151252 CTN 2 6 $610.14 645-64-251250 CTN 1 1 $101.69 645-64-455059 CTN 3 30 $3,274.20 645-64-455356 CTN 4 60 $6,372.00 645-64-500250 CTN 1 23 $829.84 ITEM TOTAL $11,187.87 CLASS TOTAL $292,300.83 665-24-270155 M 1 20 $1,239.20 665-24-270528 M 2 16 $1,574.40 665-24-330330 M 1 1 $60.44 665-24-331585 M 1 5 $1,266.00 665-24-390276 CS 1 4 $110.72 665-24-390318 CS 1 8 $130.00 ITEM TOTAL $4,380.76 665-54-211012 EA 1 6 $20.46 665-54-221052 SQIN 4 529 $132.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 90 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 665-54-221078 SQIN 11 2,428 $607.00 665-54-232075 EA 2 16 $253.12 665-54-242132 EA 1 3 $23.34 665-54-242199 EA 3 7 $45.22 ITEM TOTAL $1,081.39 CLASS TOTAL $5,462.15 670-73-050659 EA 1 30 $37.80 670-73-051111 EA 1 20 $24.40 670-73-051210 EA 1 5 $8.75 670-73-051665 EA 1 6 $74.40 670-73-052119 EA 1 5 $17.95 ITEM TOTAL $163.30 CLASS TOTAL $163.30 714-12-072002 MO 1 5 $0.00 714-12-073000 EA 1 1 $0.00 ITEM TOTAL $0.00 714-24-172006 MO 1 1 $142.14 714-24-173004 EA 1 1 $0.00 ITEM TOTAL $142.14 714-36-762000 MO 1 12 $1,440.00 714-36-763008 EA 1 1 $50.00 714-36-942008 MO 1 5 $0.00 714-36-943006 EA 1 1 $0.00 ITEM TOTAL $1,490.00 714-38-402001 MO 1 5 $960.95 714-38-403009 EA 1 1 $0.00 ITEM TOTAL $960.95 714-39-512006 MO 1 12 $1,730.16 714-39-513004 EA 1 1 $0.00 ITEM TOTAL $1,730.16 714-40-712009 MO 2 14 $3,946.32 714-40-713007 EA 2 2 $0.00 714-40-722008 MO 1 2 $980.38 714-40-723006 EA 1 1 $0.00 ITEM TOTAL $4,926.70 714-90-300101 MO 1 5 $0.00 714-90-300143 EA 1 1 $0.00 ITEM TOTAL $0.00 714-97-210196 MO 1 12 $705.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 91 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 714-97-220013 MO 1 2 $62.86 ITEM TOTAL $768.82 CLASS TOTAL $10,018.77 735-20-150100 BOX 1 2 $32.14 ITEM TOTAL $32.14 CLASS TOTAL $32.14 785-15-071120 EA 1 1 $21.93 785-15-071229 EA 1 1 $104.15 ITEM TOTAL $126.08 785-47-251013 EA 2 7 $168.00 ITEM TOTAL $168.00 CLASS TOTAL $294.08 800-72-730288 PR 1 1 $83.58 800-72-730346 PR 1 1 $99.77 800-72-730445 PR 1 1 $83.58 800-72-730742 PR 1 1 $83.58 800-72-730767 PR 1 2 $167.16 800-72-732227 PR 1 1 $88.26 800-72-732284 PR 1 1 $99.99 800-72-732300 PR 2 2 $188.25 800-72-734249 PR 1 2 $179.20 800-72-734280 PR 2 3 $279.19 800-72-734306 PR 1 1 $99.99 800-72-734579 PR 2 2 $189.59 ITEM TOTAL $1,642.14 CLASS TOTAL $1,642.14 803-75-851807 CTN 3 13 $345.02 ITEM TOTAL $345.02 CLASS TOTAL $345.02 832-20-395004 CTN 1 200 $1,168.00 ITEM TOTAL $1,168.00 832-32-303293 ROLL 1 6 $27.90 ITEM TOTAL $27.90 CLASS TOTAL $1,195.90 840-60-141607 EA 1 1 $419.00 ITEM TOTAL $419.00 840-68-100019 EA 1 1 $379.00 ITEM TOTAL $379.00 CLASS TOTAL $798.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 92 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 961-14-005182 HOUR 4 5,136 $54,030.72 961-14-005331 HOUR 1 7,714 $95,885.02 961-14-005356 HOUR 1 289 $5,135.53 961-14-005364 HOUR 2 9,835 $135,034.55 961-14-005372 HOUR 1 438 $8,597.94 961-14-005539 HOUR 4 7,510 $95,602.30 961-14-005562 HOUR 1 1,152 $16,266.24 961-14-005588 HOUR 1 280 $4,418.40 961-14-005737 HOUR 1 784 $10,889.76 961-14-015264 HOUR 1 200 $3,210.00 961-14-015462 HOUR 1 1,256 $24,454.32 961-14-015488 HOUR 2 2,123 $46,663.54 961-14-020165 HOUR 2 5,775 $71,898.75 961-14-020173 HOUR 1 160 $2,848.00 961-14-020330 HOUR 1 112 $1,367.52 961-14-020363 HOUR 2 2,568 $34,770.72 961-14-020371 HOUR 1 97 $1,877.92 961-14-020389 HOUR 1 3,351 $50,734.14 961-14-020538 HOUR 2 1,833 $27,549.99 961-14-020561 HOUR 1 4,160 $69,888.00 961-14-020769 HOUR 1 7,976 $138,463.36 961-14-022138 HOUR 1 1,120 $14,683.20 961-14-022369 HOUR 1 1,130 $18,498.10 961-14-022583 HOUR 1 554 $11,501.04 961-14-023334 HOUR 1 1,120 $24,718.40 961-14-023466 HOUR 1 320 $9,097.60 961-14-051681 HOUR 1 267 $8,007.33 961-14-135260 HOUR 1 1,256 $31,563.28 961-14-157082 HOUR 1 114 $3,418.86 961-14-157363 HOUR 2 1,175 $38,598.75 961-14-160086 HOUR 1 164 $6,541.96 961-14-187139 HOUR 1 152 $3,561.36 961-14-187154 HOUR 1 20 $670.00 961-14-302084 HOUR 1 480 $9,388.80 961-14-302183 HOUR 1 960 $19,929.60 ITEM TOTAL $1,099,765.00 961-24-900331 HOUR 4 72 $590.40 ITEM TOTAL $590.40 CLASS TOTAL $1,100,355.40 962-24-171064 EA 1 3,000 $3,000.00 962-24-172054 EA 4 61,500 $61,500.00 ITEM TOTAL $64,500.00 962-95-630055 CUFT 1 356 $370.24 962-95-631418 CUFT 1 8,232 $1,029.00 962-95-632770 CUFT 1 331 $526.29 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 93 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 962-95-633174 CUFT 1 24 $38.16 962-95-633471 SHT 1 240 $124.80 962-95-634016 LB 1 8,960 $448.00 ITEM TOTAL $2,536.49 CLASS TOTAL $67,036.49 966-31-010012 M 7 35 $571.55 966-31-020011 M 2 28 $457.24 966-31-020417 M 1 50 $788.00 966-31-020615 M 4 842 $13,311.50 966-31-040415 M 1 75 $1,236.00 966-31-040613 M 1 150 $2,388.00 966-31-120019 M 1 15 $373.80 966-31-120415 M 1 50 $915.50 966-31-120613 M 3 420 $7,488.60 966-31-380019 M 2 12 $1,063.32 966-31-380050 M 2 12 $0.00 966-31-380092 M 2 12 $24.00 966-31-510011 M 1 13 $1,090.31 966-31-520010 M 3 103 $8,167.99 966-31-520051 M 2 53 $0.00 966-31-520093 M 2 53 $106.00 966-31-700059 M 1 420 $9,269.40 966-31-730015 M 2 6,000 $110,400.00 ITEM TOTAL $157,651.21 CLASS TOTAL $157,651.21 985-01-472009 EA 1 2 $0.00 985-01-472207 MO 1 20 $41,260.00 985-01-612000 EA 2 2 $0.00 985-01-612109 MO 2 15 $4,152.60 985-01-662005 EA 1 2 $0.00 985-01-662104 MO 1 16 $3,375.04 985-01-672004 EA 2 2 $0.00 985-01-672103 MO 4 46 $12,474.74 985-01-673002 EA 1 1 $0.00 985-01-673101 MO 1 13 $3,075.67 985-01-682003 EA 6 7 $0.00 985-01-682102 MO 7 66 $21,430.86 ITEM TOTAL $85,768.91 985-02-070083 MO 1 4 $66.08 985-02-070133 MO 1 9 $173.43 985-02-070141 MO 1 9 $33.75 985-02-070208 MO 9 117 $815.49 985-02-070273 MO 9 117 $242.19 985-02-120078 MO 1 3 $49.56 985-02-120110 MO 1 4 $44.72 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 94 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 320 ***CONTINUED*** 985-02-410503 MO 1 13 $124.54 985-02-410594 MO 1 13 $371.54 985-02-410701 MO 2 15 $143.70 985-02-410800 MO 1 2 $43.54 985-02-610060 MO 1 10 $6,164.70 985-02-620036 MO 1 10 $1,017.00 985-02-620051 MO 1 20 $237.40 985-02-620069 MO 1 10 $220.40 985-02-620093 MO 1 10 $3,220.50 985-02-620101 MO 1 10 $3,051.00 ITEM TOTAL $16,019.54 985-21-343107 MO 21 348 $48,720.00 985-21-663108 MO 1 12 $1,680.00 985-21-703102 MO 10 118 $31,860.00 985-21-743108 MO 1 24 $10,800.00 ITEM TOTAL $93,060.00 985-22-340078 MO 1 12 $264.00 985-22-340094 MO 21 348 $3,480.00 985-22-340151 MO 20 336 $5,376.00 985-22-340383 MO 20 336 $5,376.00 985-22-340391 MO 1 12 $264.00 985-22-340409 MO 20 336 $2,352.00 985-22-340482 MO 13 252 $3,276.00 985-22-380173 MO 1 24 $984.00 985-22-900046 MO 7 96 $8,832.00 985-22-900129 MO 8 105 $105.00 985-22-900145 MO 1 9 $765.00 985-22-900152 MO 1 9 $342.00 985-22-900202 MO 1 24 $120.00 985-22-900210 MO 1 9 $468.00 ITEM TOTAL $32,004.00 985-60-450466 MO 1 36 $2,467.80 985-60-450482 MO 2 24 $799.20 985-60-450763 MO 1 60 $5,316.00 985-60-500237 MO 1 24 $2,126.40 985-60-500393 MO 23 288 $10,339.20 985-60-500500 MO 3 36 $2,467.80 985-60-510020 MO 2 48 $3,072.00 985-60-510046 MO 1 12 $180.00 985-60-510186 MO 1 144 $9,871.20 985-60-520060 EA 1 24 $2,121.60 985-60-559191 MO 1 60 $4,636.20 ITEM TOTAL $43,397.40 CLASS TOTAL $270,249.85 AGENCY TOTAL $2,324,740.13 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 95 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 TEACHER RETIREMENT SYSTEM 031-45-631101 EA 1 25 $70.50 031-45-631770 EA 1 336 $675.36 031-45-632257 EA 1 120 $211.20 031-45-632729 EA 1 816 $1,713.60 031-45-633024 EA 1 276 $709.32 031-45-633065 EA 1 64 $343.04 ITEM TOTAL $3,723.02 CLASS TOTAL $3,723.02 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $111.00 CLASS TOTAL $111.00 080-38-252006 BOX 1 2 $60.50 ITEM TOTAL $60.50 080-65-571104 EA 1 12 $134.16 080-65-575006 EA 1 6 $94.08 ITEM TOTAL $228.24 CLASS TOTAL $288.74 125-20-760823 CS 1 10 $38.80 125-20-760880 CS 1 10 $38.80 125-20-761052 CS 1 10 $51.20 125-20-761417 CS 1 10 $68.80 125-20-761888 CS 1 10 $88.30 125-20-762258 CS 1 10 $160.60 125-20-762423 CS 1 10 $186.50 ITEM TOTAL $633.00 CLASS TOTAL $633.00 207-25-292005 EA 1 10 $45.40 ITEM TOTAL $45.40 207-79-832029 EA 2 18 $1,463.40 207-79-832276 EA 1 65 $4,278.30 207-79-832300 EA 1 25 $1,870.00 207-79-832318 EA 1 2 $245.34 207-79-832425 EA 1 100 $7,159.00 207-79-832466 EA 1 65 $7,286.50 207-79-833084 EA 1 90 $5,923.80 ITEM TOTAL $28,226.34 CLASS TOTAL $28,271.74 285-46-221004 EA 1 100 $14.00 285-46-336000 EA 1 150 $49.65 ITEM TOTAL $63.65 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 96 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 ***CONTINUED*** 285-50-142526 EA 1 750 $802.50 285-50-335468 EA 1 80 $340.00 ITEM TOTAL $1,142.50 285-95-412603 EA 1 24 $177.60 285-95-412751 EA 1 10 $108.00 285-95-412835 EA 1 4 $79.60 ITEM TOTAL $365.20 CLASS TOTAL $1,571.35 310-24-960655 CTN 2 40 $696.40 ITEM TOTAL $696.40 310-30-900653 CTN 1 40 $1,086.80 310-30-930056 CTN 2 200 $6,486.00 ITEM TOTAL $7,572.80 CLASS TOTAL $8,269.20 345-08-210407 EA 1 6 $117.00 ITEM TOTAL $117.00 CLASS TOTAL $117.00 420-24-190011 EA 1 10 $282.00 420-24-250211 EA 1 17 $4,643.55 ITEM TOTAL $4,925.55 420-60-010016 EA 1 16 $795.84 ITEM TOTAL $795.84 CLASS TOTAL $5,721.39 425-06-430109 EA 4 11 $3,465.00 425-06-430307 EA 4 11 $0.00 ITEM TOTAL $3,465.00 425-07-863373 EA 1 2 $282.18 ITEM TOTAL $282.18 425-21-010050 EA 1 1 $300.96 425-21-840159 EA 1 1 $253.98 425-21-840506 EA 1 1 $0.00 425-21-880072 EA 1 1 $402.75 ITEM TOTAL $957.69 425-40-390012 EA 1 1 $524.00 425-40-390251 EA 1 1 $0.00 ITEM TOTAL $524.00 CLASS TOTAL $5,228.87 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 97 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 ***CONTINUED*** 450-51-130222 EA 1 2 $130.52 450-51-130248 EA 1 2 $183.80 ITEM TOTAL $314.32 CLASS TOTAL $314.32 485-10-151912 EA 2 13 $166.46 ITEM TOTAL $166.46 485-28-361008 CS 1 2 $25.34 ITEM TOTAL $25.34 485-30-105609 DOZ 1 10 $167.70 ITEM TOTAL $167.70 485-42-291272 CS 1 6 $399.78 ITEM TOTAL $399.78 485-52-231002 CS 1 1 $11.90 ITEM TOTAL $11.90 485-86-552407 CS 1 15 $562.20 ITEM TOTAL $562.20 CLASS TOTAL $1,333.38 600-21-120351 EA 1 10 $439.00 600-21-600501 EA 1 1 $35.00 600-21-601509 EA 2 2 $598.00 600-21-606508 CRTG 1 5 $275.00 600-21-606607 CRTG 2 10 $550.00 600-21-701507 EA 1 1 $550.00 600-21-707504 EA 1 1 $119.00 600-21-900505 EA 2 2 $98.00 600-21-901503 EA 6 6 $4,620.00 600-21-906502 EA 1 4 $102.00 600-21-907500 EA 1 1 $135.50 ITEM TOTAL $7,521.50 600-22-601508 EA 1 1 $1,159.00 600-22-981082 EA 1 1 $214.50 ITEM TOTAL $1,373.50 600-61-100107 EA 1 3 $108.45 ITEM TOTAL $108.45 600-80-182326 EA 1 6 $623.70 ITEM TOTAL $623.70 600-82-600507 EA 1 1 $565.15 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 98 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 ***CONTINUED*** 600-82-600804 EA 1 1 $881.25 ITEM TOTAL $1,446.40 600-87-100107 EA 1 1 $218.50 600-87-100206 EA 1 1 $218.50 ITEM TOTAL $437.00 CLASS TOTAL $11,510.55 615-23-160069 EA 2 100 $5,718.00 ITEM TOTAL $5,718.00 615-45-131007 BOX 4 1,210 $7,707.70 ITEM TOTAL $7,707.70 CLASS TOTAL $13,425.70 640-75-312054 CS 1 10 $282.50 640-75-431029 CS 1 50 $1,437.50 640-75-431045 CS 1 20 $567.80 640-75-921003 CS 1 56 $854.56 640-75-921029 CS 2 300 $4,023.00 ITEM TOTAL $7,165.36 CLASS TOTAL $7,165.36 645-21-210159 CTN 1 2,880 $81,648.00 645-21-210209 CTN 1 20 $808.40 645-21-300158 CTN 1 40 $1,159.60 645-21-400156 CTN 1 40 $1,317.20 645-21-450052 CTN 1 19 $746.32 ITEM TOTAL $85,679.52 645-30-100250 CTN 1 8 $489.52 ITEM TOTAL $489.52 645-64-350953 CTN 3 280 $16,492.00 645-64-450753 CTN 1 20 $1,030.60 645-64-501357 CTN 1 5 $225.35 ITEM TOTAL $17,747.95 CLASS TOTAL $103,916.99 655-76-804754 PKG 1 40 $726.40 ITEM TOTAL $726.40 CLASS TOTAL $726.40 665-24-270205 M 2 70 $2,583.00 665-24-390359 CS 1 1 $16.20 ITEM TOTAL $2,599.20 665-54-211012 EA 2 4 $13.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 99 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 323 ***CONTINUED*** 665-54-221052 SQIN 6 848 $212.00 665-54-221078 SQIN 1 32 $8.00 665-54-232075 EA 6 21 $332.22 ITEM TOTAL $565.86 CLASS TOTAL $3,165.06 670-55-101066 EA 1 80 $838.40 ITEM TOTAL $838.40 CLASS TOTAL $838.40 735-50-101254 BOX 1 4 $382.72 ITEM TOTAL $382.72 CLASS TOTAL $382.72 915-59-091508 YR 1 1 $100,000.00 ITEM TOTAL $100,000.00 CLASS TOTAL $100,000.00 961-14-005588 HOUR 1 440 $6,943.20 961-14-015488 HOUR 1 140 $3,077.20 961-14-101288 HOUR 1 320 $7,500.80 961-14-113069 HOUR 1 130 $4,270.50 ITEM TOTAL $21,791.70 CLASS TOTAL $21,791.70 962-24-172054 EA 1 15,500 $15,500.00 ITEM TOTAL $15,500.00 CLASS TOTAL $15,500.00 966-31-080619 M 3 1,482 $27,455.90 ITEM TOTAL $27,455.90 CLASS TOTAL $27,455.90 985-01-492007 EA 1 2 $0.00 985-01-492106 MO 1 24 $3,329.52 ITEM TOTAL $3,329.52 985-60-390894 MO 1 12 $1,020.00 985-60-510020 MO 1 12 $768.00 ITEM TOTAL $1,788.00 CLASS TOTAL $5,117.52 AGENCY TOTAL $366,579.31 324A DHS - LUBBOCK REGION 985-54-313100 MO 1 12 $1,548.00 985-54-615629 MO 2 6 $2,148.00 985-54-958144 MO 2 6 $300.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 100 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 324A ***CONTINUED*** 985-54-958169 MO 1 12 $444.00 ITEM TOTAL $4,440.00 CLASS TOTAL $4,440.00 AGENCY TOTAL $4,440.00 324B DHS - ABILENE REGION 985-26-304302 MO 1 2 $249.90 985-26-504307 MO 1 1 $139.25 ITEM TOTAL $389.15 985-27-360493 MO 1 1 $66.38 ITEM TOTAL $66.38 985-54-313225 MO 2 24 $4,296.00 985-54-615488 MO 3 36 $20,808.00 985-54-958193 MO 3 36 $2,736.00 985-54-958409 MO 3 36 $864.00 ITEM TOTAL $28,704.00 CLASS TOTAL $29,159.53 AGENCY TOTAL $29,159.53 324C DHS-DALLAS (METROPLEX) REGION 985-54-616080 MO 1 12 $8,268.00 985-54-958227 MO 1 12 $1,248.00 ITEM TOTAL $9,516.00 CLASS TOTAL $9,516.00 AGENCY TOTAL $9,516.00 324D DHS - PARIS/TYLER REGION 985-54-112049 MO 1 12 $324.00 985-54-212401 MO 1 12 $1,284.00 985-54-953269 MO 1 12 $108.00 ITEM TOTAL $1,716.00 CLASS TOTAL $1,716.00 AGENCY TOTAL $1,716.00 324G DHS - AUSTIN REGION 985-54-313100 MO 4 48 $6,192.00 985-54-412282 MO 1 12 $2,100.00 985-54-615363 MO 1 12 $5,652.00 985-54-958169 MO 6 72 $2,664.00 985-54-958375 MO 1 12 $276.00 985-54-958466 MO 1 12 $564.00 ITEM TOTAL $17,448.00 CLASS TOTAL $17,448.00 AGENCY TOTAL $17,448.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 101 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 324J DHS - EL PASO REGION 985-54-958144 MO 1 8 $400.00 ITEM TOTAL $400.00 CLASS TOTAL $400.00 AGENCY TOTAL $400.00 324K DHS - EDINBURG REGION 985-54-112080 MO 4 48 $2,688.00 985-54-313209 MO 24 288 $58,176.00 985-54-513345 MO 1 12 $3,924.00 985-54-513402 MO 2 24 $7,728.00 985-54-615041 MO 1 12 $8,016.00 985-54-958219 MO 2 24 $2,880.00 985-54-958227 MO 1 12 $1,248.00 985-54-958458 MO 1 12 $624.00 ITEM TOTAL $85,284.00 CLASS TOTAL $85,284.00 AGENCY TOTAL $85,284.00 325 FIREMENS PENSION COMMISSIONER 615-19-110912 EA 1 2 $1.02 615-19-501300 EA 1 9 $15.66 ITEM TOTAL $16.68 CLASS TOTAL $16.68 985-26-204403 MO 1 24 $5,563.44 ITEM TOTAL $5,563.44 985-27-430031 MO 1 24 $314.64 985-27-430072 MO 1 24 $122.40 985-27-430437 MO 1 24 $1,234.80 985-27-430528 MO 1 24 $863.28 985-27-430973 MO 1 24 $123.60 ITEM TOTAL $2,658.72 CLASS TOTAL $8,222.16 AGENCY TOTAL $8,238.84 327 EMPLOYEES RETIREMENT SYSTEM 031-45-631051 EA 1 72 $113.76 031-45-631523 EA 1 12 $20.28 031-45-632729 EA 1 24 $46.80 031-45-633024 EA 1 216 $516.24 ITEM TOTAL $697.08 CLASS TOTAL $697.08 050-60-341509 EA 1 4 $33.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 102 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 327 ***CONTINUED*** 050-60-349015 EA 1 1 $10.67 050-60-349056 EA 1 4 $15.96 ITEM TOTAL $60.27 CLASS TOTAL $60.27 080-65-064001 SET 1 2 $134.00 080-65-071006 SET 1 2 $48.62 080-65-265103 EA 1 5 $97.25 080-65-269105 EA 1 5 $19.95 080-65-302005 EA 1 3 $103.89 080-65-309083 EA 1 3 $11.97 080-65-400049 EA 1 4 $15.96 080-65-402102 EA 1 4 $84.80 080-65-402409 EA 1 1 $10.67 080-65-415005 EA 1 9 $111.96 080-65-415203 EA 1 9 $35.91 080-65-415302 EA 1 1 $10.67 080-65-530555 SET 1 1 $44.80 080-65-530605 SET 1 1 $28.65 080-65-531009 EA 1 2 $99.72 080-65-538103 EA 1 4 $15.96 080-65-538202 EA 1 1 $10.67 080-65-601505 EA 1 6 $216.12 ITEM TOTAL $1,101.57 CLASS TOTAL $1,101.57 425-40-430057 EA 1 5 $4,025.00 425-40-430255 EA 1 5 $0.00 425-40-430503 EA 1 5 $0.00 ITEM TOTAL $4,025.00 CLASS TOTAL $4,025.00 575-47-240127 EA 1 2 $278.00 ITEM TOTAL $278.00 575-49-290104 CS 1 1 $81.35 ITEM TOTAL $81.35 575-70-120105 CS 1 1 $681.41 ITEM TOTAL $681.41 CLASS TOTAL $1,040.76 600-01-592009 MO 1 144 $6,192.00 600-01-593007 EA 1 1 $0.00 ITEM TOTAL $6,192.00 600-80-143047 EA 1 1 $51.00 600-80-182326 EA 1 14 $1,455.30 ITEM TOTAL $1,506.30 CLASS TOTAL $7,698.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 103 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 327 ***CONTINUED*** 615-19-110912 EA 1 23 $11.73 615-19-110953 EA 1 9 $44.46 615-19-310710 EA 1 2 $2.92 615-19-410106 EA 1 8 $26.80 615-19-411005 EA 1 2 $18.48 615-19-412003 EA 1 7 $65.17 615-19-412045 EA 1 8 $8.08 615-19-412201 EA 1 6 $25.02 615-19-412458 EA 1 1 $5.53 615-19-412508 EA 1 3 $17.40 615-19-415154 EA 1 14 $78.26 615-19-415303 EA 1 1 $3.65 615-19-450102 EA 1 23 $48.99 615-19-451001 EA 1 2 $5.86 615-19-452009 EA 1 4 $4.04 615-19-452108 EA 1 17 $73.10 615-19-453007 EA 1 11 $30.36 615-19-500104 EA 1 1 $10.76 615-19-500138 EA 1 1 $3.69 615-19-500252 EA 1 32 $75.20 615-19-500260 EA 1 4 $9.40 615-19-500294 EA 1 53 $114.48 615-19-500484 EA 1 1 $2.69 615-19-501003 EA 1 6 $35.94 615-19-501102 EA 1 3 $12.99 615-19-501300 EA 1 23 $40.02 615-19-501318 EA 1 4 $6.88 615-19-502308 EA 1 14 $128.10 615-19-502316 EA 1 10 $34.40 615-19-506655 EA 1 8 $19.84 ITEM TOTAL $964.24 CLASS TOTAL $964.24 640-25-603701 EA 1 100 $65.00 ITEM TOTAL $65.00 640-75-431045 CS 1 40 $1,135.60 640-75-921029 CS 1 90 $1,206.90 ITEM TOTAL $2,342.50 CLASS TOTAL $2,407.50 645-21-100053 CTN 4 120 $6,303.00 ITEM TOTAL $6,303.00 645-64-501357 CTN 1 60 $2,575.20 ITEM TOTAL $2,575.20 CLASS TOTAL $8,878.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 104 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 327 ***CONTINUED*** 665-54-221078 SQIN 1 48 $12.00 665-54-242173 EA 1 3 $19.38 ITEM TOTAL $31.38 CLASS TOTAL $31.38 670-73-094194 EA 1 20 $104.00 ITEM TOTAL $104.00 CLASS TOTAL $104.00 962-24-172054 EA 1 3,000 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 966-31-040415 M 2 100 $1,648.00 966-31-040472 M 2 100 $40.00 966-31-080411 M 2 125 $2,066.25 966-31-080619 M 1 100 $1,852.00 966-31-120415 M 1 75 $1,373.25 ITEM TOTAL $6,979.50 CLASS TOTAL $6,979.50 985-01-291102 MO 1 12 $708.00 985-01-501005 EA 1 13 $0.00 985-01-501104 MO 1 156 $23,712.00 985-01-511004 EA 1 1 $0.00 985-01-511103 MO 1 12 $2,736.00 985-01-661007 EA 1 2 $0.00 985-01-661106 MO 1 24 $3,960.00 ITEM TOTAL $31,116.00 985-02-210028 MO 1 12 $84.00 985-02-230034 mo 1 4 $76.00 985-02-230059 mo 1 4 $76.00 ITEM TOTAL $236.00 985-54-616007 MO 2 14 $9,450.00 985-54-958219 MO 2 14 $1,680.00 985-54-958367 MO 2 14 $336.00 985-54-958458 MO 2 14 $728.00 ITEM TOTAL $12,194.00 985-59-312008 MO 1 12 $600.00 ITEM TOTAL $600.00 985-60-510020 MO 2 60 $3,840.00 ITEM TOTAL $3,840.00 CLASS TOTAL $47,986.00 AGENCY TOTAL $84,973.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 105 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 329 TEXAS REAL ESTATE COMMISSION 045-66-130136 EA 1 1 $499.00 ITEM TOTAL $499.00 CLASS TOTAL $499.00 050-60-300851 EA 1 72 $388.08 ITEM TOTAL $388.08 CLASS TOTAL $388.08 395-27-011470 CTN 1 8 $235.60 ITEM TOTAL $235.60 CLASS TOTAL $235.60 475-41-382108 CS 1 2 $46.64 475-41-383106 CS 1 2 $46.64 ITEM TOTAL $93.28 CLASS TOTAL $93.28 485-38-362707 CS 1 1 $23.54 ITEM TOTAL $23.54 CLASS TOTAL $23.54 600-22-306504 EA 1 1 $150.00 600-22-307502 EA 1 1 $60.00 600-22-506509 EA 1 5 $750.00 600-22-507507 EA 1 3 $180.00 600-22-800506 EA 1 1 $0.00 600-22-801504 EA 1 1 $1,750.00 600-22-805505 YR 1 1 $225.00 600-22-805554 YR 1 1 $225.00 600-22-805570 YR 1 1 $225.00 600-22-808525 EA 5 11 $1,309.00 600-22-809523 EA 5 8 $552.00 600-22-901585 EA 1 1 $116.00 ITEM TOTAL $5,542.00 600-82-600200 EA 1 1 $182.00 ITEM TOTAL $182.00 CLASS TOTAL $5,724.00 615-19-110912 EA 1 18 $9.18 615-19-410106 EA 1 37 $123.95 615-19-412003 EA 1 5 $46.55 615-19-412045 EA 1 12 $12.12 615-19-412508 EA 1 7 $40.60 615-19-415287 EA 1 1 $2.56 615-19-450102 EA 1 22 $46.86 615-19-451001 EA 1 4 $11.72 615-19-500252 EA 1 4 $9.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 106 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 329 ***CONTINUED*** 615-19-500260 EA 1 9 $21.15 615-19-500294 EA 1 17 $36.72 615-19-500484 EA 1 3 $8.07 615-19-501318 EA 1 10 $17.20 615-19-506655 EA 1 2 $4.96 ITEM TOTAL $391.04 615-45-111009 BOX 2 10 $245.00 615-45-180046 BOX 3 300 $3,138.00 ITEM TOTAL $3,383.00 615-51-400197 BOX 1 20 $26.80 ITEM TOTAL $26.80 CLASS TOTAL $3,800.84 620-80-350028 DOZ 1 8 $35.84 ITEM TOTAL $35.84 620-86-010014 DOZ 1 1 $5.37 ITEM TOTAL $5.37 CLASS TOTAL $41.21 640-75-961025 CS 3 30 $633.60 ITEM TOTAL $633.60 CLASS TOTAL $633.60 645-21-210159 CTN 7 560 $16,710.40 645-21-400057 CTN 2 16 $564.32 ITEM TOTAL $17,274.72 645-33-050452 CTN 1 6 $220.80 ITEM TOTAL $220.80 CLASS TOTAL $17,495.52 785-30-400023 SET 1 1 $3.17 ITEM TOTAL $3.17 785-57-270853 EA 1 2 $3.46 785-57-300825 EA 1 1 $1.91 ITEM TOTAL $5.37 CLASS TOTAL $8.54 803-75-851807 CTN 1 3 $79.62 ITEM TOTAL $79.62 CLASS TOTAL $79.62 840-40-850137 CTN 1 5 $69.50 ITEM TOTAL $69.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 107 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 329 ***CONTINUED*** 840-66-200027 EA 1 1 $171.00 ITEM TOTAL $171.00 CLASS TOTAL $240.50 961-14-015231 HOUR 3 756 $10,780.56 961-14-101064 HOUR 1 150 $2,785.50 ITEM TOTAL $13,566.06 CLASS TOTAL $13,566.06 962-24-172054 EA 1 2,000 $2,000.00 ITEM TOTAL $2,000.00 962-95-630402 CUFT 1 312 $324.48 962-95-630501 EA 1 156 $1,795.56 962-95-632028 CUFT 1 84 $219.24 962-95-632770 CUFT 1 156 $244.92 962-95-633174 CUFT 1 156 $244.92 ITEM TOTAL $2,829.12 CLASS TOTAL $4,829.12 966-31-030010 M 1 5 $95.40 966-31-030416 M 1 50 $824.00 966-31-070016 M 2 15 $305.25 966-31-070412 M 3 150 $2,479.50 966-31-500012 M 1 5 $344.85 966-31-540018 M 1 10 $836.00 ITEM TOTAL $4,885.00 CLASS TOTAL $4,885.00 985-26-291004 EA 1 1 $0.00 985-26-291400 MO 1 10 $1,102.20 985-26-371004 EA 1 2 $0.00 985-26-371400 MO 1 20 $4,047.80 985-26-601400 MO 1 10 $5,708.40 ITEM TOTAL $10,858.40 985-27-710028 MO 1 96 $3,736.32 985-27-710325 MO 1 96 $2,883.84 985-27-710531 MO 1 48 $989.76 985-27-750040 MO 1 48 $2,486.40 985-27-750545 MO 1 48 $895.20 985-27-751204 MO 1 48 $4,155.84 ITEM TOTAL $15,147.36 985-54-101059 MO 1 12 $816.00 ITEM TOTAL $816.00 985-59-632009 MO 1 12 $588.00 ITEM TOTAL $588.00 CLASS TOTAL $27,409.76 AGENCY TOTAL $79,953.27 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 108 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 332 TX DEPT OF COMMUNITY AFFAIRS 195-80-111516 EA 1 6 $100.50 ITEM TOTAL $100.50 CLASS TOTAL $100.50 645-21-210167 CTN 1 960 $25,987.20 ITEM TOTAL $25,987.20 CLASS TOTAL $25,987.20 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-005331 HOUR 1 300 $3,729.00 961-14-005356 HOUR 1 100 $1,777.00 961-14-005539 HOUR 1 300 $3,819.00 961-14-005554 HOUR 1 100 $1,820.00 961-14-005737 HOUR 1 300 $4,167.00 961-14-005752 HOUR 1 100 $1,986.00 961-14-005935 HOUR 1 300 $4,632.00 961-14-005950 HOUR 1 100 $2,208.00 961-14-015231 HOUR 1 300 $4,278.00 961-14-015256 HOUR 1 100 $2,039.00 961-14-015264 HOUR 1 300 $4,815.00 961-14-015272 HOUR 1 100 $2,295.00 961-14-015280 HOUR 1 300 $5,424.00 961-14-015298 HOUR 1 100 $2,585.00 961-14-015439 HOUR 1 300 $5,184.00 961-14-015454 HOUR 1 100 $2,471.00 961-14-015462 HOUR 1 300 $5,841.00 961-14-015470 HOUR 1 100 $2,784.00 961-14-015488 HOUR 1 400 $8,792.00 961-14-015496 HOUR 1 100 $3,143.00 961-14-015637 HOUR 1 400 $9,240.00 961-14-015652 HOUR 1 100 $3,303.00 961-14-015660 HOUR 1 200 $5,216.00 961-14-015678 HOUR 1 50 $1,864.50 961-14-015686 HOUR 1 200 $5,902.00 961-14-015694 HOUR 1 50 $2,110.00 ITEM TOTAL $101,424.50 CLASS TOTAL $101,424.50 962-24-172054 EA 1 50,000 $50,000.00 ITEM TOTAL $50,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 109 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 332 ***CONTINUED*** 962-95-630105 CUFT 1 1 $0.52 962-95-630303 EA 1 15 $165.00 962-95-630402 CUFT 1 15 $15.75 962-95-630501 EA 1 15 $175.20 962-95-631319 CUFT 1 1 $1.05 962-95-631418 CUFT 1 7,200 $900.00 962-95-632770 CUFT 1 15 $23.85 962-95-633174 CUFT 1 15 $23.85 ITEM TOTAL $1,305.22 CLASS TOTAL $51,305.22 985-01-474005 EA 1 1 $0.00 985-01-474104 MO 1 12 $19,373.28 985-01-532000 EA 6 6 $0.00 985-01-532208 MO 6 63 $33,294.87 985-01-533008 EA 5 5 $0.00 985-01-533206 MO 5 35 $16,125.20 ITEM TOTAL $68,793.35 985-02-080017 MO 6 63 $2,253.51 985-02-080033 MO 6 63 $2,103.57 985-02-080041 MO 6 63 $841.68 985-02-080074 MO 6 63 $624.96 985-02-080140 MO 6 63 $130.41 985-02-410867 MO 5 35 $367.50 985-02-410925 MO 5 35 $1,738.45 985-02-830049 MO 1 12 $1,256.64 ITEM TOTAL $9,316.72 985-21-483002 EA 3 3 $0.00 985-21-483101 MO 3 36 $3,492.00 ITEM TOTAL $3,492.00 985-60-500385 MO 7 84 $3,015.60 ITEM TOTAL $3,015.60 CLASS TOTAL $84,617.67 AGENCY TOTAL $288,435.09 333 OFFICE-STATE-FEDERAL RELATIONS 962-24-171007 EA 1 2,000 $2,000.00 962-24-172054 EA 1 500 $500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 985-54-212005 MO 1 12 $1,272.00 ITEM TOTAL $1,272.00 CLASS TOTAL $1,272.00 AGENCY TOTAL $3,772.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 110 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 338 PENSION REVIEW BOARD 961-14-015231 HOUR 1 528 $7,529.28 961-14-015256 HOUR 1 1 $20.39 ITEM TOTAL $7,549.67 CLASS TOTAL $7,549.67 962-24-171064 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 AGENCY TOTAL $8,549.67 347 TEXAS PUBLIC FINANCE AUTHORITY 425-21-130254 EA 1 1 $775.00 425-21-130353 EA 1 1 $42.00 ITEM TOTAL $817.00 CLASS TOTAL $817.00 962-24-172054 EA 1 1,200 $1,200.00 ITEM TOTAL $1,200.00 CLASS TOTAL $1,200.00 985-01-674000 EA 1 1 $0.00 985-01-674109 MO 1 12 $3,212.40 ITEM TOTAL $3,212.40 985-02-480159 MO 1 12 $199.20 ITEM TOTAL $199.20 CLASS TOTAL $3,411.60 AGENCY TOTAL $5,428.60 356 TEXAS ETHICS COMMISSION 425-06-549668 EA 1 1 $387.00 425-06-549726 EA 1 1 $0.00 425-06-549866 SET 1 1 $48.00 425-06-549924 EA 1 1 $34.00 ITEM TOTAL $469.00 CLASS TOTAL $469.00 600-01-296502 EA 1 2 $310.00 600-01-572001 MO 1 10 $380.00 ITEM TOTAL $690.00 600-21-700509 EA 1 1 $49.00 600-21-701507 EA 1 1 $550.00 600-21-702505 YR 1 1 $90.00 600-21-703503 YR 1 1 $95.00 600-21-704501 YR 1 1 $105.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 111 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 356 ***CONTINUED*** 600-21-706506 EA 1 1 $17.95 600-21-707504 EA 1 1 $119.00 600-21-900505 EA 1 1 $49.00 600-21-901503 EA 1 1 $770.00 600-21-902501 YR 1 1 $95.00 600-21-903509 YR 1 1 $100.00 600-21-904507 YR 1 1 $105.00 ITEM TOTAL $2,144.95 CLASS TOTAL $2,834.95 615-19-110912 EA 1 7 $3.57 615-19-111217 EA 1 1 $1.23 615-19-411005 EA 1 5 $46.20 615-19-412003 EA 1 1 $9.31 615-19-450201 EA 1 3 $8.61 615-19-452009 EA 1 12 $12.12 615-19-452108 EA 1 1 $4.30 615-19-500252 EA 1 1 $2.35 615-19-500260 EA 1 1 $2.35 615-19-500294 EA 1 3 $6.48 615-19-501003 EA 1 3 $17.97 615-19-501318 EA 1 5 $8.60 615-19-502316 EA 1 1 $3.44 ITEM TOTAL $126.53 615-23-160200 EA 1 22 $1,001.22 ITEM TOTAL $1,001.22 CLASS TOTAL $1,127.75 645-21-210159 CTN 2 110 $3,286.10 645-21-450052 CTN 1 2 $62.22 ITEM TOTAL $3,348.32 CLASS TOTAL $3,348.32 665-54-221078 SQIN 4 192 $48.00 ITEM TOTAL $48.00 CLASS TOTAL $48.00 962-95-630055 CUFT 3 182 $191.10 962-95-630402 CUFT 3 182 $191.10 962-95-631400 CUFT 3 182 $22.76 ITEM TOTAL $404.96 CLASS TOTAL $404.96 985-01-692002 EA 1 2 $0.00 985-01-692101 MO 1 24 $9,873.12 985-01-712008 EA 1 1 $0.00 985-01-712107 MO 1 12 $6,600.84 ITEM TOTAL $16,473.96 CLASS TOTAL $16,473.96 AGENCY TOTAL $24,706.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 112 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 357 OFFICE OF RURAL COMMUNITY AFF 045-66-020220 EA 1 1 $205.00 ITEM TOTAL $205.00 CLASS TOTAL $205.00 425-06-430257 EA 1 1 $345.00 425-06-430307 EA 1 1 $0.00 ITEM TOTAL $345.00 425-21-520017 EA 1 1 $470.00 425-21-520355 EA 1 1 $0.00 ITEM TOTAL $470.00 425-40-050137 EA 5 10 $4,280.00 425-40-050251 EA 1 1 $0.00 425-40-050277 UNIT 5 10 $0.00 425-40-050301 EA 2 9 $130.50 425-40-050350 EA 1 5 $77.50 425-40-050509 EA 5 9 $0.00 425-40-551183 EA 1 1 $357.00 425-40-555101 UNIT 1 1 $0.00 425-40-555408 UNIT 1 1 $12.00 ITEM TOTAL $4,857.00 CLASS TOTAL $5,672.00 615-19-110912 EA 1 7 $3.57 615-19-111217 EA 1 1 $1.23 615-19-112538 EA 1 1 $3.81 615-19-410106 EA 1 3 $10.05 615-19-411005 EA 1 1 $9.24 615-19-412409 EA 1 9 $33.21 615-19-415287 EA 1 5 $12.80 615-19-450102 EA 1 1 $2.13 615-19-453007 EA 1 3 $8.28 615-19-500260 EA 1 6 $14.10 615-19-500294 EA 1 13 $28.08 615-19-501003 EA 1 5 $29.95 615-19-501300 EA 1 6 $10.44 615-19-501318 EA 1 4 $6.88 615-19-502308 EA 1 1 $9.15 615-19-506655 EA 1 3 $7.44 615-19-861001 EA 1 3 $21.84 ITEM TOTAL $212.20 CLASS TOTAL $212.20 645-21-210100 CTN 1 180 $5,261.40 ITEM TOTAL $5,261.40 CLASS TOTAL $5,261.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 113 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 357 ***CONTINUED*** 915-59-091003 YR 1 1 $2,500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 966-31-030010 M 2 30 $572.40 966-31-030051 M 2 30 $0.00 966-31-070016 M 1 10 $203.50 966-31-070057 M 1 10 $0.00 ITEM TOTAL $775.90 CLASS TOTAL $775.90 985-01-352003 EA 8 8 $0.00 985-01-352102 MO 8 93 $7,639.02 985-01-522001 EA 2 2 $0.00 985-01-522100 MO 2 23 $6,624.23 985-01-553006 EA 1 1 $0.00 985-01-553105 MO 1 11 $5,683.48 ITEM TOTAL $19,946.73 985-02-060027 MO 8 93 $614.73 985-02-060035 MO 8 93 $1,527.99 985-02-060068 MO 8 93 $921.63 985-02-060076 MO 8 93 $921.63 985-02-060167 MO 8 93 $155.31 985-02-070125 MO 2 23 $844.10 985-02-070133 MO 1 12 $231.24 985-02-080074 MO 1 11 $109.12 ITEM TOTAL $5,325.75 CLASS TOTAL $25,272.48 AGENCY TOTAL $44,898.98 359 OFFICE OF PUBLIC INS. COUNSEL 615-19-412045 EA 1 1 $1.01 615-19-450102 EA 1 2 $4.26 615-19-450201 EA 1 1 $2.87 615-19-500252 EA 1 3 $7.05 615-19-500260 EA 1 1 $2.35 615-19-500294 EA 1 9 $19.44 615-19-501102 EA 1 2 $8.66 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 114 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 359 ***CONTINUED*** 615-19-501318 EA 1 1 $1.72 615-19-502308 EA 1 1 $9.15 615-19-502316 EA 1 2 $6.88 ITEM TOTAL $63.39 CLASS TOTAL $63.39 962-24-171064 EA 1 5,000 $5,000.00 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 985-21-701007 EA 2 2 $0.00 985-21-701106 MO 2 24 $7,200.00 ITEM TOTAL $7,200.00 985-22-210347 MO 2 24 $1,368.00 985-22-210453 MO 2 24 $360.00 ITEM TOTAL $1,728.00 CLASS TOTAL $8,928.00 AGENCY TOTAL $18,991.39 360 STATE OFFICE OF ADMIN HEARINGS 195-68-152508 EA 1 1 $383.75 ITEM TOTAL $383.75 CLASS TOTAL $383.75 285-50-192315 EA 1 24 $22.80 ITEM TOTAL $22.80 CLASS TOTAL $22.80 425-03-910012 EA 1 4 $744.00 425-03-910152 EA 1 4 $0.00 ITEM TOTAL $744.00 425-06-291014 EA 1 2 $68.00 425-06-291253 EA 1 2 $492.00 425-06-295502 EA 1 2 $0.00 425-06-299553 SET 1 2 $96.00 ITEM TOTAL $656.00 425-08-040104 EA 1 1 $382.93 ITEM TOTAL $382.93 425-41-180016 EA 1 15 $6,150.00 425-41-180305 EA 1 15 $0.00 ITEM TOTAL $6,150.00 CLASS TOTAL $7,932.93 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 115 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 360 ***CONTINUED*** 600-22-600500 EA 2 2 $98.00 600-22-601508 EA 2 2 $2,318.00 600-22-602506 YR 2 2 $300.00 600-22-606507 EA 1 5 $325.00 600-22-981025 EA 1 1 $29.00 600-22-981041 EA 1 1 $11.00 600-22-981066 EA 1 1 $9.00 600-22-981082 EA 2 2 $429.00 600-22-981165 EA 2 2 $92.00 ITEM TOTAL $3,611.00 600-82-600903 EA 8 8 $7,766.00 600-82-600929 YR 8 8 $1,800.00 ITEM TOTAL $9,566.00 CLASS TOTAL $13,177.00 615-19-110912 EA 1 45 $22.95 615-19-410106 EA 1 6 $20.10 615-19-411005 EA 1 12 $110.88 615-19-415154 EA 1 40 $223.60 615-19-415287 EA 1 15 $38.40 615-19-450102 EA 1 4 $8.52 615-19-450201 EA 1 4 $11.48 615-19-450300 EA 1 4 $18.68 615-19-500294 EA 1 50 $108.00 615-19-500484 EA 1 25 $67.25 615-19-501300 EA 1 60 $104.40 615-19-506655 EA 1 6 $14.88 ITEM TOTAL $749.14 615-23-160069 EA 1 2 $114.36 ITEM TOTAL $114.36 CLASS TOTAL $863.50 645-21-210100 CTN 1 20 $649.00 645-21-450052 CTN 1 10 $392.80 ITEM TOTAL $1,041.80 645-33-100554 CTN 1 5 $288.95 ITEM TOTAL $288.95 CLASS TOTAL $1,330.75 665-54-221052 SQIN 2 128 $32.00 665-54-221078 SQIN 5 272 $68.00 665-54-232059 EA 3 9 $66.42 665-54-232075 EA 1 4 $63.28 ITEM TOTAL $229.70 CLASS TOTAL $229.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 116 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 360 ***CONTINUED*** 714-39-552002 MO 1 12 $2,531.40 714-39-553000 EA 1 1 $0.00 ITEM TOTAL $2,531.40 714-97-370040 MO 1 12 $300.00 714-97-370073 MO 1 12 $127.56 ITEM TOTAL $427.56 CLASS TOTAL $2,958.96 785-25-103004 EA 1 1 $30.85 ITEM TOTAL $30.85 CLASS TOTAL $30.85 803-75-851252 CTN 5 7 $1,685.32 803-75-851807 CTN 1 300 $7,962.00 ITEM TOTAL $9,647.32 CLASS TOTAL $9,647.32 961-12-005960 HOUR 6 1,280 $18,316.80 ITEM TOTAL $18,316.80 961-14-015462 HOUR 1 600 $11,682.00 ITEM TOTAL $11,682.00 CLASS TOTAL $29,998.80 962-24-172054 EA 1 3,700 $3,700.00 ITEM TOTAL $3,700.00 CLASS TOTAL $3,700.00 985-21-641005 EA 4 4 $0.00 985-21-641104 MO 4 48 $5,472.00 985-21-661003 EA 3 3 $0.00 985-21-661102 MO 3 36 $5,472.00 985-21-721005 EA 2 2 $0.00 985-21-721104 MO 2 24 $9,552.00 ITEM TOTAL $20,496.00 985-54-112205 MO 8 96 $1,632.00 985-54-112478 MO 1 12 $1,044.00 ITEM TOTAL $2,676.00 985-60-510087 MO 8 96 $2,400.00 985-60-510145 MO 1 12 $384.00 ITEM TOTAL $2,784.00 CLASS TOTAL $25,956.00 AGENCY TOTAL $96,232.36 362 TEXAS LOTTERY COMMISSION TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 117 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 362 ***CONTINUED*** 050-60-222220 EA 1 12 $86.52 ITEM TOTAL $86.52 CLASS TOTAL $86.52 450-06-100650 CTN 2 120 $543.60 450-06-100858 CTN 2 22 $100.76 450-06-104918 CTN 2 15 $159.75 ITEM TOTAL $804.11 CLASS TOTAL $804.11 615-09-170090 EA 1 240 $616.80 615-09-170199 EA 1 160 $456.00 615-09-170439 EA 1 120 $308.40 ITEM TOTAL $1,381.20 615-15-700351 DOZ 1 40 $356.00 ITEM TOTAL $356.00 615-19-110912 EA 1 60 $30.60 615-19-411005 EA 1 40 $369.60 615-19-412003 EA 1 15 $139.65 615-19-412045 EA 1 130 $131.30 615-19-415287 EA 1 7 $17.92 615-19-450102 EA 1 5 $10.65 615-19-452108 EA 1 10 $43.00 615-19-500260 EA 1 36 $84.60 615-19-500294 EA 1 85 $183.60 615-19-501300 EA 1 7 $12.18 615-19-501318 EA 1 20 $34.40 615-19-502308 EA 1 5 $45.75 615-19-506655 EA 1 16 $39.68 ITEM TOTAL $1,142.93 615-23-160200 EA 1 40 $1,820.40 ITEM TOTAL $1,820.40 615-37-130850 CTN 1 50 $2,615.00 ITEM TOTAL $2,615.00 615-41-102846 BOX 2 50 $1,521.50 615-41-102861 BOX 2 20 $328.40 615-41-102903 BOX 1 10 $346.90 ITEM TOTAL $2,196.80 615-43-131025 BOX 2 90 $518.40 615-43-131249 BOX 1 5 $36.90 ITEM TOTAL $555.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 118 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 362 ***CONTINUED*** 615-45-131007 BOX 1 50 $318.50 615-45-500128 BOX 1 39 $347.10 ITEM TOTAL $665.60 615-93-421540 PKG 1 468 $627.12 ITEM TOTAL $627.12 CLASS TOTAL $11,360.35 620-80-051006 DOZ 3 55 $272.80 620-80-052004 DOZ 2 30 $148.80 620-80-053002 DOZ 2 15 $74.40 620-80-054000 DOZ 1 10 $49.60 620-80-055007 DOZ 1 20 $99.20 620-80-133002 EA 1 70 $1,389.50 620-80-135007 EA 1 1 $39.89 620-80-137003 EA 1 70 $279.30 620-80-139009 EA 1 1 $10.67 ITEM TOTAL $2,364.16 620-90-564329 DOZ 3 30 $179.40 620-90-564535 DOZ 1 15 $89.70 ITEM TOTAL $269.10 CLASS TOTAL $2,633.26 645-21-210159 CTN 3 580 $17,634.60 645-21-300158 CTN 1 80 $2,605.60 ITEM TOTAL $20,240.20 CLASS TOTAL $20,240.20 915-59-091003 YR 1 1 $2,500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 961-14-005760 HOUR 2 1,184 $18,375.68 961-14-005786 HOUR 1 144 $2,514.24 961-14-101262 HOUR 1 120 $2,511.60 ITEM TOTAL $23,401.52 CLASS TOTAL $23,401.52 962-24-171064 EA 1 1,000 $1,000.00 962-24-172054 EA 1 72,996 $72,996.00 ITEM TOTAL $73,996.00 CLASS TOTAL $73,996.00 AGENCY TOTAL $135,021.96 370 TX RESIDENTIAL CONSTR COMM 961-14-005364 HOUR 8 2,112 $28,997.76 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 119 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 370 ***CONTINUED*** 961-14-005562 HOUR 2 616 $8,697.92 961-14-015264 HOUR 2 416 $6,676.80 961-14-015280 HOUR 2 240 $4,339.20 961-14-015462 HOUR 1 120 $2,336.40 961-14-020538 HOUR 2 376 $5,651.28 ITEM TOTAL $56,699.36 CLASS TOTAL $56,699.36 962-24-172054 EA 1 10,000 $10,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 985-01-691004 EA 1 1 $0.00 985-01-691103 MO 1 12 $5,148.00 ITEM TOTAL $5,148.00 985-02-330065 MO 1 12 $168.00 985-02-330149 MO 1 12 $384.00 ITEM TOTAL $552.00 985-21-641104 MO 1 12 $1,368.00 985-21-661102 MO 1 12 $1,824.00 985-21-701106 MO 1 12 $3,600.00 ITEM TOTAL $6,792.00 985-22-210347 MO 1 12 $684.00 985-22-210438 MO 1 12 $228.00 985-22-210453 MO 1 12 $180.00 985-22-243090 MO 1 12 $144.00 985-22-243116 MO 1 12 $300.00 985-22-243157 MO 1 12 $216.00 985-22-850258 MO 1 12 $240.00 985-22-850357 MO 1 12 $240.00 985-22-850415 MO 1 12 $156.00 ITEM TOTAL $2,388.00 CLASS TOTAL $14,880.00 AGENCY TOTAL $81,579.36 401 ADJUTANT GENERALS DEPARTMENT 031-06-361508 EA 1 2 $769.16 ITEM TOTAL $769.16 031-45-631051 EA 3 60 $94.80 031-45-631523 EA 5 540 $926.64 031-45-631754 EA 3 108 $177.48 031-45-631770 EA 5 330 $620.46 031-45-631804 EA 1 36 $119.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 120 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 031-45-632257 EA 4 276 $458.40 031-45-632273 EA 4 514 $1,007.44 031-45-632307 EA 1 12 $36.24 031-45-632505 EA 3 192 $399.36 031-45-632703 EA 2 60 $111.60 031-45-632729 EA 6 1,092 $2,131.20 031-45-632760 EA 1 84 $409.92 031-45-633008 EA 1 12 $26.16 031-45-633024 EA 5 216 $520.56 031-45-651661 DOZ 1 30 $1,155.60 031-45-651760 DOZ 1 18 $665.46 ITEM TOTAL $8,860.48 CLASS TOTAL $9,629.64 045-66-131001 EA 1 2 $1,417.78 ITEM TOTAL $1,417.78 CLASS TOTAL $1,417.78 060-24-140805 SET 1 4 $319.40 ITEM TOTAL $319.40 CLASS TOTAL $319.40 072-02-321001 EA 1 1 $14,846.00 072-02-321043 EA 1 1 $0.00 072-02-321100 EA 1 1 $653.00 ITEM TOTAL $15,499.00 CLASS TOTAL $15,499.00 165-15-088207 EA 1 1 $536.30 ITEM TOTAL $536.30 165-54-163218 EA 1 3 $464.25 ITEM TOTAL $464.25 CLASS TOTAL $1,000.55 200-06-210254 EA 1 8 $38.64 ITEM TOTAL $38.64 CLASS TOTAL $38.64 201-40-150705 PR 1 12 $54.12 201-40-402007 PR 1 12 $118.32 201-40-403005 PR 1 12 $118.32 201-40-410604 PR 1 24 $108.24 201-40-410703 PR 2 72 $324.72 201-40-410802 PR 2 60 $270.60 ITEM TOTAL $994.32 CLASS TOTAL $994.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 121 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 207-79-832292 EA 1 5 $294.05 ITEM TOTAL $294.05 CLASS TOTAL $294.05 240-70-295001 CS 1 8 $215.92 ITEM TOTAL $215.92 240-91-262493 BOX 1 7 $20.93 240-91-264440 CTN 1 14 $43.96 240-91-266049 CTN 1 5 $13.95 ITEM TOTAL $78.84 CLASS TOTAL $294.76 285-06-190744 EA 2 140 $1,474.20 285-06-421206 EA 1 40 $372.40 285-06-421255 EA 2 60 $558.60 285-06-421651 EA 3 270 $3,634.20 285-06-421859 EA 1 30 $335.70 ITEM TOTAL $6,375.10 285-23-461128 EA 1 100 $10.00 285-23-600444 EA 1 100 $18.00 285-23-673607 EA 1 50 $22.00 285-23-673904 EA 1 50 $23.00 ITEM TOTAL $73.00 285-50-141353 EA 2 1,250 $1,337.50 285-50-142534 EA 1 500 $535.00 285-50-145362 EA 1 150 $268.50 285-50-352745 EA 1 36 $122.76 285-50-430889 EA 1 150 $313.50 285-50-432315 EA 4 4,200 $2,814.00 285-50-440516 EA 1 60 $95.40 285-50-501093 EA 1 40 $311.20 285-50-501309 EA 1 40 $311.20 285-50-502117 EA 1 40 $311.20 285-50-502612 EA 1 36 $280.08 285-50-504311 EA 1 24 $186.00 285-50-561485 EA 1 48 $14.40 285-50-561931 EA 1 100 $112.00 285-50-561998 EA 1 60 $80.40 285-50-563689 EA 1 144 $33.12 285-50-564398 EA 1 120 $39.60 285-50-564497 EA 1 60 $30.00 285-50-566286 EA 1 60 $72.00 285-50-697081 EA 1 18 $115.49 285-50-711502 EA 1 36 $312.91 285-50-712575 EA 1 18 $137.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 122 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 285-50-713508 EA 1 24 $439.20 ITEM TOTAL $8,273.16 285-58-381209 EA 1 10 $944.40 ITEM TOTAL $944.40 285-79-745101 EA 1 100 $124.00 ITEM TOTAL $124.00 285-95-672966 EA 1 100 $239.00 ITEM TOTAL $239.00 CLASS TOTAL $16,028.66 340-28-230455 EA 2 16 $476.00 340-28-230703 EA 2 42 $2,478.00 ITEM TOTAL $2,954.00 CLASS TOTAL $2,954.00 345-08-210407 EA 1 12 $234.00 ITEM TOTAL $234.00 345-32-513008 EA 2 16 $688.80 ITEM TOTAL $688.80 345-56-561008 EA 1 10 $209.10 ITEM TOTAL $209.10 345-64-305281 BOX 1 5 $126.45 345-64-452075 EA 1 12 $86.52 ITEM TOTAL $212.97 345-92-430705 EA 1 8 $161.04 345-92-430903 EA 1 8 $177.04 ITEM TOTAL $338.08 CLASS TOTAL $1,682.95 350-60-782402 EA 1 6 $87.84 ITEM TOTAL $87.84 CLASS TOTAL $87.84 365-10-491503 BOX 1 10 $122.30 365-10-491701 BOX 1 10 $149.80 365-10-492006 BOX 2 15 $294.60 365-10-621950 BOX 1 4 $81.48 365-10-630407 BOX 2 9 $183.33 365-10-731502 BOX 1 5 $61.15 365-10-731700 BOX 1 5 $74.90 365-10-732005 BOX 2 14 $274.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 123 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 365-10-791555 BOX 1 10 $122.30 365-10-791753 BOX 1 10 $149.80 365-10-792058 BOX 1 20 $392.80 365-10-822905 BOX 1 20 $244.60 365-10-823101 BOX 1 20 $299.60 365-10-823408 BOX 2 23 $451.72 ITEM TOTAL $2,903.34 CLASS TOTAL $2,903.34 385-06-052000 CS 11 23 $429.18 385-06-055003 CS 11 21 $408.03 385-06-105964 CS 1 1 $13.07 385-06-182005 CS 3 13 $411.84 385-06-210806 CS 2 2 $55.06 385-06-802008 CS 3 5 $97.95 385-06-802107 CS 1 1 $14.56 ITEM TOTAL $1,429.69 385-12-482001 CS 1 1 $20.89 ITEM TOTAL $20.89 385-18-250535 CS 1 1 $23.59 ITEM TOTAL $23.59 385-42-400270 CS 6 9 $670.59 385-42-400452 CS 4 11 $372.13 385-42-406673 CS 7 24 $1,056.48 ITEM TOTAL $2,099.20 385-44-332067 CS 6 9 $420.03 ITEM TOTAL $420.03 385-46-416025 CS 1 1 $16.22 ITEM TOTAL $16.22 385-47-082008 CS 2 4 $93.36 385-47-291005 CS 1 1 $33.98 385-47-291526 CS 8 29 $733.99 385-47-311522 CS 8 33 $619.74 385-47-481309 CS 8 29 $688.75 385-47-481408 CS 2 3 $69.09 385-47-481655 CS 6 24 $338.40 385-47-481879 CS 2 4 $57.76 ITEM TOTAL $2,635.07 385-56-301604 CS 7 19 $305.52 385-56-601409 CS 7 16 $148.16 385-56-890986 CS 7 19 $179.93 ITEM TOTAL $633.61 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 124 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 385-57-601002 CS 1 2 $49.34 ITEM TOTAL $49.34 385-96-450544 CS 8 19 $193.23 385-96-451617 CS 9 19 $327.75 385-96-451963 CS 7 14 $246.26 385-96-454389 CS 4 6 $78.18 385-96-454579 CS 5 6 $77.52 385-96-454595 CS 3 3 $46.17 385-96-454736 CS 2 4 $76.40 385-96-455741 CS 2 4 $56.84 385-96-457499 CS 1 1 $19.52 ITEM TOTAL $1,121.87 CLASS TOTAL $8,449.51 390-07-061201 CS 3 3 $127.23 390-07-470576 CS 1 1 $44.33 ITEM TOTAL $171.56 390-21-100852 CS 5 7 $94.85 ITEM TOTAL $94.85 390-49-300690 LB 2 80 $128.00 390-49-305111 LB 1 75 $147.75 390-49-305301 LB 4 140 $457.80 390-49-350984 CS 2 5 $136.00 390-49-353202 CS 4 14 $416.92 390-49-573007 CS 6 48 $817.44 390-49-600552 CS 1 2 $78.04 390-49-714569 CS 2 8 $152.56 390-49-762121 LB 1 40 $32.40 ITEM TOTAL $2,366.91 390-56-120254 CS 5 13 $142.61 390-56-127002 CS 1 1 $20.64 ITEM TOTAL $163.25 CLASS TOTAL $2,796.57 393-10-540628 CS 1 2 $39.68 ITEM TOTAL $39.68 393-33-761003 CS 5 27 $280.53 393-33-763009 CS 4 27 $280.26 ITEM TOTAL $560.79 393-35-310221 CS 1 2 $45.66 393-35-310247 CS 2 4 $73.76 393-35-310957 CS 1 1 $18.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 125 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 393-35-311252 CS 4 8 $147.52 393-35-510127 CS 6 15 $335.55 393-35-520209 CS 5 13 $239.72 393-35-520258 CS 2 9 $171.54 393-35-650204 CS 5 10 $184.40 393-35-650246 CS 3 6 $134.22 393-35-911580 CS 2 3 $62.94 ITEM TOTAL $1,413.75 393-36-323603 CS 2 3 $42.78 393-36-544026 CS 5 11 $224.95 ITEM TOTAL $267.73 393-43-310205 CS 2 4 $73.36 393-43-312243 CS 3 9 $199.53 393-43-482004 CS 5 8 $54.00 393-43-770416 CS 1 1 $7.96 393-43-801500 CS 1 1 $14.42 ITEM TOTAL $349.27 393-44-272503 CS 2 2 $19.02 ITEM TOTAL $19.02 393-46-231952 CS 6 6 $140.82 393-46-301698 CS 5 5 $94.95 393-46-420159 CS 1 1 $14.94 393-46-440553 CS 3 4 $59.68 393-46-560426 CS 1 1 $18.57 393-46-560590 CS 4 5 $91.55 393-46-565201 CS 2 2 $36.62 393-46-573007 CS 1 1 $18.31 393-46-581752 CS 1 6 $114.00 393-46-584004 CS 1 4 $78.48 393-46-588500 CS 1 6 $114.00 ITEM TOTAL $781.92 393-48-310507 CS 4 4 $57.32 393-48-312008 CS 9 11 $169.62 393-48-391283 CS 1 1 $14.04 393-48-391325 CS 3 3 $60.33 393-48-392067 CS 3 3 $39.75 393-48-393164 CS 1 1 $16.59 393-48-396209 CS 7 15 $369.75 393-48-396290 CS 3 3 $50.34 393-48-397280 CS 1 1 $16.22 393-48-461003 CS 4 4 $43.40 393-48-571009 CS 2 2 $8.30 393-48-720655 CS 3 3 $88.62 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 126 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 393-48-740083 CS 6 10 $351.10 393-48-740414 CS 1 1 $21.79 393-48-765759 CS 1 1 $19.12 393-48-781004 CS 4 5 $132.20 393-48-796853 CS 5 6 $109.92 393-48-811009 CS 1 1 $15.67 393-48-822253 CS 1 1 $25.30 393-48-823004 CS 5 5 $45.40 393-48-850502 CS 2 3 $39.00 393-48-871904 CS 1 1 $5.23 393-48-911254 CS 2 2 $34.84 ITEM TOTAL $1,733.85 393-50-460257 PT 1 1 $3.65 ITEM TOTAL $3.65 393-51-770456 BAG 3 5 $33.20 ITEM TOTAL $33.20 393-54-115105 CS 9 25 $601.50 393-54-203257 CS 1 3 $55.65 393-54-250308 CS 5 10 $252.80 393-54-521237 CS 5 11 $299.64 393-54-543009 CS 17 112 $2,553.60 393-54-707505 CS 8 26 $487.76 393-54-731380 CS 2 5 $126.55 393-54-732552 CS 14 41 $978.67 393-54-750554 CS 3 8 $194.00 393-54-753707 CS 7 26 $622.18 393-54-786202 CS 4 18 $346.68 ITEM TOTAL $6,519.03 393-57-300506 CS 1 1 $73.48 393-57-300803 CS 1 1 $17.81 ITEM TOTAL $91.29 393-61-521659 CS 12 20 $220.20 393-61-570706 CS 7 18 $154.08 393-61-571852 CS 2 2 $18.64 393-61-573502 CS 6 7 $100.45 393-61-574500 CS 4 8 $94.56 393-61-774001 CS 8 14 $148.82 ITEM TOTAL $736.75 393-62-366005 BAG 3 3 $19.50 ITEM TOTAL $19.50 393-63-321009 CS 8 12 $529.80 ITEM TOTAL $529.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 127 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 393-64-100402 CS 2 2 $33.44 ITEM TOTAL $33.44 393-67-535026 CS 3 3 $80.22 ITEM TOTAL $80.22 393-72-125607 BAG 3 3 $49.86 393-72-302008 CS 8 20 $387.00 393-72-303006 CS 2 3 $109.41 393-72-305001 CS 8 13 $291.20 393-72-305209 CS 2 2 $37.94 ITEM TOTAL $875.41 393-73-080405 CS 1 1 $4.14 393-73-081353 CS 2 2 $18.66 ITEM TOTAL $22.80 393-74-671251 CS 1 1 $33.33 ITEM TOTAL $33.33 393-75-300975 CS 1 1 $15.55 ITEM TOTAL $15.55 393-80-500353 CS 2 2 $10.90 393-80-600351 CS 1 1 $5.83 393-80-600500 CS 1 1 $17.05 393-80-780500 CS 2 2 $32.36 ITEM TOTAL $66.14 393-81-131554 BAG 1 1 $15.08 393-81-511458 CS 1 1 $19.13 393-81-631546 BAG 4 5 $66.10 393-81-634003 CS 3 4 $41.76 393-81-743002 CS 1 1 $13.13 ITEM TOTAL $155.20 393-82-556007 CS 4 5 $72.60 393-82-760328 CS 3 4 $21.40 ITEM TOTAL $94.00 393-86-112047 CS 7 13 $211.38 393-86-112252 CS 3 3 $65.73 393-86-141608 CS 13 26 $436.54 393-86-143000 CS 8 12 $227.16 393-86-152209 CS 1 2 $34.62 393-86-174104 CS 1 3 $60.69 393-86-192106 CS 1 1 $20.14 393-86-207201 CS 4 4 $76.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 128 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 393-86-225955 CS 14 31 $512.12 393-86-241101 CS 3 5 $103.10 393-86-241929 CS 15 39 $641.94 393-86-451007 CS 6 13 $228.02 393-86-521106 CS 3 3 $109.50 393-86-581001 CS 2 3 $51.72 393-86-593055 CS 7 16 $336.80 393-86-617003 CS 1 1 $21.14 393-86-621435 CS 1 1 $26.62 393-86-651556 CS 4 4 $90.68 393-86-655003 CS 1 3 $60.06 393-86-661514 CS 3 5 $120.45 393-86-751000 CS 6 9 $172.17 393-86-810335 CS 6 9 $144.81 393-86-815607 CS 2 2 $29.94 393-86-821506 CS 3 3 $66.87 393-86-824104 CS 2 2 $31.12 393-86-851305 CS 5 11 $184.36 ITEM TOTAL $4,063.88 393-87-304650 BAG 3 4 $39.64 393-87-305160 BAG 1 1 $17.32 393-87-306028 CS 10 17 $280.84 393-87-307000 BAG 5 5 $54.55 393-87-520339 BAG 2 2 $31.42 393-87-550989 CS 1 2 $90.90 393-87-551904 CS 4 4 $115.32 393-87-555202 CS 1 1 $34.02 ITEM TOTAL $664.01 393-88-101121 CS 1 1 $10.92 ITEM TOTAL $10.92 CLASS TOTAL $19,214.13 405-01-420554 DRUM 1 1 $386.69 ITEM TOTAL $386.69 405-32-270606 GAL 1 1,000 $1,434.87 ITEM TOTAL $1,434.87 CLASS TOTAL $1,821.56 420-20-130011 EA 1 1 $400.00 ITEM TOTAL $400.00 420-60-310010 EA 1 32 $1,600.00 420-60-310283 EA 1 32 $960.00 ITEM TOTAL $2,560.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 129 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 420-68-425349 EA 1 6 $469.08 ITEM TOTAL $469.08 420-75-460081 EA 1 10 $33.90 ITEM TOTAL $33.90 CLASS TOTAL $3,462.98 425-03-310015 EA 1 8 $1,816.00 425-03-390017 EA 1 6 $1,620.00 ITEM TOTAL $3,436.00 425-06-000043 EA 1 1 $401.77 425-06-291030 SET 1 8 $560.00 425-06-291253 EA 1 8 $1,968.00 425-06-292509 EA 1 3 $798.00 425-06-295106 EA 1 3 $0.00 425-06-297300 SET 1 3 $183.00 425-06-549601 EA 1 1 $357.00 425-06-549866 SET 1 1 $48.00 ITEM TOTAL $4,315.77 425-14-590019 EA 1 6 $3,030.00 ITEM TOTAL $3,030.00 425-21-110017 EA 1 1 $1,165.00 425-21-110355 EA 1 1 $0.00 425-21-130015 EA 1 2 $1,550.00 425-21-151102 EA 1 1 $24.00 425-21-220014 EA 1 6 $5,688.00 425-21-460016 EA 1 1 $536.00 ITEM TOTAL $8,963.00 425-40-571025 EA 1 2 $760.00 425-40-571140 EA 1 4 $1,624.00 425-40-575059 UNIT 1 4 $24.00 ITEM TOTAL $2,408.00 425-41-300010 EA 1 6 $2,280.00 ITEM TOTAL $2,280.00 CLASS TOTAL $24,432.77 430-22-090054 CUFT 1 2,880 $429.98 430-22-090153 CUFT 1 672 $35.62 430-22-090252 CUFT 1 3,040 $133.76 430-22-090351 CUFT 1 3,012 $54.22 430-22-099998 DAY 1 1,350 $108.00 ITEM TOTAL $761.58 CLASS TOTAL $761.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 130 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 445-52-472050 EA 1 4 $61.60 445-52-473041 EA 1 4 $72.60 445-52-477935 EA 1 4 $61.60 445-52-478081 EA 1 4 $71.60 ITEM TOTAL $267.40 445-82-811558 SET 1 1 $578.00 ITEM TOTAL $578.00 CLASS TOTAL $845.40 450-06-100650 CTN 1 16 $72.48 450-06-100858 CTN 1 2 $9.16 450-06-104918 CTN 1 4 $42.60 ITEM TOTAL $124.24 450-17-040101 EA 1 1 $19.95 450-17-040242 EA 1 2 $82.30 ITEM TOTAL $102.25 450-51-130222 EA 1 2 $130.52 450-51-130511 EA 1 2 $199.18 ITEM TOTAL $329.70 CLASS TOTAL $556.19 475-41-481058 BOX 1 10 $74.60 475-41-481553 BOX 1 20 $149.20 475-41-482973 BOX 1 20 $149.20 ITEM TOTAL $373.00 CLASS TOTAL $373.00 485-04-161752 EA 1 36 $175.68 ITEM TOTAL $175.68 485-10-151789 EA 1 36 $350.64 485-10-450637 EA 4 192 $455.04 485-10-458184 EA 3 144 $327.36 485-10-933186 EA 1 20 $41.00 485-10-934572 EA 3 108 $268.92 ITEM TOTAL $1,442.96 485-16-365003 CS 1 8 $282.08 ITEM TOTAL $282.08 485-18-364053 CS 2 14 $345.80 485-18-364368 EA 1 1 $23.95 ITEM TOTAL $369.75 485-26-133003 CS 3 62 $1,560.54 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 131 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 485-26-136204 EA 1 30 $54.60 ITEM TOTAL $1,615.14 485-28-361008 CS 3 19 $240.73 485-28-362428 CS 3 44 $1,027.84 485-28-501009 EA 1 30 $54.60 ITEM TOTAL $1,323.17 485-29-104100 CS 1 50 $2,037.00 ITEM TOTAL $2,037.00 485-30-105609 DOZ 1 5 $83.85 ITEM TOTAL $83.85 485-32-200101 CS 1 30 $480.90 485-32-203006 EA 1 10 $18.20 ITEM TOTAL $499.10 485-37-500406 CS 1 10 $394.40 ITEM TOTAL $394.40 485-38-363002 CS 1 50 $906.50 ITEM TOTAL $906.50 485-42-290779 CS 1 5 $199.90 485-42-291058 CS 5 19 $1,183.13 ITEM TOTAL $1,383.03 485-54-321306 CS 2 9 $735.30 485-54-360536 CS 1 15 $829.80 485-54-367267 PAIL 1 20 $849.40 485-54-367374 CS 1 10 $429.20 485-54-367754 CS 1 5 $252.00 485-54-369800 CS 2 7 $324.17 ITEM TOTAL $3,419.87 485-55-601003 CS 2 30 $892.80 ITEM TOTAL $892.80 485-68-223001 PACK 1 10 $394.60 ITEM TOTAL $394.60 485-70-471804 EA 1 72 $306.00 485-70-481902 EA 3 82 $524.80 ITEM TOTAL $830.80 485-72-263001 EA 1 36 $450.00 485-72-301801 EA 2 108 $1,422.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 132 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 485-72-331105 EA 4 140 $411.40 485-72-331121 EA 2 96 $319.68 485-72-332103 EA 1 36 $167.40 485-72-342300 EA 3 174 $668.16 485-72-371523 EA 1 30 $181.50 485-72-371770 EA 1 30 $189.60 485-72-582400 EA 1 60 $270.00 ITEM TOTAL $4,079.74 485-74-065008 BALE 1 20 $765.00 ITEM TOTAL $765.00 485-84-360753 CS 7 65 $2,572.70 ITEM TOTAL $2,572.70 485-86-350307 CS 1 30 $948.30 485-86-552324 CS 1 10 $383.40 485-86-552407 CS 5 48 $1,799.04 485-86-801556 CS 1 20 $668.80 485-86-901208 CS 1 5 $122.00 485-86-901307 CS 3 12 $256.44 485-86-902008 CS 1 10 $281.10 485-86-903006 CS 2 20 $729.20 ITEM TOTAL $5,188.28 485-88-551001 CS 1 10 $113.50 485-88-851203 DOZ 3 30 $190.50 485-88-891803 EA 2 60 $236.40 ITEM TOTAL $540.40 CLASS TOTAL $29,196.85 505-35-361633 CS 1 5 $162.70 ITEM TOTAL $162.70 CLASS TOTAL $162.70 515-07-100504 EA 6 15 $1,695.00 515-07-100652 EA 2 10 $2,320.00 515-07-100678 EA 5 16 $4,608.00 ITEM TOTAL $8,623.00 515-10-100269 EA 2 14 $2,828.00 515-10-100400 EA 1 2 $592.00 515-10-100426 EA 1 10 $280.00 515-10-100509 EA 8 29 $7,134.00 515-10-101002 EA 1 4 $700.00 515-10-101507 EA 4 9 $1,710.00 515-10-102513 EA 5 9 $2,205.00 515-10-241998 REEL 2 26 $529.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 133 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 515-10-245098 REEL 1 10 $153.50 515-10-500112 EA 1 1 $341.49 ITEM TOTAL $16,473.09 515-43-632023 EA 1 1 $7,597.00 ITEM TOTAL $7,597.00 515-45-440730 EA 1 1 $2,079.20 515-45-440755 EA 1 2 $34.40 515-45-440805 EA 1 1 $269.00 515-45-633060 EA 1 1 $8,079.20 515-45-633185 EA 1 1 $428.00 515-45-650734 EA 1 2 $13,196.00 515-45-676028 EA 2 2 $23,039.64 ITEM TOTAL $47,125.44 515-83-100105 EA 4 4 $1,631.56 ITEM TOTAL $1,631.56 CLASS TOTAL $81,450.09 520-43-200501 EA 1 2 $258.60 ITEM TOTAL $258.60 CLASS TOTAL $258.60 600-82-600200 EA 3 7 $1,274.00 ITEM TOTAL $1,274.00 CLASS TOTAL $1,274.00 605-88-607501 EA 1 2 $170.24 ITEM TOTAL $170.24 CLASS TOTAL $170.24 615-09-041002 EA 1 200 $618.00 615-09-042000 EA 1 100 $309.00 615-09-170090 EA 2 80 $205.60 615-09-170199 EA 1 15 $42.75 615-09-170298 EA 1 72 $257.04 615-09-170439 EA 1 24 $61.68 615-09-170496 EA 1 53 $218.36 615-09-170579 EA 2 172 $490.20 615-09-170777 EA 1 24 $85.68 615-09-170975 EA 1 6 $24.72 615-09-281103 EA 1 6 $16.98 615-09-285104 EA 2 56 $264.32 615-09-664001 EA 1 6 $28.38 ITEM TOTAL $2,622.71 615-19-110912 EA 2 3 $1.53 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 134 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 615-19-111217 EA 1 1 $1.23 615-19-410106 EA 2 20 $67.00 615-19-411005 EA 1 6 $55.44 615-19-412003 EA 2 16 $148.96 615-19-412045 EA 1 3 $3.03 615-19-415287 EA 1 10 $25.60 615-19-450102 EA 1 1 $2.13 615-19-450201 EA 1 2 $5.74 615-19-450300 EA 1 2 $9.34 615-19-451001 EA 1 1 $2.93 615-19-452108 EA 1 3 $12.90 615-19-500237 EA 1 1 $1.69 615-19-500294 EA 2 13 $28.08 615-19-500484 EA 1 1 $2.69 615-19-501300 EA 1 2 $3.48 615-19-501318 EA 2 6 $10.32 615-19-502308 EA 1 2 $18.30 615-19-502316 EA 1 1 $3.44 ITEM TOTAL $403.83 615-29-301006 EA 2 40 $70.00 ITEM TOTAL $70.00 CLASS TOTAL $3,096.54 620-60-050150 GR 1 2 $40.18 ITEM TOTAL $40.18 620-80-074008 DOZ 1 12 $89.76 620-80-473457 DOZ 1 5 $15.90 ITEM TOTAL $105.66 CLASS TOTAL $145.84 630-56-235615 CTR 1 16 $759.52 630-56-826504 GAL 1 4 $83.76 ITEM TOTAL $843.28 630-57-272609 CTR 1 96 $7,460.16 630-57-274209 GAL 1 6 $139.26 ITEM TOTAL $7,599.42 630-66-610906 GAL 1 24 $258.96 ITEM TOTAL $258.96 CLASS TOTAL $8,701.66 640-75-431060 CS 1 100 $2,808.00 640-75-501029 CS 4 39 $1,330.68 640-75-501045 CS 3 128 $4,336.64 640-75-911004 CS 7 170 $2,672.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 135 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 640-75-911020 CS 4 410 $6,277.10 640-75-911046 CS 1 300 $4,512.00 640-75-921003 CS 9 385 $5,378.10 640-75-921045 CS 1 300 $4,002.00 640-75-951026 CS 2 20 $336.00 ITEM TOTAL $31,652.92 CLASS TOTAL $31,652.92 645-21-120051 CTN 1 20 $764.00 645-21-210100 CTN 1 10 $292.30 ITEM TOTAL $1,056.30 CLASS TOTAL $1,056.30 665-24-270205 M 2 4 $147.60 665-24-270452 M 2 31 $2,945.00 665-24-270718 M 1 1 $161.95 665-24-270841 M 1 2 $770.00 665-24-330140 M 2 20 $950.00 665-24-331064 M 1 4 $375.68 665-24-331163 M 4 16 $2,640.00 665-24-331486 M 1 1 $421.10 665-24-361004 M 1 1 $326.70 665-24-390151 CS 1 10 $134.50 665-24-390276 CS 1 30 $830.40 665-24-390391 CS 1 6 $119.82 ITEM TOTAL $9,822.75 CLASS TOTAL $9,822.75 670-22-050206 EA 1 40 $75.60 ITEM TOTAL $75.60 670-58-250019 EA 1 60 $18.60 670-58-250118 EA 1 60 $26.40 670-58-810309 EA 1 60 $78.00 670-58-890855 EA 1 1 $558.90 ITEM TOTAL $681.90 670-73-090150 EA 1 100 $115.00 670-73-090176 EA 1 100 $115.00 670-73-090473 EA 1 100 $71.00 670-73-094210 SET 2 150 $507.00 670-73-094236 SET 1 100 $95.00 670-73-094277 EA 1 100 $63.00 ITEM TOTAL $966.00 CLASS TOTAL $1,723.50 714-23-492009 MO 1 12 $3,021.60 714-23-892000 MO 1 1 $142.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 136 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 714-23-893008 EA 1 1 $0.00 ITEM TOTAL $3,163.74 714-40-522002 MO 1 12 $2,542.80 714-40-523000 EA 1 1 $0.00 714-40-712009 MO 2 24 $6,765.12 714-40-713007 EA 2 2 $0.00 ITEM TOTAL $9,307.92 714-99-770031 MO 1 12 $222.00 ITEM TOTAL $222.00 CLASS TOTAL $12,693.66 735-60-250257 BOX 1 30 $375.00 735-60-251008 BALE 1 2 $100.00 735-60-301001 BALE 1 1 $42.00 735-60-400258 BOX 1 10 $100.00 735-60-451004 BALE 1 2 $124.00 735-60-501006 BALE 1 1 $34.00 ITEM TOTAL $775.00 CLASS TOTAL $775.00 740-45-100018 EA 1 1 $2,351.80 ITEM TOTAL $2,351.80 740-70-100909 EA 1 1 $3,662.00 740-70-130302 EA 1 1 $3,126.00 740-70-402107 EA 1 1 $4,714.00 740-70-402305 EA 1 2 $5,594.00 ITEM TOTAL $17,096.00 CLASS TOTAL $19,447.80 765-87-860503 EA 4 4 $211,568.00 765-87-864026 EA 4 4 $2,700.00 765-87-864125 EA 4 4 $3,044.00 765-87-865007 EA 4 4 $1,000.00 765-87-865023 EA 4 4 $1,400.00 ITEM TOTAL $219,712.00 CLASS TOTAL $219,712.00 850-64-731301 DOZ 1 25 $890.00 ITEM TOTAL $890.00 CLASS TOTAL $890.00 961-24-800788 HOUR 1 520 $7,248.80 ITEM TOTAL $7,248.80 CLASS TOTAL $7,248.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 137 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 401 ***CONTINUED*** 962-24-172054 EA 2 6,000 $6,000.00 ITEM TOTAL $6,000.00 CLASS TOTAL $6,000.00 966-31-090014 M 2 15 $326.25 ITEM TOTAL $326.25 CLASS TOTAL $326.25 979-72-220103 MO 2 22 $826.10 ITEM TOTAL $826.10 CLASS TOTAL $826.10 985-21-131007 EA 1 1 $0.00 985-21-131106 MO 1 1 $269.00 985-21-654107 MO 1 12 $3,330.00 985-21-674105 MO 2 36 $13,284.00 ITEM TOTAL $16,883.00 985-22-520257 MO 2 36 $1,159.20 985-22-520356 MO 2 36 $1,105.20 985-22-520372 MO 2 36 $457.20 985-22-520430 MO 1 12 $184.80 ITEM TOTAL $2,906.40 985-26-504000 EA 1 1 $0.00 985-26-504505 MO 1 11 $1,145.10 985-26-564004 EA 1 1 $0.00 985-26-564509 MO 1 11 $3,915.45 ITEM TOTAL $5,060.55 985-27-360238 MO 1 11 $192.83 ITEM TOTAL $192.83 985-54-103204 MO 1 11 $693.00 ITEM TOTAL $693.00 985-60-500385 MO 2 22 $789.80 ITEM TOTAL $789.80 CLASS TOTAL $26,525.58 AGENCY TOTAL $579,015.80 403 TEXAS VETERANS COMMISSION 600-21-700509 EA 1 1 $49.00 600-21-701507 EA 1 1 $550.00 600-21-706506 EA 1 2 $35.90 ITEM TOTAL $634.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 138 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 403 ***CONTINUED*** 600-22-300507 EA 1 1 $35.00 600-22-301505 EA 1 1 $920.00 600-22-305506 YR 1 1 $192.00 600-22-305555 YR 1 1 $192.00 600-22-307551 EA 1 2 $238.00 600-22-307601 EA 1 1 $69.00 600-22-800506 EA 1 1 $0.00 600-22-801504 EA 1 1 $1,750.00 600-22-806503 EA 1 2 $300.00 ITEM TOTAL $3,696.00 CLASS TOTAL $4,330.90 615-45-092001 BOX 1 10 $234.60 ITEM TOTAL $234.60 CLASS TOTAL $234.60 640-50-341334 CS 1 1 $39.95 640-50-680509 CS 1 1 $35.20 640-50-681507 CS 1 1 $51.80 ITEM TOTAL $126.95 CLASS TOTAL $126.95 645-21-210100 CTN 7 113 $3,435.65 ITEM TOTAL $3,435.65 CLASS TOTAL $3,435.65 985-01-331007 EA 1 1 $0.00 985-01-331106 MO 1 19 $999.21 985-01-391001 EA 2 2 $0.00 985-01-391100 MO 1 19 $2,166.00 985-01-391209 MO 1 19 $2,641.00 985-01-501005 EA 1 1 $0.00 985-01-501104 MO 1 15 $2,280.00 ITEM TOTAL $8,086.21 985-26-011402 MO 6 72 $1,524.24 985-26-023407 MO 2 24 $1,566.48 985-26-073501 MO 1 12 $708.00 985-26-304401 MO 1 12 $1,295.76 ITEM TOTAL $5,094.48 985-27-360212 MO 1 12 $296.52 ITEM TOTAL $296.52 CLASS TOTAL $13,477.21 AGENCY TOTAL $21,605.31 405 DEPARTMENT OF PUBLIC SAFETY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 139 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 031-45-391607 ROLL 1 6 $78.30 031-45-391805 ROLL 1 6 $94.74 031-45-631754 EA 1 10 $16.30 031-45-651661 DOZ 1 8 $308.16 031-45-651760 DOZ 1 8 $295.76 031-45-652057 DOZ 3 20 $686.80 031-45-652065 DOZ 1 8 $308.96 031-45-652255 DOZ 1 2 $70.82 031-45-841304 DOZ 1 7 $169.47 031-45-841627 DOZ 1 5 $157.60 031-45-841650 DOZ 2 3 $96.00 031-45-842054 DOZ 1 2 $65.86 031-45-842070 DOZ 1 1 $31.97 031-45-842203 DOZ 1 4 $134.24 031-45-842328 DOZ 1 2 $86.84 ITEM TOTAL $2,601.82 CLASS TOTAL $2,601.82 045-20-101009 EA 1 1 $38.00 ITEM TOTAL $38.00 045-24-101252 EA 1 1 $185.00 ITEM TOTAL $185.00 045-52-050504 EA 1 1 $62.00 045-52-051007 EA 1 1 $80.00 045-52-051205 EA 8 8 $888.00 ITEM TOTAL $1,030.00 045-54-100224 EA 3 3 $810.00 ITEM TOTAL $810.00 045-66-020113 EA 1 1 $130.00 045-66-130052 EA 2 2 $785.00 045-66-130177 EA 2 2 $803.00 045-66-130425 EA 2 2 $1,316.00 045-66-131258 EA 3 3 $1,932.75 ITEM TOTAL $4,966.75 045-78-070205 EA 1 1 $50.00 045-78-073001 PKG 1 1 $2.90 045-78-074009 PKG 1 1 $0.76 ITEM TOTAL $53.66 045-94-101158 EA 1 3 $630.00 045-94-301204 EA 1 3 $1,064.40 045-94-301303 EA 1 1 $240.00 ITEM TOTAL $1,934.40 CLASS TOTAL $9,017.81 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 140 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 052-64-385203 EA 2 8 $605.20 ITEM TOTAL $605.20 CLASS TOTAL $605.20 060-12-716251 EA 1 11 $551.43 060-12-716277 EA 2 9 $367.56 060-12-716343 EA 4 105 $6,200.85 060-12-716541 EA 1 10 $417.00 060-12-716582 EA 2 35 $1,900.80 ITEM TOTAL $9,437.64 060-24-120807 SET 1 80 $2,880.00 060-24-180256 ROLL 1 4 $98.36 060-24-180405 ROLL 1 80 $824.00 060-24-180413 ROLL 1 8 $82.40 060-24-180710 ROLL 1 8 $43.36 060-24-284140 PKG 2 400 $560.00 060-24-284165 PKG 2 40 $172.00 060-24-284181 PKG 1 1 $6.20 ITEM TOTAL $4,666.32 CLASS TOTAL $14,103.96 071-04-201004 EA 1 2 $29,674.00 071-04-201095 EA 1 2 $0.00 071-04-201152 EA 1 2 $0.00 071-04-201210 EA 1 2 $310.00 ITEM TOTAL $29,984.00 071-90-393004 EA 1 2 $30,026.00 071-90-393038 EA 1 2 $432.00 071-90-393079 EA 1 2 $656.00 071-90-393160 EA 1 2 $530.00 071-90-393228 EA 1 2 $472.00 071-90-393269 EA 1 2 $606.00 071-90-393285 EA 1 2 $0.00 ITEM TOTAL $32,722.00 071-92-302003 EA 1 1 $17,721.00 071-92-302177 EA 1 1 $170.00 071-92-302227 EA 1 1 $175.00 ITEM TOTAL $18,066.00 CLASS TOTAL $80,772.00 075-66-301128 CAN 1 120 $148.80 075-66-301151 CTN 1 12 $164.16 ITEM TOTAL $312.96 CLASS TOTAL $312.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 141 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 080-65-571104 EA 2 62 $693.16 080-65-574009 EA 4 1,020 $9,955.20 ITEM TOTAL $10,648.36 CLASS TOTAL $10,648.36 125-20-760823 CS 1 10 $38.80 125-20-761029 CS 2 30 $153.60 125-20-761227 CS 3 30 $177.60 125-20-761417 CS 1 10 $68.80 125-20-761623 CS 3 90 $677.70 125-20-761821 CS 1 10 $88.30 125-20-761953 CS 1 10 $103.60 125-20-762076 CS 1 10 $126.80 125-20-762258 CS 1 10 $160.60 ITEM TOTAL $1,595.80 CLASS TOTAL $1,595.80 165-15-088207 EA 2 2 $1,072.60 ITEM TOTAL $1,072.60 CLASS TOTAL $1,072.60 175-08-801309 PKG 2 120 $278.40 175-08-801507 PKG 6 338 $1,379.04 ITEM TOTAL $1,657.44 175-13-090310 BOT 1 1 $17.40 175-13-090997 EA 1 1 $42.86 175-13-093603 EA 1 2 $9.94 175-13-098214 CS 1 2 $51.24 175-13-227888 EA 1 1 $9.89 175-13-477905 EA 1 8 $38.40 175-13-477921 EA 1 2 $22.64 175-13-478010 EA 1 2 $22.38 175-13-485791 EA 4 40 $534.40 175-13-487797 EA 1 2 $19.24 175-13-487839 EA 1 1 $9.62 175-13-487870 EA 1 18 $81.36 175-13-488423 CS 3 7 $227.64 175-13-680029 EA 2 3 $91.92 175-13-680060 EA 2 8 $21.84 175-13-680326 EA 1 1 $7.94 175-13-680516 EA 1 12 $159.84 175-13-681282 CS 3 10 $283.80 175-13-681308 CS 3 7 $556.08 175-13-681357 EA 2 24 $113.52 175-13-681399 CS 1 2 $112.08 175-13-681415 EA 2 36 $336.24 175-13-681423 CS 2 6 $336.24 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 142 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 175-13-681514 CS 1 1 $33.60 175-13-681928 EA 1 1 $7.52 175-13-682090 EA 1 2 $24.12 175-13-682868 EA 2 30 $129.30 175-13-682884 CS 3 5 $142.75 175-13-682892 EA 1 1 $14.15 175-13-682900 CS 1 1 $56.60 175-13-682991 CS 1 1 $55.38 175-13-683734 CS 1 1 $30.72 175-13-685606 EA 1 2 $5.98 175-13-685614 CS 1 2 $35.88 175-13-685622 EA 1 8 $58.48 175-13-685630 CS 1 2 $58.48 175-13-685689 CS 1 3 $124.80 175-13-686414 EA 2 24 $95.04 ITEM TOTAL $3,979.31 175-33-510552 PKG 1 12 $12.48 175-33-530550 PKG 1 100 $97.00 175-33-550707 PKG 2 200 $212.00 ITEM TOTAL $321.48 175-42-030303 CS 1 2 $166.60 175-42-030824 CS 1 2 $148.88 175-42-031400 PKG 1 2 $39.44 175-42-051200 CS 1 1 $86.76 175-42-281229 PKG 1 1 $52.45 175-42-281245 PKG 1 1 $52.46 175-42-281286 PKG 1 1 $61.44 175-42-281328 PKG 1 1 $42.35 175-42-281443 EA 1 3 $141.81 175-42-356260 PKG 1 2 $203.32 175-42-378207 CS 1 5 $150.60 175-42-378223 CS 1 5 $150.60 175-42-378306 CS 1 10 $301.20 175-42-435262 CS 2 8 $592.56 175-42-461003 CS 8 109 $1,656.80 175-42-461052 CS 1 1 $4.71 175-42-462001 CS 1 4 $71.68 175-42-650209 CS 3 16 $240.32 175-42-650308 CS 4 55 $1,019.15 175-42-650407 CS 6 89 $1,931.30 175-42-650704 CS 1 3 $108.93 175-42-850650 CS 1 1 $169.90 175-42-851005 PKG 1 5 $104.80 175-42-851153 CS 1 1 $276.70 175-42-851203 PKG 1 1 $18.24 175-42-851252 PKG 1 1 $18.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 143 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 175-42-851450 PKG 1 1 $23.66 ITEM TOTAL $7,835.16 175-65-510959 EA 1 2 $8.60 175-65-511064 EA 1 2 $8.60 175-65-511205 EA 1 2 $8.60 175-65-515669 EA 1 1 $30.85 ITEM TOTAL $56.65 175-68-185056 PKG 3 32 $192.96 175-68-241156 CS 1 1 $38.14 175-68-242501 CS 1 1 $45.81 ITEM TOTAL $276.91 175-70-212609 CS 1 1 $155.50 175-70-212708 CS 1 1 $123.29 175-70-212856 CS 1 1 $105.89 175-70-213003 CS 1 1 $121.81 ITEM TOTAL $506.49 CLASS TOTAL $14,633.44 201-40-410604 PR 1 20 $90.20 201-40-410703 PR 1 10 $45.10 ITEM TOTAL $135.30 201-42-452059 PR 1 6 $30.42 201-42-453057 PR 1 6 $30.42 ITEM TOTAL $60.84 CLASS TOTAL $196.14 204-32-854105 EA 1 1 $66.88 ITEM TOTAL $66.88 CLASS TOTAL $66.88 207-25-292005 EA 3 1,012 $4,594.48 ITEM TOTAL $4,594.48 207-30-302153 PKG 2 6 $59.46 207-30-302252 EA 5 5 $167.60 207-30-311014 PKG 1 1 $9.17 207-30-311048 PKG 3 4 $60.92 207-30-621602 BOX 6 8 $262.68 207-30-621651 EA 5 270 $434.70 ITEM TOTAL $994.53 207-42-421330 CTN 1 1 $6.34 207-42-491002 CTN 2 703 $3,458.76 ITEM TOTAL $3,465.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 144 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 207-79-832185 EA 6 19 $2,444.73 207-79-832227 EA 35 633 $30,581.21 207-79-832276 EA 11 51 $3,489.82 207-79-832300 EA 4 12 $921.48 207-79-832318 EA 1 1 $122.67 207-79-832425 EA 8 20 $1,491.60 207-79-832466 EA 2 6 $690.54 207-79-832508 EA 5 34 $3,678.32 207-79-832961 EA 2 3 $176.52 207-79-833084 EA 20 66 $4,542.12 207-79-833092 EA 2 2 $371.56 207-79-834058 EA 3 9 $2,487.24 ITEM TOTAL $50,997.81 CLASS TOTAL $60,051.92 285-06-421651 EA 1 20 $269.20 285-06-421859 EA 1 12 $134.28 285-06-423004 EA 1 5 $46.55 285-06-423301 EA 1 10 $124.50 285-06-423806 EA 1 15 $158.55 285-06-451302 EA 1 30 $401.10 285-06-451351 EA 1 6 $78.48 ITEM TOTAL $1,212.66 285-50-141353 EA 3 225 $240.75 285-50-142518 EA 1 375 $401.25 285-50-142526 EA 1 50 $53.50 285-50-261532 EA 3 390 $386.10 285-50-261540 EA 1 300 $297.00 285-50-266606 EA 1 1,440 $1,785.60 285-50-301569 EA 1 30 $118.50 285-50-350657 EA 1 240 $681.60 285-50-352745 EA 1 12 $40.92 285-50-363007 EA 1 240 $648.00 285-50-430814 EA 1 90 $60.30 285-50-432018 EA 2 1,200 $984.00 285-50-432307 EA 3 1,080 $723.60 285-50-533757 EA 1 480 $182.40 285-50-561931 EA 1 72 $80.64 285-50-698204 EA 1 48 $290.69 ITEM TOTAL $6,974.85 CLASS TOTAL $8,187.51 310-24-960051 CTN 1 1 $25.65 310-24-960358 CTN 4 33 $1,300.53 310-24-961257 CTN 2 32 $1,356.80 310-24-962552 CTN 1 20 $391.80 310-24-962958 CTN 4 505 $13,210.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 145 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 310-24-963907 CTN 1 1 $30.37 ITEM TOTAL $16,315.95 310-30-900653 CTN 3 185 $5,026.45 310-30-930056 CTN 2 160 $5,188.80 ITEM TOTAL $10,215.25 CLASS TOTAL $26,531.20 340-28-120037 EA 1 3 $225.00 340-28-200250 EA 1 1 $19.50 340-28-230257 EA 1 1 $19.90 340-28-230356 EA 1 50 $975.00 340-28-230455 EA 1 10 $297.50 ITEM TOTAL $1,536.90 CLASS TOTAL $1,536.90 345-74-592225 CS 1 25 $1,125.00 ITEM TOTAL $1,125.00 CLASS TOTAL $1,125.00 350-70-654005 EA 2 150 $2,268.00 350-70-657008 EA 1 50 $2,298.00 ITEM TOTAL $4,566.00 CLASS TOTAL $4,566.00 365-10-491800 BOX 3 21 $348.60 365-10-491909 BOX 1 10 $183.90 365-10-621950 BOX 1 5 $101.85 365-10-731809 BOX 3 52 $863.20 365-10-731908 BOX 1 10 $183.90 365-10-732005 BOX 1 5 $98.20 365-10-732104 BOX 1 2 $44.42 365-10-823101 BOX 1 2 $29.96 365-10-823200 BOX 5 73 $1,211.80 ITEM TOTAL $3,065.83 CLASS TOTAL $3,065.83 395-51-341181 CTN 6 3,072 $69,765.12 ITEM TOTAL $69,765.12 CLASS TOTAL $69,765.12 405-32-271208 GAL 1 300 $415.77 ITEM TOTAL $415.77 CLASS TOTAL $415.77 415-58-681015 EA 1 1 $1,276.84 ITEM TOTAL $1,276.84 CLASS TOTAL $1,276.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 146 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 420-24-190011 EA 1 26 $733.20 420-24-200018 EA 1 8 $256.00 420-24-250260 EA 1 2 $657.24 420-24-250294 EA 1 2 $742.58 ITEM TOTAL $2,389.02 420-60-010016 EA 1 12 $596.88 420-60-300011 EA 13 953 $40,320.00 420-60-300102 EA 11 931 $0.00 420-60-300128 EA 11 931 $0.00 420-60-300144 SET 10 891 $3,564.00 ITEM TOTAL $44,480.88 420-62-600012 EA 1 7 $2,086.00 420-62-600152 EA 1 7 $0.00 420-62-600202 EA 1 7 $0.00 420-62-680014 EA 1 1 $170.00 420-62-680154 EA 1 1 $0.00 420-62-700010 EA 1 3 $969.00 420-62-700150 EA 1 3 $0.00 420-62-700200 EA 1 3 $0.00 ITEM TOTAL $3,225.00 420-64-400015 EA 1 8 $1,936.00 420-64-400106 EA 1 8 $0.00 420-64-400205 EA 1 8 $0.00 ITEM TOTAL $1,936.00 CLASS TOTAL $52,030.90 425-03-200018 EA 5 6 $1,092.00 425-03-200307 EA 4 5 $0.00 425-03-200356 EA 1 1 $0.00 425-03-200901 EA 3 3 $519.00 425-03-240014 EA 7 7 $2,009.00 425-03-240303 EA 4 4 $0.00 425-03-240352 EA 3 3 $0.00 425-03-241103 EA 1 1 $38.00 425-03-260012 EA 14 21 $8,400.00 425-03-260301 EA 5 8 $0.00 425-03-260350 EA 8 12 $0.00 425-03-261051 EA 1 1 $38.00 425-03-261150 EA 2 2 $48.00 425-03-280010 EA 7 7 $4,403.00 425-03-280309 EA 5 5 $0.00 425-03-280358 EA 2 2 $0.00 425-03-281059 SET 3 3 $456.00 425-03-281109 EA 2 2 $48.00 425-03-310015 EA 3 3 $681.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 147 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-03-310304 EA 2 2 $0.00 425-03-310403 EA 1 1 $30.00 425-03-310908 EA 2 2 $32.00 425-03-390017 EA 2 3 $810.00 425-03-390306 EA 1 1 $0.00 425-03-390355 EA 1 2 $60.00 425-03-870026 EA 4 5 $745.00 425-03-870166 EA 1 1 $0.00 425-03-870216 EA 2 3 $0.00 425-03-900013 EA 9 12 $1,980.00 425-03-900302 EA 6 9 $0.00 425-03-900401 EA 2 2 $114.00 425-03-910012 EA 2 4 $744.00 425-03-910152 EA 1 1 $0.00 425-03-910251 EA 1 2 $114.00 425-03-930010 EA 5 7 $2,870.00 425-03-930150 EA 1 2 $0.00 425-03-930200 EA 2 3 $0.00 425-03-930309 EA 1 1 $61.00 ITEM TOTAL $25,292.00 425-06-000043 EA 3 3 $1,205.31 425-06-210105 EA 1 1 $319.75 425-06-291014 EA 1 1 $34.00 425-06-291253 EA 11 28 $6,888.00 425-06-292509 EA 2 3 $798.00 425-06-293754 EA 1 1 $256.00 425-06-294257 EA 13 31 $0.00 425-06-295106 EA 1 1 $0.00 425-06-297300 SET 3 8 $488.00 425-06-297318 SET 1 1 $5.00 425-06-299504 SET 9 22 $1,144.00 425-06-299553 SET 2 2 $96.00 425-06-299579 SET 6 6 $90.00 425-06-301235 EA 1 2 $68.00 425-06-301250 EA 2 4 $976.00 425-06-304007 EA 1 6 $1,644.00 425-06-305103 EA 2 8 $0.00 425-06-306200 EA 1 2 $20.00 425-06-307307 SET 1 2 $122.00 425-06-307315 SET 1 2 $10.00 425-06-309998 SET 1 2 $30.00 425-06-311259 EA 15 210 $49,350.00 425-06-314253 EA 6 118 $0.00 425-06-317009 SET 4 7 $427.00 425-06-321258 EA 2 7 $1,715.00 425-06-322504 EA 1 4 $1,060.00 425-06-324252 EA 3 11 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 148 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-06-329558 SET 1 2 $96.00 425-06-350109 EA 5 86 $19,350.00 425-06-350190 EA 5 86 $0.00 425-06-350299 SET 3 42 $2,562.00 425-06-350315 SET 1 1 $5.00 425-06-350356 SET 1 11 $572.00 425-06-350380 SET 1 5 $75.00 425-06-390105 EA 1 1 $200.00 425-06-390469 EA 1 1 $0.00 425-06-430109 EA 1 7 $2,205.00 425-06-430307 EA 1 7 $0.00 425-06-450354 EA 1 1 $0.00 425-06-549601 EA 2 3 $1,071.00 425-06-549627 EA 3 3 $1,131.00 425-06-549643 EA 1 2 $734.00 425-06-549684 EA 5 6 $0.00 425-06-549700 EA 1 2 $0.00 425-06-549783 SET 5 6 $366.00 425-06-549809 SET 3 3 $15.00 425-06-549908 EA 3 3 $66.00 425-06-549924 EA 5 7 $238.00 425-06-549965 SET 4 5 $160.00 ITEM TOTAL $95,592.06 425-07-022004 EA 6 36 $6,463.44 425-07-022103 EA 1 2 $359.08 425-07-100107 EA 1 1 $372.38 425-07-100420 EA 3 3 $1,141.86 425-07-110106 EA 1 4 $454.96 425-07-180109 EA 1 4 $1,017.48 425-07-190108 EA 1 12 $2,778.96 425-07-190355 SET 1 6 $210.06 425-07-200105 EA 1 1 $223.21 425-07-220103 EA 2 16 $2,360.96 425-07-220129 SET 1 15 $525.15 425-07-230102 EA 2 11 $3,429.91 425-07-230409 SET 1 10 $350.10 425-07-330100 EA 2 2 $750.28 425-07-340109 EA 2 4 $1,219.16 425-07-340208 SET 3 5 $175.05 425-07-430157 EA 1 3 $1,098.03 425-07-861252 EA 1 4 $548.24 425-07-863373 EA 2 10 $1,410.90 425-07-883389 EA 1 9 $1,517.31 425-07-950014 EA 4 8 $2,341.12 425-07-950022 EA 1 4 $1,170.56 ITEM TOTAL $29,918.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 149 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-08-010107 EA 1 4 $525.76 425-08-020056 EA 5 116 $10,283.40 425-08-030105 EA 11 53 $14,873.92 425-08-040104 EA 5 26 $9,956.18 425-08-050103 EA 2 2 $846.00 425-08-050129 EA 2 2 $886.00 425-08-050186 EA 4 4 $0.00 425-08-050202 EA 3 3 $0.00 425-08-050228 EA 1 1 $10.00 425-08-050244 EA 2 2 $64.00 425-08-100262 EA 12 16 $6,032.00 425-08-100288 EA 11 17 $6,749.00 425-08-100304 EA 18 26 $0.00 425-08-100320 EA 18 26 $0.00 425-08-100346 EA 3 5 $50.00 425-08-100361 EA 2 3 $96.00 425-08-150382 EA 11 25 $8,925.00 425-08-150408 EA 2 5 $1,885.00 425-08-150424 EA 1 1 $387.00 425-08-150465 EA 8 21 $0.00 425-08-150481 EA 7 17 $0.00 425-08-150507 EA 1 4 $40.00 425-08-150523 EA 1 4 $128.00 425-08-170018 EA 3 3 $1,880.28 425-08-200542 EA 7 22 $5,610.00 425-08-200583 EA 5 17 $0.00 425-08-200609 EA 4 8 $0.00 425-08-200625 EA 2 11 $110.00 425-08-250646 EA 3 7 $1,659.00 425-08-250653 EA 3 13 $3,341.00 425-08-250679 EA 2 5 $0.00 425-08-250687 EA 2 4 $0.00 425-08-250695 EA 1 3 $30.00 425-08-300706 EA 9 18 $3,204.00 425-08-300722 EA 7 23 $4,554.00 425-08-300748 EA 12 22 $0.00 425-08-300763 EA 15 40 $0.00 425-08-300805 EA 3 14 $280.00 425-08-350842 EA 1 1 $424.00 425-08-400928 EA 1 1 $296.00 425-08-400944 EA 1 1 $316.00 425-08-400969 EA 1 1 $0.00 425-08-400993 EA 1 1 $10.00 ITEM TOTAL $83,451.54 425-10-110010 EA 6 6 $384.00 425-10-110150 EA 4 4 $0.00 425-10-110226 EA 1 1 $8.00 ITEM TOTAL $392.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 150 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-14-070012 EA 9 12 $10,212.00 425-14-070301 EA 6 8 $0.00 425-14-070350 EA 3 4 $0.00 425-14-070558 EA 2 2 $12.00 425-14-070657 EA 2 2 $60.00 425-14-070707 EA 6 6 $222.00 425-14-110016 EA 10 12 $9,768.00 425-14-110305 EA 6 7 $0.00 425-14-110354 EA 4 5 $0.00 425-14-110552 EA 3 3 $18.00 425-14-110651 EA 1 1 $30.00 425-14-110701 EA 1 1 $37.00 425-14-110750 EA 2 2 $244.00 425-14-111154 EA 1 1 $234.00 425-14-150012 EA 3 5 $3,890.00 425-14-150301 EA 3 5 $0.00 425-14-150608 EA 1 3 $18.00 425-14-150707 EA 1 1 $37.00 425-14-550013 EA 1 1 $596.00 425-14-590019 EA 1 2 $1,010.00 425-14-590357 EA 1 2 $72.00 425-14-880014 EA 10 14 $6,986.00 425-14-880303 EA 4 5 $0.00 425-14-880352 EA 3 6 $0.00 425-14-880451 EA 4 4 $228.00 425-14-880501 EA 2 2 $16.00 425-14-880600 EA 2 3 $27.00 425-14-880659 EA 3 3 $162.00 425-14-880709 EA 1 2 $226.00 425-14-900010 EA 2 2 $872.00 425-14-900200 EA 1 1 $0.00 425-14-900259 EA 1 1 $23.00 425-14-900309 EA 1 1 $57.00 ITEM TOTAL $35,057.00 425-18-090016 EA 3 6 $1,464.00 425-18-090156 EA 1 4 $0.00 425-18-090206 EA 1 1 $0.00 425-18-120011 EA 2 8 $2,520.00 425-18-120151 EA 1 7 $0.00 425-18-120300 EA 1 7 $63.00 425-18-140019 EA 9 13 $4,472.00 425-18-140308 EA 6 9 $0.00 425-18-140357 EA 3 4 $0.00 425-18-140654 EA 1 1 $30.00 425-18-180015 EA 1 1 $293.00 425-18-180304 EA 1 1 $0.00 425-18-350022 EA 1 2 $499.86 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 151 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-18-352150 EA 1 2 $96.60 425-18-530011 EA 1 1 $288.00 425-18-550019 EA 1 1 $238.00 ITEM TOTAL $9,964.46 425-21-072001 EA 1 1 $617.00 425-21-072159 EA 1 1 $0.00 425-21-072258 EA 1 1 $55.00 425-21-091019 EA 1 2 $242.58 425-21-110017 EA 12 15 $17,475.00 425-21-110306 EA 8 10 $0.00 425-21-110355 EA 4 5 $0.00 425-21-110553 EA 3 3 $18.00 425-21-111056 EA 1 1 $24.00 425-21-111106 EA 1 1 $24.00 425-21-130015 EA 3 4 $3,100.00 425-21-130353 EA 1 2 $84.00 425-21-130452 EA 1 1 $11.00 425-21-150013 EA 18 20 $19,480.00 425-21-150302 EA 12 13 $0.00 425-21-150351 EA 6 7 $0.00 425-21-150559 EA 8 8 $48.00 425-21-150658 EA 2 2 $60.00 425-21-150708 EA 1 1 $37.00 425-21-150757 EA 1 1 $122.00 425-21-151003 EA 1 1 $43.00 425-21-151052 EA 1 1 $24.00 425-21-170011 EA 2 2 $1,256.00 425-21-170300 EA 2 2 $0.00 425-21-170458 EA 1 1 $11.00 425-21-170508 EA 1 1 $60.00 425-21-190019 EA 9 18 $15,894.00 425-21-190308 EA 7 15 $0.00 425-21-190357 EA 2 3 $0.00 425-21-190555 EA 2 2 $12.00 425-21-190753 EA 2 2 $244.00 425-21-200016 EA 15 26 $16,770.00 425-21-200305 EA 6 12 $0.00 425-21-200354 EA 5 8 $0.00 425-21-200453 EA 4 5 $285.00 425-21-200503 EA 1 1 $8.00 425-21-200602 EA 1 1 $9.00 425-21-200651 EA 3 8 $432.00 425-21-220014 EA 1 1 $948.00 425-21-220451 EA 1 1 $11.00 425-21-220501 EA 1 1 $60.00 425-21-230013 EA 10 14 $9,422.00 425-21-230302 EA 6 9 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 152 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-21-230351 EA 2 2 $0.00 425-21-230450 EA 2 2 $114.00 425-21-230559 EA 1 1 $5.00 425-21-230609 EA 1 1 $9.00 425-21-240012 EA 5 5 $5,340.00 425-21-240301 EA 3 3 $0.00 425-21-240350 EA 2 2 $0.00 425-21-240509 EA 3 3 $60.00 425-21-240558 EA 1 1 $6.00 425-21-240608 EA 1 1 $6.00 425-21-240657 EA 1 1 $30.00 425-21-240707 EA 2 2 $74.00 425-21-240756 EA 1 1 $122.00 425-21-240905 EA 1 1 $60.00 425-21-241101 EA 2 2 $96.00 425-21-260010 EA 1 1 $851.00 425-21-260358 EA 1 1 $60.00 425-21-260705 EA 1 1 $0.00 425-21-270019 EA 1 3 $2,436.00 425-21-270456 EA 1 3 $27.00 425-21-270605 EA 1 3 $48.00 425-21-320012 EA 1 1 $1,552.00 425-21-320301 EA 2 2 $0.00 425-21-320350 EA 1 1 $0.00 425-21-320608 EA 2 2 $12.00 425-21-320806 EA 2 2 $180.00 425-21-320905 EA 2 2 $118.00 425-21-321051 EA 2 2 $144.00 425-21-321101 EA 1 1 $72.00 425-21-330029 EA 1 1 $1,148.00 425-21-330219 EA 1 1 $0.00 425-21-330417 EA 1 1 $5.00 425-21-330565 EA 1 1 $113.00 425-21-340010 EA 1 1 $1,178.00 425-21-340358 EA 1 1 $90.00 425-21-350027 EA 4 16 $6,112.00 425-21-350316 EA 2 6 $0.00 425-21-350365 EA 2 10 $0.00 425-21-360018 EA 1 1 $1,114.00 425-21-360307 EA 1 1 $0.00 425-21-380016 EA 2 2 $1,704.00 425-21-380305 EA 1 1 $0.00 425-21-440018 EA 2 3 $1,854.00 425-21-440307 EA 1 2 $0.00 425-21-440356 EA 1 1 $0.00 425-21-440505 EA 1 2 $48.00 425-21-460016 EA 1 2 $1,072.00 425-21-460305 EA 1 2 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 153 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-21-520017 EA 1 1 $470.00 425-21-520306 EA 1 1 $0.00 425-21-540015 EA 1 1 $378.00 425-21-540353 EA 1 1 $30.00 425-21-560013 EA 2 2 $394.00 425-21-560302 EA 2 2 $0.00 425-21-600017 EA 5 5 $685.00 425-21-600306 EA 2 2 $0.00 425-21-600355 EA 3 3 $0.00 425-21-600553 EA 1 1 $24.00 425-21-640013 EA 3 4 $472.00 425-21-640302 EA 3 4 $0.00 425-21-640500 EA 1 1 $24.00 ITEM TOTAL $115,223.58 425-40-050012 EA 4 4 $1,628.00 425-40-050251 EA 3 3 $0.00 425-40-050301 EA 1 1 $14.50 425-40-050400 EA 1 1 $9.00 425-40-130053 EA 1 1 $537.00 425-40-130251 EA 1 1 $0.00 425-40-130350 EA 1 1 $15.50 425-40-350016 EA 1 6 $2,346.00 425-40-350123 EA 1 1 $459.00 425-40-350255 EA 1 1 $0.00 425-40-350263 UNIT 1 6 $30.00 425-40-350305 EA 1 6 $75.00 425-40-350354 EA 1 1 $15.50 425-40-350404 EA 1 1 $9.00 425-40-350503 EA 2 7 $0.00 425-40-490010 EA 2 3 $1,379.00 425-40-490309 EA 1 10 $125.00 425-40-490358 EA 1 2 $31.00 425-40-511021 EA 6 15 $3,030.00 425-40-511146 EA 1 1 $216.00 425-40-531029 EA 1 1 $266.00 425-40-551027 EA 14 47 $15,134.00 425-40-551068 EA 2 8 $2,672.00 425-40-551142 EA 2 5 $1,545.00 425-40-555051 UNIT 5 14 $84.00 425-40-555101 UNIT 1 7 $0.00 425-40-555465 UNIT 4 13 $148.00 425-40-571025 EA 2 5 $1,900.00 425-40-571066 EA 2 13 $5,083.00 425-40-571140 EA 1 2 $812.00 425-40-575109 UNIT 1 2 $0.00 425-40-575406 UNIT 2 11 $132.00 ITEM TOTAL $37,695.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 154 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 425-41-110013 EA 2 2 $814.00 425-41-110302 EA 2 2 $16.00 425-41-120152 EA 1 2 $0.00 425-41-120350 EA 1 1 $5.00 425-41-130011 EA 1 1 $572.00 425-41-130151 EA 1 1 $0.00 425-41-140010 EA 11 12 $8,616.00 425-41-140309 EA 5 5 $0.00 425-41-140358 EA 6 7 $0.00 425-41-140556 EA 4 4 $24.00 425-41-140705 EA 2 2 $48.00 425-41-140754 EA 2 2 $48.00 425-41-180016 EA 6 7 $2,870.00 425-41-180305 EA 4 5 $0.00 425-41-180354 EA 2 2 $0.00 425-41-200012 EA 4 5 $3,400.00 425-41-200301 EA 2 2 $0.00 425-41-200350 EA 1 2 $0.00 425-41-200707 EA 2 3 $72.00 425-41-230019 EA 1 1 $697.97 425-41-260305 EA 1 1 $0.00 425-41-300010 EA 1 1 $380.00 425-41-810307 EA 1 1 $0.00 425-41-850154 EA 2 5 $3,508.80 425-41-850303 EA 1 4 $0.00 425-41-850857 EA 1 4 $0.00 425-41-858421 EA 1 1 $0.00 ITEM TOTAL $21,071.77 425-89-491101 EA 1 1 $515.00 ITEM TOTAL $515.00 CLASS TOTAL $454,173.11 435-56-360014 CS 6 51 $2,041.53 ITEM TOTAL $2,041.53 CLASS TOTAL $2,041.53 445-82-811749 SET 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 450-06-100197 CTN 1 96 $621.12 450-06-100437 CTN 2 132 $658.68 450-06-100650 CTN 3 1,122 $5,082.66 450-06-100858 CTN 2 540 $2,473.20 450-06-104918 CTN 1 672 $7,156.80 ITEM TOTAL $15,992.46 CLASS TOTAL $15,992.46 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 155 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 475-41-250305 CS 1 2 $134.62 475-41-324159 CS 1 2 $69.64 475-41-324225 CS 2 40 $1,314.00 475-41-324258 CS 1 2 $69.64 475-41-384104 CS 1 1 $23.32 475-41-481058 BOX 2 7 $52.22 475-41-481553 BOX 2 7 $52.22 475-41-481934 BOX 2 23 $171.58 475-41-482973 BOX 1 10 $74.60 475-41-521408 CS 1 1 $46.70 ITEM TOTAL $2,008.54 CLASS TOTAL $2,008.54 485-10-151789 EA 1 10 $97.40 485-10-151912 EA 3 13 $151.58 485-10-450637 EA 2 24 $56.88 485-10-670838 EA 1 5 $19.85 485-10-934572 EA 2 5 $12.45 ITEM TOTAL $338.16 485-12-770552 CS 1 10 $139.50 ITEM TOTAL $139.50 485-13-500503 CS 1 2 $66.84 485-13-501600 CS 1 1 $33.42 485-13-501733 CS 3 16 $845.76 485-13-502004 CS 1 2 $105.72 ITEM TOTAL $1,051.74 485-16-365003 CS 2 12 $423.12 ITEM TOTAL $423.12 485-18-243570 CS 1 6 $101.34 485-18-243786 CS 1 2 $51.32 485-18-363279 CS 5 14 $441.28 ITEM TOTAL $593.94 485-26-133003 CS 6 19 $478.23 485-26-136105 CS 1 1 $217.13 485-26-136204 EA 1 10 $18.20 485-26-137004 EA 1 4 $42.40 ITEM TOTAL $755.96 485-28-360992 CS 3 8 $132.36 485-28-361008 CS 3 31 $392.77 485-28-362428 CS 8 35 $817.60 485-28-500415 CS 1 1 $189.44 485-28-501009 EA 1 10 $18.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 156 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 485-28-502007 EA 3 19 $201.40 ITEM TOTAL $1,751.77 485-29-104100 CS 1 2 $64.26 ITEM TOTAL $64.26 485-30-105609 DOZ 5 24 $402.48 485-30-111250 CS 1 10 $86.70 ITEM TOTAL $489.18 485-32-114062 CS 4 17 $310.53 485-32-114112 CS 1 2 $36.88 485-32-114328 CS 2 3 $55.83 ITEM TOTAL $403.24 485-37-500059 CS 1 5 $79.45 485-37-500406 CS 3 10 $365.94 ITEM TOTAL $445.39 485-38-371153 CS 1 2 $91.02 ITEM TOTAL $91.02 485-40-251807 CS 4 19 $319.80 485-40-312609 CS 4 25 $424.10 ITEM TOTAL $743.90 485-42-290779 CS 3 9 $359.82 485-42-291272 CS 1 4 $266.52 ITEM TOTAL $626.34 485-44-901209 PACK 1 8 $248.80 ITEM TOTAL $248.80 485-50-351109 EA 2 7 $110.88 485-50-481005 EA 2 34 $321.64 485-50-481351 EA 2 34 $645.32 485-50-481658 EA 1 7 $199.43 ITEM TOTAL $1,277.27 485-54-321306 CS 1 1 $81.70 485-54-360536 CS 4 29 $1,604.28 485-54-360981 CS 1 1 $42.22 485-54-362706 CS 2 2 $100.08 485-54-362722 EA 2 3 $177.30 485-54-367267 PAIL 1 1 $42.47 485-54-367374 CS 1 4 $171.68 485-54-367762 EA 2 3 $178.17 485-54-369800 CS 2 9 $416.79 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 157 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 485-54-369859 CS 4 12 $433.08 ITEM TOTAL $3,247.77 485-55-270106 CS 3 9 $142.17 485-55-270155 CS 1 1 $76.68 485-55-270551 CS 1 1 $59.68 485-55-601003 CS 5 21 $624.96 485-55-640159 CS 1 1 $40.28 ITEM TOTAL $943.77 485-58-101209 CS 3 23 $346.17 ITEM TOTAL $346.17 485-68-223001 PACK 1 1 $37.70 ITEM TOTAL $37.70 485-70-472406 EA 1 3 $14.49 485-70-481902 EA 3 62 $396.80 ITEM TOTAL $411.29 485-72-332103 EA 1 120 $558.00 485-72-341500 EA 6 165 $495.00 485-72-341773 EA 1 36 $143.28 485-72-342300 EA 6 137 $531.58 485-72-342565 EA 1 24 $123.84 485-72-343209 EA 2 40 $184.40 ITEM TOTAL $2,036.10 485-84-360753 CS 2 4 $158.32 ITEM TOTAL $158.32 485-86-350307 CS 1 1 $31.61 485-86-552308 CS 4 21 $795.90 485-86-552316 CS 9 300 $9,633.00 485-86-552324 CS 1 10 $383.40 485-86-552407 CS 1 2 $74.96 485-86-801556 CS 4 14 $468.16 ITEM TOTAL $11,387.03 485-88-851203 DOZ 2 3 $19.05 485-88-891803 EA 1 2 $7.88 485-88-972801 EA 1 4 $12.72 485-88-973007 EA 2 24 $85.56 485-88-974005 EA 1 6 $11.04 485-88-981000 EA 2 22 $56.98 ITEM TOTAL $193.23 CLASS TOTAL $28,204.97 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 158 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 515-07-100678 EA 2 2 $576.00 ITEM TOTAL $576.00 515-10-100111 EA 1 1 $135.00 515-10-100269 EA 3 3 $606.00 515-10-100400 EA 1 1 $296.00 ITEM TOTAL $1,037.00 515-45-311022 EA 2 5 $13,245.00 515-45-311048 EA 1 2 $23.74 515-45-666060 EA 1 1 $7,197.00 ITEM TOTAL $20,465.74 515-85-140257 EA 1 1 $885.00 515-85-140265 EA 1 1 $149.00 ITEM TOTAL $1,034.00 CLASS TOTAL $23,112.74 600-01-052004 MO 1 12 $348.00 600-01-053002 EA 1 1 $0.00 600-01-112006 MO 1 12 $360.00 600-01-113004 EA 1 1 $0.00 600-01-152002 MO 2 24 $720.00 600-01-153000 EA 2 2 $0.00 600-01-712003 MO 2 24 $1,296.00 600-01-713001 EA 2 2 $0.00 600-01-732001 MO 1 12 $708.00 600-01-733009 EA 1 1 $0.00 600-01-880123 MO 1 12 $120.00 ITEM TOTAL $3,552.00 600-21-120252 EA 1 1 $119.29 600-21-120351 EA 1 3 $131.70 600-21-601509 EA 4 4 $1,196.00 600-21-602507 YR 1 1 $79.00 600-21-604503 YR 1 1 $99.00 600-21-606508 CRTG 3 4 $220.00 600-21-706506 EA 2 4 $71.80 600-21-707504 EA 2 2 $238.00 600-21-801505 EA 3 3 $1,197.00 600-21-802503 YR 1 3 $270.00 600-21-806504 EA 1 2 $107.24 600-21-806553 EA 4 5 $268.10 600-21-901503 EA 1 1 $770.00 600-21-906502 EA 1 1 $25.50 ITEM TOTAL $4,792.63 600-22-051506 EA 1 2 $1,107.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 159 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 600-22-056505 EA 1 2 $107.24 600-22-206506 EA 1 1 $53.62 600-22-207504 EA 1 1 $103.40 600-22-307551 EA 1 4 $476.00 600-22-400505 EA 3 3 $147.00 600-22-401503 EA 10 11 $6,091.14 600-22-402501 YR 4 5 $475.00 600-22-406502 EA 6 14 $750.68 600-22-407500 EA 4 11 $1,137.40 600-22-600500 EA 1 1 $49.00 600-22-601508 EA 140 140 $162,260.00 600-22-602506 YR 1 1 $150.00 600-22-603504 YR 1 1 $160.00 600-22-604502 YR 1 1 $170.00 600-22-606507 EA 1 2 $130.00 600-22-981025 EA 1 1 $29.00 600-22-981041 EA 1 1 $11.00 ITEM TOTAL $173,407.96 600-80-112000 CTN 2 12 $305.88 600-80-121001 EA 1 1 $59.95 600-80-122009 CTN 1 3 $117.27 ITEM TOTAL $483.10 600-82-600010 EA 2 3 $509.82 600-82-600200 EA 4 9 $1,638.00 600-82-600226 YR 1 3 $195.00 600-82-600309 EA 1 1 $598.13 600-82-600325 YR 1 1 $65.00 600-82-600408 EA 5 5 $3,385.70 600-82-600507 EA 4 4 $2,260.60 600-82-600523 YR 1 1 $75.00 600-82-600531 YR 1 1 $75.00 600-82-600549 YR 1 1 $75.00 600-82-600606 EA 3 3 $1,938.45 600-82-600705 EA 4 4 $3,426.24 600-82-600721 YR 1 1 $79.50 600-82-600804 EA 12 13 $11,456.25 600-82-600820 YR 1 2 $159.00 600-82-600838 YR 1 2 $159.00 600-82-600846 YR 1 2 $159.00 600-82-601208 EA 3 3 $6,114.75 600-82-601257 EA 2 2 $996.22 ITEM TOTAL $33,365.66 600-87-100206 EA 1 1 $218.50 600-87-100503 EA 1 1 $359.50 600-87-500207 EA 1 1 $6.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 160 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 600-87-500504 EA 1 1 $6.00 ITEM TOTAL $590.00 CLASS TOTAL $216,191.35 605-67-510254 EA 1 2 $114.46 ITEM TOTAL $114.46 605-88-361000 EA 2 384 $848.64 ITEM TOTAL $848.64 CLASS TOTAL $963.10 615-09-044105 EA 1 9 $31.68 615-09-123503 EA 1 160 $475.20 615-09-126001 EA 1 288 $855.36 615-09-131001 EA 2 480 $417.60 615-09-170777 EA 1 20 $71.40 615-09-170975 EA 1 10 $41.20 615-09-696003 EA 1 160 $475.20 615-09-696300 EA 1 288 $855.36 615-09-696326 EA 1 3 $9.57 615-09-696367 EA 1 3 $9.57 615-09-696441 EA 1 3 $9.57 615-09-696565 EA 1 3 $9.57 ITEM TOTAL $3,261.28 615-15-333005 EA 1 864 $768.96 ITEM TOTAL $768.96 615-19-110912 EA 3 36 $18.36 615-19-412011 CTN 2 3 $108.87 615-19-412045 EA 5 223 $225.23 615-19-450201 EA 1 2 $5.74 615-19-452009 EA 2 31 $31.31 615-19-453007 EA 1 2 $5.52 615-19-500187 EA 1 5 $45.60 615-19-500252 EA 1 10 $23.50 615-19-500294 EA 1 20 $43.20 615-19-500484 EA 3 84 $225.96 615-19-501300 EA 1 1 $1.74 615-19-506655 EA 1 1 $2.48 ITEM TOTAL $737.51 615-23-160069 EA 8 22 $1,257.96 615-23-160101 EA 3 7 $545.09 615-23-160127 EA 1 4 $399.28 615-23-160143 EA 3 6 $220.14 615-23-160200 EA 2 4 $182.04 615-23-160226 EA 1 1 $52.63 ITEM TOTAL $2,657.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 161 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 615-29-032007 CTN 2 50 $207.00 615-29-311005 EA 2 1,020 $2,458.20 ITEM TOTAL $2,665.20 615-33-921013 SET 6 14 $694.40 615-33-921039 SET 1 4 $64.96 615-33-921054 SET 3 7 $193.34 615-33-931012 SET 1 1 $37.99 ITEM TOTAL $990.69 615-37-090302 CTN 1 8 $418.40 615-37-130850 CTN 2 29 $1,516.70 ITEM TOTAL $1,935.10 615-41-150951 EA 3 216 $1,838.16 615-41-422004 BOX 2 200 $6,086.00 ITEM TOTAL $7,924.16 615-43-131025 BOX 1 150 $864.00 ITEM TOTAL $864.00 615-45-120067 BOX 1 100 $677.00 615-45-120109 BOX 4 2,000 $12,740.00 615-45-131007 BOX 1 500 $3,185.00 615-45-610729 BOX 1 5 $52.60 615-45-620595 BOX 3 213 $2,878.20 615-45-641302 BOX 2 100 $1,707.00 615-45-642870 BOX 1 11 $237.60 615-45-783005 BOX 1 3 $95.34 ITEM TOTAL $21,572.74 615-51-071212 PKG 1 288 $239.04 ITEM TOTAL $239.04 615-62-410425 PKG 1 4 $20.16 615-62-410490 CTN 2 18 $653.22 615-62-410540 CTN 1 6 $289.38 ITEM TOTAL $962.76 615-69-151113 CTN 1 110 $101.64 ITEM TOTAL $101.64 615-73-061654 BOX 1 2 $107.90 615-73-600550 PKG 1 432 $1,693.44 615-73-602002 PKG 1 288 $2,592.00 615-73-602556 CTN 1 12 $1,779.00 615-73-901859 PKG 1 1 $2.13 ITEM TOTAL $6,174.47 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 162 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 615-75-311180 BOX 2 480 $331.20 615-75-311339 BOX 4 1,440 $993.60 ITEM TOTAL $1,324.80 615-80-112102 BOX 1 1 $74.70 615-80-181206 BOX 1 2 $14.86 ITEM TOTAL $89.56 615-95-712516 EA 1 12 $39.24 ITEM TOTAL $39.24 CLASS TOTAL $52,308.29 620-10-100105 EA 3 2,880 $4,176.00 ITEM TOTAL $4,176.00 620-60-390101 EA 1 2 $10.00 ITEM TOTAL $10.00 620-80-150691 DOZ 2 2,016 $3,598.56 620-80-220106 DOZ 1 10 $91.80 620-80-220205 DOZ 2 13 $119.34 ITEM TOTAL $3,809.70 620-90-355009 BOX 1 2 $12.94 ITEM TOTAL $12.94 CLASS TOTAL $8,008.64 630-56-715020 CTR 1 3 $199.89 630-56-715509 GAL 1 1 $16.03 630-56-718024 CTR 1 1 $4.32 630-56-805359 GAL 1 9 $145.71 ITEM TOTAL $365.95 630-57-273201 GAL 1 2 $45.98 ITEM TOTAL $45.98 630-66-610906 GAL 1 60 $647.40 630-66-611409 CTR 1 4 $188.00 630-66-621101 GAL 1 10 $107.90 630-66-621309 CTR 1 3 $141.00 ITEM TOTAL $1,084.30 CLASS TOTAL $1,496.23 640-15-161157 BALE 1 1 $46.39 640-15-162452 BALE 1 8 $297.44 ITEM TOTAL $343.83 640-25-601200 EA 1 100 $38.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 163 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 640-25-602109 EA 2 2,000 $900.00 640-25-602208 EA 2 2,000 $1,080.00 640-25-603701 EA 2 2,000 $1,300.00 640-25-604402 EA 1 100 $70.00 640-25-607157 EA 2 3,000 $2,670.00 640-25-607355 EA 1 100 $90.00 ITEM TOTAL $6,148.00 640-50-590609 CS 1 60 $1,570.20 640-50-771027 CS 1 1 $13.63 ITEM TOTAL $1,583.83 640-60-331010 CS 1 6 $66.30 ITEM TOTAL $66.30 640-66-853009 CS 1 1 $32.63 640-66-854007 BOX 4 110 $2,585.00 ITEM TOTAL $2,617.63 640-75-311015 CS 2 21 $821.10 640-75-312054 CS 3 27 $762.75 640-75-411021 CS 23 203 $5,625.40 640-75-431029 CS 30 223 $6,498.25 640-75-431045 CS 7 330 $9,597.50 640-75-501029 CS 4 65 $2,286.60 640-75-501045 CS 1 20 $677.60 640-75-501060 CS 1 500 $16,925.00 640-75-680260 CS 3 35 $735.45 640-75-793006 CS 3 300 $18,789.00 640-75-871026 CS 3 115 $1,599.30 640-75-881009 CS 5 107 $1,341.53 640-75-891024 CS 3 66 $804.54 640-75-911004 CS 39 704 $11,329.16 640-75-911020 CS 2 220 $3,676.20 640-75-911046 CS 2 1,600 $24,064.00 640-75-921003 CS 54 959 $14,085.94 640-75-921029 CS 6 425 $6,408.25 640-75-931028 CS 11 415 $5,795.10 640-75-931044 CS 2 135 $1,799.55 640-75-941027 CS 1 40 $491.20 640-75-961025 CS 1 40 $817.60 ITEM TOTAL $134,931.02 CLASS TOTAL $145,690.61 645-21-100251 CTN 1 40 $1,827.60 645-21-120051 CTN 2 119 $4,652.27 645-21-150355 CTN 2 80 $3,724.00 645-21-150751 CTN 3 2,562 $99,354.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 164 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 645-21-200051 CWT 1 50 $3,675.00 645-21-200259 CWT 2 300 $21,450.00 645-21-210100 CTN 32 469 $14,410.03 645-21-210159 CTN 2 880 $25,907.20 645-21-210167 CTN 9 10,800 $306,240.00 645-21-250155 CTN 1 10 $308.30 645-21-250452 CTN 1 30 $1,192.50 645-21-250650 CTN 1 8 $475.20 645-21-300257 CTN 2 3,200 $90,912.00 645-21-450151 CTN 7 280 $8,649.20 645-21-450359 CTN 2 160 $4,977.60 ITEM TOTAL $587,755.26 645-30-050208 CTN 1 40 $1,820.00 645-30-050307 CTN 2 80 $3,928.00 645-30-100052 CTN 1 40 $1,986.80 645-30-100805 CTN 2 320 $14,798.40 645-30-251202 CTN 1 56 $3,498.88 ITEM TOTAL $26,032.08 645-35-251454 CTN 1 5 $470.30 ITEM TOTAL $470.30 645-51-051358 CTN 2 120 $8,930.40 645-51-051556 CTN 2 48 $4,004.16 ITEM TOTAL $12,934.56 645-64-453757 CTN 1 20 $2,775.80 645-64-454250 CTN 1 96 $10,398.72 ITEM TOTAL $13,174.52 645-83-050857 CTN 1 20 $1,582.60 ITEM TOTAL $1,582.60 CLASS TOTAL $641,949.32 650-36-321506 EA 1 2 $1,130.00 ITEM TOTAL $1,130.00 CLASS TOTAL $1,130.00 655-75-350601 EA 2 6 $567.00 655-75-353902 EA 2 6 $567.48 655-75-505006 EA 1 2 $197.00 655-75-505303 EA 1 2 $171.62 655-75-700953 EA 1 4 $246.00 655-75-700961 EA 1 3 $29.97 ITEM TOTAL $1,779.07 655-76-051208 ROLL 1 251 $564.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 165 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 655-76-051505 ROLL 1 229 $687.00 655-76-806502 PKG 1 15 $270.00 ITEM TOTAL $1,521.75 655-77-102505 PKG 1 10 $785.00 655-77-558003 ROLL 1 10 $936.40 ITEM TOTAL $1,721.40 CLASS TOTAL $5,022.22 665-24-270130 M 6 131 $4,184.14 665-24-270478 M 3 33 $2,637.36 665-24-270528 M 6 89 $8,757.60 665-24-390110 CS 1 60 $570.00 665-24-390136 CS 2 40 $536.00 665-24-390151 CS 1 20 $269.00 665-24-390177 CS 2 60 $834.00 665-24-390219 CS 2 5 $62.00 665-24-390235 CS 1 40 $546.00 665-24-390250 CS 1 40 $934.40 665-24-390318 CS 4 76 $1,235.00 665-24-390359 CS 2 40 $648.00 665-24-390391 CS 2 140 $2,775.80 ITEM TOTAL $23,989.30 665-54-211020 EA 2 2 $4.86 665-54-221052 SQIN 102 7,029 $1,734.54 665-54-221078 SQIN 6 592 $148.00 665-54-232018 EA 1 3 $15.48 665-54-232034 EA 1 18 $92.88 665-54-232075 EA 50 124 $1,927.44 665-54-232091 EA 25 113 $1,770.54 665-54-242173 EA 2 5 $32.30 665-54-242199 EA 1 8 $51.68 ITEM TOTAL $5,777.72 CLASS TOTAL $29,767.02 670-56-081002 EA 1 25 $19.25 670-56-087009 EA 1 25 $25.75 670-56-087058 EA 1 25 $24.25 ITEM TOTAL $69.25 670-58-042002 EA 1 20 $9.60 670-58-050302 EA 1 5 $31.50 670-58-111013 EA 1 3 $7.26 670-58-250118 EA 1 10 $4.40 670-58-411009 EA 1 3 $2.85 670-58-411108 EA 1 3 $3.30 670-58-491001 C 1 100 $6.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 166 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 670-58-710509 C 1 100 $25.00 670-58-872010 EA 1 25 $1.75 ITEM TOTAL $91.66 670-64-054009 EA 1 10 $32.70 670-64-243008 EA 1 10 $40.90 ITEM TOTAL $73.60 670-68-050102 EA 1 5 $13.15 ITEM TOTAL $13.15 670-73-050253 EA 1 200 $4.00 670-73-090127 KIT 1 100 $250.00 670-73-090150 EA 1 25 $28.75 670-73-090333 EA 1 200 $16.00 670-73-090358 EA 1 50 $38.00 670-73-090473 EA 1 50 $35.50 670-73-091752 EA 1 50 $87.00 670-73-091778 EA 1 25 $58.75 670-73-094277 EA 1 50 $31.50 ITEM TOTAL $549.50 CLASS TOTAL $797.16 680-04-191406 CS 1 10 $1,332.70 680-04-251135 CS 1 20 $2,600.00 680-04-955065 CS 1 20 $3,154.60 680-04-961253 CS 1 6 $1,742.76 680-04-980139 M 1 6 $649.26 680-04-980535 CS 1 10 $1,598.00 ITEM TOTAL $11,077.32 680-20-010192 EA 1 100 $1,727.00 ITEM TOTAL $1,727.00 680-24-010107 EA 2 204 $71,298.00 680-24-010156 EA 4 4,750 $807.50 680-24-010453 BAG 2 1,600 $5,600.00 680-24-400100 EA 1 3 $804.00 680-24-900406 BAG 1 800 $2,540.00 ITEM TOTAL $81,049.50 680-56-011205 EA 1 134 $146.06 680-56-240101 EA 1 85 $102.85 ITEM TOTAL $248.91 680-60-010201 PR 2 400 $11,352.00 680-60-481204 PR 1 150 $4,425.00 ITEM TOTAL $15,777.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 167 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 680-78-010466 EA 2 4 $10,200.00 ITEM TOTAL $10,200.00 CLASS TOTAL $120,079.73 714-01-172003 MO 1 12 $596.76 714-01-173001 EA 1 1 $0.00 ITEM TOTAL $596.76 714-04-172000 MO 1 12 $0.00 714-04-173008 EA 1 1 $0.00 ITEM TOTAL $0.00 714-06-172008 MO 3 36 $1,790.28 714-06-173006 EA 3 3 $0.00 ITEM TOTAL $1,790.28 714-12-312002 MO 1 12 $691.08 714-12-313000 EA 1 1 $0.00 714-12-322001 MO 3 36 $2,891.52 714-12-323009 EA 3 3 $0.00 ITEM TOTAL $3,582.60 714-13-902009 MO 3 36 $1,705.68 714-13-903007 EA 3 3 $0.00 ITEM TOTAL $1,705.68 714-20-722002 MO 1 12 $3,021.60 714-20-723000 EA 1 1 $0.00 ITEM TOTAL $3,021.60 714-23-112003 MO 2 24 $710.64 714-23-113001 EA 2 2 $100.00 714-23-122002 MO 1 12 $678.36 714-23-123000 EA 1 1 $0.00 714-23-492009 MO 1 12 $3,021.60 714-23-493007 EA 1 1 $0.00 714-23-882001 MO 4 48 $5,556.00 714-23-883009 EA 4 4 $0.00 714-23-892000 MO 2 24 $3,411.36 714-23-893008 EA 2 2 $0.00 ITEM TOTAL $13,477.96 714-29-262000 MO 1 12 $491.64 714-29-263008 EA 1 1 $0.00 ITEM TOTAL $491.64 714-34-362001 MO 2 24 $1,393.20 714-34-363009 EA 2 2 $0.00 ITEM TOTAL $1,393.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 168 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 714-35-142006 MO 1 12 $1,137.60 714-35-143004 EA 1 1 $0.00 ITEM TOTAL $1,137.60 714-39-392003 MO 1 2 $347.82 714-39-393001 EA 1 1 $0.00 714-39-432007 MO 10 120 $7,703.64 714-39-433005 EA 10 10 $0.00 714-39-452005 MO 3 36 $1,730.16 714-39-453003 EA 3 3 $0.00 714-39-532004 MO 2 24 $3,388.56 714-39-533002 EA 2 2 $0.00 714-39-552002 MO 3 36 $7,594.20 714-39-553000 EA 3 3 $0.00 714-39-632002 MO 1 12 $2,085.96 714-39-633000 EA 1 1 $0.00 ITEM TOTAL $22,850.34 714-40-222009 MO 6 72 $9,490.80 714-40-223007 EA 6 6 $0.00 714-40-492008 MO 9 108 $17,083.44 714-40-493006 EA 9 9 $0.00 714-40-502004 MO 2 24 $5,496.00 714-40-503002 EA 2 2 $0.00 714-40-512003 MO 1 12 $2,658.96 714-40-513001 EA 1 1 $0.00 714-40-522002 MO 1 12 $2,542.80 714-40-523000 EA 1 1 $0.00 ITEM TOTAL $37,272.00 714-97-110016 MO 1 12 $62.40 714-97-370073 MO 2 24 $255.12 ITEM TOTAL $317.52 CLASS TOTAL $87,637.18 735-20-150100 BOX 1 5 $79.55 735-20-150142 CS 2 20 $708.20 ITEM TOTAL $787.75 735-60-250257 BOX 1 10 $125.00 ITEM TOTAL $125.00 CLASS TOTAL $912.75 740-45-100018 EA 1 1 $2,351.80 ITEM TOTAL $2,351.80 CLASS TOTAL $2,351.80 785-15-071146 EA 1 1 $31.47 ITEM TOTAL $31.47 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 169 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 785-25-102006 EA 1 2 $50.42 785-25-103004 EA 1 3 $92.55 785-25-105009 EA 1 3 $182.58 785-25-181505 EA 1 1 $45.49 ITEM TOTAL $371.04 CLASS TOTAL $402.51 832-20-376004 CTN 2 288 $607.68 832-20-411702 ROLL 1 14 $102.62 ITEM TOTAL $710.30 832-32-102000 CTN 1 10 $496.90 ITEM TOTAL $496.90 832-52-131129 CS 1 2 $132.12 ITEM TOTAL $132.12 CLASS TOTAL $1,339.32 840-40-410411 EA 2 7,020 $19,515.60 840-40-410726 EA 2 7,020 $24,570.00 840-40-460804 CTN 1 12 $713.28 ITEM TOTAL $44,798.88 840-60-141607 EA 1 1 $419.00 840-60-450214 EA 3 3 $947.85 ITEM TOTAL $1,366.85 840-66-200019 EA 2 2 $266.00 840-66-200027 EA 1 1 $171.00 ITEM TOTAL $437.00 840-68-100019 EA 2 15 $5,685.00 840-68-100027 EA 18 49 $17,395.00 ITEM TOTAL $23,080.00 840-82-320304 EA 1 5 $1,385.00 ITEM TOTAL $1,385.00 CLASS TOTAL $71,067.73 850-64-731103 DOZ 2 6 $208.20 ITEM TOTAL $208.20 850-92-851204 DOZ 1 50 $620.00 850-92-851220 BALE 3 8 $2,480.00 ITEM TOTAL $3,100.00 CLASS TOTAL $3,308.20 880-43-551006 EA 1 1 $113.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 170 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 880-43-555247 EA 1 20 $1,331.80 ITEM TOTAL $1,445.75 CLASS TOTAL $1,445.75 915-59-091706 YR 1 1 $1,000,000.00 ITEM TOTAL $1,000,000.00 CLASS TOTAL $1,000,000.00 952-07-050055 EA 4 2,354 $68,266.00 ITEM TOTAL $68,266.00 CLASS TOTAL $68,266.00 961-02-900485 HOUR 1 194 $2,384.26 ITEM TOTAL $2,384.26 961-14-005588 HOUR 1 2,080 $32,822.40 961-14-005786 HOUR 1 3,120 $54,475.20 961-14-014861 HOUR 1 400 $6,180.00 961-14-015082 HOUR 1 480 $7,665.60 961-14-020363 HOUR 5 21,792 $295,063.68 961-14-101031 HOUR 4 3,040 $49,764.80 961-14-187188 HOUR 1 224 $6,717.76 961-14-357286 HOUR 1 4,160 $95,638.40 961-14-561481 HOUR 1 1,040 $25,937.60 ITEM TOTAL $574,265.44 CLASS TOTAL $576,649.70 962-24-172054 EA 1 125,000 $125,000.00 ITEM TOTAL $125,000.00 962-95-630055 CUFT 2 552 $576.60 962-95-630501 EA 3 702 $8,199.19 962-95-631103 EA 1 60 $1,912.80 962-95-631202 EA 1 24 $1,530.24 962-95-631632 CUFT 1 1,152 $3,006.72 962-95-632028 CUFT 1 1,600 $4,176.00 962-95-632770 CUFT 1 4,800 $7,632.00 962-95-633174 CUFT 1 4,800 $7,632.00 962-95-634016 LB 2 13,800 $690.00 ITEM TOTAL $35,355.55 CLASS TOTAL $160,355.55 966-31-020417 M 2 1,500 $23,640.00 966-31-020458 M 2 1,500 $0.00 966-31-030416 M 1 75 $1,236.00 966-31-080015 M 5 1,500 $30,720.00 966-31-080619 M 1 100 $1,852.00 966-31-100615 M 6 600 $10,920.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 171 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 966-31-420013 M 2 25 $1,134.50 966-31-460019 M 1 10 $992.80 966-31-530019 M 3 250 $18,647.50 966-31-540018 M 1 15 $1,254.00 966-31-540117 M 3 135 $14,840.55 966-31-590013 M 1 100 $11,213.00 966-31-640016 M 3 45 $7,754.85 966-31-710017 M 6 8,118 $136,057.68 ITEM TOTAL $260,262.88 CLASS TOTAL $260,262.88 979-72-100057 MO 2 15 $360.00 979-72-100107 MO 1 3 $72.00 979-72-220103 MO 3 9 $337.95 ITEM TOTAL $769.95 CLASS TOTAL $769.95 985-01-023000 EA 1 1 $0.00 985-01-023109 MO 1 16 $1,704.48 985-01-343002 EA 1 1 $0.00 985-01-343101 MO 1 15 $1,212.00 985-01-351005 EA 1 1 $0.00 985-01-351104 MO 1 23 $2,553.00 985-01-382000 EA 3 3 $0.00 985-01-382109 MO 3 60 $5,837.40 985-01-391001 EA 3 3 $0.00 985-01-391100 MO 3 66 $7,524.00 985-01-394005 EA 1 1 $0.00 985-01-394104 MO 1 20 $2,652.00 985-01-401008 EA 7 7 $0.00 985-01-401107 MO 7 150 $23,550.00 985-01-481000 EA 1 1 $0.00 985-01-481109 MO 1 20 $2,260.00 985-01-482008 EA 2 2 $0.00 985-01-482107 MO 2 33 $1,547.13 985-01-483006 EA 2 2 $0.00 985-01-483105 MO 2 42 $5,722.08 985-01-484004 EA 2 2 $0.00 985-01-484103 MO 1 13 $1,977.30 985-01-484202 MO 1 24 $4,466.40 985-01-491009 EA 12 12 $0.00 985-01-491108 MO 9 165 $18,810.00 985-01-491207 MO 3 51 $7,089.00 985-01-494003 EA 6 6 $0.00 985-01-494102 MO 1 36 $5,691.60 985-01-494201 MO 5 75 $14,407.50 985-01-501005 EA 4 4 $0.00 985-01-501104 MO 4 69 $10,488.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 172 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-01-502003 EA 1 1 $0.00 985-01-502102 MO 1 23 $4,007.29 985-01-503001 EA 1 1 $0.00 985-01-503209 MO 1 16 $3,206.40 985-01-504009 EA 3 3 $0.00 985-01-504108 MO 2 34 $6,449.80 985-01-504207 MO 1 15 $3,370.50 985-01-511004 EA 1 1 $0.00 985-01-511103 MO 1 14 $3,192.00 985-01-512002 EA 2 2 $0.00 985-01-512101 MO 2 44 $10,361.12 985-01-514008 EA 1 1 $0.00 985-01-514107 MO 1 20 $4,534.00 985-01-603009 EA 1 1 $0.00 985-01-603108 MO 1 15 $5,649.00 985-01-651008 EA 1 1 $0.00 985-01-651107 MO 1 14 $1,862.00 985-01-664001 EA 138 138 $0.00 985-01-664209 MO 138 2,756 $704,709.20 985-01-761005 EA 1 1 $0.00 985-01-761104 MO 1 15 $2,790.00 ITEM TOTAL $867,623.20 985-02-060076 MO 1 18 $178.38 985-02-201084 MO 6 101 $1,919.00 985-02-201100 MO 6 101 $808.00 985-02-201209 MO 11 202 $3,434.00 985-02-201308 MO 10 180 $6,300.00 985-02-201340 MO 8 160 $0.00 985-02-210340 MO 1 13 $0.00 985-02-230034 MO 2 34 $646.00 985-02-230042 MO 2 34 $102.00 985-02-260015 MO 1 15 $405.00 985-02-260106 MO 1 15 $90.00 985-02-260148 MO 1 15 $270.00 985-02-470069 MO 1 35 $388.50 985-02-470168 MO 1 35 $154.00 985-02-470176 MO 1 35 $122.50 985-02-530045 MO 1 15 $358.50 985-02-530052 MO 1 15 $202.50 985-02-530060 MO 1 15 $172.50 985-02-530086 MO 1 15 $292.50 ITEM TOTAL $15,843.38 985-21-283006 EA 1 1 $0.00 985-21-283105 MO 1 24 $3,240.00 985-21-422000 EA 1 1 $0.00 985-21-422109 MO 1 24 $2,358.00 ITEM TOTAL $5,598.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 173 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-26-021302 MO 1 12 $295.08 985-26-034503 MO 4 48 $4,532.64 985-26-044502 MO 1 12 $1,116.00 985-26-114305 MO 1 12 $1,086.96 985-26-142009 EA 1 1 $0.00 985-26-142405 MO 1 12 $1,536.00 985-26-174002 EA 1 2 $0.00 985-26-174507 MO 1 18 $1,873.80 985-26-195007 EA 7 7 $0.00 985-26-195304 MO 8 57 $9,180.45 985-26-195403 MO 6 45 $7,814.25 985-26-195502 MO 1 12 $1,866.84 985-26-204007 EA 2 2 $0.00 985-26-204304 MO 2 22 $5,839.68 985-26-204502 MO 3 29 $6,141.62 985-26-295302 MO 1 12 $997.08 985-26-295500 MO 4 48 $3,285.60 985-26-304500 MO 5 60 $5,830.92 985-26-312008 EA 1 1 $0.00 985-26-312503 MO 4 43 $2,691.80 985-26-342500 MO 2 24 $2,468.88 985-26-354406 MO 1 12 $1,246.56 985-26-354505 MO 1 12 $1,174.44 985-26-365402 MO 1 12 $1,828.92 985-26-365501 MO 1 12 $1,631.64 985-26-501303 MO 1 12 $1,404.00 985-26-501501 MO 1 12 $1,708.92 985-26-503408 MO 1 12 $1,856.16 985-26-504000 EA 3 3 $0.00 985-26-504307 MO 5 40 $5,550.52 985-26-504406 MO 9 107 $12,624.28 985-26-504505 MO 5 60 $6,401.04 985-26-513001 EA 1 1 $0.00 985-26-513407 MO 1 12 $1,268.28 985-26-513506 MO 9 108 $9,344.16 985-26-515501 MO 2 24 $3,598.56 985-26-525005 EA 2 2 $0.00 985-26-525302 MO 8 86 $17,544.86 985-26-525401 MO 4 48 $8,335.20 985-26-525500 MO 6 71 $11,045.47 985-26-531300 MO 1 12 $1,683.36 985-26-531508 MO 3 36 $3,559.68 985-26-533306 MO 1 12 $3,185.28 985-26-533504 MO 2 24 $5,082.72 985-26-543404 MO 3 36 $8,856.00 985-26-553304 MO 1 12 $3,384.00 985-26-573401 MO 2 24 $7,632.00 985-26-651504 MO 3 36 $3,363.12 ITEM TOTAL $179,866.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 174 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-27-030179 MO 4 43 $1,009.64 985-27-030773 MO 15 175 $3,433.50 985-27-030831 MO 11 127 $1,308.10 985-27-030898 MO 9 103 $193.64 985-27-031078 MO 4 43 $18.92 985-27-040095 MO 2 24 $680.40 985-27-040277 MO 2 24 $130.56 985-27-040418 MO 1 12 $396.00 985-27-040459 MO 2 24 $428.16 985-27-040475 MO 1 12 $168.00 985-27-040517 MO 2 24 $171.36 985-27-040590 MO 1 12 $108.00 985-27-060051 MO 3 36 $464.76 985-27-060119 MO 3 36 $1,023.84 985-27-060176 MO 2 24 $216.48 985-27-060234 MO 3 36 $859.68 985-27-060291 MO 3 36 $500.76 985-27-060358 MO 1 12 $126.60 985-27-060416 MO 1 12 $115.80 985-27-060473 MO 1 12 $24.36 985-27-060598 MO 2 24 $132.24 985-27-110013 MO 1 12 $12.00 985-27-200392 MO 1 12 $108.00 985-27-430015 MO 17 155 $2,380.95 985-27-430031 MO 9 81 $1,061.91 985-27-430056 MO 7 77 $847.77 985-27-430064 MO 1 12 $77.64 985-27-430080 MO 1 5 $21.40 985-27-430189 MO 2 18 $2,085.84 985-27-430197 MO 2 24 $2,394.00 985-27-430213 MO 1 12 $1,844.40 985-27-430239 MO 1 5 $575.85 985-27-430361 MO 1 12 $704.04 985-27-430387 MO 1 5 $194.00 985-27-430429 MO 2 18 $1,175.58 985-27-430437 MO 1 12 $617.40 985-27-430510 MO 1 6 $274.02 985-27-430528 MO 1 12 $431.64 985-27-430817 MO 1 4 $87.24 985-27-430874 MO 1 12 $832.68 985-27-431179 MO 1 10 $1,266.60 ITEM TOTAL $28,503.76 985-54-112254 MO 1 12 $216.00 985-54-412266 MO 1 12 $2,364.00 985-54-958151 MO 1 12 $504.00 ITEM TOTAL $3,084.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 175 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 405 ***CONTINUED*** 985-59-592005 MO 1 12 $348.00 985-59-596006 EA 1 1 $53.62 ITEM TOTAL $401.62 985-60-390282 MO 3 36 $0.00 985-60-390605 MO 2 24 $1,626.00 985-60-390886 MO 1 12 $900.00 985-60-500203 MO 1 12 $0.00 985-60-500385 MO 9 108 $3,877.20 985-60-510020 MO 1 12 $768.00 985-60-510087 MO 2 24 $600.00 985-60-520052 MO 2 24 $889.80 ITEM TOTAL $8,661.00 CLASS TOTAL $1,109,581.73 AGENCY TOTAL $5,457,468.03 407 COMM. ON LAW ENFORCEMENT 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 962-24-172054 EA 1 25,000 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 966-31-030218 M 1 25 $477.00 966-31-070214 M 1 25 $464.50 ITEM TOTAL $941.50 CLASS TOTAL $941.50 AGENCY TOTAL $50,941.50 409 TEXAS COMM ON JAIL STANDARDS 985-26-433408 MO 1 12 $5,808.48 ITEM TOTAL $5,808.48 985-27-520088 MO 1 12 $105.72 985-27-520179 MO 1 12 $5.76 985-27-520328 MO 1 12 $425.40 985-27-520567 MO 1 12 $108.12 ITEM TOTAL $645.00 CLASS TOTAL $6,453.48 AGENCY TOTAL $6,453.48 411 COMM. ON FIRE PROTECTION, TX. 985-26-195502 MO 1 12 $1,866.84 ITEM TOTAL $1,866.84 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 176 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 411 ***CONTINUED*** 985-27-430833 MO 1 12 $219.72 ITEM TOTAL $219.72 CLASS TOTAL $2,086.56 AGENCY TOTAL $2,086.56 448 OFC OF EMP INSURED COUNSEL 045-35-351151 EA 1 1 $50.28 ITEM TOTAL $50.28 CLASS TOTAL $50.28 080-38-252006 BOX 1 2 $60.50 ITEM TOTAL $60.50 CLASS TOTAL $60.50 425-03-240014 EA 1 1 $287.00 425-03-240352 EA 1 1 $0.00 ITEM TOTAL $287.00 425-40-020015 EA 2 3 $705.00 425-40-020254 EA 2 3 $0.00 425-40-050012 EA 1 2 $814.00 425-40-050251 EA 1 2 $0.00 425-40-511187 EA 2 2 $456.00 425-40-515402 UNIT 1 1 $12.00 425-40-515469 UNIT 1 1 $12.00 425-40-551027 EA 1 4 $1,288.00 ITEM TOTAL $3,287.00 CLASS TOTAL $3,574.00 600-82-600606 EA 1 1 $646.15 ITEM TOTAL $646.15 CLASS TOTAL $646.15 605-55-511009 EA 1 1 $18.28 ITEM TOTAL $18.28 CLASS TOTAL $18.28 AGENCY TOTAL $4,349.21 450 DEPT-SAVINGS & MORTGAGE LEND 207-79-832508 EA 1 5 $542.40 ITEM TOTAL $542.40 CLASS TOTAL $542.40 310-24-973450 CTN 2 16 $515.20 ITEM TOTAL $515.20 CLASS TOTAL $515.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 177 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 450 ***CONTINUED*** 600-22-601508 EA 1 1 $1,159.00 600-22-602506 YR 1 1 $150.00 600-22-603504 YR 1 1 $160.00 600-22-604502 YR 1 1 $170.00 600-22-606507 EA 1 6 $390.00 ITEM TOTAL $2,029.00 CLASS TOTAL $2,029.00 645-33-150054 CTN 7 210 $8,261.40 ITEM TOTAL $8,261.40 CLASS TOTAL $8,261.40 961-14-015066 HOUR 2 560 $7,823.44 961-14-015280 HOUR 2 888 $16,055.04 961-14-020363 HOUR 2 864 $11,698.56 961-14-357062 HOUR 1 176 $3,365.12 ITEM TOTAL $38,942.16 CLASS TOTAL $38,942.16 962-24-171064 EA 1 10,000 $10,000.00 962-24-172054 EA 2 1,050 $1,050.00 ITEM TOTAL $11,050.00 CLASS TOTAL $11,050.00 AGENCY TOTAL $61,340.16 451 TEXAS DEPARTMENT OF BANKING 080-65-581202 EA 1 6 $146.40 080-65-589205 EA 1 6 $23.94 ITEM TOTAL $170.34 CLASS TOTAL $170.34 285-50-050307 EA 1 48 $58.08 285-50-142534 EA 1 25 $26.75 285-50-250477 EA 1 30 $34.80 285-50-430814 EA 2 420 $281.40 285-50-440508 EA 1 30 $47.70 ITEM TOTAL $448.73 CLASS TOTAL $448.73 425-06-549601 EA 1 1 $357.00 425-06-549643 EA 1 1 $367.00 425-06-549684 EA 2 2 $0.00 425-06-549783 SET 2 2 $122.00 425-06-549882 SET 1 1 $15.00 425-06-549908 EA 2 2 $44.00 425-06-549924 EA 2 2 $68.00 425-06-549965 SET 2 2 $64.00 ITEM TOTAL $1,037.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 178 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 451 ***CONTINUED*** 425-08-250646 EA 2 12 $2,844.00 ITEM TOTAL $2,844.00 CLASS TOTAL $3,881.00 485-30-105609 DOZ 1 4 $67.08 ITEM TOTAL $67.08 CLASS TOTAL $67.08 600-21-120856 EA 1 1 $87.33 ITEM TOTAL $87.33 600-82-601208 EA 1 1 $2,038.25 600-82-601224 YR 1 1 $40.00 600-82-601232 YR 1 1 $90.00 600-82-601240 YR 1 1 $110.00 ITEM TOTAL $2,278.25 CLASS TOTAL $2,365.58 615-19-110912 EA 1 10 $5.10 615-19-410106 EA 1 1 $3.35 615-19-412003 EA 1 1 $9.31 615-19-412011 CTN 1 1 $36.29 615-19-412045 EA 1 3 $3.03 615-19-412458 EA 1 1 $5.53 615-19-412508 EA 1 1 $5.80 615-19-415154 EA 1 1 $5.59 615-19-415303 EA 1 1 $3.65 615-19-450201 EA 1 4 $11.48 615-19-500252 EA 1 5 $11.75 615-19-500294 EA 1 47 $101.52 615-19-500484 EA 1 2 $5.38 615-19-501003 EA 1 6 $35.94 615-19-501102 EA 1 2 $8.66 615-19-501300 EA 1 15 $26.10 615-19-501318 EA 1 20 $34.40 615-19-502308 EA 1 11 $100.65 615-19-502316 EA 1 15 $51.60 615-19-506655 EA 1 1 $2.48 ITEM TOTAL $467.61 CLASS TOTAL $467.61 640-60-331507 CS 3 3 $37.20 ITEM TOTAL $37.20 640-75-312054 CS 1 2 $56.50 640-75-431029 CS 6 26 $770.70 640-75-931028 CS 8 115 $1,616.60 ITEM TOTAL $2,443.80 CLASS TOTAL $2,481.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 179 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 451 ***CONTINUED*** 645-21-210100 CTN 10 285 $8,719.05 ITEM TOTAL $8,719.05 CLASS TOTAL $8,719.05 665-24-390151 CS 2 15 $201.75 665-24-390318 CS 2 8 $130.00 665-24-390391 CS 2 12 $239.64 ITEM TOTAL $571.39 665-54-221052 SQIN 3 128 $30.56 665-54-232075 EA 3 8 $120.14 ITEM TOTAL $150.70 CLASS TOTAL $722.09 915-59-090906 YR 1 1 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 962-24-172054 EA 1 20,000 $20,000.00 ITEM TOTAL $20,000.00 CLASS TOTAL $20,000.00 966-31-020011 M 1 10 $163.30 966-31-020052 M 1 5 $0.00 966-31-040019 M 1 10 $192.10 966-31-080015 M 1 10 $204.80 966-31-540018 M 1 7 $585.20 ITEM TOTAL $1,145.40 CLASS TOTAL $1,145.40 985-01-661007 EA 4 4 $0.00 985-01-661106 MO 4 96 $15,840.00 ITEM TOTAL $15,840.00 985-02-230059 MO 4 96 $1,824.00 ITEM TOTAL $1,824.00 985-21-701007 EA 1 1 $0.00 985-21-701106 MO 1 12 $3,600.00 ITEM TOTAL $3,600.00 985-22-210099 MO 1 12 $180.00 ITEM TOTAL $180.00 CLASS TOTAL $21,444.00 AGENCY TOTAL $62,911.88 452 TX DEPT LICENSING/REGULATIONS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 180 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 452 ***CONTINUED*** 615-19-110912 EA 1 40 $20.40 615-19-111217 EA 1 4 $4.92 615-19-310710 EA 1 5 $7.30 615-19-311296 EA 1 1 $3.67 615-19-411005 EA 1 3 $27.72 615-19-412045 EA 1 52 $52.52 615-19-412508 EA 1 14 $81.20 615-19-450102 EA 1 15 $31.95 615-19-453007 EA 1 3 $8.28 615-19-500161 EA 1 2 $37.22 615-19-500237 EA 1 6 $10.14 615-19-500260 EA 1 34 $79.90 615-19-500294 EA 1 52 $112.32 615-19-500484 EA 1 10 $26.90 615-19-501003 EA 1 3 $17.97 615-19-501300 EA 1 29 $50.46 615-19-502308 EA 1 7 $64.05 615-19-502316 EA 1 2 $6.88 615-19-506655 EA 1 12 $29.76 ITEM TOTAL $673.56 CLASS TOTAL $673.56 685-01-682102 MO 1 12 $3,896.52 ITEM TOTAL $3,896.52 CLASS TOTAL $3,896.52 915-59-091409 YR 1 1 $50,000.00 ITEM TOTAL $50,000.00 CLASS TOTAL $50,000.00 946-70-204000 EA 1 3 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-171064 EA 1 10,000 $10,000.00 962-24-172054 EA 4 14,500 $14,500.00 ITEM TOTAL $24,500.00 962-95-630501 EA 1 176 $2,025.76 962-95-631624 CUFT 1 56 $146.16 962-95-633174 CUFT 1 400 $628.00 ITEM TOTAL $2,799.92 CLASS TOTAL $27,299.92 966-31-080411 M 1 50 $826.50 ITEM TOTAL $826.50 CLASS TOTAL $826.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 181 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 452 ***CONTINUED*** 985-01-672004 EA 3 4 $0.00 985-01-672103 MO 3 42 $11,389.98 985-01-682003 EA 1 1 $0.00 ITEM TOTAL $11,389.98 985-02-120110 MO 3 48 $536.64 985-02-120136 MO 3 48 $924.96 ITEM TOTAL $1,461.60 985-21-493001 EA 1 1 $0.00 985-21-493100 MO 1 1 $99.00 985-21-683007 EA 3 10 $0.00 985-21-683106 MO 3 10 $1,990.00 985-21-703003 EA 1 2 $0.00 985-21-703102 MO 1 2 $540.00 ITEM TOTAL $2,629.00 985-22-350010 MO 1 1 $1.00 985-22-350036 MO 1 1 $10.00 985-22-350168 MO 1 1 $34.00 985-22-350234 MO 1 1 $10.00 985-22-900129 MO 1 2 $2.00 985-22-900210 MO 1 2 $104.00 ITEM TOTAL $161.00 985-60-390753 MO 3 36 $898.20 ITEM TOTAL $898.20 CLASS TOTAL $16,539.78 AGENCY TOTAL $99,236.28 453 TEXAS WORKERS COMPENSATION COM 985-26-471507 MO 2 24 $16,003.68 985-26-521509 MO 1 12 $2,230.20 985-26-850056 MO 1 12 $375.00 985-26-850239 MO 1 12 $554.28 985-26-850353 MO 1 12 $108.72 985-26-850536 MO 1 12 $353.28 985-26-872258 MO 1 12 $1,209.12 985-26-872431 MO 1 12 $1,032.48 985-26-872613 MO 1 12 $1,684.68 985-26-872738 MO 1 12 $407.52 985-26-872795 MO 1 12 $203.76 985-26-872852 MO 1 12 $1,005.36 985-26-873165 MO 1 12 $1,618.08 ITEM TOTAL $26,786.16 985-54-705040 MO 1 12 $2,292.00 ITEM TOTAL $2,292.00 CLASS TOTAL $29,078.16 AGENCY TOTAL $29,078.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 182 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 STATE BOARD OF INSURANCE 045-35-251104 EA 1 4 $65.76 045-35-351151 EA 1 5 $228.90 ITEM TOTAL $294.66 045-52-051007 EA 1 1 $80.00 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $191.00 045-66-130136 EA 1 1 $499.00 045-66-130177 EA 1 1 $429.00 ITEM TOTAL $928.00 CLASS TOTAL $1,413.66 050-60-221453 EA 3 150 $997.50 ITEM TOTAL $997.50 CLASS TOTAL $997.50 072-02-363003 EA 1 10 $155,080.00 072-02-363037 EA 1 10 $0.00 072-02-363144 EA 1 10 $0.00 072-02-363243 EA 1 10 $0.00 072-02-363292 EA 1 10 $650.00 072-02-363318 EA 1 10 $0.00 072-02-363334 EA 1 10 $0.00 072-02-363383 EA 1 10 $0.00 072-02-363417 EA 1 10 $0.00 072-02-363425 EA 1 10 $2,350.00 072-02-363433 EA 1 10 $0.00 072-02-363441 EA 1 10 $0.00 ITEM TOTAL $158,080.00 CLASS TOTAL $158,080.00 080-38-252253 BOX 1 5 $178.00 080-38-252501 BOX 2 2 $58.66 ITEM TOTAL $236.66 080-65-295050 EA 1 1 $44.76 080-65-302005 EA 5 5 $173.15 080-65-302252 EA 3 3 $213.00 080-65-309083 EA 5 5 $19.95 080-65-530753 SET 1 1 $44.75 080-65-851506 EA 1 1 $67.42 ITEM TOTAL $563.03 CLASS TOTAL $799.69 195-80-112514 EA 2 4 $73.88 ITEM TOTAL $73.88 CLASS TOTAL $73.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 183 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 200-27-980547 DOZ 2 40 $350.40 ITEM TOTAL $350.40 CLASS TOTAL $350.40 204-32-854204 EA 1 12 $322.44 ITEM TOTAL $322.44 CLASS TOTAL $322.44 207-30-302252 EA 3 52 $1,743.04 ITEM TOTAL $1,743.04 207-79-832227 EA 1 10 $493.70 207-79-832276 EA 1 410 $26,986.20 207-79-832284 EA 1 4 $179.24 207-79-832300 EA 2 17 $1,295.53 207-79-832326 EA 1 1 $240.56 207-79-832466 EA 1 10 $1,140.90 207-79-833332 EA 3 3 $416.70 ITEM TOTAL $30,752.83 CLASS TOTAL $32,495.87 310-06-431006 BOX 1 6 $85.26 ITEM TOTAL $85.26 310-24-951951 CTN 1 2 $69.54 310-24-973153 CTN 1 1 $31.08 ITEM TOTAL $100.62 CLASS TOTAL $185.88 340-28-230158 EA 1 4 $59.00 ITEM TOTAL $59.00 CLASS TOTAL $59.00 345-08-210308 EA 1 3 $58.50 345-08-210407 EA 1 1 $19.50 ITEM TOTAL $78.00 345-56-560505 EA 1 24 $474.96 ITEM TOTAL $474.96 345-64-305281 BOX 1 2 $50.58 345-64-510500 EA 1 10 $45.70 345-64-510526 EA 1 10 $55.30 ITEM TOTAL $151.58 CLASS TOTAL $704.54 425-06-000043 EA 1 5 $2,008.85 425-06-291253 EA 2 4 $984.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 184 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 425-06-292509 EA 1 15 $3,990.00 425-06-294257 EA 3 19 $0.00 425-06-297300 SET 3 19 $1,159.00 425-06-549668 EA 1 1 $387.00 425-06-549908 EA 1 1 $22.00 425-06-549924 EA 1 1 $34.00 425-06-549940 SET 1 1 $70.00 425-06-549965 SET 1 1 $32.00 ITEM TOTAL $8,686.85 425-07-190108 EA 1 1 $231.58 425-07-190355 SET 1 1 $35.01 425-07-220103 EA 1 1 $147.56 425-07-230102 EA 1 1 $311.81 425-07-230409 SET 1 1 $35.01 ITEM TOTAL $760.97 425-08-030105 EA 1 3 $841.92 425-08-040104 EA 2 7 $2,680.51 425-08-150440 EA 1 1 $397.00 425-08-170018 EA 1 1 $626.76 ITEM TOTAL $4,546.19 425-40-020056 EA 1 30 $7,380.00 425-40-020254 EA 1 30 $0.00 425-40-030055 EA 1 11 $3,773.00 425-40-030253 EA 1 11 $0.00 425-40-050053 EA 1 30 $12,570.00 425-40-050251 EA 1 30 $0.00 425-40-250059 EA 1 10 $5,660.00 425-40-250257 EA 1 10 $0.00 425-40-270057 EA 1 8 $2,136.00 425-40-270255 EA 1 8 $0.00 425-40-350057 EA 1 12 $5,532.00 425-40-350255 EA 1 12 $0.00 425-40-490051 EA 1 21 $12,474.00 425-40-490259 EA 1 21 $0.00 425-40-511062 EA 1 24 $5,136.00 ITEM TOTAL $54,661.00 CLASS TOTAL $68,655.01 445-46-581222 EA 1 5 $24.25 ITEM TOTAL $24.25 CLASS TOTAL $24.25 485-13-501600 CS 1 1 $33.42 ITEM TOTAL $33.42 CLASS TOTAL $33.42 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 185 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 575-70-120014 CS 1 17 $6,311.76 ITEM TOTAL $6,311.76 CLASS TOTAL $6,311.76 600-21-601509 EA 1 1 $299.00 600-21-602507 YR 1 1 $79.00 600-21-603505 YR 1 1 $89.00 600-21-604503 YR 1 1 $99.00 600-21-801505 EA 1 1 $399.00 600-21-806504 EA 1 4 $214.48 600-21-907500 EA 4 7 $948.50 ITEM TOTAL $2,127.98 600-22-107506 EA 1 2 $271.00 600-22-606507 EA 3 16 $1,040.00 600-22-606606 EA 11 146 $7,154.00 ITEM TOTAL $8,465.00 600-80-111481 PKG 5 5 $86.25 600-80-121019 EA 15 18 $2,023.00 600-80-121027 EA 5 6 $714.00 600-80-152063 CTN 1 12 $471.12 ITEM TOTAL $3,294.37 600-82-600309 EA 1 3 $1,794.39 600-82-601208 EA 2 2 $4,076.50 600-82-601224 YR 1 1 $40.00 600-82-601232 YR 1 1 $90.00 600-82-601240 YR 1 1 $110.00 ITEM TOTAL $6,110.89 CLASS TOTAL $19,998.24 605-67-211150 EA 1 1 $5.22 ITEM TOTAL $5.22 605-88-607501 EA 3 8 $680.96 ITEM TOTAL $680.96 CLASS TOTAL $686.18 615-09-126001 EA 1 20 $59.40 615-09-200509 EA 1 24 $41.52 615-09-201507 EA 1 24 $41.52 615-09-203503 EA 1 24 $41.52 ITEM TOTAL $183.96 615-19-110912 EA 1 250 $127.50 615-19-410106 EA 2 373 $1,249.55 615-19-412045 EA 1 500 $505.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 186 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 615-19-412458 EA 1 160 $884.80 615-19-451001 EA 1 25 $73.25 615-19-500146 EA 1 6 $19.38 615-19-500484 EA 1 325 $874.25 615-19-501300 EA 1 650 $1,131.00 615-19-502308 EA 1 20 $183.00 615-19-502316 EA 1 50 $172.00 615-19-506655 EA 1 260 $644.80 ITEM TOTAL $5,864.53 615-21-101008 EA 3 31 $551.49 ITEM TOTAL $551.49 615-23-150805 EA 1 1 $49.86 615-23-160069 EA 2 6 $343.08 615-23-160101 EA 2 5 $389.35 615-23-160200 EA 2 4 $182.04 ITEM TOTAL $964.33 615-37-090302 CTN 2 7 $366.10 615-37-130850 CTN 1 36 $1,882.80 ITEM TOTAL $2,248.90 615-41-061927 BOX 2 16 $486.40 615-41-120814 BOX 1 10 $155.50 ITEM TOTAL $641.90 615-43-131306 BOX 1 5 $71.35 ITEM TOTAL $71.35 615-45-094007 BOX 1 20 $460.00 615-45-172001 BOX 1 4 $27.00 615-45-620595 BOX 1 1 $11.80 ITEM TOTAL $498.80 615-51-902002 ROLL 1 3 $17.94 ITEM TOTAL $17.94 615-73-271907 EA 1 24 $100.32 ITEM TOTAL $100.32 615-81-243708 BOX 1 15 $15.60 ITEM TOTAL $15.60 CLASS TOTAL $11,159.12 620-80-051006 DOZ 1 1 $4.96 620-80-074008 DOZ 1 7 $52.36 620-80-075005 DOZ 1 7 $52.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 187 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 620-80-076003 DOZ 1 7 $52.36 620-80-200504 DOZ 1 1 $1.86 ITEM TOTAL $163.90 620-90-321969 DOZ 1 7 $30.45 ITEM TOTAL $30.45 CLASS TOTAL $194.35 640-10-150304 CS 2 11 $180.95 640-10-150601 CS 2 16 $420.80 640-10-150700 CS 2 12 $219.60 ITEM TOTAL $821.35 640-75-891024 CS 1 4 $53.68 ITEM TOTAL $53.68 CLASS TOTAL $875.03 645-21-100053 CTN 1 20 $1,025.00 645-21-210100 BOX 1 20 $50.00 645-21-210100 CTN 46 1,319 $39,948.63 645-21-210159 CTN 6 762 $22,670.76 645-21-250205 CTN 1 30 $873.60 645-21-450052 CTN 1 30 $933.30 645-21-450151 CTN 1 40 $1,235.60 ITEM TOTAL $66,736.89 645-28-050459 CTN 2 16 $1,025.40 ITEM TOTAL $1,025.40 645-68-050054 CTN 3 98 $5,145.98 645-68-050153 CTN 1 9 $483.93 ITEM TOTAL $5,629.91 CLASS TOTAL $73,392.20 665-54-221052 SQIN 10 1,346 $332.18 665-54-221078 SQIN 1 16 $4.00 665-54-232075 EA 1 7 $110.74 ITEM TOTAL $446.92 CLASS TOTAL $446.92 680-04-962129 CS 1 1 $319.60 ITEM TOTAL $319.60 680-88-862351 EA 1 100 $189.00 ITEM TOTAL $189.00 CLASS TOTAL $508.60 713-88-210016 MO 1 12 $6,444.00 ITEM TOTAL $6,444.00 CLASS TOTAL $6,444.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 188 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 714-12-322001 MO 1 12 $963.84 ITEM TOTAL $963.84 714-23-882001 MO 1 200 $23,150.00 714-23-892000 MO 1 224 $30,702.24 714-23-902007 MO 1 32 $5,938.88 714-23-992008 MO 1 36 $6,681.24 ITEM TOTAL $66,472.36 714-39-322000 MO 1 12 $3,362.76 714-39-542003 MO 1 12 $2,085.96 714-39-552002 MO 1 180 $37,971.00 ITEM TOTAL $43,419.72 714-40-222009 MO 1 12 $1,898.16 714-40-492008 MO 1 72 $11,388.96 ITEM TOTAL $13,287.12 714-97-380171 MO 1 12 $396.84 ITEM TOTAL $396.84 CLASS TOTAL $124,539.88 803-75-860907 CTN 1 5 $104.45 ITEM TOTAL $104.45 CLASS TOTAL $104.45 840-68-100027 EA 4 4 $1,420.00 ITEM TOTAL $1,420.00 CLASS TOTAL $1,420.00 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 946-70-204000 EA 3 3 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-000662 HOUR 2 416 $6,269.12 961-14-005562 HOUR 1 4,000 $56,480.00 961-14-005737 HOUR 1 40 $555.60 961-14-005752 HOUR 1 1 $19.86 961-14-015082 HOUR 3 2,504 $39,988.88 961-14-015231 HOUR 5 12,185 $173,758.10 961-14-015264 HOUR 3 712 $11,427.60 961-14-015280 HOUR 1 360 $6,508.80 961-14-015462 HOUR 1 120 $2,336.40 961-14-015637 HOUR 1 2,080 $48,048.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 189 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 961-14-054081 HOUR 1 160 $3,321.60 961-14-216680 HOUR 1 360 $7,945.20 961-14-561887 HOUR 5 16 $510.56 ITEM TOTAL $357,169.72 961-15-015032 HOUR 1 320 $3,904.00 ITEM TOTAL $3,904.00 961-24-015064 HOUR 1 480 $6,321.60 ITEM TOTAL $6,321.60 CLASS TOTAL $367,395.32 962-24-171007 EA 1 200 $200.00 962-24-171064 EA 1 42,000 $42,000.00 962-24-172054 EA 2 136,756 $136,756.00 ITEM TOTAL $178,956.00 CLASS TOTAL $178,956.00 966-31-030010 M 5 40 $763.20 966-31-040019 M 23 157 $3,025.58 966-31-040613 M 1 100 $1,592.00 966-31-070016 M 2 75 $1,526.25 966-31-070214 M 1 30 $557.40 966-31-080015 M 16 225 $4,608.00 966-31-080130 M 1 30 $3.00 966-31-080411 M 1 50 $826.50 966-31-080619 M 1 400 $7,408.00 966-31-120415 M 3 900 $16,479.00 966-31-140017 M 3 23 $124.60 966-31-350012 M 1 8 $958.32 966-31-560032 M 1 10 $1,035.50 ITEM TOTAL $38,907.35 CLASS TOTAL $38,907.35 985-01-083004 EA 1 1 $0.00 985-01-083103 MO 1 3 $319.59 985-01-193001 EA 2 2 $0.00 985-01-193100 MO 2 8 $977.92 985-01-214005 EA 2 2 $0.00 985-01-214104 MO 1 4 $608.96 985-01-214203 MO 1 6 $913.44 985-01-223006 EA 1 1 $0.00 985-01-223105 MO 1 6 $1,587.90 985-01-234003 EA 1 1 $0.00 985-01-234102 MO 1 4 $1,258.60 985-01-491009 EA 1 1 $0.00 985-01-491108 MO 1 6 $684.00 985-01-491207 MO 1 4 $556.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 190 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 454 ***CONTINUED*** 985-01-501005 EA 1 1 $0.00 985-01-501104 MO 1 4 $608.00 985-01-511004 EA 1 1 $0.00 985-01-511103 MO 1 4 $912.00 ITEM TOTAL $8,426.41 985-02-730090 MO 1 4 $12.68 985-02-850096 MO 1 6 $19.02 985-02-850120 MO 1 6 $640.68 ITEM TOTAL $672.38 985-21-671101 MO 1 12 $2,736.00 ITEM TOTAL $2,736.00 985-22-210032 MO 1 12 $300.00 985-22-210354 MO 1 12 $684.00 985-22-210438 MO 1 12 $228.00 985-22-210453 MO 1 12 $180.00 ITEM TOTAL $1,392.00 985-26-204502 MO 2 312 $66,075.36 985-26-504505 MO 1 72 $7,727.76 985-26-525500 MO 1 96 $14,934.72 985-26-564509 MO 1 48 $17,085.60 ITEM TOTAL $105,823.44 985-27-360535 MO 1 72 $3,368.16 985-27-430056 MO 2 408 $4,492.08 ITEM TOTAL $7,860.24 985-54-690069 MO 1 12 $2,760.24 985-54-690127 MO 1 12 $247.92 ITEM TOTAL $3,008.16 985-60-270401 MO 1 2 $184.00 985-60-390282 MO 1 24 $1,908.00 985-60-390654 MO 1 24 $1,794.00 985-60-390720 MO 1 204 $6,120.00 985-60-390845 MO 1 36 $1,296.00 985-60-500385 MO 1 12 $430.80 985-60-500526 MO 1 12 $384.00 ITEM TOTAL $12,116.80 CLASS TOTAL $142,035.43 AGENCY TOTAL $1,262,570.37 455 TEXAS RAILROAD COMMISSION 050-60-222238 EA 1 30 $216.30 ITEM TOTAL $216.30 CLASS TOTAL $216.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 191 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 070-06-691104 EA 1 2 $30,672.00 070-06-691328 EA 1 2 $0.00 070-06-691930 EA 1 2 $0.00 070-06-691963 EA 1 2 $578.00 070-06-692060 EA 1 2 $370.00 ITEM TOTAL $31,620.00 070-48-431253 EA 1 13 $191,633.00 070-48-431550 EA 1 12 $0.00 070-48-431758 EA 1 12 $2,796.00 070-48-431808 EA 1 1 $710.00 070-48-431857 EA 1 9 $21,798.00 070-48-431865 EA 1 13 $988.00 070-48-431956 EA 1 13 $3,185.00 070-48-432269 EA 1 13 $0.00 070-48-432350 EA 1 12 $0.00 070-48-432400 EA 1 1 $183.00 070-48-432566 EA 1 12 $0.00 070-48-432624 EA 1 12 $4,452.00 070-48-432707 EA 1 12 $0.00 070-48-432764 EA 1 12 $0.00 070-48-432780 EA 1 1 $181.00 070-48-432806 EA 1 12 $0.00 070-48-541457 EA 1 1 $16,978.00 070-48-542307 EA 1 1 $240.00 070-48-542406 EA 1 1 $3,675.00 070-48-542505 EA 1 1 $408.00 070-48-543222 EA 1 1 $0.00 070-48-543305 EA 1 1 $186.00 070-48-551456 EA 1 2 $35,692.00 070-48-551704 EA 1 2 $0.00 070-48-551902 EA 1 2 $0.00 070-48-552058 EA 1 2 $0.00 070-48-552306 EA 1 2 $520.00 070-48-552405 EA 1 2 $4,940.00 070-48-552421 EA 1 2 $0.00 070-48-552504 EA 1 2 $550.00 070-48-552702 EA 1 2 $0.00 070-48-552751 EA 1 2 $0.00 070-48-552868 EA 1 2 $88.00 070-48-553007 EA 1 2 $772.00 070-48-553221 EA 1 2 $0.00 070-48-553445 EA 1 2 $172.00 ITEM TOTAL $290,147.00 CLASS TOTAL $321,767.00 072-02-363003 EA 1 5 $77,540.00 072-02-363029 EA 1 5 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 192 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 072-02-363037 EA 1 5 $0.00 072-02-363094 EA 1 5 $1,200.00 072-02-363136 EA 1 2 $5,390.00 072-02-363144 EA 1 5 $0.00 072-02-363151 EA 1 5 $2,145.00 072-02-363243 EA 1 5 $0.00 072-02-363318 EA 1 5 $0.00 072-02-363334 EA 1 5 $0.00 072-02-363359 EA 1 5 $1,970.00 072-02-363383 EA 1 5 $0.00 072-02-363417 EA 1 5 $0.00 072-02-363433 EA 1 5 $0.00 072-02-363441 EA 1 5 $0.00 ITEM TOTAL $88,245.00 CLASS TOTAL $88,245.00 080-65-571104 EA 1 32 $357.76 ITEM TOTAL $357.76 CLASS TOTAL $357.76 310-24-962404 CTN 1 5 $86.55 ITEM TOTAL $86.55 310-30-702059 CTN 1 10 $97.70 ITEM TOTAL $97.70 CLASS TOTAL $184.25 405-30-015706 GAL 1 1,000 $1,503.71 405-30-016902 GAL 1 500 $776.86 405-30-050505 GAL 1 15,000 $24,055.80 405-30-082102 GAL 1 300 $464.62 405-30-110606 GAL 1 500 $751.86 405-30-112008 GAL 1 500 $901.86 405-30-132006 GAL 1 300 $464.62 405-30-157003 GAL 1 500 $726.86 405-30-157508 GAL 1 500 $741.86 405-30-180401 GAL 1 500 $741.86 405-30-196001 GAL 1 500 $776.86 405-30-200233 GAL 1 1,200 $1,924.46 405-30-200308 GAL 1 500 $751.81 405-30-212006 GAL 1 500 $741.86 405-30-215504 GAL 1 500 $751.86 405-30-220405 GAL 1 500 $751.86 405-30-242706 GAL 1 300 $464.62 405-30-272000 GAL 1 500 $751.86 405-30-311204 GAL 1 500 $801.86 405-30-313606 GAL 1 500 $781.86 405-30-340807 GAL 1 500 $776.86 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 193 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 405-30-342001 GAL 1 500 $776.86 405-30-345301 GAL 1 500 $776.86 405-30-431606 GAL 1 500 $741.86 405-30-467006 GAL 1 300 $464.62 405-30-572508 GAL 1 700 $1,087.60 405-30-572557 GAL 1 300 $464.62 405-30-601208 GAL 1 1,000 $1,603.72 405-30-613203 GAL 1 200 $310.74 405-30-615604 GAL 1 200 $310.74 405-30-621602 GAL 1 500 $941.86 405-30-680301 GAL 1 200 $340.74 405-30-680400 GAL 1 200 $340.74 405-30-680509 GAL 1 200 $340.74 405-30-680608 GAL 1 200 $340.74 405-30-680616 GAL 1 200 $340.74 405-30-685805 GAL 1 200 $340.74 405-30-686001 GAL 1 200 $340.74 405-30-734108 GAL 1 500 $741.86 405-30-755202 GAL 1 500 $901.86 405-30-805809 GAL 1 500 $751.86 405-30-837505 GAL 1 200 $340.74 405-30-837802 GAL 1 200 $340.74 405-30-838107 GAL 1 200 $340.74 405-30-842000 GAL 1 2,000 $3,207.44 405-30-842901 GAL 1 300 $464.62 405-30-893003 GAL 1 500 $741.86 405-30-894001 GAL 1 300 $464.62 405-30-921002 GAL 1 1,750 $2,631.51 405-30-922000 GAL 1 500 $751.86 405-30-923008 GAL 1 500 $751.86 405-30-924006 GAL 1 500 $751.86 405-30-948005 GAL 1 500 $741.86 405-30-949003 GAL 1 500 $901.86 ITEM TOTAL $65,097.49 405-31-013007 GAL 1 6,000 $10,702.32 405-31-013304 GAL 1 1,200 $1,924.46 405-31-014302 GAL 1 700 $1,101.60 405-31-018956 GAL 1 500 $751.86 405-31-024004 GAL 1 500 $751.86 405-31-070908 GAL 1 500 $751.86 405-31-071104 GAL 1 300 $464.62 405-31-085807 GAL 1 500 $801.86 405-31-089304 GAL 1 500 $801.86 405-31-127906 GAL 1 500 $801.86 405-31-131403 GAL 1 500 $876.86 405-31-161400 GAL 1 500 $801.86 405-31-162903 GAL 1 500 $801.86 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 194 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 405-31-214753 GAL 1 500 $751.86 405-31-250302 GAL 1 500 $826.86 405-31-256200 GAL 1 300 $464.62 405-31-261309 GAL 1 500 $751.86 405-31-292601 GAL 1 200 $310.74 405-31-361026 GAL 1 500 $776.86 405-31-441000 GAL 1 1,500 $2,405.58 405-31-460703 GAL 1 300 $464.62 405-31-523005 GAL 1 200 $340.74 405-31-525901 GAL 1 500 $751.86 405-31-526008 GAL 1 200 $340.74 405-31-527006 GAL 1 500 $751.86 405-31-545008 GAL 1 500 $751.86 405-31-551006 GAL 1 500 $826.86 405-31-581102 GAL 1 300 $464.62 405-31-605802 GAL 1 500 $851.86 405-31-619456 GAL 1 300 $464.62 405-31-655005 GAL 1 200 $340.74 405-31-667000 GAL 1 500 $776.86 405-31-690903 GAL 1 500 $751.86 405-31-705008 GAL 1 500 $846.86 405-31-707905 GAL 1 300 $464.62 405-31-721906 GAL 1 500 $826.86 405-31-726103 GAL 1 500 $826.86 405-31-780803 GAL 1 500 $751.86 405-31-782007 GAL 1 500 $789.36 405-31-897201 GAL 1 500 $751.86 405-31-910608 GAL 1 500 $746.86 405-31-935407 GAL 1 500 $801.86 405-31-936405 GAL 1 500 $776.86 ITEM TOTAL $43,086.08 405-32-001001 GAL 1 500 $761.86 405-32-015704 GAL 1 500 $801.86 405-32-108301 GAL 1 500 $801.86 405-32-210602 GAL 1 4,500 $6,991.74 405-32-256308 GAL 1 500 $826.86 405-32-267503 GAL 1 500 $741.86 405-32-267602 GAL 1 3,500 $5,543.02 405-32-268303 GAL 1 500 $726.01 405-32-272008 GAL 1 500 $901.86 405-32-290059 GAL 1 500 $766.86 405-32-321102 GAL 1 500 $801.86 405-32-322159 GAL 1 500 $801.86 405-32-328602 GAL 1 500 $776.86 405-32-358005 GAL 1 500 $751.86 405-32-405301 GAL 1 500 $826.86 405-32-405400 GAL 1 1,200 $1,984.46 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 195 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 405-32-439201 GAL 1 11,000 $17,640.92 405-32-465008 GAL 1 500 $1,029.36 405-32-531007 GAL 1 500 $826.86 ITEM TOTAL $44,304.69 CLASS TOTAL $152,488.26 425-06-430109 EA 3 4 $1,260.00 425-06-430307 EA 3 4 $0.00 ITEM TOTAL $1,260.00 CLASS TOTAL $1,260.00 575-49-140101 CS 1 1 $105.00 575-49-290310 CS 1 3 $258.00 575-49-291003 CS 1 11 $858.00 575-49-293108 CS 1 5 $137.50 ITEM TOTAL $1,358.50 575-70-082024 CS 2 10 $5,947.99 575-70-120105 CS 1 1 $624.00 575-70-129056 CS 1 18 $508.14 575-70-129155 CS 1 18 $311.58 ITEM TOTAL $7,391.71 CLASS TOTAL $8,750.21 600-82-600010 EA 1 1 $169.94 ITEM TOTAL $169.94 CLASS TOTAL $169.94 615-11-104996 SET 1 25 $10.00 ITEM TOTAL $10.00 615-15-700351 DOZ 1 4 $35.60 ITEM TOTAL $35.60 615-19-110912 EA 7 81 $41.31 615-19-111217 EA 2 23 $28.29 615-19-410106 EA 7 123 $412.05 615-19-411005 EA 2 2 $18.48 615-19-412003 EA 8 22 $204.82 615-19-412045 EA 9 156 $157.56 615-19-412201 EA 1 1 $4.17 615-19-412458 EA 5 32 $176.96 615-19-415154 EA 2 9 $50.31 615-19-450102 EA 1 12 $25.56 615-19-450201 EA 4 25 $71.75 615-19-450300 EA 1 24 $112.08 615-19-451001 EA 3 57 $167.01 615-19-452009 EA 1 2 $2.02 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 196 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 615-19-452108 EA 2 5 $21.50 615-19-453007 EA 1 1 $2.76 615-19-500104 EA 2 2 $21.52 615-19-500138 EA 1 1 $3.69 615-19-500146 EA 4 32 $103.36 615-19-500161 EA 1 1 $18.61 615-19-500187 EA 3 7 $63.84 615-19-500203 EA 2 22 $209.88 615-19-500237 EA 2 10 $16.90 615-19-500252 EA 3 7 $16.45 615-19-500260 EA 1 1 $2.35 615-19-500294 EA 10 166 $358.56 615-19-500484 EA 6 48 $129.12 615-19-500591 EA 4 4 $51.64 615-19-501003 EA 1 3 $17.97 615-19-501102 EA 1 8 $34.64 615-19-501300 EA 3 25 $43.50 615-19-501318 EA 2 17 $29.24 615-19-502308 EA 1 20 $183.00 615-19-502316 EA 3 19 $65.36 615-19-506655 EA 3 14 $34.72 ITEM TOTAL $2,900.98 615-37-090302 CTN 2 16 $836.80 615-37-130850 CTN 2 62 $3,242.60 ITEM TOTAL $4,079.40 615-41-102846 BOX 1 1 $30.43 615-41-102861 BOX 1 3 $49.26 615-41-426005 BOX 1 5 $173.45 615-41-427003 BOX 1 5 $209.95 ITEM TOTAL $463.09 615-47-442022 BOX 1 2 $38.60 615-47-444044 BOX 1 2 $40.02 ITEM TOTAL $78.62 615-51-014006 BOX 1 4 $29.60 ITEM TOTAL $29.60 615-62-410417 DOZ 1 4 $25.08 615-62-410482 PKG 1 2 $11.80 615-62-410532 PKG 1 4 $32.16 615-62-430852 DOZ 1 4 $19.20 615-62-460909 PKG 1 60 $76.80 ITEM TOTAL $165.04 615-93-421540 PKG 1 48 $64.32 ITEM TOTAL $64.32 CLASS TOTAL $7,826.65 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 197 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 620-80-172000 DOZ 2 4 $23.92 620-80-172505 DOZ 2 4 $23.92 620-80-172604 DOZ 1 2 $11.96 620-80-181001 DOZ 2 4 $61.16 620-80-182009 DOZ 2 4 $61.16 620-80-182504 DOZ 1 2 $30.58 620-80-183007 DOZ 2 6 $91.74 620-80-184005 DOZ 2 6 $91.74 620-80-184500 DOZ 1 2 $30.58 ITEM TOTAL $426.76 CLASS TOTAL $426.76 645-21-120101 CTN 2 80 $3,147.20 645-21-210100 CTN 5 100 $3,060.20 645-21-210159 CTN 12 1,560 $46,612.40 645-21-210209 CTN 2 18 $701.80 645-21-221701 CTN 1 8 $203.12 ITEM TOTAL $53,724.72 645-30-100300 CTN 2 10 $551.00 ITEM TOTAL $551.00 CLASS TOTAL $54,275.72 665-54-211012 EA 2 10 $34.10 665-54-221052 SQIN 5 272 $65.36 665-54-221060 EA 1 1 $1.96 665-54-221078 SQIN 8 496 $124.00 665-54-232018 EA 1 1 $5.16 ITEM TOTAL $230.58 CLASS TOTAL $230.58 714-12-072002 MO 1 12 $1,440.00 714-12-073000 EA 1 1 $50.00 ITEM TOTAL $1,490.00 714-23-322008 MO 1 12 $1,984.08 714-23-323006 EA 1 1 $0.00 714-23-882001 MO 1 12 $1,389.00 714-23-883009 EA 1 1 $0.00 ITEM TOTAL $3,373.08 714-39-322000 MO 1 12 $3,362.76 714-39-323008 EA 1 1 $0.00 ITEM TOTAL $3,362.76 CLASS TOTAL $8,225.84 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 198 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-172054 EA 1 10,000 $10,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 966-31-030010 M 1 5 $95.40 966-31-030135 M 1 5 $0.50 966-31-040019 M 11 175 $3,361.75 966-31-040076 M 1 5 $2.00 966-31-040134 M 10 170 $17.00 966-31-080015 M 5 260 $5,324.80 966-31-080072 M 1 5 $2.00 966-31-080130 M 4 255 $25.50 966-31-530019 M 1 5 $372.95 966-31-530092 M 1 5 $50.00 966-31-570015 M 2 60 $5,892.00 966-31-570098 M 2 60 $120.00 ITEM TOTAL $15,263.90 CLASS TOTAL $15,263.90 985-21-071005 EA 2 2 $0.00 985-21-071104 MO 2 24 $2,040.00 ITEM TOTAL $2,040.00 985-22-150113 MO 1 12 $84.00 ITEM TOTAL $84.00 985-26-034008 EA 1 1 $0.00 985-26-034503 MO 1 3 $283.29 985-26-174002 EA 1 1 $0.00 985-26-174507 MO 3 36 $3,747.60 985-26-185503 MO 7 84 $12,594.96 985-26-195403 MO 1 12 $2,083.80 985-26-195502 MO 2 24 $3,733.68 985-26-204007 EA 1 1 $0.00 985-26-204502 MO 1 12 $2,541.36 985-26-325505 MO 1 12 $1,712.04 985-26-504000 EA 2 2 $0.00 985-26-504307 MO 1 12 $1,671.00 985-26-504505 MO 16 192 $20,529.84 985-26-515501 MO 1 12 $1,799.28 985-26-525005 EA 1 1 $0.00 985-26-525401 MO 1 12 $2,083.80 985-26-573500 MO 4 48 $14,064.00 985-26-574409 MO 1 12 $4,665.84 ITEM TOTAL $71,510.49 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 199 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 455 ***CONTINUED*** 985-27-360477 MO 3 36 $387.00 985-27-370179 MO 8 96 $1,991.04 985-27-430031 MO 2 24 $314.64 985-27-430056 MO 4 48 $528.48 985-27-430148 MO 1 12 $45.12 985-27-431062 MO 1 12 $89.28 ITEM TOTAL $3,355.56 CLASS TOTAL $76,990.05 AGENCY TOTAL $771,678.22 456 TX BD. PLUMBING EXAMINERS 045-66-131258 EA 1 1 $655.00 ITEM TOTAL $655.00 CLASS TOTAL $655.00 310-24-952751 CTN 1 20 $487.80 ITEM TOTAL $487.80 CLASS TOTAL $487.80 600-21-606508 CRTG 1 3 $165.00 ITEM TOTAL $165.00 600-22-600500 EA 2 3 $147.00 600-22-601508 EA 1 2 $2,318.00 600-22-602506 YR 1 2 $300.00 600-22-603504 YR 1 2 $320.00 600-22-604502 YR 1 2 $340.00 600-22-606507 EA 1 2 $130.00 600-22-981124 EA 1 1 $375.00 ITEM TOTAL $3,930.00 CLASS TOTAL $4,095.00 615-09-663003 EA 1 14 $51.10 ITEM TOTAL $51.10 615-45-173009 BOX 1 100 $675.00 615-45-226500 BOX 1 50 $704.50 ITEM TOTAL $1,379.50 CLASS TOTAL $1,430.60 640-75-312054 CS 1 1 $28.25 640-75-501029 CS 1 7 $238.84 640-75-891024 CS 1 20 $243.80 640-75-931028 CS 1 20 $274.00 ITEM TOTAL $784.89 CLASS TOTAL $784.89 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 200 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 456 ***CONTINUED*** 645-18-100058 BNDL 1 4 $84.80 ITEM TOTAL $84.80 645-21-210159 CTN 1 100 $2,944.00 ITEM TOTAL $2,944.00 CLASS TOTAL $3,028.80 714-40-612001 MO 1 12 $2,542.80 714-40-613009 EA 1 1 $0.00 ITEM TOTAL $2,542.80 CLASS TOTAL $2,542.80 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-14-005364 HOUR 1 344 $4,723.12 ITEM TOTAL $4,723.12 CLASS TOTAL $4,723.12 962-24-172054 EA 1 4,000 $4,000.00 ITEM TOTAL $4,000.00 CLASS TOTAL $4,000.00 966-31-020011 M 1 15 $244.95 966-31-020078 M 1 15 $6.00 966-31-080411 M 1 50 $826.50 ITEM TOTAL $1,077.45 CLASS TOTAL $1,077.45 985-26-573401 MO 1 12 $3,816.00 ITEM TOTAL $3,816.00 CLASS TOTAL $3,816.00 AGENCY TOTAL $26,641.46 457 BD. OF PUBLIC ACCOUNTANCY 425-06-292509 EA 1 1 $266.00 425-06-294257 EA 1 1 $0.00 425-06-299553 SET 1 1 $48.00 ITEM TOTAL $314.00 CLASS TOTAL $314.00 600-01-197007 EA 1 4 $340.00 ITEM TOTAL $340.00 CLASS TOTAL $340.00 601-02-572009 MO 1 20 $760.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 201 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 457 ***CONTINUED*** 601-02-573007 EA 1 2 $0.00 601-02-577008 EA 1 3 $255.00 601-02-578006 EA 2 3 $333.00 ITEM TOTAL $1,348.00 CLASS TOTAL $1,348.00 615-19-110912 EA 1 5 $2.55 615-19-111217 EA 1 2 $2.46 615-19-450102 EA 1 1 $2.13 615-19-451001 EA 1 1 $2.93 615-19-452009 EA 1 2 $2.02 615-19-500260 EA 1 8 $18.80 615-19-500294 EA 1 8 $17.28 615-19-500484 EA 1 1 $2.69 615-19-501300 EA 1 3 $5.22 615-19-501318 EA 1 12 $20.64 615-19-502316 EA 1 1 $3.44 615-19-506655 EA 1 3 $7.44 ITEM TOTAL $87.60 CLASS TOTAL $87.60 961-14-015066 HOUR 1 704 $10,003.84 961-14-015488 HOUR 1 152 $3,340.96 ITEM TOTAL $13,344.80 CLASS TOTAL $13,344.80 962-24-172054 EA 2 8,001 $8,000.00 ITEM TOTAL $8,000.00 CLASS TOTAL $8,000.00 AGENCY TOTAL $23,434.40 458 TEXAS ALCOHOLIC BEVERAGE COMM. 045-52-051205 EA 1 1 $111.00 ITEM TOTAL $111.00 CLASS TOTAL $111.00 070-06-631001 EA 1 1 $11,298.00 070-06-631027 EA 1 1 $0.00 070-06-631084 EA 1 1 $1,684.00 070-06-631225 EA 1 1 $0.00 070-06-631936 EA 1 1 $0.00 070-06-631951 EA 1 1 $0.00 070-06-631977 EA 1 1 $269.00 070-06-631993 EA 1 1 $0.00 070-06-861103 EA 1 1 $18,481.00 070-06-861327 EA 1 1 $0.00 070-06-861939 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 202 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 070-06-861954 EA 1 1 $0.00 070-06-861962 EA 1 1 $68.00 070-06-861988 EA 1 1 $0.00 070-06-862069 EA 1 1 $0.00 ITEM TOTAL $31,800.00 070-48-441252 EA 1 1 $15,438.00 070-48-441757 EA 1 1 $260.00 070-48-441807 EA 1 1 $959.00 070-48-442789 EA 1 1 $384.00 ITEM TOTAL $17,041.00 CLASS TOTAL $48,841.00 071-05-432004 EA 1 8 $155,088.00 071-05-432111 EA 1 8 $0.00 071-05-432137 EA 1 8 $1,344.00 071-05-432160 EA 1 8 $0.00 071-05-432236 EA 1 8 $0.00 071-05-432277 EA 1 8 $0.00 071-05-432327 EA 1 8 $0.00 ITEM TOTAL $153,744.00 CLASS TOTAL $153,744.00 425-06-322504 EA 6 13 $3,445.00 425-06-324252 EA 6 13 $0.00 425-06-329590 EA 6 13 $442.00 425-06-549668 EA 1 1 $387.00 425-06-549684 EA 1 1 $0.00 425-06-549866 SET 1 1 $48.00 425-06-549924 EA 1 1 $34.00 ITEM TOTAL $4,356.00 425-08-010305 EA 3 8 $1,289.36 425-08-030055 EA 1 1 $281.97 425-08-030105 EA 2 2 $561.28 ITEM TOTAL $2,132.61 425-14-590019 EA 1 1 $505.00 425-14-590357 EA 1 1 $36.00 ITEM TOTAL $541.00 425-18-140019 EA 1 2 $688.00 425-18-140357 EA 1 2 $0.00 ITEM TOTAL $688.00 425-21-091019 EA 1 1 $121.29 425-21-240012 EA 1 1 $1,068.00 425-21-240301 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 203 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 425-21-240806 EA 1 1 $90.00 425-21-260010 EA 1 1 $851.00 425-21-260358 EA 1 1 $60.00 425-21-260705 EA 1 1 $0.00 425-21-500019 EA 1 1 $482.00 425-21-500308 EA 1 1 $0.00 ITEM TOTAL $2,672.29 425-40-270131 EA 1 1 $276.00 425-40-270255 EA 1 1 $0.00 425-40-350131 EA 2 2 $940.00 425-40-571181 EA 1 3 $1,251.00 ITEM TOTAL $2,467.00 CLASS TOTAL $12,856.90 600-21-601509 EA 2 2 $598.00 600-21-701507 EA 1 1 $550.00 600-21-702505 YR 1 1 $90.00 600-21-706506 EA 1 1 $17.95 600-21-707504 EA 1 2 $238.00 600-21-901503 EA 2 2 $1,540.00 ITEM TOTAL $3,033.95 600-22-501500 EA 1 2 $1,840.00 600-22-505501 YR 1 2 $384.00 600-22-801504 EA 1 1 $1,750.00 600-22-901221 EA 1 1 $116.00 ITEM TOTAL $4,090.00 600-82-600010 EA 1 1 $169.94 600-82-600101 YR 1 1 $45.00 600-82-600507 EA 1 1 $565.15 600-82-600606 EA 1 1 $646.15 ITEM TOTAL $1,426.24 CLASS TOTAL $8,550.19 615-19-110912 EA 5 21 $10.71 615-19-310710 EA 3 4 $5.84 615-19-410106 EA 2 21 $70.35 615-19-411005 EA 1 5 $46.20 615-19-415154 EA 1 1 $5.59 615-19-450102 EA 14 36 $76.68 615-19-450300 EA 16 99 $462.33 615-19-451001 EA 17 42 $123.06 615-19-452108 EA 29 466 $2,003.80 615-19-500294 EA 23 150 $324.00 615-19-501300 EA 1 7 $12.18 615-19-502308 EA 19 66 $603.90 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 204 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 615-19-502316 EA 14 45 $154.80 615-19-506655 EA 14 25 $62.00 ITEM TOTAL $3,961.44 615-23-160069 EA 1 7 $400.26 ITEM TOTAL $400.26 615-37-090302 CTN 1 30 $1,569.00 ITEM TOTAL $1,569.00 CLASS TOTAL $5,930.70 640-75-931028 CS 2 60 $863.10 ITEM TOTAL $863.10 CLASS TOTAL $863.10 645-21-210100 CTN 28 339 $10,409.11 645-21-210159 CTN 7 560 $16,797.60 645-21-210209 CTN 3 11 $429.66 645-21-450052 CTN 1 15 $466.65 ITEM TOTAL $28,103.02 CLASS TOTAL $28,103.02 680-04-142052 CS 1 18 $1,608.84 680-04-150220 CS 1 3 $653.16 680-04-151020 CS 1 3 $747.48 680-04-173917 CS 1 3 $276.03 680-04-250426 CS 1 3 $342.00 680-04-901085 CS 1 20 $1,525.00 680-04-961253 CS 1 3 $871.38 680-04-962129 CS 1 3 $958.80 680-04-962624 CS 1 1 $338.35 ITEM TOTAL $7,321.04 CLASS TOTAL $7,321.04 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 961-00-160108 EA 1 100 $2,500.00 ITEM TOTAL $2,500.00 961-12-005762 HOUR 1 656 $8,350.88 961-12-015035 HOUR 1 160 $1,976.00 961-12-015084 HOUR 1 240 $3,724.80 ITEM TOTAL $14,051.68 961-14-005182 HOUR 1 2,000 $21,040.00 961-14-005190 HOUR 1 100 $1,504.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 205 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 961-14-005331 HOUR 1 2,000 $24,860.00 961-14-005356 HOUR 1 100 $1,777.00 961-14-005364 HOUR 1 2,000 $27,460.00 961-14-005372 HOUR 1 100 $1,963.00 961-14-005380 HOUR 1 2,000 $30,460.00 961-14-005398 HOUR 1 100 $2,178.00 961-14-005539 HOUR 1 2,572 $7,281.56 961-14-005554 HOUR 1 100 $1,820.00 961-14-005562 HOUR 1 200 $2,824.00 961-14-005570 HOUR 1 100 $2,019.00 961-14-005588 HOUR 1 2,000 $31,560.00 961-14-005596 HOUR 1 100 $2,257.00 961-14-015033 HOUR 1 1,000 $12,710.00 961-14-015058 HOUR 1 50 $909.00 961-14-015066 HOUR 1 1,000 $14,210.00 961-14-015074 HOUR 1 50 $1,016.00 961-14-015082 HOUR 1 1,000 $15,970.00 961-14-015090 HOUR 1 50 $1,142.00 961-14-015231 HOUR 1 1,000 $14,260.00 961-14-015256 HOUR 1 50 $1,019.50 961-14-015264 HOUR 1 1,000 $16,050.00 961-14-015272 HOUR 1 50 $1,147.50 961-14-015280 HOUR 1 1,000 $18,080.00 961-14-015298 HOUR 1 50 $1,292.50 961-14-015439 HOUR 1 1,000 $17,280.00 961-14-015454 HOUR 1 50 $1,235.50 961-14-015462 HOUR 1 1,000 $19,470.00 961-14-015470 HOUR 1 50 $1,392.00 961-14-016031 HOUR 1 1,000 $23,430.00 961-14-016056 HOUR 1 100 $3,350.00 961-14-016064 HOUR 1 1,000 $26,710.00 961-14-016072 HOUR 1 100 $3,820.00 961-14-016080 HOUR 1 1,000 $29,990.00 961-14-016098 HOUR 1 100 $4,289.00 961-14-020389 HOUR 1 2,000 $30,280.00 961-14-020397 HOUR 1 200 $4,330.00 961-14-020538 HOUR 1 1,080 $16,232.40 961-14-020553 HOUR 1 50 $1,074.50 961-14-020561 HOUR 1 1,000 $16,800.00 961-14-020579 HOUR 1 50 $1,201.00 961-14-020587 HOUR 1 1,000 $18,890.00 961-14-020595 HOUR 1 50 $1,350.50 961-14-101031 HOUR 1 1,000 $16,370.00 961-14-101056 HOUR 1 50 $1,170.50 961-14-101239 HOUR 1 1,000 $18,430.00 961-14-101254 HOUR 1 50 $1,317.50 ITEM TOTAL $515,222.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 206 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 961-16-105931 HOUR 1 2,640 $41,184.00 961-16-105956 HOUR 1 100 $2,231.00 961-16-105964 HOUR 1 2,000 $35,400.00 961-16-105972 HOUR 1 100 $2,531.00 961-16-105980 HOUR 1 2,000 $39,560.00 961-16-105998 HOUR 1 100 $2,829.00 961-16-106038 HOUR 1 2,000 $33,100.00 961-16-106053 HOUR 1 100 $2,367.00 961-16-106061 HOUR 1 2,000 $37,580.00 961-16-106079 HOUR 1 100 $2,687.00 961-16-106087 HOUR 1 2,000 $42,080.00 961-16-106095 HOUR 1 100 $3,009.00 961-16-106137 HOUR 1 2,000 $37,280.00 961-16-106152 HOUR 1 100 $2,666.00 961-16-106160 HOUR 1 2,000 $42,400.00 961-16-106178 HOUR 1 100 $3,032.00 961-16-106186 HOUR 1 2,000 $47,520.00 961-16-106194 HOUR 1 100 $3,398.00 961-16-106236 HOUR 1 2,000 $42,080.00 961-16-106251 HOUR 1 100 $3,009.00 961-16-106269 HOUR 1 2,000 $47,920.00 961-16-106277 HOUR 1 100 $3,426.00 ITEM TOTAL $477,289.00 961-18-013588 HOUR 2 484 $7,496.48 961-18-356631 HOUR 2 414 $6,027.84 ITEM TOTAL $13,524.32 CLASS TOTAL $1,022,587.96 962-24-171064 EA 1 15,000 $15,000.00 962-24-172054 EA 1 1 $1.00 ITEM TOTAL $15,001.00 CLASS TOTAL $15,001.00 966-31-120217 M 1 40 $984.40 966-31-490016 M 2 38 $3,041.14 ITEM TOTAL $4,025.54 CLASS TOTAL $4,025.54 985-26-595503 MO 1 12 $5,287.68 ITEM TOTAL $5,287.68 985-27-390235 MO 1 12 $476.64 985-27-390599 MO 1 12 $89.04 985-27-391118 MO 1 12 $2,410.44 985-27-391670 MO 1 12 $89.04 ITEM TOTAL $3,065.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 207 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 458 ***CONTINUED*** 985-60-510020 MO 1 12 $768.00 985-60-510061 MO 1 12 $1,440.00 985-60-510103 MO 1 12 $624.00 985-60-510145 MO 1 12 $384.00 ITEM TOTAL $3,216.00 CLASS TOTAL $11,568.84 AGENCY TOTAL $1,319,504.29 459 TEXAS BOARD OF ARCH. EXAMINERS 207-79-832227 EA 1 10 $493.70 207-79-833068 EA 1 3 $198.39 207-79-833084 EA 1 10 $678.20 ITEM TOTAL $1,370.29 CLASS TOTAL $1,370.29 645-21-210100 CTN 2 40 $1,230.40 ITEM TOTAL $1,230.40 CLASS TOTAL $1,230.40 966-31-010012 M 3 25 $244.95 966-31-010137 EA 1 10 $1.00 966-31-010137 M 1 5 $0.50 966-31-070016 M 1 10 $203.50 ITEM TOTAL $449.95 CLASS TOTAL $449.95 985-26-525500 MO 1 12 $1,866.84 ITEM TOTAL $1,866.84 985-27-430833 MO 1 12 $219.72 ITEM TOTAL $219.72 CLASS TOTAL $2,086.56 AGENCY TOTAL $5,137.20 460 PROFESSIONAL ENGINEERS BOARD 425-18-340205 EA 1 1 $214.36 ITEM TOTAL $214.36 425-21-860207 EA 1 1 $307.43 425-21-860504 EA 1 1 $0.00 ITEM TOTAL $307.43 CLASS TOTAL $521.79 485-32-114062 CS 1 6 $104.46 485-32-114112 CS 1 6 $100.74 485-32-114328 CS 1 6 $99.72 ITEM TOTAL $304.92 CLASS TOTAL $304.92 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 208 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 460 ***CONTINUED*** 615-19-110912 EA 1 2 $1.02 615-19-415287 EA 1 10 $25.60 615-19-500294 EA 1 20 $43.20 615-19-501300 EA 1 15 $26.10 ITEM TOTAL $95.92 CLASS TOTAL $95.92 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 985-21-191100 MO 1 12 $370.80 985-21-661102 MO 1 12 $1,824.00 985-21-701106 MO 1 12 $3,600.00 ITEM TOTAL $5,794.80 985-54-694004 MO 1 12 $1,800.00 ITEM TOTAL $1,800.00 CLASS TOTAL $7,594.80 AGENCY TOTAL $9,517.43 464 TX BOARD OF LAND SURVEYING 962-24-172054 EA 1 50 $50.00 ITEM TOTAL $50.00 CLASS TOTAL $50.00 985-26-204007 EA 1 1 $0.00 985-26-204304 MO 1 3 $796.32 985-26-204403 MO 1 8 $1,854.48 ITEM TOTAL $2,650.80 985-27-430015 MO 1 3 $49.95 985-27-430031 MO 1 8 $104.88 985-27-430817 MO 1 8 $174.48 ITEM TOTAL $329.31 CLASS TOTAL $2,980.11 AGENCY TOTAL $3,030.11 466 OFF CONSUMER CREDIT COMMISSION 645-28-050053 CTN 1 1 $27.87 ITEM TOTAL $27.87 CLASS TOTAL $27.87 961-14-015264 HOUR 2 840 $13,482.00 ITEM TOTAL $13,482.00 CLASS TOTAL $13,482.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 209 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 466 ***CONTINUED*** 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 966-31-010012 M 2 20 $326.60 966-31-030010 M 3 30 $572.40 966-31-070016 M 2 20 $407.00 966-31-540018 M 3 30 $2,508.00 ITEM TOTAL $3,814.00 CLASS TOTAL $3,814.00 AGENCY TOTAL $18,323.87 469 CREDIT UNION DEPARTMENT 207-79-832227 EA 1 4 $201.48 ITEM TOTAL $201.48 CLASS TOTAL $201.48 600-80-111481 PKG 1 5 $86.25 ITEM TOTAL $86.25 CLASS TOTAL $86.25 962-24-172054 EA 1 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 966-31-040019 M 1 5 $96.05 966-31-040050 M 1 5 $0.00 966-31-450010 M 1 2 $201.06 966-31-590013 M 1 2 $224.26 ITEM TOTAL $521.37 CLASS TOTAL $521.37 AGENCY TOTAL $5,809.10 472 TEXAS STRUCTURAL PEST CONTROL 946-70-204000 EA 1 1 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 962-24-172054 EA 1 1 $1.00 ITEM TOTAL $1.00 CLASS TOTAL $1.00 985-26-362508 MO 1 12 $1,038.24 985-26-531508 MO 1 12 $1,186.56 ITEM TOTAL $2,224.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 210 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 472 ***CONTINUED*** 985-27-030831 MO 1 12 $123.60 985-27-030898 MO 1 12 $22.56 ITEM TOTAL $146.16 CLASS TOTAL $2,370.96 AGENCY TOTAL $2,371.96 473 PUBLIC UTILITIES COMMISSION 050-60-221404 EA 1 12 $79.80 050-60-221453 EA 1 12 $79.80 ITEM TOTAL $159.60 CLASS TOTAL $159.60 080-65-571005 EA 1 3 $38.55 080-65-581202 EA 1 4 $97.60 080-65-589007 EA 1 1 $10.67 080-65-589205 EA 1 4 $15.96 ITEM TOTAL $162.78 CLASS TOTAL $162.78 425-06-000043 EA 1 1 $401.77 425-06-00043 EA 1 1 $48.30 ITEM TOTAL $450.07 425-07-863373 EA 1 1 $189.39 ITEM TOTAL $189.39 425-08-030105 EA 1 6 $1,683.84 425-08-040104 EA 2 2 $765.86 425-08-170018 EA 3 3 $1,880.28 ITEM TOTAL $4,329.98 CLASS TOTAL $4,969.44 600-71-807980 EA 1 1 $205.00 ITEM TOTAL $205.00 CLASS TOTAL $205.00 615-19-110912 EA 3 15 $7.65 615-19-111217 EA 1 1 $1.23 615-19-311296 EA 1 1 $3.67 615-19-412045 EA 3 10 $10.10 615-19-412409 EA 1 1 $3.69 615-19-450102 EA 1 3 $6.39 615-19-450300 EA 2 10 $46.70 615-19-451001 EA 2 6 $17.58 615-19-452009 EA 2 4 $4.04 615-19-500138 EA 1 1 $3.69 615-19-500237 EA 2 3 $5.07 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 211 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 473 ***CONTINUED*** 615-19-500252 EA 2 3 $7.05 615-19-500260 EA 1 1 $2.35 615-19-500294 EA 3 32 $69.12 615-19-500484 EA 3 5 $13.45 615-19-501300 EA 1 8 $13.92 615-19-501318 EA 2 33 $56.76 615-19-502316 EA 2 6 $20.64 615-19-506655 EA 2 12 $29.76 ITEM TOTAL $322.86 615-45-642870 BOX 2 80 $1,728.00 ITEM TOTAL $1,728.00 CLASS TOTAL $2,050.86 645-21-210159 CTN 1 40 $1,262.80 ITEM TOTAL $1,262.80 CLASS TOTAL $1,262.80 665-54-211046 EA 1 60 $145.80 665-54-221078 SQIN 4 436 $104.20 665-54-232034 EA 1 1 $5.16 ITEM TOTAL $255.16 CLASS TOTAL $255.16 915-59-091102 YR 1 5,000 $25,000,000.00 ITEM TOTAL $25,000,000.00 CLASS TOTAL $25,000,000.00 961-14-195769 HOUR 1 160 $4,548.80 961-14-561861 HOUR 1 8 $227.44 ITEM TOTAL $4,776.24 CLASS TOTAL $4,776.24 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 966-31-040415 M 2 100 $1,648.00 966-31-570015 EA 1 1 $54.00 966-31-570015 M 1 4 $392.80 ITEM TOTAL $2,094.80 CLASS TOTAL $2,094.80 AGENCY TOTAL $25,016,936.68 475 PUBLIC UTILITY COUNSEL 962-24-172054 EA 1 3,000 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 212 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 475 ***CONTINUED*** 985-26-234301 MO 1 7 $3,108.07 985-26-464304 MO 1 2 $1,572.30 ITEM TOTAL $4,680.37 985-27-400190 MO 1 2 $120.12 985-27-400794 MO 1 2 $174.02 985-27-400919 MO 1 2 $588.46 985-27-401479 MO 1 2 $251.90 985-27-401552 MO 1 2 $22.46 985-27-430247 MO 1 7 $950.95 985-27-430429 MO 1 7 $457.17 985-27-430965 MO 1 7 $45.85 ITEM TOTAL $2,610.93 CLASS TOTAL $7,291.30 AGENCY TOTAL $10,291.30 476 TX RACING COMMISSION 045-66-130425 EA 1 1 $700.00 ITEM TOTAL $700.00 CLASS TOTAL $700.00 195-68-152508 EA 1 1 $383.75 ITEM TOTAL $383.75 CLASS TOTAL $383.75 425-21-130015 EA 1 2 $1,550.00 425-21-130353 EA 1 2 $84.00 425-21-260010 EA 1 1 $851.00 425-21-260358 EA 1 1 $60.00 425-21-260655 EA 1 1 $156.00 425-21-260705 EA 1 1 $0.00 ITEM TOTAL $2,701.00 CLASS TOTAL $2,701.00 600-21-600501 EA 1 1 $35.00 600-21-601509 EA 1 1 $299.00 600-21-606607 CRTG 4 10 $550.00 ITEM TOTAL $884.00 600-80-112000 CTN 1 4 $101.96 ITEM TOTAL $101.96 CLASS TOTAL $985.96 605-67-510254 EA 3 6 $343.38 ITEM TOTAL $343.38 CLASS TOTAL $343.38 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 213 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 476 ***CONTINUED*** 615-11-105050 SET 1 160 $64.00 ITEM TOTAL $64.00 615-51-011002 BOX 2 19 $140.60 615-51-400197 BOX 1 2 $2.68 ITEM TOTAL $143.28 CLASS TOTAL $207.28 640-75-793006 CS 3 29 $1,816.27 ITEM TOTAL $1,816.27 CLASS TOTAL $1,816.27 952-07-250036 EA 1 100 $3,800.00 ITEM TOTAL $3,800.00 CLASS TOTAL $3,800.00 961-14-000662 HOUR 1 1,000 $15,070.00 ITEM TOTAL $15,070.00 CLASS TOTAL $15,070.00 962-24-171064 EA 1 5,000 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 966-31-070016 M 2 10 $203.50 ITEM TOTAL $203.50 CLASS TOTAL $203.50 985-60-500385 MO 1 84 $3,015.60 ITEM TOTAL $3,015.60 CLASS TOTAL $3,015.60 AGENCY TOTAL $34,226.74 477 ADVISORY COMM ST EMERGCY COMM 425-40-030139 EA 1 1 $369.00 425-40-030253 EA 1 1 $0.00 425-40-030402 EA 1 1 $9.00 425-40-030501 EA 1 1 $0.00 ITEM TOTAL $378.00 CLASS TOTAL $378.00 962-24-171064 EA 1 5,000 $5,000.00 962-24-172054 EA 2 23,000 $23,000.00 ITEM TOTAL $28,000.00 CLASS TOTAL $28,000.00 985-01-672004 EA 1 1 $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 214 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 477 ***CONTINUED*** 985-01-672103 MO 1 12 $3,254.28 ITEM TOTAL $3,254.28 985-02-070133 MO 1 12 $231.24 ITEM TOTAL $231.24 985-21-492102 MO 1 12 $1,932.96 ITEM TOTAL $1,932.96 985-22-280233 MO 1 12 $384.48 ITEM TOTAL $384.48 CLASS TOTAL $5,802.96 AGENCY TOTAL $34,180.96 479 OFFICE OF RISK MANAGEMENT 050-60-300851 EA 1 10 $53.90 ITEM TOTAL $53.90 CLASS TOTAL $53.90 425-07-861252 EA 1 1 $137.06 ITEM TOTAL $137.06 CLASS TOTAL $137.06 665-54-221052 SQIN 4 336 $81.12 665-54-221060 EA 1 6 $11.76 ITEM TOTAL $92.88 CLASS TOTAL $92.88 AGENCY TOTAL $283.84 481 TX BOARD OF PROF GEOSCIENTISTS 962-24-172054 EA 1 500 $500.00 ITEM TOTAL $500.00 CLASS TOTAL $500.00 966-31-260021 M 1 1 $67.08 ITEM TOTAL $67.08 CLASS TOTAL $67.08 AGENCY TOTAL $567.08 501 TEXAS DEPARTMENT OF HEALTH 985-26-051309 MO 1 6 $1,117.92 985-26-185305 MO 1 1 $201.13 985-26-195502 MO 8 108 $16,801.56 985-26-204304 MO 2 10 $2,654.40 985-26-434505 MO 1 12 $5,287.68 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 215 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 501 ***CONTINUED*** 985-26-504307 MO 1 1 $139.25 985-26-504505 MO 10 120 $12,879.60 985-26-521301 MO 1 10 $2,335.10 985-26-525302 MO 2 12 $2,448.12 985-26-525500 MO 1 72 $11,201.04 985-26-532308 MO 1 11 $2,805.00 985-26-533306 MO 1 3 $796.32 985-26-564509 MO 3 36 $12,814.20 985-26-584309 MO 1 6 $3,291.12 985-26-850015 MO 1 10 $434.80 985-26-850130 MO 1 10 $187.50 985-26-850494 MO 2 16 $655.36 ITEM TOTAL $76,050.10 985-27-370492 MO 1 1 $71.26 985-27-391076 MO 1 6 $1,669.02 985-27-430015 MO 4 19 $316.35 985-27-430056 MO 7 84 $924.84 985-27-430080 MO 1 24 $102.72 985-27-430189 MO 2 12 $1,390.56 985-27-430262 MO 1 12 $1,281.12 985-27-430296 MO 1 12 $945.36 985-27-430445 MO 1 12 $518.28 ITEM TOTAL $7,219.51 985-54-614440 MO 1 12 $9,744.00 985-54-615124 MO 2 48 $31,536.00 985-54-951289 MO 1 12 $948.00 985-54-954887 MO 1 12 $4,032.00 985-54-955009 MO 1 12 $288.00 985-54-955124 MO 1 12 $120.00 985-54-955488 MO 1 60 $6,780.00 985-54-955769 MO 1 12 $420.00 985-54-955884 MO 1 12 $144.00 985-54-955967 MO 1 96 $288.00 985-54-956080 MO 1 48 $240.00 985-54-956387 MO 1 12 $1,356.00 985-54-958227 MO 1 24 $2,496.00 985-54-959258 MO 1 24 $288.00 985-54-959316 MO 1 12 $264.00 985-54-963664 MO 1 9 $140.85 985-54-963722 MO 1 9 $668.07 985-54-963755 MO 1 9 $1,828.53 ITEM TOTAL $61,581.45 CLASS TOTAL $144,851.06 AGENCY TOTAL $144,851.06 503 TX. BD. OF MEDICAL EXAMINERS TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 216 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 503 ***CONTINUED*** 962-24-172054 EA 1 127,500 $127,500.00 ITEM TOTAL $127,500.00 962-95-630113 CUFT 1 1 $0.00 962-95-630501 EA 1 1 $11.68 962-95-630808 EA 1 1 $19.12 962-95-631103 EA 1 1 $31.88 962-95-631202 EA 1 1 $63.76 962-95-631319 CUFT 1 1 $1.05 962-95-631400 CUFT 1 1 $0.13 962-95-632572 EA 1 1 $2.12 962-95-632770 CUFT 1 1 $1.59 962-95-632879 EA 1 1 $4.24 962-95-633075 CUFT 1 1 $3.18 962-95-633174 CUFT 1 1 $1.59 962-95-633273 EA 1 1 $2.12 962-95-633471 SHT 1 1 $0.52 962-95-633570 SHT 1 1 $0.52 962-95-633778 EA 1 1 $1.05 962-95-633877 CUFT 1 1 $1.05 962-95-634016 LB 1 1 $0.05 962-95-634313 EA 1 1 $0.25 962-95-634321 EA 1 1 $0.45 ITEM TOTAL $146.35 CLASS TOTAL $127,646.35 985-26-174002 EA 1 1 $0.00 985-26-174309 MO 1 2 $268.76 985-26-195007 EA 1 1 $0.00 985-26-195304 MO 1 2 $408.02 985-26-434307 MO 1 12 $6,582.24 985-26-504307 MO 1 24 $3,342.00 ITEM TOTAL $10,601.02 985-27-430015 MO 1 2 $33.30 ITEM TOTAL $33.30 CLASS TOTAL $10,634.32 AGENCY TOTAL $138,280.67 504 TX. BOARD OF DENTAL EXAMINERS 915-59-091201 YR 1 1 $10,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 961-14-020363 HOUR 2 72 $974.88 ITEM TOTAL $974.88 CLASS TOTAL $974.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 217 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 504 ***CONTINUED*** 962-24-171007 EA 1 25,000 $25,000.00 962-24-172054 EA 1 10,000 $10,000.00 ITEM TOTAL $35,000.00 CLASS TOTAL $35,000.00 AGENCY TOTAL $45,974.88 506 UT-MD ANDERSON CANCER CENTER 415-58-490011 EA 1 1 $4,826.67 ITEM TOTAL $4,826.67 CLASS TOTAL $4,826.67 AGENCY TOTAL $4,826.67 507 BOARD OF NURSE EXAMINERS 425-40-551183 EA 1 1 $357.00 425-40-571140 EA 1 2 $812.00 ITEM TOTAL $1,169.00 CLASS TOTAL $1,169.00 645-21-210159 CTN 1 300 $8,505.00 ITEM TOTAL $8,505.00 CLASS TOTAL $8,505.00 915-59-091300 YR 1 1 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 961-14-005588 HOUR 3 3 $47.34 961-14-020587 HOUR 1 1 $18.89 ITEM TOTAL $66.23 CLASS TOTAL $66.23 962-24-172054 EA 1 25,000 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,000.00 966-31-050018 M 2 100 $2,366.00 966-31-070016 M 4 150 $3,052.50 ITEM TOTAL $5,418.50 CLASS TOTAL $5,418.50 AGENCY TOTAL $65,158.73 508 TX BD CHIROPRACTIC EXAMINERS 962-24-172054 EA 1 10,000 $10,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 AGENCY TOTAL $10,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 218 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 512 BOARD OF PODIATRY EXAMINERS 045-66-020113 EA 1 1 $130.00 ITEM TOTAL $130.00 CLASS TOTAL $130.00 600-21-801505 EA 1 1 $399.00 ITEM TOTAL $399.00 CLASS TOTAL $399.00 615-19-412003 EA 1 4 $37.24 615-19-500294 EA 1 2 $4.32 ITEM TOTAL $41.56 CLASS TOTAL $41.56 AGENCY TOTAL $570.56 513 TX FUNERAL SERVICE COMM 962-24-171064 EA 1 500 $500.00 962-24-172054 EA 1 1,000 $1,000.00 ITEM TOTAL $1,500.00 CLASS TOTAL $1,500.00 AGENCY TOTAL $1,500.00 514 TEXAS BOARD OF OPTOMETRY 615-15-078535 EA 1 4 $8.64 ITEM TOTAL $8.64 CLASS TOTAL $8.64 962-24-172054 EA 1 600 $600.00 ITEM TOTAL $600.00 CLASS TOTAL $600.00 AGENCY TOTAL $608.64 515 TEXAS STATE BOARD OF PHARMACY 070-06-691104 EA 1 3 $46,008.00 070-06-691328 EA 1 3 $0.00 070-06-691930 EA 1 3 $0.00 070-06-691955 EA 1 3 $0.00 070-06-692060 EA 1 3 $555.00 ITEM TOTAL $46,563.00 CLASS TOTAL $46,563.00 071-04-201004 EA 1 2 $29,674.00 071-04-201095 EA 1 2 $0.00 071-04-201145 EA 1 2 $0.00 071-04-201152 EA 1 2 $0.00 071-04-201210 EA 1 2 $310.00 ITEM TOTAL $29,984.00 CLASS TOTAL $29,984.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 219 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 515 ***CONTINUED*** 615-45-092001 BOX 3 16 $303.68 615-45-111009 BOX 2 16 $358.45 615-45-131007 BOX 1 5 $31.85 615-45-641302 BOX 1 5 $85.35 ITEM TOTAL $779.33 CLASS TOTAL $779.33 640-30-511006 CTN 2 16 $412.00 640-30-511055 CTN 1 8 $240.80 ITEM TOTAL $652.80 CLASS TOTAL $652.80 915-59-091102 YR 1 1 $5,000.00 ITEM TOTAL $5,000.00 CLASS TOTAL $5,000.00 952-07-250036 EA 1 10 $380.00 ITEM TOTAL $380.00 CLASS TOTAL $380.00 961-14-015066 HOUR 1 1,040 $14,778.40 ITEM TOTAL $14,778.40 CLASS TOTAL $14,778.40 962-24-172054 EA 2 3,000 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 966-31-030010 M 1 10 $190.80 966-31-070016 M 2 25 $508.75 ITEM TOTAL $699.55 CLASS TOTAL $699.55 985-01-532000 EA 1 1 $0.00 985-01-532109 MO 1 22 $8,315.78 985-01-692002 EA 1 1 $0.00 985-01-692101 MO 1 15 $6,170.70 ITEM TOTAL $14,486.48 985-02-080140 MO 1 15 $31.05 ITEM TOTAL $31.05 CLASS TOTAL $14,517.53 AGENCY TOTAL $116,354.61 520 BD EXAMINERS OF PSYCHOLOGISTS 962-24-171064 EA 1 1,500 $1,500.00 962-24-172054 EA 1 1,500 $1,500.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 220 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 520 ***CONTINUED*** 985-26-525401 MO 2 24 $4,167.60 ITEM TOTAL $4,167.60 985-27-430031 MO 2 24 $314.64 ITEM TOTAL $314.64 CLASS TOTAL $4,482.24 AGENCY TOTAL $7,482.24 527 TEXAS CANCER COUNCIL 962-24-172054 EA 1 1 $700.00 ITEM TOTAL $700.00 CLASS TOTAL $700.00 985-26-525005 EA 1 1 $0.00 985-26-525302 MO 1 12 $2,448.12 ITEM TOTAL $2,448.12 985-27-430015 MO 1 12 $199.80 ITEM TOTAL $199.80 CLASS TOTAL $2,647.92 AGENCY TOTAL $3,347.92 529 HEALTH & HUMAN SERVICES COMM. 045-16-102003 EA 1 2 $60.00 ITEM TOTAL $60.00 045-52-050504 EA 1 1 $62.00 045-52-051007 EA 2 15 $1,200.00 045-52-051205 EA 32 46 $5,106.00 ITEM TOTAL $6,368.00 045-66-130136 EA 7 10 $4,500.00 045-66-130177 EA 19 29 $12,001.00 045-66-131001 EA 25 44 $29,864.48 045-66-131258 EA 4 5 $3,210.50 045-66-190072 EA 1 1 $584.19 ITEM TOTAL $50,160.17 045-73-204007 EA 1 1 $33.90 ITEM TOTAL $33.90 CLASS TOTAL $56,622.07 050-60-221404 EA 1 15 $99.75 ITEM TOTAL $99.75 CLASS TOTAL $99.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 221 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 052-64-385005 EA 1 10 $597.70 ITEM TOTAL $597.70 052-72-401000 EA 1 10 $356.60 ITEM TOTAL $356.60 CLASS TOTAL $954.30 080-65-571104 EA 1 30 $335.40 ITEM TOTAL $335.40 CLASS TOTAL $335.40 165-60-100089 EA 1 1 $221.00 ITEM TOTAL $221.00 CLASS TOTAL $221.00 195-68-150106 EA 1 7 $2,423.75 195-68-152508 EA 1 1 $383.75 ITEM TOTAL $2,807.50 195-80-111565 EA 1 10 $167.50 195-80-112514 EA 2 3 $55.41 195-80-112563 EA 1 10 $184.70 ITEM TOTAL $407.61 CLASS TOTAL $3,215.11 204-32-854204 EA 1 7 $188.09 ITEM TOTAL $188.09 CLASS TOTAL $188.09 207-25-292005 EA 1 12 $54.48 ITEM TOTAL $54.48 207-60-451003 EA 1 1 $42.14 207-60-458107 EA 1 3 $17.91 ITEM TOTAL $60.05 207-79-832250 EA 1 5 $201.95 207-79-833522 EA 4 25 $1,684.75 207-79-834025 EA 1 3 $523.59 207-79-834041 EA 3 11 $2,413.51 ITEM TOTAL $4,823.80 CLASS TOTAL $4,938.33 240-60-300011 EA 1 200 $12,000.00 ITEM TOTAL $12,000.00 CLASS TOTAL $12,000.00 285-50-301569 EA 4 450 $1,777.50 ITEM TOTAL $1,777.50 CLASS TOTAL $1,777.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 222 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 350-70-303702 EA 1 5 $101.10 350-70-657008 EA 1 12 $551.52 ITEM TOTAL $652.62 CLASS TOTAL $652.62 395-27-011132 CTN 2 560 $12,964.00 ITEM TOTAL $12,964.00 395-40-010012 CTN 1 20 $905.60 ITEM TOTAL $905.60 CLASS TOTAL $13,869.60 405-04-420551 DRUM 1 2 $794.82 ITEM TOTAL $794.82 CLASS TOTAL $794.82 420-24-742100 EA 1 4 $1,574.40 ITEM TOTAL $1,574.40 420-60-010016 EA 4 40 $1,989.60 420-60-300011 EA 14 581 $29,060.00 420-60-300102 EA 3 35 $0.00 420-60-300128 EA 9 332 $0.00 420-60-300144 SET 2 13 $52.00 420-60-300169 EA 1 55 $2,750.00 420-60-320019 EA 1 200 $9,400.00 ITEM TOTAL $43,251.60 420-62-520012 EA 1 1 $504.00 420-62-520152 EA 1 1 $0.00 420-62-540010 EA 1 1 $659.00 420-62-540150 EA 1 1 $0.00 420-62-620010 EA 1 1 $450.00 420-62-620259 EA 1 1 $0.00 420-62-640018 EA 1 1 $585.00 420-62-640257 EA 1 1 $0.00 ITEM TOTAL $2,198.00 420-64-720057 EA 1 1 $205.00 420-64-720206 EA 1 1 $0.00 ITEM TOTAL $205.00 CLASS TOTAL $47,229.00 425-03-120208 EA 10 141 $29,391.45 425-03-260012 EA 1 10 $4,000.00 425-03-310155 EA 1 18 $4,680.00 425-03-310304 EA 1 20 $0.00 425-03-900013 EA 3 34 $5,610.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 223 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 425-03-900302 EA 3 34 $0.00 ITEM TOTAL $43,681.45 425-06-000043 EA 1 1 $401.77 425-06-291014 EA 1 1 $34.00 425-06-291030 SET 1 1 $70.00 425-06-292509 EA 1 1 $266.00 425-06-296203 EA 1 1 $10.00 425-06-299579 SET 1 1 $15.00 425-06-301235 EA 1 5 $170.00 425-06-301243 SET 1 5 $350.00 425-06-302506 EA 1 5 $1,320.00 425-06-306200 EA 1 5 $50.00 425-06-309998 SET 1 5 $75.00 425-06-312505 EA 1 2 $510.00 425-06-316209 EA 1 2 $20.00 425-06-319005 SET 1 2 $30.00 425-06-390105 EA 1 1 $200.00 425-06-549668 EA 1 1 $387.00 425-06-549684 EA 1 1 $0.00 425-06-549783 SET 1 1 $61.00 425-06-549924 EA 1 1 $34.00 ITEM TOTAL $4,003.77 425-07-022103 EA 1 15 $2,693.10 425-07-110106 EA 1 100 $11,374.00 425-07-110163 EA 1 35 $3,858.75 425-07-230102 EA 8 15 $4,677.15 425-07-230409 SET 8 15 $525.15 425-07-340109 EA 1 1 $304.79 425-07-340208 SET 1 1 $35.01 425-07-861351 EA 6 89 $12,198.34 ITEM TOTAL $35,666.29 425-08-010305 EA 1 250 $40,292.50 425-08-030105 EA 1 2 $561.28 425-08-040104 EA 2 2 $765.86 425-08-170018 EA 1 1 $626.76 425-08-250653 EA 1 2 $514.00 425-08-250679 EA 1 2 $0.00 425-08-250687 EA 1 2 $0.00 ITEM TOTAL $42,760.40 425-18-350014 EA 6 72 $17,407.44 425-18-350022 EA 1 1 $249.93 425-18-351053 EA 3 31 $0.00 425-18-352135 EA 1 1 $8.28 425-18-352150 EA 1 1 $48.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 224 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 425-18-352176 EA 1 1 $0.00 425-18-352184 EA 1 1 $8.28 425-18-530151 EA 1 20 $6,480.00 425-18-530300 EA 1 20 $0.00 ITEM TOTAL $24,202.23 425-21-130015 EA 1 2 $1,550.00 425-21-170011 EA 14 154 $97,612.00 425-21-170151 EA 2 25 $17,200.00 425-21-170250 EA 2 26 $19,084.00 425-21-170300 EA 14 192 $0.00 425-21-260010 EA 1 1 $851.00 425-21-270019 EA 1 2 $1,624.00 425-21-300014 EA 2 2 $1,560.00 425-21-300303 EA 2 2 $0.00 425-21-350027 EA 1 8 $3,056.00 425-21-350316 EA 1 8 $0.00 425-21-400012 EA 1 1 $970.00 425-21-400301 EA 1 1 $0.00 425-21-540015 EA 1 1 $378.00 425-21-540304 EA 1 1 $0.00 425-21-840019 EA 1 15 $3,639.45 425-21-840506 EA 1 15 $0.00 425-21-860017 EA 1 1 $287.94 425-21-860504 EA 1 1 $0.00 425-21-890014 EA 1 1 $644.38 425-21-890303 EA 1 1 $0.00 425-21-910200 EA 2 3 $2,403.99 425-21-910309 EA 1 2 $0.00 ITEM TOTAL $150,860.76 425-40-020015 EA 1 1 $235.00 425-40-020056 EA 1 2 $492.00 425-40-020130 EA 1 2 $510.00 425-40-020254 EA 2 3 $0.00 425-40-020262 UNIT 1 2 $12.00 425-40-020304 EA 1 4 $58.00 425-40-030014 EA 1 1 $331.00 425-40-030253 EA 1 1 $0.00 425-40-030352 EA 1 1 $15.50 425-40-030402 EA 1 1 $9.00 425-40-050012 EA 1 1 $407.00 425-40-050129 EA 2 4 $1,668.00 425-40-050350 EA 1 1 $15.50 425-40-050400 EA 1 1 $9.00 425-40-250018 EA 1 2 $1,090.00 425-40-290121 EA 1 1 $354.00 425-40-350016 EA 1 1 $450.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 225 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 425-40-350255 EA 1 1 $0.00 425-40-350404 EA 1 4 $36.00 425-40-430016 EA 1 15 $11,910.00 425-40-430354 EA 1 45 $697.50 425-40-490135 EA 1 2 $1,208.00 425-40-490259 EA 1 2 $0.00 425-40-511146 EA 2 25 $5,400.00 425-40-515105 UNIT 2 25 $0.00 425-40-551027 EA 1 2 $644.00 425-40-571025 EA 4 65 $24,700.00 425-40-571066 EA 1 4 $1,564.00 425-40-571140 EA 3 80 $32,480.00 425-40-571181 EA 1 1 $417.00 425-40-575059 UNIT 1 20 $120.00 425-40-575109 UNIT 3 83 $0.00 ITEM TOTAL $84,832.50 425-41-140010 EA 1 1 $718.00 425-41-140358 EA 1 1 $0.00 425-41-140556 EA 1 1 $6.00 425-41-140754 EA 1 1 $24.00 425-41-180016 EA 1 1 $410.00 425-41-180305 EA 1 1 $0.00 425-41-180552 EA 1 1 $6.00 425-41-230019 EA 1 1 $697.97 425-41-230233 EA 1 1 $0.00 ITEM TOTAL $1,861.97 425-89-491101 EA 1 5 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $390,869.37 485-50-481351 EA 1 2 $37.96 ITEM TOTAL $37.96 485-86-552308 CS 1 75 $2,842.50 ITEM TOTAL $2,842.50 CLASS TOTAL $2,880.46 600-01-172000 MO 1 12 $468.00 600-01-177009 EA 1 2 $210.00 600-01-192008 MO 3 159 $6,201.00 600-01-193006 EA 1 3 $0.00 600-01-197007 EA 11 52 $4,420.00 600-01-198005 EA 10 41 $4,551.00 600-01-212004 MO 2 24 $1,056.00 600-01-237001 EA 2 4 $340.00 600-01-252000 MO 1 12 $468.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 226 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 600-01-278104 EA 1 50 $7,750.00 600-01-312002 MO 1 12 $588.00 600-01-316003 EA 1 3 $465.00 600-01-337009 EA 2 120 $7,200.00 600-01-338007 EA 2 40 $4,000.00 600-01-352008 MO 1 132 $7,128.00 600-01-412000 MO 1 36 $1,224.00 600-01-413008 EA 1 3 $0.00 600-01-452006 MO 2 24 $816.00 600-01-492002 MO 22 564 $21,432.00 600-01-493000 EA 11 22 $0.00 600-01-497001 EA 8 27 $2,295.00 600-01-498009 EA 7 15 $1,665.00 600-01-532005 MO 5 120 $4,560.00 600-01-533003 EA 1 1 $0.00 600-01-552003 MO 2 28 $1,064.00 600-01-553001 EA 1 2 $0.00 600-01-572001 MO 8 720 $27,360.00 600-01-577000 EA 2 12 $1,020.00 600-01-592009 MO 35 432 $18,576.00 600-01-652001 MO 3 72 $3,096.00 600-01-658107 EA 4 56 $9,576.00 600-01-658206 EA 2 21 $2,079.00 ITEM TOTAL $139,608.00 600-21-601509 EA 1 1 $299.00 600-21-800507 EA 1 1 $49.00 600-21-801505 EA 1 1 $399.00 600-21-806553 EA 1 2 $107.24 600-21-807502 EA 1 1 $103.40 ITEM TOTAL $957.64 600-22-051506 EA 2 2 $1,107.48 600-22-300507 EA 1 1 $35.00 600-22-301505 EA 2 2 $1,840.00 600-22-306504 EA 18 133 $19,950.00 600-22-307502 EA 13 93 $5,580.00 600-22-307551 EA 7 59 $7,021.00 600-22-307601 EA 2 7 $483.00 600-22-50050 EA 1 2 $70.00 600-22-500502 EA 1 1 $35.00 600-22-501500 EA 3 3 $2,760.00 600-22-505550 YR 1 1 $216.00 600-22-507507 EA 2 5 $300.00 600-22-507556 EA 3 3 $388.00 600-22-507606 EA 2 2 $138.00 600-22-806503 EA 1 2 $300.00 600-22-808525 EA 1 3 $357.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 227 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 600-22-809523 EA 1 3 $207.00 ITEM TOTAL $40,787.48 600-71-809655 EA 1 1 $3,612.00 ITEM TOTAL $3,612.00 600-80-102001 CTN 3 44 $1,458.16 600-80-102043 CTN 2 4 $142.76 600-80-112000 CTN 17 154 $3,925.46 600-80-112026 CTN 11 187 $4,766.63 600-80-112042 CTN 14 147 $2,809.17 600-80-112083 BOX 6 71 $3,315.70 600-80-112109 BOX 12 94 $5,508.40 600-80-112125 BOX 7 69 $2,462.61 600-80-122009 CTN 37 361 $14,111.49 600-80-122025 CTN 5 34 $1,155.66 600-80-122082 CTN 6 183 $9,790.50 600-80-122173 EA 19 300 $15,297.00 600-80-132164 CTN 1 1 $103.52 600-80-152006 CTN 5 18 $198.72 600-80-152063 CTN 6 46 $1,805.96 600-80-152089 CTN 10 23 $693.68 600-80-152329 CTN 1 2 $83.88 600-80-152345 EA 2 30 $1,954.20 600-80-182250 EA 6 23 $1,230.50 600-80-182268 EA 2 20 $1,007.20 600-80-182284 EA 11 109 $6,484.41 600-80-182292 EA 3 26 $1,455.74 600-80-182300 EA 4 102 $4,996.98 600-80-182318 EA 9 30 $3,313.80 600-80-182326 EA 4 46 $4,781.70 600-80-182334 EA 1 50 $3,900.00 600-80-182342 CTN 1 12 $1,091.40 ITEM TOTAL $97,845.23 600-82-600200 EA 3 4 $728.00 600-82-600606 EA 2 9 $5,815.35 600-82-600622 YR 1 1 $75.00 600-82-600630 YR 1 1 $75.00 600-82-600648 YR 2 9 $675.00 600-82-600705 EA 3 4 $3,426.24 600-82-600721 YR 3 4 $318.00 600-82-600804 EA 7 7 $6,168.75 600-82-600820 YR 7 7 $556.50 600-82-600838 YR 6 6 $477.00 600-82-600846 YR 6 6 $477.00 600-82-600903 EA 1 2 $1,941.50 600-82-600945 YR 1 2 $450.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 228 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 600-82-601208 EA 2 2 $4,076.50 600-82-601224 YR 2 2 $150.00 600-82-601232 YR 1 1 $90.00 ITEM TOTAL $25,499.84 CLASS TOTAL $308,310.19 601-01-376006 CRTG 1 1 $119.00 ITEM TOTAL $119.00 601-02-197005 EA 1 4 $340.00 601-02-198003 EA 1 2 $222.00 ITEM TOTAL $562.00 CLASS TOTAL $681.00 605-88-451009 EA 1 1 $41.68 ITEM TOTAL $41.68 CLASS TOTAL $41.68 615-19-110912 EA 2 299 $152.49 615-19-310710 EA 1 90 $131.40 615-19-452009 EA 1 1,003 $1,013.03 615-19-500260 EA 1 86 $202.10 615-19-500294 EA 1 77 $166.32 615-19-501300 EA 1 880 $1,531.20 615-19-506655 EA 1 201 $498.48 ITEM TOTAL $3,695.02 615-23-150805 EA 4 63 $3,141.18 615-23-160101 EA 1 167 $13,004.29 615-23-160127 EA 1 4 $399.28 615-23-160143 EA 2 160 $5,870.40 615-23-160200 EA 5 238 $10,831.38 ITEM TOTAL $33,246.53 615-33-921013 SET 1 10 $496.00 ITEM TOTAL $496.00 615-37-130850 CTN 2 110 $5,753.00 ITEM TOTAL $5,753.00 615-45-300339 BOX 1 5 $81.80 ITEM TOTAL $81.80 615-81-201003 BOX 1 3 $25.44 615-81-203009 BOX 1 3 $25.44 615-81-204007 BOX 1 3 $25.44 ITEM TOTAL $76.32 CLASS TOTAL $43,348.67 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 229 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 620-80-141005 BOX 9 161 $1,825.74 ITEM TOTAL $1,825.74 CLASS TOTAL $1,825.74 640-10-150106 CS 1 3 $86.85 640-10-150304 CS 1 1 $16.45 640-10-150601 CS 1 1 $26.30 640-10-150700 CS 1 2 $36.60 640-10-150809 CS 1 2 $43.90 ITEM TOTAL $210.10 640-25-604303 EA 1 1,200 $780.00 640-25-607256 EA 1 2,400 $1,992.00 ITEM TOTAL $2,772.00 640-60-331010 CS 1 1 $11.05 640-60-332018 CS 1 14 $234.78 ITEM TOTAL $245.83 640-75-431060 CS 1 40 $1,123.20 640-75-881025 CS 1 80 $946.40 640-75-881041 CS 1 150 $1,723.50 640-75-891065 CS 1 100 $1,148.00 640-75-921003 CS 1 2 $27.72 640-75-961025 CS 1 5 $102.20 640-75-961041 CS 1 80 $1,597.60 640-75-961066 CS 1 50 $975.50 ITEM TOTAL $7,644.12 CLASS TOTAL $10,872.05 645-21-210100 CTN 5 3,420 $102,040.20 645-21-210159 CTN 5 3,606 $105,856.98 645-21-400156 CTN 1 240 $7,903.20 ITEM TOTAL $215,800.38 CLASS TOTAL $215,800.38 650-06-351103 EA 1 4 $1,700.00 ITEM TOTAL $1,700.00 CLASS TOTAL $1,700.00 665-54-221052 SQIN 1 160 $40.00 ITEM TOTAL $40.00 CLASS TOTAL $40.00 713-70-032006 MO 13 156 $20,592.00 713-70-033004 EA 13 13 $0.00 713-70-072002 MO 1 12 $6,768.00 713-70-073000 EA 1 1 $0.00 ITEM TOTAL $27,360.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO CONTRACT PURCHASE ANALYSIS PAGE 230 11-02-07 BY AGY, COMNO, U/M FY 06-07 AGENGY COMMODITY CODE UNIT ORDERS QUANTITY AMOUNT ------ --------------- ---- ------ ---------- -------------- 529 ***CONTINUED*** 713-72-032004 MO 3 36 $13,680.00 713-72-033002 EA 2 2 $0.00 ITEM TOTAL $13,680.00 713-76-032000 MO 3 36 $12,096.00 713-76-033008 EA 3 3 $0.00 ITEM TOTAL $12,096.00 CLASS TOTAL $53,136.00 714-01-162004 MO 3 36 $838.08 714-01-163002 EA 3 3 $0.00 714-01-172003 MO 2 24 $1,193.52 714-01-173001 EA 1 1 $0.00 ITEM TOTAL $2,031.60 714-02-172002 MO 3 180 $10,449.00 714-02-173000 EA 3 16 $0.00 ITEM TOTAL $10,449.00 714-10-432000 MO 2 120 $29,625.48 714-10-433008 EA 2 10 $0.00 ITEM TOTAL $29,625.48 714-12-062003 MO 1 12 $1,407.48 714-12-063001 EA 1 1 $0.00 714-12-072002 MO 1 12 $1,440.00 714-12-073000 EA 1 1 $50.00 714-12-212004 MO 2 24 $2,720.40 714-12-213002 EA 2 2 $0.00 ITEM TOTAL $5,617.88 714-13-742009 MO 3 30 $6,396.60 714-13-743007 EA 3 3 $0.00 714-13-912008 MO 1 12 $2,227.08 714-13-913006 EA 1 1 $0.00 ITEM TOTAL $8,623.68 714-20-722002 MO 1 24 $6,043.20 714-20-723000 EA 1 2 $0.00 714-20-822000 MO 1 12 $5,016.00 714-20-823008 EA 1 1 $0.00 ITEM TOTAL $11,059.20