TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 221 1ST COURT OF CIVIL APPEALS 600--2-2 1 6 $2,153.00 ITEM TOTAL $2,153.00 CLASS TOTAL $2,153.00 AGENCY TOTAL $2,153.00 226 6TH COURT OF CIVIL APPEALS 615-77-482104 1 1 $5.35 615-77-555412 1 1 $2.60 615-77-555496 1 1 $1.00 ITEM TOTAL $8.95 CLASS TOTAL $8.95 AGENCY TOTAL $8.95 228 8TH COURT OF CIVIL APPEALS 450- - 1 3 $14.13 ITEM TOTAL $14.13 450-06- 1 1 $6.08 ITEM TOTAL $6.08 CLASS TOTAL $20.21 615--N-1 2 10 $48.15 615--N-3 7 64 $766.78 ITEM TOTAL $814.93 615-A7- 1 10 $118.05 ITEM TOTAL $118.05 CLASS TOTAL $932.98 620- - 1 13 $19.92 ITEM TOTAL $19.92 CLASS TOTAL $19.92 AGENCY TOTAL $973.11 301 EXECUTIVE DEPARTMENT 966- - 1 10 $151.00 ITEM TOTAL $151.00 966--0-7 1 4,500 $95.80 ITEM TOTAL $95.80 966--N-1 1 1,000 $75.50 ITEM TOTAL $75.50 966-07- 1 8 $124.00 ITEM TOTAL $124.00 CLASS TOTAL $446.30 AGENCY TOTAL $446.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 302 OFFICE OF THE ATTORNEY GENERAL 315-77-482104 1 2 $10.70 ITEM TOTAL $10.70 CLASS TOTAL $10.70 425- - 12 115 $264,192.40 ITEM TOTAL $264,192.40 425-54-7085 1 2 $306.28 ITEM TOTAL $306.28 CLASS TOTAL $264,498.68 615- - 40 1,255 $5,459.51 ITEM TOTAL $5,459.51 615--7-7 12 152 $471.60 ITEM TOTAL $471.60 615-77- 3 8 $28.60 615-77-192095 1 1 $15.98 615-77-482088 6 15 $71.20 615-77-482104 12 56 $299.60 615-77-482369 6 84 $272.16 615-77-492012 2 2 $28.94 615-77-492111 3 7 $129.00 615-77-513049 2 6 $47.10 615-77-515002 1 2 $0.00 615-77-550549 2 18 $18.00 615-77-555016 8 68 $114.20 615-77-555099 2 10 $20.00 615-77-555172 3 8 $17.60 615-77-555255 1 3 $7.20 615-77-555339 1 7 $18.20 615-77-555412 11 46 $118.65 615-77-555495 7 23 $23.00 615-77-742028 4 12 $69.00 615-77-742069 1 1 $6.20 615-77-742085 1 1 $34.50 615-77-742101 3 30 $184.25 615-77-742127 1 2 $12.40 615-77-742168 2 5 $33.75 615-77-742226 1 4 $31.20 615-77-755409 1 2 $4.80 ITEM TOTAL $1,605.53 CLASS TOTAL $7,536.64 645-35-10 1 1 $413.81 ITEM TOTAL $413.81 CLASS TOTAL $413.81 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 302 ***CONTINUED*** 665- - 1 19 $52.56 ITEM TOTAL $52.56 665-54-221052 1 8 $32.00 ITEM TOTAL $32.00 CLASS TOTAL $84.56 915-77-482369 1 20 $33.00 915-77-742101 1 1 $4.45 ITEM TOTAL $37.45 CLASS TOTAL $37.45 966- - 2 3 $38.25 ITEM TOTAL $38.25 CLASS TOTAL $38.25 AGENCY TOTAL $272,620.09 303 TEXAS FACILITIES COMMISSION 615- - 4 53 $168.99 ITEM TOTAL $168.99 615--7-7 1 7 $45.96 ITEM TOTAL $45.96 CLASS TOTAL $214.95 885- - 9 30,232 $135,527.76 ITEM TOTAL $135,527.76 885--N-1 1 11,970 $45,210.60 ITEM TOTAL $45,210.60 CLASS TOTAL $180,738.36 966- - 2 4 $11,000.00 ITEM TOTAL $11,000.00 966--N-2 1 10 $897.80 ITEM TOTAL $897.80 CLASS TOTAL $11,897.80 AGENCY TOTAL $192,851.11 304 COMPTROLLER OF PUBLIC ACCOUNTS 425- - 2 3 $5,418.60 ITEM TOTAL $5,418.60 425-54- 1 20 $11,126.00 ITEM TOTAL $11,126.00 CLASS TOTAL $16,544.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 304 ***CONTINUED*** 715- - 5 14 $562.10 ITEM TOTAL $562.10 715--1-0 1 1 $52.00 ITEM TOTAL $52.00 715--N-1 1 3 $110.97 ITEM TOTAL $110.97 715-10- 4 30 $951.14 ITEM TOTAL $951.14 CLASS TOTAL $1,676.21 AGENCY TOTAL $18,220.81 305 GEN. LAND OFF. & VET. LAND BD. 420--9-2 1 6 $3,083.80 ITEM TOTAL $3,083.80 CLASS TOTAL $3,083.80 785- - 1 3 $810.00 ITEM TOTAL $810.00 CLASS TOTAL $810.00 961- - 1 1,172 $27,073.20 ITEM TOTAL $27,073.20 CLASS TOTAL $27,073.20 966- - 1 328 $4,121.30 ITEM TOTAL $4,121.30 966-07-4001 1 108 $1,377.00 ITEM TOTAL $1,377.00 CLASS TOTAL $5,498.30 AGENCY TOTAL $36,465.30 306 TEXAS STATE LIBRARY 175- - 1 12 $3,101.05 ITEM TOTAL $3,101.05 CLASS TOTAL $3,101.05 420--N-1 1 7 $1,004.85 ITEM TOTAL $1,004.85 CLASS TOTAL $1,004.85 715- - 26 281 $9,857.35 ITEM TOTAL $9,857.35 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 306 ***CONTINUED*** 715--1-0 13 157 $4,064.93 ITEM TOTAL $4,064.93 715-10- 10 65 $2,422.52 ITEM TOTAL $2,422.52 CLASS TOTAL $16,344.80 966-07-4001 1 1 $881.75 ITEM TOTAL $881.75 966-16- 1 0 $5,570.00 ITEM TOTAL $5,570.00 CLASS TOTAL $6,451.75 AGENCY TOTAL $26,902.45 307 SECRETARY OF STATE 615- - 2 41 $206.19 ITEM TOTAL $206.19 615--7-7 1 1 $8.85 ITEM TOTAL $8.85 615--N-1 1 6 $48.35 ITEM TOTAL $48.35 CLASS TOTAL $263.39 966- - 1 50 $7,832.60 ITEM TOTAL $7,832.60 966-07- 1 5 $71.25 966-07-4012 1 2,000 $24.50 ITEM TOTAL $95.75 CLASS TOTAL $7,928.35 AGENCY TOTAL $8,191.74 312 STATE SECURITIES BOARD 425- - 3 7 $804.00 ITEM TOTAL $804.00 425--2-1 2 8 $2,961.36 ITEM TOTAL $2,961.36 425--5-4 1 62 $6,414.00 ITEM TOTAL $6,414.00 425-21- 1 1 $1,500.00 ITEM TOTAL $1,500.00 CLASS TOTAL $11,679.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 312 ***CONTINUED*** 665- - 3 170 $198.23 ITEM TOTAL $198.23 CLASS TOTAL $198.23 966- - 5 61,001 $2,354.17 ITEM TOTAL $2,354.17 966--0-7 1 501 $18.50 ITEM TOTAL $18.50 966--1-6 1 30,000 $707.41 ITEM TOTAL $707.41 966--N-1 1 2,000 $57.00 ITEM TOTAL $57.00 966-07-4001 1 2,500 $59.75 ITEM TOTAL $59.75 CLASS TOTAL $3,196.83 996-16-3001 1 38,000 $1,169.00 ITEM TOTAL $1,169.00 CLASS TOTAL $1,169.00 AGENCY TOTAL $16,243.42 320 TEXAS WORKFORCE COMMISSION 615- - 3 39 $529.88 ITEM TOTAL $529.88 615--7-7 1 9 $26.85 ITEM TOTAL $26.85 615-77-482088 1 1 $5.84 615-77-482104 2 3 $22.95 615-77-482146 1 4 $38.88 615-77-492137 1 3 $60.60 615-77-555016 1 1 $1.65 615-77-742226 1 1 $7.80 ITEM TOTAL $137.72 CLASS TOTAL $694.45 645- - 4 18 $3,671.43 ITEM TOTAL $3,671.43 645--3-5 3 35 $5,912.00 ITEM TOTAL $5,912.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 320 ***CONTINUED*** 645-35- 1 11 $1,464.00 ITEM TOTAL $1,464.00 CLASS TOTAL $11,047.43 715-N1- 1 12 $291.78 ITEM TOTAL $291.78 CLASS TOTAL $291.78 945-35- 1 2 $247.05 ITEM TOTAL $247.05 CLASS TOTAL $247.05 966- - 5 52 $645.80 ITEM TOTAL $645.80 966--0-7 1 4 $59.00 ITEM TOTAL $59.00 966-07- 1 10 $120.50 966-07-4012 5 71 $853.75 ITEM TOTAL $974.25 966-16- 2 323 $4,208.81 ITEM TOTAL $4,208.81 966-31-4012 1 3 $33.75 ITEM TOTAL $33.75 966-36- 1 2,568 $15,241.08 ITEM TOTAL $15,241.08 CLASS TOTAL $21,162.69 999-9 - 2 2 $7.75 ITEM TOTAL $7.75 999-99-999999 1 5 $28.50 ITEM TOTAL $28.50 CLASS TOTAL $36.25 AGENCY TOTAL $33,479.65 323 TEACHER RETIREMENT SYSTEM 615- - 1 23 $78.95 ITEM TOTAL $78.95 CLASS TOTAL $78.95 715--1-0 1 4 $137.99 ITEM TOTAL $137.99 CLASS TOTAL $137.99 AGENCY TOTAL $216.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 8 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 327 EMPLOYEES RETIREMENT SYSTEM 640- - 1 150 $102.00 ITEM TOTAL $102.00 CLASS TOTAL $102.00 AGENCY TOTAL $102.00 329 TEXAS REAL ESTATE COMMISSION 0.0-0 - 1 0 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 615- - 2 8 $51.21 ITEM TOTAL $51.21 615-77-492152 1 1 $15.98 615-77-555016 1 3 $10.30 615-77-555412 1 1 $2.60 615-77-555495 1 1 $1.00 ITEM TOTAL $29.88 CLASS TOTAL $81.09 665- - 1 2 $15.99 ITEM TOTAL $15.99 665--5-4 1 3 $20.99 ITEM TOTAL $20.99 665-54-211053 1 2 $10.00 665-54-212081 1 2 $19.10 ITEM TOTAL $29.10 CLASS TOTAL $66.08 966- - 4 68 $1,547.89 ITEM TOTAL $1,547.89 966--0-7 2 2,501 $85.50 ITEM TOTAL $85.50 966--1-6 1 20 $839.08 ITEM TOTAL $839.08 966-07-4001 3 9 $113.75 ITEM TOTAL $113.75 CLASS TOTAL $2,586.22 999--9-9 1 1 $4.25 ITEM TOTAL $4.25 CLASS TOTAL $4.25 AGENCY TOTAL $2,737.64 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 9 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 347 TEXAS PUBLIC FINANCE AUTHORITY 425- - 1 1 $75.00 ITEM TOTAL $75.00 CLASS TOTAL $75.00 966--0-7 1 751 $38.25 ITEM TOTAL $38.25 CLASS TOTAL $38.25 AGENCY TOTAL $113.25 356 TEXAS ETHICS COMMISSION 615-N1- 1 2 $12.35 ITEM TOTAL $12.35 CLASS TOTAL $12.35 966- - 2 501 $29.75 ITEM TOTAL $29.75 966--N-1 3 1,006 $89.00 ITEM TOTAL $89.00 966-07- 1 500 $22.00 ITEM TOTAL $22.00 CLASS TOTAL $140.75 AGENCY TOTAL $153.10 357 OFFICE OF RURAL COMMUNITY AFF 425--5-4 1 11 $4,184.40 ITEM TOTAL $4,184.40 425-54- 1 1 $90.00 ITEM TOTAL $90.00 CLASS TOTAL $4,274.40 931-45- 1 1 $50.00 ITEM TOTAL $50.00 CLASS TOTAL $50.00 962-86- 2 1 $105.00 ITEM TOTAL $105.00 CLASS TOTAL $105.00 966-07- 1 46 $506.00 ITEM TOTAL $506.00 CLASS TOTAL $506.00 AGENCY TOTAL $4,935.40 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 10 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 360 STATE OFFICE OF ADMIN HEARINGS 715- - 2 69 $4,219.38 ITEM TOTAL $4,219.38 715--4-6 1 6 $56.98 ITEM TOTAL $56.98 CLASS TOTAL $4,276.36 962-24-06503 1 1 $1,000.00 ITEM TOTAL $1,000.00 CLASS TOTAL $1,000.00 966--N-1 3 6 $141.60 ITEM TOTAL $141.60 966-07-4001 1 501 $18.25 ITEM TOTAL $18.25 CLASS TOTAL $159.85 AGENCY TOTAL $5,436.21 401 ADJUTANT GENERALS DEPARTMENT 966- - 7 33,500 $974.25 ITEM TOTAL $974.25 966--0-7 2 8,501 $250.50 ITEM TOTAL $250.50 966-07-4001 1 500 $14.75 ITEM TOTAL $14.75 966-N1- 1 18,500 $545.75 ITEM TOTAL $545.75 CLASS TOTAL $1,785.25 AGENCY TOTAL $1,785.25 405 DEPARTMENT OF PUBLIC SAFETY 395- - 1 2,000 $34,362.72 ITEM TOTAL $34,362.72 395-30- 1 100 $1,979.21 395-30-3001 1 12,500 $2,125.90 ITEM TOTAL $4,105.11 CLASS TOTAL $38,467.83 425- - 9 400 $43,580.00 ITEM TOTAL $43,580.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 11 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 405 ***CONTINUED*** 425--5-4 7 2,018 $15,242.40 ITEM TOTAL $15,242.40 425-54- 8 258 $40,094.00 425-54-1000 1 2 $342.00 ITEM TOTAL $40,436.00 CLASS TOTAL $99,258.40 490- - 2 3 $7,657.02 ITEM TOTAL $7,657.02 490--5-8 2 5 $188,701.55 ITEM TOTAL $188,701.55 490--N-1 1 1 $5,151.60 ITEM TOTAL $5,151.60 CLASS TOTAL $201,510.17 615- - 4 20 $116.46 ITEM TOTAL $116.46 615--7-7 1 3 $12.45 ITEM TOTAL $12.45 CLASS TOTAL $128.91 645- - 1 10 $2,003.50 ITEM TOTAL $2,003.50 CLASS TOTAL $2,003.50 966- - 6 26,800 $106,345.62 ITEM TOTAL $106,345.62 966--1-6 2 720 $10,171.76 ITEM TOTAL $10,171.76 966--8-5 4 530 $5,813.39 ITEM TOTAL $5,813.39 966-07-4001 1 2,000 $59.00 ITEM TOTAL $59.00 966-85-3001 4 161,040 $166,139.62 ITEM TOTAL $166,139.62 CLASS TOTAL $288,529.39 AGENCY TOTAL $629,898.20 406 TEX MILITARY FACILITIES COMM TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 12 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 406 ***CONTINUED*** 395--A-3 1 20 $2,068.82 ITEM TOTAL $2,068.82 CLASS TOTAL $2,068.82 AGENCY TOTAL $2,068.82 407 COMM. ON LAW ENFORCEMENT 615--N-1 1 3 $8.95 ITEM TOTAL $8.95 CLASS TOTAL $8.95 966--N-1 1 2 $30.20 ITEM TOTAL $30.20 966-N1-074001 2 4 $62.00 ITEM TOTAL $62.00 CLASS TOTAL $92.20 AGENCY TOTAL $101.15 448 OFC OF EMP INSURED COUNSEL 615- - 1 7 $28.00 ITEM TOTAL $28.00 CLASS TOTAL $28.00 715- - 2 16 $1,354.54 ITEM TOTAL $1,354.54 CLASS TOTAL $1,354.54 AGENCY TOTAL $1,382.54 450 DEPT-SAVINGS & MORTGAGE LEND 425- - 1 4 $60,812.00 ITEM TOTAL $60,812.00 CLASS TOTAL $60,812.00 966--0-7 1 4,500 $114.85 ITEM TOTAL $114.85 CLASS TOTAL $114.85 AGENCY TOTAL $60,926.85 451 TEXAS DEPARTMENT OF BANKING 962-56- 1 1 $5.00 ITEM TOTAL $5.00 CLASS TOTAL $5.00 966-07- 1 1 $11.00 ITEM TOTAL $11.00 CLASS TOTAL $11.00 AGENCY TOTAL $16.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 13 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 454 STATE BOARD OF INSURANCE 125- - 1 3 $416.95 ITEM TOTAL $416.95 CLASS TOTAL $416.95 425- - 3 6 $713.00 ITEM TOTAL $713.00 425--5-4 3 17 $2,875.00 ITEM TOTAL $2,875.00 CLASS TOTAL $3,588.00 615- - 11 207 $1,315.91 ITEM TOTAL $1,315.91 615--7-7 9 130 $957.46 615--7-7- 1 1 $8.00 ITEM TOTAL $965.46 615-77-48 1 4 $59.35 ITEM TOTAL $59.35 CLASS TOTAL $2,340.72 665- - 2 28 $119.00 ITEM TOTAL $119.00 665--5-4 1 11 $21.56 ITEM TOTAL $21.56 CLASS TOTAL $140.56 715- - 12 101 $3,675.04 ITEM TOTAL $3,675.04 715--1-0 4 14 $407.98 715--1-2 1 10 $347.71 ITEM TOTAL $755.69 CLASS TOTAL $4,430.73 966- - 16 157 $2,202.60 ITEM TOTAL $2,202.60 966--0-7 10 94 $1,246.60 ITEM TOTAL $1,246.60 966-07-4001 4 67 $889.25 ITEM TOTAL $889.25 CLASS TOTAL $4,338.45 977--0-7 1 1 $11.00 ITEM TOTAL $11.00 CLASS TOTAL $11.00 AGENCY TOTAL $15,266.41 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 14 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 455 TEXAS RAILROAD COMMISSION 425- - 2 22 $770.00 ITEM TOTAL $770.00 CLASS TOTAL $770.00 615- - 4 57 $197.62 ITEM TOTAL $197.62 615--7-7 2 5 $24.83 ITEM TOTAL $24.83 615-77- 1 8 $52.90 615-77-482104 1 1 $5.35 615-77-555412 1 1 $2.60 615-77-555495 1 1 $1.00 ITEM TOTAL $61.85 CLASS TOTAL $284.30 699- - 1 3 $75.75 ITEM TOTAL $75.75 CLASS TOTAL $75.75 966- - 12 8,154 $2,689.39 ITEM TOTAL $2,689.39 966--0-7 1 5 $71.25 ITEM TOTAL $71.25 966--7--4001 1 4 $57.00 ITEM TOTAL $57.00 966--8-5-3001 1 96 $1,083.80 ITEM TOTAL $1,083.80 966--N-1 4 34 $442.25 ITEM TOTAL $442.25 966-07-4001 3 21 $291.00 ITEM TOTAL $291.00 966-N1- 1 1 $14.75 ITEM TOTAL $14.75 CLASS TOTAL $4,649.44 AGENCY TOTAL $5,779.49 456 TX BD. PLUMBING EXAMINERS 425- - 2 1,831 $7,061.00 ITEM TOTAL $7,061.00 CLASS TOTAL $7,061.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 15 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 456 ***CONTINUED*** 966- - 1 7,000 $52.45 ITEM TOTAL $52.45 CLASS TOTAL $52.45 AGENCY TOTAL $7,113.45 457 BD. OF PUBLIC ACCOUNTANCY 425- - 3 5 $3,092.80 ITEM TOTAL $3,092.80 425--5-4 1 2 $1,026.00 ITEM TOTAL $1,026.00 425-54- 1 4 $295.00 ITEM TOTAL $295.00 CLASS TOTAL $4,413.80 665-24-211078 1 5 $20.00 ITEM TOTAL $20.00 665-54- 1 2 $8.00 665-54-211052 1 2 $8.00 665-54-212010 1 5 $25.80 ITEM TOTAL $41.80 CLASS TOTAL $61.80 966- - 1 501 $18.50 ITEM TOTAL $18.50 966--N-1 1 501 $19.00 ITEM TOTAL $19.00 966-N1- 1 500 $18.25 ITEM TOTAL $18.25 966-N2- 1 20,000 $1,138.66 ITEM TOTAL $1,138.66 CLASS TOTAL $1,194.41 AGENCY TOTAL $5,670.01 458 TEXAS ALCOHOLIC BEVERAGE COMM. 395- - 1 16 $1,032.16 ITEM TOTAL $1,032.16 CLASS TOTAL $1,032.16 615-77-492095 1 1 $23.98 ITEM TOTAL $23.98 CLASS TOTAL $23.98 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 16 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 458 ***CONTINUED*** 966- - 4 267 $7,582.92 ITEM TOTAL $7,582.92 966--N-2 3 90 $6,152.14 ITEM TOTAL $6,152.14 966-N2- 1 190 $6,708.23 ITEM TOTAL $6,708.23 CLASS TOTAL $20,443.29 AGENCY TOTAL $21,499.43 460 PROFESSIONAL ENGINEERS BOARD 269--8-0 1 60 $3,318.00 ITEM TOTAL $3,318.00 CLASS TOTAL $3,318.00 AGENCY TOTAL $3,318.00 466 OFF CONSUMER CREDIT COMMISSION 966- - 1 9 $128.25 ITEM TOTAL $128.25 CLASS TOTAL $128.25 AGENCY TOTAL $128.25 469 CREDIT UNION DEPARTMENT 966--N-1 1 500 $14.25 ITEM TOTAL $14.25 CLASS TOTAL $14.25 AGENCY TOTAL $14.25 473 PUBLIC UTILITIES COMMISSION 425- - 1 1 $210.00 ITEM TOTAL $210.00 425--5-4 1 10 $916.00 ITEM TOTAL $916.00 CLASS TOTAL $1,126.00 432-54- 1 2 $38.18 ITEM TOTAL $38.18 CLASS TOTAL $38.18 715- - 3 15 $542.79 ITEM TOTAL $542.79 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 17 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 473 ***CONTINUED*** 715--N-1 2 2 $76.59 ITEM TOTAL $76.59 715-10- 2 2 $412.81 ITEM TOTAL $412.81 715-N1- 1 1 $52.00 ITEM TOTAL $52.00 CLASS TOTAL $1,084.19 910--6-5 1 1 $490.00 ITEM TOTAL $490.00 910-65- 1 27 $945.00 ITEM TOTAL $945.00 CLASS TOTAL $1,435.00 931- - 1 2 $70.00 ITEM TOTAL $70.00 CLASS TOTAL $70.00 AGENCY TOTAL $3,753.37 475 PUBLIC UTILITY COUNSEL 961-14- 1 1 $3,000.00 ITEM TOTAL $3,000.00 CLASS TOTAL $3,000.00 962-24-13730 1 1 $500.00 ITEM TOTAL $500.00 CLASS TOTAL $500.00 AGENCY TOTAL $3,500.00 476 TX RACING COMMISSION 962- - 1 101 $732.25 ITEM TOTAL $732.25 CLASS TOTAL $732.25 AGENCY TOTAL $732.25 479 OFFICE OF RISK MANAGEMENT 615- - 2 6 $17.90 ITEM TOTAL $17.90 615-77-482104 1 2 $10.70 615-77-555099 1 2 $4.00 ITEM TOTAL $14.70 CLASS TOTAL $32.60 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 18 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 479 ***CONTINUED*** 966- - 5 20 $199.00 ITEM TOTAL $199.00 966--N-1 1 7 $77.00 ITEM TOTAL $77.00 966-07-4001 2 6 $56.00 ITEM TOTAL $56.00 CLASS TOTAL $332.00 AGENCY TOTAL $364.60 481 TX BOARD OF PROF GEOSCIENTISTS 966- - 1 500 $14.25 ITEM TOTAL $14.25 966-07-4001 1 500 $14.75 ITEM TOTAL $14.75 CLASS TOTAL $29.00 AGENCY TOTAL $29.00 503 TX. BD. OF MEDICAL EXAMINERS 962-N1- 1 3 $26.00 ITEM TOTAL $26.00 CLASS TOTAL $26.00 AGENCY TOTAL $26.00 504 TX. BOARD OF DENTAL EXAMINERS 966- - 1 750 $33.00 ITEM TOTAL $33.00 CLASS TOTAL $33.00 AGENCY TOTAL $33.00 506 UT-MD ANDERSON CANCER CENTER 415-58-490011 1 1 $4,826.67 ITEM TOTAL $4,826.67 CLASS TOTAL $4,826.67 AGENCY TOTAL $4,826.67 514 TEXAS BOARD OF OPTOMETRY 966- - 1 2 $15.25 ITEM TOTAL $15.25 CLASS TOTAL $15.25 AGENCY TOTAL $15.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 19 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 515 TEXAS STATE BOARD OF PHARMACY 962-24-06503 1 1 $500.00 ITEM TOTAL $500.00 CLASS TOTAL $500.00 966- - 5 19 $606.50 ITEM TOTAL $606.50 966-07- 1 4 $57.00 966-07-4001 1 20 $250.75 ITEM TOTAL $307.75 CLASS TOTAL $914.25 AGENCY TOTAL $1,414.25 520 BD EXAMINERS OF PSYCHOLOGISTS 962--N-1 1 1 $500.00 ITEM TOTAL $500.00 CLASS TOTAL $500.00 AGENCY TOTAL $500.00 529 HEALTH & HUMAN SERVICES COMM. 420--6-0 1 15 $900.00 ITEM TOTAL $900.00 CLASS TOTAL $900.00 425--9-4 1 1 $200,699.00 ITEM TOTAL $200,699.00 CLASS TOTAL $200,699.00 615- - 7 147 $763.37 ITEM TOTAL $763.37 615--7-7 1 6 $42.90 ITEM TOTAL $42.90 CLASS TOTAL $806.27 625--0-6 1 4 $810.00 ITEM TOTAL $810.00 CLASS TOTAL $810.00 962- - 1 1 $3.50 ITEM TOTAL $3.50 962--8-6 46 47 $195.50 ITEM TOTAL $195.50 962-86- 3 3 $12.75 ITEM TOTAL $12.75 CLASS TOTAL $211.75 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 20 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 529 ***CONTINUED*** 966- - 83 650 $10,560.20 ITEM TOTAL $10,560.20 966--0-7 90 283 $3,597.10 ITEM TOTAL $3,597.10 966--3-1 7 411 $8,242.10 ITEM TOTAL $8,242.10 966--N-2 1 310 $4,513.60 ITEM TOTAL $4,513.60 966-00-7 1 2 $22.00 ITEM TOTAL $22.00 966-07- 11 25 $319.10 ITEM TOTAL $319.10 CLASS TOTAL $27,254.10 AGENCY TOTAL $230,681.12 530 DEPT FAMILY AND PROTECTIVE SVC 615- - 1 1 $8.85 ITEM TOTAL $8.85 615--7-7 1 1 $7.95 ITEM TOTAL $7.95 CLASS TOTAL $16.80 962--8-6 60 60 $254.25 ITEM TOTAL $254.25 CLASS TOTAL $254.25 966- - 39 176 $2,281.40 ITEM TOTAL $2,281.40 966--0-7 78 262 $3,586.85 ITEM TOTAL $3,586.85 CLASS TOTAL $5,868.25 AGENCY TOTAL $6,139.30 537 DEPT OF STATE HEALTH SERVICES 045- - 1 1 $621.00 ITEM TOTAL $621.00 045--6-6 1 1 $621.00 ITEM TOTAL $621.00 CLASS TOTAL $1,242.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 21 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 537 ***CONTINUED*** 285- - 1 72 $1,249.44 ITEM TOTAL $1,249.44 CLASS TOTAL $1,249.44 425--0-8 1 1 $175.99 ITEM TOTAL $175.99 425--2-1 1 22 $5,876.23 ITEM TOTAL $5,876.23 425--5-4 1 2 $448.00 ITEM TOTAL $448.00 425-42- 1 1 $781.00 ITEM TOTAL $781.00 CLASS TOTAL $7,281.22 445--6-1 1 7 $204.42 ITEM TOTAL $204.42 CLASS TOTAL $204.42 525-50- 1 20 $745.50 ITEM TOTAL $745.50 CLASS TOTAL $745.50 605- - 1 6 $2,264.00 ITEM TOTAL $2,264.00 CLASS TOTAL $2,264.00 615--N-1 1 1 $8.95 ITEM TOTAL $8.95 615-77- 2 5 $26.85 ITEM TOTAL $26.85 CLASS TOTAL $35.80 645- - 1 10 $2,605.50 ITEM TOTAL $2,605.50 645--1-0 1 400 $20,672.00 ITEM TOTAL $20,672.00 645--3-3 1 80 $7,384.00 645--3-5 7 732 $85,246.95 ITEM TOTAL $92,630.95 645--6-4 3 1,368 $58,487.94 ITEM TOTAL $58,487.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 22 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 537 ***CONTINUED*** 645--9-0 5 1,335 $103,232.12 ITEM TOTAL $103,232.12 645--N-1 1 600 $31,920.00 ITEM TOTAL $31,920.00 CLASS TOTAL $309,548.51 715- - 7 163 $5,928.98 ITEM TOTAL $5,928.98 715--1-0 1 6 $481.92 ITEM TOTAL $481.92 715--4-8 1 53 $2,339.82 ITEM TOTAL $2,339.82 715--N-1 1 1 $127.10 ITEM TOTAL $127.10 715-10- 2 2 $310.78 ITEM TOTAL $310.78 715-12- 2 9 $725.46 ITEM TOTAL $725.46 715-48- 1 4 $313.94 ITEM TOTAL $313.94 CLASS TOTAL $10,228.00 805- - 2 22 $2,220.15 ITEM TOTAL $2,220.15 CLASS TOTAL $2,220.15 945--9-0 1 175 $9,044.00 ITEM TOTAL $9,044.00 CLASS TOTAL $9,044.00 966- - 1 20 $167.30 ITEM TOTAL $167.30 966--0-7 1 1 $15.10 ITEM TOTAL $15.10 966--3-1 1 200 $3,576.00 ITEM TOTAL $3,576.00 CLASS TOTAL $3,758.40 AGENCY TOTAL $347,821.44 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 23 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 538 DEPT ASSISTIVE AND REHAB SVCS 425- - 1 8 $5,398.80 ITEM TOTAL $5,398.80 CLASS TOTAL $5,398.80 AGENCY TOTAL $5,398.80 539 DEPT AGING AND DISABILITY SVCS 200--2-7 1 7 $181.93 ITEM TOTAL $181.93 CLASS TOTAL $181.93 600--6-1 1 6 $360.00 ITEM TOTAL $360.00 CLASS TOTAL $360.00 615- - 4 13 $88.25 ITEM TOTAL $88.25 CLASS TOTAL $88.25 665- - 2 4 $39.64 ITEM TOTAL $39.64 CLASS TOTAL $39.64 715- - 1 1 $25.42 ITEM TOTAL $25.42 715-10- 1 21 $249.81 ITEM TOTAL $249.81 715-12- 1 10 $327.60 ITEM TOTAL $327.60 CLASS TOTAL $602.83 962- - 23 23 $100.00 ITEM TOTAL $100.00 962--8-6 9 9 $39.25 ITEM TOTAL $39.25 CLASS TOTAL $139.25 966- - 139 373 $4,675.75 ITEM TOTAL $4,675.75 966--0-7 54 138 $1,894.90 ITEM TOTAL $1,894.90 CLASS TOTAL $6,570.65 AGENCY TOTAL $7,982.55 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 24 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 551 TEXAS DEPT. OF AGRICULTURE 420- - 1 6 $774.69 ITEM TOTAL $774.69 CLASS TOTAL $774.69 490--N-I 1 50 $38,049.35 ITEM TOTAL $38,049.35 CLASS TOTAL $38,049.35 962--N-1 1 1 $37.00 ITEM TOTAL $37.00 CLASS TOTAL $37.00 AGENCY TOTAL $38,861.04 554 TEX. ANIMAL HEALTH COMM. 966- - 6 11 $118.50 ITEM TOTAL $118.50 966--N-1 1 2 $26.00 ITEM TOTAL $26.00 966-07-4001 2 2 $26.00 ITEM TOTAL $26.00 CLASS TOTAL $170.50 AGENCY TOTAL $170.50 555 TEXAS AGR. EXTENSION SERVICE 490- - 1 8 $10,406.70 ITEM TOTAL $10,406.70 CLASS TOTAL $10,406.70 AGENCY TOTAL $10,406.70 556 AGRICULTURAL EXPERIMENT STAT 490--5-8 1 15 $23,883.30 ITEM TOTAL $23,883.30 CLASS TOTAL $23,883.30 AGENCY TOTAL $23,883.30 580 WATER DEVELOPMENT BOARD 966- - 5 12,502 $362.95 ITEM TOTAL $362.95 966-07-4001 1 1,500 $53.25 ITEM TOTAL $53.25 CLASS TOTAL $416.20 AGENCY TOTAL $416.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 25 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 582 TX COMM ON ENVIRON QUALITY 615- - 3 21 $101.96 ITEM TOTAL $101.96 615-77-482146 1 1 $5.92 615-77-492012 1 1 $14.49 615-77-555079 1 1 $2.00 615-77-555412 1 1 $2.60 615-77-555495 1 1 $1.00 ITEM TOTAL $26.01 CLASS TOTAL $127.97 962-N1- 1 384 $4,952.00 ITEM TOTAL $4,952.00 CLASS TOTAL $4,952.00 966- - 30 191 $2,273.35 ITEM TOTAL $2,273.35 966-07-4001 20 119 $1,468.50 ITEM TOTAL $1,468.50 CLASS TOTAL $3,741.85 996-07-4001 1 9 $132.75 ITEM TOTAL $132.75 CLASS TOTAL $132.75 999- - 3 3 $10.50 ITEM TOTAL $10.50 999-9 - 4 4 $22.00 ITEM TOTAL $22.00 999-99-999999 1 1 $3.50 ITEM TOTAL $3.50 CLASS TOTAL $36.00 AGENCY TOTAL $8,990.57 601 TX DEPT OF TRANSPORTATION 055- - 4 491 $40,471.64 ITEM TOTAL $40,471.64 055--5-7 1 49 $13,926.78 ITEM TOTAL $13,926.78 CLASS TOTAL $54,398.42 065- - 1 5 $2,415.00 ITEM TOTAL $2,415.00 CLASS TOTAL $2,415.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 26 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 601 ***CONTINUED*** 425--5-3 1 5 $2,125.00 ITEM TOTAL $2,125.00 CLASS TOTAL $2,125.00 AGENCY TOTAL $58,938.42 694 TEXAS YOUTH COMMISSION 715--1-0 1 200 $1,118.40 ITEM TOTAL $1,118.40 CLASS TOTAL $1,118.40 966- - 1 5 $62.25 ITEM TOTAL $62.25 966--N-1 1 2 $18.50 ITEM TOTAL $18.50 CLASS TOTAL $80.75 AGENCY TOTAL $1,199.15 6942 CROCKETT STATE SCHOOL 966-07-4001 1 3,001 $74.50 ITEM TOTAL $74.50 CLASS TOTAL $74.50 AGENCY TOTAL $74.50 6943 CORSICANA STATE HOME 966-07-4012 1 1 $14.75 ITEM TOTAL $14.75 CLASS TOTAL $14.75 AGENCY TOTAL $14.75 6944 GAINESVILLE STATE SCHOOL 966- - 1 2 $14.50 ITEM TOTAL $14.50 966--N-1 3 6 $53.25 ITEM TOTAL $53.25 966-N1- 1 1 $10.75 ITEM TOTAL $10.75 CLASS TOTAL $78.50 AGENCY TOTAL $78.50 6946 WEST TEXAS STATE SCHOOL TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 27 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 6946 ***CONTINUED*** 615-77-49 1 6 $86.94 615-77-55 1 6 $13.20 ITEM TOTAL $100.14 CLASS TOTAL $100.14 805- - 2 9 $428.37 ITEM TOTAL $428.37 805-00-18124 2 46 $493.20 ITEM TOTAL $493.20 805-63-23276 1 1 $3,188.00 ITEM TOTAL $3,188.00 CLASS TOTAL $4,109.57 966-07-4001 1 2 $18.00 ITEM TOTAL $18.00 CLASS TOTAL $18.00 AGENCY TOTAL $4,227.71 6947 EVINS REGIONAL JUVENILE CENTER 340- - 1 3 $122.10 ITEM TOTAL $122.10 CLASS TOTAL $122.10 805- - 1 20 $320.00 ITEM TOTAL $320.00 CLASS TOTAL $320.00 AGENCY TOTAL $442.10 6948 JEFFERSON COUNTY STATE SCHOOL 615- - 1 44 $105.60 ITEM TOTAL $105.60 CLASS TOTAL $105.60 AGENCY TOTAL $105.60 694J TX YOUTH COMM-WILLOUGHBY HOUSE 074-00-1 1 6 $36.00 ITEM TOTAL $36.00 CLASS TOTAL $36.00 AGENCY TOTAL $36.00 694S TEXAS YOUTH COMM - SAN SABA 200- - 1 289 $2,634.78 ITEM TOTAL $2,634.78 CLASS TOTAL $2,634.78 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 28 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 694S ***CONTINUED*** 805-40- 1 15 $76.62 ITEM TOTAL $76.62 805-48- 1 2 $21.92 ITEM TOTAL $21.92 805-66- 1 13 $93.27 ITEM TOTAL $93.27 CLASS TOTAL $191.81 962-86- 1 1 $9.59 ITEM TOTAL $9.59 CLASS TOTAL $9.59 966-07-4001 1 2 $29.50 ITEM TOTAL $29.50 CLASS TOTAL $29.50 AGENCY TOTAL $2,865.68 694Y TYC - SHEFFIELD HOUSE 615- - 1 132 $390.45 ITEM TOTAL $390.45 CLASS TOTAL $390.45 805--5-1 1 6 $437.80 ITEM TOTAL $437.80 CLASS TOTAL $437.80 966--0-7 1 13,000 $196.30 ITEM TOTAL $196.30 CLASS TOTAL $196.30 AGENCY TOTAL $1,024.55 696 TX DEPT CRIM. JUSTICE/INST DIV 055- - 3 574 $95,980.46 ITEM TOTAL $95,980.46 CLASS TOTAL $95,980.46 325- - 1 30 $1,278.60 ITEM TOTAL $1,278.60 CLASS TOTAL $1,278.60 615- - 5 51 $286.84 ITEM TOTAL $286.84 615--7-7 7 99 $508.96 ITEM TOTAL $508.96 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 29 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 696 ***CONTINUED*** 615--N-1 1 8 $26.60 ITEM TOTAL $26.60 615-77- 4 20 $225.77 ITEM TOTAL $225.77 CLASS TOTAL $1,048.17 885- - 201 123,562 $886,358.56 ITEM TOTAL $886,358.56 885--1-6 1 60 $233.40 ITEM TOTAL $233.40 885--3-2 7 1,065 $21,151.45 ITEM TOTAL $21,151.45 885--N-1 89 57,174 $447,975.06 ITEM TOTAL $447,975.06 885-16-101008 5 630 $2,450.70 885-16-102410 4 605 $21,010.00 ITEM TOTAL $23,460.70 885-28-001006 1 465 $1,511.25 ITEM TOTAL $1,511.25 885-32- 3 147 $1,904.59 885-32-020034 15 2,700 $2,133.00 885-32-020042 4 600 $516.00 885-32-020117 3 150 $1,632.00 885-32-020166 6 630 $29,112.30 885-32-020174 3 90 $3,954.60 885-32-020182 14 1,620 $71,766.00 885-32-020190 1 30 $1,278.60 885-32-020208 14 900 $49,491.00 885-32-020216 8 255 $8,667.45 885-32-020240 1 30 $1,158.30 ITEM TOTAL $171,613.84 885-40- 1 5,160 $3,405.60 ITEM TOTAL $3,405.60 885-44- 1 3,574 $4,932.12 885-44-001006 1 3,574 $4,932.12 ITEM TOTAL $9,864.24 885-70-001003 2 90 $2,406.60 ITEM TOTAL $2,406.60 CLASS TOTAL $1,567,980.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 30 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 696 ***CONTINUED*** 966- - 3 2,052 $59,231.92 ITEM TOTAL $59,231.92 966-11- 2 165 $1,392.75 ITEM TOTAL $1,392.75 966-16- 1 100 $811.00 ITEM TOTAL $811.00 CLASS TOTAL $61,435.67 AGENCY TOTAL $1,727,723.60 701 TEXAS EDUCATION AGENCY 425- - 3 5 $1,840.00 ITEM TOTAL $1,840.00 CLASS TOTAL $1,840.00 962--N-1 2 2 $84.91 ITEM TOTAL $84.91 CLASS TOTAL $84.91 966- - 14 127 $5,575.95 ITEM TOTAL $5,575.95 966--0-7 4 20 $260.00 ITEM TOTAL $260.00 966--N-1 2 4 $5,642.70 966--N-2 1 45 $4,467.60 ITEM TOTAL $10,110.30 CLASS TOTAL $15,946.25 AGENCY TOTAL $17,871.16 713 TARLETON STATE UNIVERSITY 490- - 1 3 $17,375.00 ITEM TOTAL $17,375.00 490--5-8 3 9 $6,194.70 ITEM TOTAL $6,194.70 490-58-10 1 3 $1,760.85 ITEM TOTAL $1,760.85 CLASS TOTAL $25,330.55 495- - 2 9 $3,457.80 ITEM TOTAL $3,457.80 CLASS TOTAL $3,457.80 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 31 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 713 ***CONTINUED*** 885-16-8002 1 0 $64,540.79 ITEM TOTAL $64,540.79 CLASS TOTAL $64,540.79 AGENCY TOTAL $93,329.14 717 TEXAS SOUTHERN UNIVERSITY 615--7-7 1 180 $432.00 ITEM TOTAL $432.00 CLASS TOTAL $432.00 AGENCY TOTAL $432.00 7192 TEX STATE TECH INST-HARLINGEN 885--9-6-7019 1 5 $25,601.70 ITEM TOTAL $25,601.70 CLASS TOTAL $25,601.70 AGENCY TOTAL $25,601.70 731 TEXAS WOMANS UNIVERSITY 885-N1- 2 4 $60,250.00 ITEM TOTAL $60,250.00 CLASS TOTAL $60,250.00 AGENCY TOTAL $60,250.00 733 TEXAS TECH UNIVERSITY 490- - 3 45 $34,332.15 ITEM TOTAL $34,332.15 490--5-8 2 47 $44,818.05 ITEM TOTAL $44,818.05 490-58-201006 1 3 $6,110.10 ITEM TOTAL $6,110.10 CLASS TOTAL $85,260.30 885- - 1 106,315 $249,779.77 ITEM TOTAL $249,779.77 885-16-5018 1 0 $112,722.19 ITEM TOTAL $112,722.19 CLASS TOTAL $362,501.96 AGENCY TOTAL $447,762.26 736 PAN AMERICAN UNIVERSITY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 32 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 736 ***CONTINUED*** 490--N-1 1 34 $8,458.20 ITEM TOTAL $8,458.20 CLASS TOTAL $8,458.20 AGENCY TOTAL $8,458.20 737 ANGELO STATE UNIVERSITY 269- - 1 30 $3,093.60 ITEM TOTAL $3,093.60 CLASS TOTAL $3,093.60 469-80-60 1 40 $3,860.00 ITEM TOTAL $3,860.00 CLASS TOTAL $3,860.00 495-75-7003 1 10 $46.54 495-75-7009 1 2 $11.34 ITEM TOTAL $57.88 CLASS TOTAL $57.88 885-16-5002 1 42,878 $67,670.44 ITEM TOTAL $67,670.44 CLASS TOTAL $67,670.44 AGENCY TOTAL $74,681.92 747 UNIV OF TEX AT BROWNSVILLE 490- - 2 5 $22,138.20 ITEM TOTAL $22,138.20 490-58- 1 25 $22,779.90 ITEM TOTAL $22,779.90 CLASS TOTAL $44,918.10 885-16-5039 1 6,959 $55,278.99 ITEM TOTAL $55,278.99 CLASS TOTAL $55,278.99 AGENCY TOTAL $100,197.09 752 UNIVERSITY OF NORTH TEXAS 490- - 1 1 $56,531.00 ITEM TOTAL $56,531.00 490-58-10 1 1 $93,183.30 ITEM TOTAL $93,183.30 CLASS TOTAL $149,714.30 AGENCY TOTAL $149,714.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 33 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 753 SAM HOUSTON STATE UNIVERSITY 269-80-605104 1 320 $16,640.00 ITEM TOTAL $16,640.00 CLASS TOTAL $16,640.00 490- - 1 60 $17,890.40 ITEM TOTAL $17,890.40 490--5-8 1 1 $41,499.70 ITEM TOTAL $41,499.70 490--N-1 1 90 $20,887.20 ITEM TOTAL $20,887.20 CLASS TOTAL $80,277.30 AGENCY TOTAL $96,917.30 754 TEXAS STATE UNIV. - SAN MARCOS 269-80-605104 1 198 $22,172.04 ITEM TOTAL $22,172.04 CLASS TOTAL $22,172.04 490--5-8 1 136 $58,210.68 ITEM TOTAL $58,210.68 CLASS TOTAL $58,210.68 665- - 1 28 $135.00 ITEM TOTAL $135.00 CLASS TOTAL $135.00 885- - 1 3,324 $21,699.16 ITEM TOTAL $21,699.16 885-16-5039 4 2,385 $206,270.65 ITEM TOTAL $206,270.65 885-96-7032 2 10,880 $99,489.93 ITEM TOTAL $99,489.93 CLASS TOTAL $327,459.74 AGENCY TOTAL $407,977.46 755 STEPHEN F. AUSTIN UNIVERSITY 269- - 1 58 $6,440.34 ITEM TOTAL $6,440.34 CLASS TOTAL $6,440.34 425--B-1 1 10 $70.00 ITEM TOTAL $70.00 CLASS TOTAL $70.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 34 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 755 ***CONTINUED*** 615- - 1 4 $12.45 ITEM TOTAL $12.45 615--N-1 1 4 $12.45 ITEM TOTAL $12.45 CLASS TOTAL $24.90 885- - 2 1,016 $29,207.93 ITEM TOTAL $29,207.93 885--1-6-5010 1 0 $10,647.30 ITEM TOTAL $10,647.30 885-16-5010 1 330 $8,825.30 ITEM TOTAL $8,825.30 CLASS TOTAL $48,680.53 AGENCY TOTAL $55,215.77 756 SUL ROSS STATE UNIVERSITY 490- - 1 34 $30,625.20 ITEM TOTAL $30,625.20 CLASS TOTAL $30,625.20 AGENCY TOTAL $30,625.20 759 UNIV OF HOUSTON AT CLEAR LAKE 425--5-4 1 1 $1,987.00 ITEM TOTAL $1,987.00 CLASS TOTAL $1,987.00 490- - 1 33 $29,998.46 ITEM TOTAL $29,998.46 CLASS TOTAL $29,998.46 885-16-5010 1 1,525 $24,390.75 ITEM TOTAL $24,390.75 CLASS TOTAL $24,390.75 AGENCY TOTAL $56,376.21 763 UNTHSC AT FORT WORTH 490- - 3 49 $24,193.60 ITEM TOTAL $24,193.60 CLASS TOTAL $24,193.60 885- - 6 406 $197,141.34 ITEM TOTAL $197,141.34 CLASS TOTAL $197,141.34 AGENCY TOTAL $221,334.94 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 35 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 772 TEXAS SCHOOL FOR THE DEAF 885- - 3 8 $6,039.14 ITEM TOTAL $6,039.14 885--1-6 4 6 $8,179.18 ITEM TOTAL $8,179.18 885-16-5039 2 14 $12,788.16 ITEM TOTAL $12,788.16 CLASS TOTAL $27,006.48 AGENCY TOTAL $27,006.48 781 COORDINATING BOARD 425- - 1 2 $247.00 ITEM TOTAL $247.00 425--5-4 1 2 $13.80 ITEM TOTAL $13.80 CLASS TOTAL $260.80 615- - 6 40 $242.72 ITEM TOTAL $242.72 615--7-7 5 21 $82.25 ITEM TOTAL $82.25 615--N-1 1 5 $26.60 ITEM TOTAL $26.60 615-77-492012 1 2 $28.98 615-77-495007 1 2 $0.00 615-77-555016 1 2 $3.30 ITEM TOTAL $32.28 CLASS TOTAL $383.85 715--1-0 1 1 $56.00 ITEM TOTAL $56.00 715--N-1 2 202 $3,248.20 ITEM TOTAL $3,248.20 CLASS TOTAL $3,304.20 962--2-4-0650 1 0 $8,400.00 ITEM TOTAL $8,400.00 962-24-06503 1 1 $1,200.00 ITEM TOTAL $1,200.00 CLASS TOTAL $9,600.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 36 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 781 ***CONTINUED*** 966- - 9 36 $313.00 ITEM TOTAL $313.00 966--0-7 6 9 $82.25 ITEM TOTAL $82.25 966--N-1 4 32 $319.50 ITEM TOTAL $319.50 966-07-4001 5 19 $192.00 ITEM TOTAL $192.00 CLASS TOTAL $906.75 999- - 1 1 $5.25 ITEM TOTAL $5.25 999--9-9 9 9 $40.75 ITEM TOTAL $40.75 999-99- 3 3 $15.50 ITEM TOTAL $15.50 CLASS TOTAL $61.50 AGENCY TOTAL $14,517.10 802 PARKS & WILDLIFE DEPARTMENT 055- - 3 24 $1,942.38 ITEM TOTAL $1,942.38 CLASS TOTAL $1,942.38 420--N-1 1 2 $1,071.00 ITEM TOTAL $1,071.00 CLASS TOTAL $1,071.00 425- - 15 39 $752,394.85 ITEM TOTAL $752,394.85 425--5-4 2 1,999 $10,656.90 ITEM TOTAL $10,656.90 425-40- 1 765 $1,562.00 ITEM TOTAL $1,562.00 CLASS TOTAL $764,613.75 490- - 6 29 $21,136.83 ITEM TOTAL $21,136.83 490--5-8 1 17 $6,765.46 ITEM TOTAL $6,765.46 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 37 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 802 ***CONTINUED*** 490--N-1 4 4 $16,451.50 ITEM TOTAL $16,451.50 CLASS TOTAL $44,353.79 495- - 2 10 $911.28 ITEM TOTAL $911.28 CLASS TOTAL $911.28 615- - 4 32 $200.62 ITEM TOTAL $200.62 615-N1- 1 12 $108.00 ITEM TOTAL $108.00 CLASS TOTAL $308.62 640-25-904307 1 200 $46.00 ITEM TOTAL $46.00 CLASS TOTAL $46.00 645- - 1 11 $1,674.25 ITEM TOTAL $1,674.25 CLASS TOTAL $1,674.25 715- - 5 154 $5,287.37 ITEM TOTAL $5,287.37 715--1-2 1 50 $408.40 ITEM TOTAL $408.40 CLASS TOTAL $5,695.77 800- - 1 6 $45.60 ITEM TOTAL $45.60 CLASS TOTAL $45.60 885- - 1 2 $3,194.40 ITEM TOTAL $3,194.40 CLASS TOTAL $3,194.40 962-N1- 1 1 $250.00 ITEM TOTAL $250.00 CLASS TOTAL $250.00 966- - 5 30,004 $73,121.86 ITEM TOTAL $73,121.86 966--3-6 2 2 $6,405.08 ITEM TOTAL $6,405.08 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 38 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 802 ***CONTINUED*** 966--8-5 3 745 $85,337.25 ITEM TOTAL $85,337.25 966-85-3001 1 106,000 $7,132.97 ITEM TOTAL $7,132.97 CLASS TOTAL $171,997.16 AGENCY TOTAL $996,104.00 C0311 CAMERON COUNTY 269- - 1 400 $22,124.00 ITEM TOTAL $22,124.00 CLASS TOTAL $22,124.00 578--N-1 1 4 $130,500.00 ITEM TOTAL $130,500.00 CLASS TOTAL $130,500.00 AGENCY TOTAL $152,624.00 C0430 COLLIN COUNTY 650- - 1 2 $15.00 ITEM TOTAL $15.00 CLASS TOTAL $15.00 962- - 1 448 $1,598.25 ITEM TOTAL $1,598.25 CLASS TOTAL $1,598.25 966- - 26 98 $1,036.08 ITEM TOTAL $1,036.08 966--0-7 3 23 $261.25 ITEM TOTAL $261.25 966-07- 1 1 $19.50 966-07-4001 7 27 $311.75 ITEM TOTAL $331.25 CLASS TOTAL $1,628.58 999-9 - 1 1 $4.25 ITEM TOTAL $4.25 CLASS TOTAL $4.25 AGENCY TOTAL $3,246.08 C0610 DENTON COUNTY 578--3-4 1 5 $80,725.00 ITEM TOTAL $80,725.00 CLASS TOTAL $80,725.00 AGENCY TOTAL $80,725.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 39 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- C1080 HIDALGO COUNTY 139- - 1 1 $60.00 ITEM TOTAL $60.00 CLASS TOTAL $60.00 AGENCY TOTAL $60.00 C1110 HOOD COUNTY 184-01-2 2 500 $22.00 ITEM TOTAL $22.00 CLASS TOTAL $22.00 966- - 3 3,500 $127.00 ITEM TOTAL $127.00 966-07- 1 250 $15.00 966-07-4012 2 2,000 $59.00 ITEM TOTAL $74.00 CLASS TOTAL $201.00 AGENCY TOTAL $223.00 C1130 HOUSTON COUNTY 578--N-1 1 30 $195,100.00 ITEM TOTAL $195,100.00 CLASS TOTAL $195,100.00 AGENCY TOTAL $195,100.00 C1440 LEE COUNTY 578-N1- 1 0 $161,545.50 ITEM TOTAL $161,545.50 CLASS TOTAL $161,545.50 AGENCY TOTAL $161,545.50 C1520 LUBBOCK COUNTY 070-39-500017 1 6 $114,270.00 070-39-500769 1 6 $0.00 070-39-500934 1 6 $492.00 070-39-501015 1 6 $534.00 070-39-501072 1 6 $0.00 070-39-501114 1 6 $978.00 070-39-501403 1 6 $0.00 070-39-502583 1 6 $0.00 ITEM TOTAL $116,274.00 CLASS TOTAL $116,274.00 AGENCY TOTAL $116,274.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 40 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- C1880 POTTER COUNTY 680- - 3 29 $2,504.65 ITEM TOTAL $2,504.65 CLASS TOTAL $2,504.65 AGENCY TOTAL $2,504.65 C2050 SAN PATRICIO COUNTY/HEALTH DEP 578- - 1 206 $335,720.00 ITEM TOTAL $335,720.00 CLASS TOTAL $335,720.00 AGENCY TOTAL $335,720.00 J0150 ALAMO COMMUNITY COLLEGE DIST 045- - 5 5 $2,825.39 ITEM TOTAL $2,825.39 045--A-1 5 7 $2,012.00 ITEM TOTAL $2,012.00 CLASS TOTAL $4,837.39 070- - 1 5 $16,676.00 ITEM TOTAL $16,676.00 070--A-1 5 21 $108,705.00 070--A-2 1 4 $38,335.00 ITEM TOTAL $147,040.00 CLASS TOTAL $163,716.00 071- - 1 6 $37,162.00 ITEM TOTAL $37,162.00 CLASS TOTAL $37,162.00 072- - 1 1 $12,521.00 ITEM TOTAL $12,521.00 CLASS TOTAL $12,521.00 165--A-1 3 5 $1,656.00 ITEM TOTAL $1,656.00 CLASS TOTAL $1,656.00 175- - 12 475 $19,124.82 ITEM TOTAL $19,124.82 175--2- 1 11 $187.56 ITEM TOTAL $187.56 175--A-1 9 158 $23,235.45 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 41 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J0150 ***CONTINUED*** 175--A-2 19 367 $6,624.30 175--A-3 21 366 $12,999.89 ITEM TOTAL $42,859.64 175-A--1 1 10 $458.10 ITEM TOTAL $458.10 CLASS TOTAL $62,630.12 195--A-1 2 3 $1,151.25 ITEM TOTAL $1,151.25 CLASS TOTAL $1,151.25 240--A-1 1 16 $205.68 ITEM TOTAL $205.68 CLASS TOTAL $205.68 269--A-4 1 6 $200.88 ITEM TOTAL $200.88 CLASS TOTAL $200.88 271--A-1 1 22 $635.94 ITEM TOTAL $635.94 CLASS TOTAL $635.94 272--A-1 2 5 $186.00 ITEM TOTAL $186.00 CLASS TOTAL $186.00 345--A-1 1 180 $2,011.00 ITEM TOTAL $2,011.00 CLASS TOTAL $2,011.00 350--A-1 1 5 $93.96 ITEM TOTAL $93.96 CLASS TOTAL $93.96 395--A-3 2 380 $8,010.20 ITEM TOTAL $8,010.20 CLASS TOTAL $8,010.20 420--A-1 1 16 $3,451.60 420--A-4 1 4 $375.00 ITEM TOTAL $3,826.60 CLASS TOTAL $3,826.60 425- - 14 68 $42,502.83 ITEM TOTAL $42,502.83 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 42 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J0150 ***CONTINUED*** 425--5-4 4 198 $73,920.00 ITEM TOTAL $73,920.00 425--A-1 2 13 $3,226.48 425--A-2 12 49 $16,081.00 425--A-4 7 29 $6,750.00 425--A-5 12 47 $10,667.11 425--A-8 21 128 $24,135.00 ITEM TOTAL $60,859.59 425--B-1 11 43 $11,891.00 ITEM TOTAL $11,891.00 425--N-1 25 503 $177,927.09 ITEM TOTAL $177,927.09 CLASS TOTAL $367,100.51 475- - 1 4 $103.44 ITEM TOTAL $103.44 475--A-1 6 382 $4,759.30 ITEM TOTAL $4,759.30 CLASS TOTAL $4,862.74 485--A-1 1 2 $75.40 ITEM TOTAL $75.40 CLASS TOTAL $75.40 490--N-1 6 232 $97,787.46 ITEM TOTAL $97,787.46 CLASS TOTAL $97,787.46 495- - 7 1,479 $13,685.72 ITEM TOTAL $13,685.72 495--N-0 1 2 $718.20 495--N-1 40 3,749 $128,503.76 ITEM TOTAL $129,221.96 495--n-1 1 1 $395.10 ITEM TOTAL $395.10 CLASS TOTAL $143,302.78 498--N-1 1 15 $116.59 ITEM TOTAL $116.59 CLASS TOTAL $116.59 515--A-1 1 6 $9,169.70 ITEM TOTAL $9,169.70 CLASS TOTAL $9,169.70 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 43 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J0150 ***CONTINUED*** 600- - 3 6 $3,383.80 ITEM TOTAL $3,383.80 600--A-1 18 44 $27,116.95 600--A-2 2 3 $751.62 600--A-5 1 1 $540.00 600--A-7 1 2 $2,366.17 ITEM TOTAL $30,774.74 CLASS TOTAL $34,158.54 615- - 5 55 $159.19 ITEM TOTAL $159.19 615--N-1 15 163 $631.17 ITEM TOTAL $631.17 CLASS TOTAL $790.36 645- - 3 2,260 $51,694.70 ITEM TOTAL $51,694.70 645--A-1 7 6,155 $164,358.05 ITEM TOTAL $164,358.05 CLASS TOTAL $216,052.75 650--A-1 1 1 $500.00 ITEM TOTAL $500.00 CLASS TOTAL $500.00 665--A-1 2 16 $3,902.08 ITEM TOTAL $3,902.08 CLASS TOTAL $3,902.08 680--A-1 1 4 $1,278.40 ITEM TOTAL $1,278.40 CLASS TOTAL $1,278.40 713- - 1 12 $5,748.00 ITEM TOTAL $5,748.00 713--A-3 5 60 $8,280.00 ITEM TOTAL $8,280.00 CLASS TOTAL $14,028.00 714- - 2 24 $2,403.84 ITEM TOTAL $2,403.84 714--A-4 7 76 $9,552.00 714--A-5 9 89 $11,162.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 44 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J0150 ***CONTINUED*** 714--A-6 17 168 $19,151.30 ITEM TOTAL $39,865.88 CLASS TOTAL $42,269.72 715- - 1 1 $100,000.00 ITEM TOTAL $100,000.00 715--N-1 4 10 $120,136.31 ITEM TOTAL $120,136.31 CLASS TOTAL $220,136.31 740- - 1 1 $1,875.61 ITEM TOTAL $1,875.61 740--A-2 2 8 $4,559.80 ITEM TOTAL $4,559.80 CLASS TOTAL $6,435.41 775--2- 1 2 $42.00 ITEM TOTAL $42.00 CLASS TOTAL $42.00 785--A-1 4 50 $4,707.76 ITEM TOTAL $4,707.76 CLASS TOTAL $4,707.76 800--A-1 1 2 $178.95 ITEM TOTAL $178.95 CLASS TOTAL $178.95 805- - 1 4 $4,445.40 ITEM TOTAL $4,445.40 805--N-1 1 75 $6,850.00 ITEM TOTAL $6,850.00 CLASS TOTAL $11,295.40 840- - 7 60 $8,985.82 ITEM TOTAL $8,985.82 840--A-1 2 440 $1,775.60 840--A-2 12 38 $10,025.53 ITEM TOTAL $11,801.13 CLASS TOTAL $20,786.95 880--A-1 13 93 $10,454.48 880--A-2 1 2 $220.58 ITEM TOTAL $10,675.06 CLASS TOTAL $10,675.06 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 45 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J0150 ***CONTINUED*** 985- - 21 112 $16,710.08 ITEM TOTAL $16,710.08 985--A-2 2 36 $1,149.60 985--A-3 1 11 $2,244.11 985--A-4 1 16 $7,168.00 985--A-5 61 796 $192,541.73 985--A-6 59 549 $120,815.97 ITEM TOTAL $323,919.41 CLASS TOTAL $340,629.49 AGENCY TOTAL $1,849,126.38 J1012 HOUSTON COMMUNITY COLLEGE SYS 490- - 1 9 $8,541.00 ITEM TOTAL $8,541.00 CLASS TOTAL $8,541.00 AGENCY TOTAL $8,541.00 J1100 SOUTH PLAINS COLLEGE 490-58-201008 1 26 $12,449.71 ITEM TOTAL $12,449.71 CLASS TOTAL $12,449.71 495-60-107004 2 36 $31,364.00 ITEM TOTAL $31,364.00 495-85-107004 2 22 $8,337.60 ITEM TOTAL $8,337.60 CLASS TOTAL $39,701.60 AGENCY TOTAL $52,151.31 J1650 MIDLAND COLLEGE 715- - 1 0 $8,875.60 ITEM TOTAL $8,875.60 715--1-0 2 2 $6,425.31 ITEM TOTAL $6,425.31 715-10- 2 8 $3,820.53 ITEM TOTAL $3,820.53 CLASS TOTAL $19,121.44 AGENCY TOTAL $19,121.44 J1840 WEATHERFORD COLLEGE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 46 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- J1840 ***CONTINUED*** 715- - 1 1 $4,000.00 ITEM TOTAL $4,000.00 715--1-0 1 1 $5,000.00 ITEM TOTAL $5,000.00 715--N-1 7 7 $30,425.00 ITEM TOTAL $30,425.00 715-10-50 1 1 $5,000.00 715-10-60 1 1 $5,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $49,425.00 AGENCY TOTAL $49,425.00 K0140 TEMPLE HOUSING AUTHORITY 966- - 1 5 $53.75 ITEM TOTAL $53.75 966-N1- 3 12 $122.25 ITEM TOTAL $122.25 CLASS TOTAL $176.00 AGENCY TOTAL $176.00 M0431 CITY OF PLANO 490--N-1 1 1 $65,840.90 ITEM TOTAL $65,840.90 CLASS TOTAL $65,840.90 AGENCY TOTAL $65,840.90 M0710 CITY OF EL PASO 269- - 1 600 $34,380.00 ITEM TOTAL $34,380.00 CLASS TOTAL $34,380.00 805- - 1 23 $6,781.00 ITEM TOTAL $6,781.00 805--N-1 1 1 $260.00 ITEM TOTAL $260.00 CLASS TOTAL $7,041.00 AGENCY TOTAL $41,421.00 M0791 CITY OF RICHMOND TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 47 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- M0791 ***CONTINUED*** 966- - 3 752 $45.75 ITEM TOTAL $45.75 966-07-4001 1 250 $11.00 ITEM TOTAL $11.00 CLASS TOTAL $56.75 AGENCY TOTAL $56.75 M0930 CITY OF NAVASOTA 966- - 2 3 $14.75 ITEM TOTAL $14.75 966--0-7 1 2 $22.00 ITEM TOTAL $22.00 966-N1-074001 1 1 $14.25 ITEM TOTAL $14.25 CLASS TOTAL $51.00 AGENCY TOTAL $51.00 M2270 CITY OF AUSTIN 425- - 5 169 $28,140.99 ITEM TOTAL $28,140.99 425--5-4 1 13 $2,522.20 ITEM TOTAL $2,522.20 425--N-1 3 175 $21,095.82 ITEM TOTAL $21,095.82 425-54- 1 35 $8,375.62 ITEM TOTAL $8,375.62 CLASS TOTAL $60,134.63 AGENCY TOTAL $60,134.63 M2462 CITY OF ROUND ROCK 600- - 1 6 $1,753.00 ITEM TOTAL $1,753.00 CLASS TOTAL $1,753.00 740- - 1 1 $2,298.56 ITEM TOTAL $2,298.56 CLASS TOTAL $2,298.56 985- - 10 165 $12,221.96 ITEM TOTAL $12,221.96 CLASS TOTAL $12,221.96 AGENCY TOTAL $16,273.52 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 48 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- M6010 CITY OF HOUSTON 269-80-605104 1 1,200 $62,400.00 ITEM TOTAL $62,400.00 CLASS TOTAL $62,400.00 425--N-1 1 8 $776.04 ITEM TOTAL $776.04 CLASS TOTAL $776.04 54 - - 1 3 $273,302.24 ITEM TOTAL $273,302.24 CLASS TOTAL $273,302.24 AGENCY TOTAL $336,478.28 M6015 CITY OF SEABROOK 666-07-4001 1 1,000 $15.75 ITEM TOTAL $15.75 CLASS TOTAL $15.75 695- - 5 4,505 $94.10 ITEM TOTAL $94.10 695--N-1 9 8,759 $197.55 ITEM TOTAL $197.55 CLASS TOTAL $291.65 966- - 2 0 $7.00 ITEM TOTAL $7.00 966-07-4001 2 1,251 $109.00 ITEM TOTAL $109.00 CLASS TOTAL $116.00 AGENCY TOTAL $423.40 R1610 HEART OF TEXAS REGION MHMR 425- - 1 1 $75,166.00 ITEM TOTAL $75,166.00 CLASS TOTAL $75,166.00 AGENCY TOTAL $75,166.00 S0315 HARLINGEN CISD 885- - 2 21 $13,179.13 ITEM TOTAL $13,179.13 885--1-6-5039 1 9 $12,238.50 ITEM TOTAL $12,238.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 49 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S0315 ***CONTINUED*** 885-16-5039 1 2 $2,318.26 ITEM TOTAL $2,318.26 CLASS TOTAL $27,735.89 AGENCY TOTAL $27,735.89 S0432 PLANO ISD 269--8-0 1 840 $48,132.00 ITEM TOTAL $48,132.00 CLASS TOTAL $48,132.00 AGENCY TOTAL $48,132.00 S0710 YSLETA ISD 805-N1- 1 3 $12,336.00 ITEM TOTAL $12,336.00 CLASS TOTAL $12,336.00 885-16- 2 14 $15,065.46 ITEM TOTAL $15,065.46 885-N1- 1 20 $10,734.00 ITEM TOTAL $10,734.00 CLASS TOTAL $25,799.46 AGENCY TOTAL $38,135.46 S1080 MCALLEN I.S.D. 885- - 1 200 $5,340.00 ITEM TOTAL $5,340.00 885-N1- 1 300 $9,045.00 ITEM TOTAL $9,045.00 CLASS TOTAL $14,385.00 AGENCY TOTAL $14,385.00 S1086 SOUTH TEXAS I.S.D. 425-54-7087 1 0 $2,474.34 425-54-7092 1 0 $12,534.05 ITEM TOTAL $15,008.39 CLASS TOTAL $15,008.39 715- - 2 102 $1,314.09 ITEM TOTAL $1,314.09 715-10-40 4 295 $6,425.79 ITEM TOTAL $6,425.79 CLASS TOTAL $7,739.88 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 50 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S1086 ***CONTINUED*** 717-10-40 1 4 $471.30 ITEM TOTAL $471.30 CLASS TOTAL $471.30 AGENCY TOTAL $23,219.57 S1650 MIDLAND ISD 715- - 1 1 $886.80 ITEM TOTAL $886.80 CLASS TOTAL $886.80 AGENCY TOTAL $886.80 S2211 ABILENE ISD 269- - 1 200 $11,062.00 ITEM TOTAL $11,062.00 CLASS TOTAL $11,062.00 AGENCY TOTAL $11,062.00 S2272 AUSTIN ISD 031- - 2 2 $920.00 ITEM TOTAL $920.00 CLASS TOTAL $920.00 045- - 99 169 $25,470.15 ITEM TOTAL $25,470.15 045--A-1 1 1 $613.00 ITEM TOTAL $613.00 CLASS TOTAL $26,083.15 070- - 6 230 $506,716.00 ITEM TOTAL $506,716.00 CLASS TOTAL $506,716.00 071- - 3 23 $136,295.00 ITEM TOTAL $136,295.00 CLASS TOTAL $136,295.00 072- - 1 120 $326,570.00 ITEM TOTAL $326,570.00 CLASS TOTAL $326,570.00 1 - - 1 66 $0.00 ITEM TOTAL $0.00 CLASS TOTAL $0.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 51 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S2272 ***CONTINUED*** 100- - 2 200 $200.00 ITEM TOTAL $200.00 CLASS TOTAL $200.00 165- - 27 63 $110,359.03 ITEM TOTAL $110,359.03 165--A- 1 1 $385.00 ITEM TOTAL $385.00 CLASS TOTAL $110,744.03 200- - 2 154 $512.02 ITEM TOTAL $512.02 CLASS TOTAL $512.02 240- - 7 343 $14,510.90 ITEM TOTAL $14,510.90 CLASS TOTAL $14,510.90 285- - 38 12,909 $89,258.80 ITEM TOTAL $89,258.80 CLASS TOTAL $89,258.80 310- - 2 111 $1,975.80 ITEM TOTAL $1,975.80 CLASS TOTAL $1,975.80 316- - 1 12 $9,192.00 ITEM TOTAL $9,192.00 CLASS TOTAL $9,192.00 339-91- 1 1 $205.00 ITEM TOTAL $205.00 CLASS TOTAL $205.00 345- - 3 454 $8,853.00 ITEM TOTAL $8,853.00 345--A-1 1 420 $273.00 ITEM TOTAL $273.00 CLASS TOTAL $9,126.00 385- - 2 5,500 $75,625.00 ITEM TOTAL $75,625.00 CLASS TOTAL $75,625.00 405- - 2 2,500 $2,500.00 ITEM TOTAL $2,500.00 CLASS TOTAL $2,500.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 52 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S2272 ***CONTINUED*** 420- - 1 20 $7,700.00 ITEM TOTAL $7,700.00 CLASS TOTAL $7,700.00 425- - 37 5,993 $303,904.87 ITEM TOTAL $303,904.87 425--N-1 9 256 $12,256.57 ITEM TOTAL $12,256.57 CLASS TOTAL $316,161.44 445- - 3 252 $475.20 ITEM TOTAL $475.20 CLASS TOTAL $475.20 450- - 10 15,192 $32,608.88 ITEM TOTAL $32,608.88 450--A-1 1 1,000 $4,530.00 ITEM TOTAL $4,530.00 CLASS TOTAL $37,138.88 475- - 1 600 $300.00 ITEM TOTAL $300.00 CLASS TOTAL $300.00 480- - 1 480 $20,150.40 ITEM TOTAL $20,150.40 CLASS TOTAL $20,150.40 485- - 4 1,374 $9,876.18 ITEM TOTAL $9,876.18 CLASS TOTAL $9,876.18 515- - 8 335 $60,379.25 ITEM TOTAL $60,379.25 CLASS TOTAL $60,379.25 525- - 4 984 $3,855.12 ITEM TOTAL $3,855.12 CLASS TOTAL $3,855.12 600- - 107 962 $50,112.93 ITEM TOTAL $50,112.93 CLASS TOTAL $50,112.93 615- - 4 3,953 $9,327.25 ITEM TOTAL $9,327.25 CLASS TOTAL $9,327.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 53 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S2272 ***CONTINUED*** 640- - 2 32 $756.00 ITEM TOTAL $756.00 CLASS TOTAL $756.00 645- - 1 1,680 $38,455.20 ITEM TOTAL $38,455.20 CLASS TOTAL $38,455.20 650- - 2 56 $23,000.00 ITEM TOTAL $23,000.00 CLASS TOTAL $23,000.00 665- - 9 307 $7,713.81 ITEM TOTAL $7,713.81 CLASS TOTAL $7,713.81 670- - 2 288 $849.60 ITEM TOTAL $849.60 CLASS TOTAL $849.60 680- - 5 104 $11,200.51 ITEM TOTAL $11,200.51 CLASS TOTAL $11,200.51 714- - 32 9,639 $64,450.71 ITEM TOTAL $64,450.71 CLASS TOTAL $64,450.71 740- - 5 6 $16,995.93 ITEM TOTAL $16,995.93 CLASS TOTAL $16,995.93 805- - 1 32 $1,121.60 ITEM TOTAL $1,121.60 805--N-1 5 1,472 $4,466.00 ITEM TOTAL $4,466.00 CLASS TOTAL $5,587.60 832- - 2 1,596 $3,944.64 ITEM TOTAL $3,944.64 832--A-1 1 20 $635.80 ITEM TOTAL $635.80 CLASS TOTAL $4,580.44 840- - 70 327 $120,315.11 ITEM TOTAL $120,315.11 CLASS TOTAL $120,315.11 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 54 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S2272 ***CONTINUED*** 880- - 6 9 $1,762.13 ITEM TOTAL $1,762.13 CLASS TOTAL $1,762.13 962- - 1 9,000 $9,000.00 ITEM TOTAL $9,000.00 CLASS TOTAL $9,000.00 985- - 464 77,732 $1,484,170.63 ITEM TOTAL $1,484,170.63 985--0-1 1 1 $335.00 ITEM TOTAL $335.00 985--2-1 2 48 $3,674.04 ITEM TOTAL $3,674.04 CLASS TOTAL $1,488,179.67 AGENCY TOTAL $3,618,757.06 S2340 WILLS POINT ISD 269- - 1 363 $4,824.60 ITEM TOTAL $4,824.60 CLASS TOTAL $4,824.60 AGENCY TOTAL $4,824.60 S2460 ROUND ROCK ISD 200- - 1 144 $105.12 ITEM TOTAL $105.12 CLASS TOTAL $105.12 285- - 8 3,138 $12,768.76 ITEM TOTAL $12,768.76 CLASS TOTAL $12,768.76 345- - 1 48 $936.00 ITEM TOTAL $936.00 CLASS TOTAL $936.00 425- - 8 123 $18,143.31 ITEM TOTAL $18,143.31 425--N-1 1 8 $770.60 ITEM TOTAL $770.60 CLASS TOTAL $18,913.91 450- - 1 900 $4,122.00 ITEM TOTAL $4,122.00 CLASS TOTAL $4,122.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 55 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S2460 ***CONTINUED*** 485- - 1 72 $550.80 ITEM TOTAL $550.80 CLASS TOTAL $550.80 550- - 2 61 $11,093.95 ITEM TOTAL $11,093.95 CLASS TOTAL $11,093.95 600- - 2 5 $763.00 ITEM TOTAL $763.00 CLASS TOTAL $763.00 680- - 5 553 $55,538.78 ITEM TOTAL $55,538.78 CLASS TOTAL $55,538.78 840- - 12 72 $14,277.00 ITEM TOTAL $14,277.00 CLASS TOTAL $14,277.00 985- - 10 1,178 $9,800.45 ITEM TOTAL $9,800.45 985--5-4 1 6 $504.00 ITEM TOTAL $504.00 CLASS TOTAL $10,304.45 AGENCY TOTAL $129,373.77 S2465 HUTTO ISD 055- - 1 1 $200.17 ITEM TOTAL $200.17 CLASS TOTAL $200.17 AGENCY TOTAL $200.17 S6011 DEER PARK ISD 855--N- 1 51 $13,365.00 ITEM TOTAL $13,365.00 CLASS TOTAL $13,365.00 AGENCY TOTAL $13,365.00 S6013 KATY ISD 885-16- 1 2 $13,773.10 CLASS TOTAL $13,773.10 AGENCY TOTAL $13,773.10 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 56 11-02-07 BY AGY, COMNO FY 06-07 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- FINAL TOTAL $14,320,526.53