OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 302 OFFICE OF THE ATTORNEY GENERAL 490-43 1 5.00 $57,991.00 AGENCY TOTAL $57,991.00 305 GEN. LAND OFF. & VET. LAND BD. 120-23 1 2.00 $35,195.00 410-03 1 120.00 $23,400.00 410-12 1 2.00 $1,972.50 410-18 1 2.00 $1,030.86 410-33 1 2.00 $1,200.00 410-34 1 360.00 $248,590.00 410-60 2 7.00 $704.34 420-34 2 126.00 $24,380.00 465-11 1 2.00 $390.00 465-14 1 6.00 $227.76 465-60 1 6.00 $3,600.00 465-78 1 4.00 $796.00 465-95 3 6.00 $962.73 470-20 1 2.00 $890.00 470-40 1 6.00 $316.02 470-50 1 3.00 $9,300.00 470-56 1 2.00 $1,321.60 470-80 2 16.00 $3,416.49 470-90 1 8.00 $2,369.43 475-85 1 8.00 $1,321.52 780-49 1 1.00 $548.19 780-76 1 1.00 $1,529.68 780-96 1 1.00 $37.38 AGENCY TOTAL $363,499.50 332 TX DEPT OF COMMUNITY AFFAIRS 220-72 1 50,000.00 $16,850.00 AGENCY TOTAL $16,850.00 401 ADJUTANT GENERALS DEPARTMENT 020-04 1 3.00 $89,250.00 055-30 2 390.00 $196,057.80 060-23 1 70.00 $10,500.00 060-69 2 1,320.00 $599,414.00 100-21 1 94.00 $215,950.00 928-23 3 11,000.00 $205,934.00 928-85 2 395.00 $1,415,250.00 AGENCY TOTAL $2,732,355.80 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 405 DEPARTMENT OF PUBLIC SAFETY 065-86 1 130.00 $162,650.00 071-05 5 751.00 $16,330,103.66 071-56 1 100.00 $238,711.00 071-80 2 1,841.00 $7,396,985.00 071-90 1 4.00 $37,657.00 072-02 1 48.00 $751,618.00 080-15 1 5,800.00 $98,600.00 155-78 2 6.00 $242,536.00 175-23 2 3.00 $74,168.00 193-89 2 160.00 $28,024.00 200-85 1 6,350.00 $267,361.50 201-45 1 2,000.00 $153,800.00 201-46 1 3,000.00 $119,550.00 201-65 1 1,000.00 $99,500.00 220-04 1 1.00 $99,000.00 345-74 1 150.00 $64,395.00 395-50 1 120.00 $44,494.80 415-13 1 2.00 $107,277.00 415-58 1 1.00 $64,480.00 450-32 1 1,000.00 $76,780.00 465-16 1 6.00 $28,433.19 490-51 1 1.00 $45,000.00 493-11 1 5.00 $337,881.30 493-12 1 8.00 $44,043.60 493-24 2 14.00 $415,192.00 493-75 1 1.00 $24,899.38 600-08 1 385.00 $575,575.00 680-04 4 600.00 $169,457.00 680-08 1 56.00 $83,104.00 680-12 1 1,000.00 $62,000.00 680-24 1 37.00 $223,480.00 680-52 4 12,070.00 $2,650,405.45 680-65 1 4.00 $33,400.00 680-93 3 1,403.00 $1,206,503.00 765-13 1 1.00 $45,780.00 780-84 1 96.00 $333,408.00 966-11 1 1,800,000.00 $112,680.00 966-36 1 150.00 $131,250.00 AGENCY TOTAL $32,980,182.88 539 DEPT AGING AND DISABILITY SVCS 410-03 1 2.00 $3,992.00 470-80 1 80.00 $89,940.00 645-30 1 1,260.00 $135,395.40 AGENCY TOTAL $229,327.40 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 554 TEX. ANIMAL HEALTH COMM. 040-37 2 152,809.00 $444,670.12 825-03 2 400.00 $304,600.00 875-15 1 186.00 $432,115.20 AGENCY TOTAL $1,181,385.32 580 WATER DEVELOPMENT BOARD 220-34 2 80.00 $123,625.94 AGENCY TOTAL $123,625.94 582 TX COMM ON ENVIRON QUALITY 031-05 1 25.00 $23,910.00 055-35 1 74.00 $41,029.15 070-59 1 4.00 $67,716.00 072-04 1 3.00 $44,265.00 175-33 1 350.00 $69,611.50 200-16 2 1,150.00 $35,803.36 200-70 1 787.00 $11,821.73 201-30 1 200.00 $798.00 220-15 1 3.00 $24,900.00 220-16 1 6.00 $20,940.00 220-20 1 30.00 $163,668.50 220-29 1 6.00 $210,000.00 257-28 2 2.00 $163,752.36 285-39 1 2.00 $20,760.00 430-33 2 83,111.00 $62,209.38 490-55 1 6.00 $169,055.35 493-04 7 346.00 $599,678.36 493-09 1 1.00 $38,650.40 493-12 1 1.00 $89,703.65 493-63 1 6.00 $46,461.39 493-64 1 1.00 $46,477.00 493-96 6 387.00 $554,393.57 AGENCY TOTAL $2,505,604.70 60101 TX DEPT OF TRANSPORTATION-1 745-10 1 0.00 $86,124.00 745-14 2 44,500.00 $2,320,335.00 745-21 3 51,000.00 $2,234,060.00 745-77 2 14,000.00 $2,242,115.00 745-87 1 8,500.00 $384,220.00 750-35 2 13,500.00 $296,025.00 750-52 2 14,000.00 $181,120.00 750-70 1 100.00 $8,400.00 AGENCY TOTAL $7,752,399.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 4 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60102 TX DEPT OF TRANSPORTATION-2 390-35 1 170,000.00 $178,500.00 745-02 1 5,000.00 $10,700.00 745-04 3 279,000.00 $605,238.50 745-08 4 622,000.00 $817,483.00 745-10 3 69,500.00 $120,283.50 745-14 2 11,800.00 $675,934.00 745-21 2 53,500.00 $2,531,600.00 745-77 1 2,000.00 $124,578.00 750-21 1 12,150.00 $82,012.50 AGENCY TOTAL $5,146,329.50 60103 TEX DEPT OF TRANSPORTATION - 3 745-21 8 194,000.00 $10,272,500.00 750-52 1 12,000.00 $177,910.00 AGENCY TOTAL $10,450,410.00 60104 TX DEPT OF TRANSPORTATION - 4 745-08 1 1,075.00 $366,355.25 745-10 2 340.00 $176,964.00 745-21 1 7,000.00 $379,000.00 745-77 1 7,800.00 $165,800.00 745-80 1 405,000.00 $112,995.00 750-04 1 17,100.00 $237,470.00 750-21 1 5,000.00 $36,250.00 750-35 2 12,700.00 $318,702.00 AGENCY TOTAL $1,793,536.25 60105 TEX DEPT OF TRANSPORTATION - 5 745-01 1 9,300.00 $386,120.00 745-06 1 2,700.00 $1,627,462.50 745-08 3 4,155.00 $1,263,707.50 745-10 1 4,150.00 $1,795,594.50 745-21 1 2,500.00 $204,250.00 745-77 2 12,800.00 $852,653.00 750-21 1 4,000.00 $29,800.00 750-35 4 27,850.00 $855,762.00 750-52 2 45,200.00 $842,590.00 AGENCY TOTAL $7,857,939.50 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 5 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60106 TEX DEPT OF TRANSPORTATION - 6 745-01 2 10,000.00 $195,000.00 745-04 2 1,000.00 $480,750.00 745-77 2 15,500.00 $292,125.00 750-21 1 6,000.00 $44,040.00 750-35 1 6,000.00 $102,000.00 AGENCY TOTAL $1,113,915.00 60107 TEX DEPT OF TRANSPORTATION-7 150-14 1 40,960.00 $198,656.00 550-14 2 11.00 $106,695.00 745-01 1 18,500.00 $638,305.00 745-02 2 600.00 $256,909.00 745-04 1 800.00 $390,098.00 745-06 3 775.00 $437,645.25 745-08 1 800.00 $266,862.00 745-14 1 4,000.00 $329,900.00 745-77 3 29,000.00 $653,305.00 750-21 1 53,760.00 $238,425.60 750-52 2 26,500.00 $346,670.00 750-77 2 3,500.00 $82,520.00 760-51 1 4.00 $50,330.00 AGENCY TOTAL $3,996,320.85 60108 TEX DEPT OF TRANSPORTATION-8 745-01 3 9,500.00 $910,205.00 745-04 1 1,300.00 $727,573.00 745-08 1 1,300.00 $494,358.00 745-10 1 400.00 $196,000.00 745-14 1 9,500.00 $569,525.00 745-21 2 22,300.00 $1,644,851.00 745-77 1 35,500.00 $1,893,896.00 750-21 1 4,200.00 $33,684.00 750-35 1 7,900.00 $267,010.00 750-52 1 15,000.00 $225,330.00 AGENCY TOTAL $6,962,432.00 60109 TEX DEPT OF TRANSPORTATION-9 745-08 2 3,108.00 $968,646.40 745-10 1 1,100.00 $410,980.00 745-14 1 7,000.00 $393,540.00 745-21 4 41,000.00 $1,760,125.00 750-21 1 10,000.00 $70,200.00 750-35 3 25,000.00 $492,020.00 750-52 2 40,000.00 $423,700.00 AGENCY TOTAL $4,519,211.40 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 6 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60110 TEX DEPT OF TRANSPORTATION-10 745-01 1 4,575.00 $207,566.25 745-02 1 1,972.00 $949,016.68 745-10 2 576.00 $268,508.16 745-14 2 19,500.00 $1,184,750.00 745-21 20 153,500.00 $8,822,705.00 745-65 1 900.00 $75,775.00 745-77 2 33,000.00 $1,700,137.50 750-21 1 18,816.00 $82,369.28 750-70 2 1,800.00 $190,300.00 750-77 1 550.00 $40,150.00 AGENCY TOTAL $13,521,277.87 60111 TEX DEPT OF TRANSPORTATION-11 745-08 1 1,475.00 $472,051.50 745-10 3 6,650.00 $2,442,872.00 745-21 3 49,000.00 $2,531,440.00 745-65 1 2,350.00 $184,494.00 750-04 1 1,000.00 $58,320.00 750-21 2 267,550.00 $1,884,536.00 750-35 1 78,000.00 $3,284,950.00 750-95 1 2,300.00 $232,142.00 AGENCY TOTAL $11,090,805.50 60112 TX DEPT TRANSPORTION 745-21 5 58,100.00 $2,747,750.00 745-87 2 6,500.00 $303,250.00 AGENCY TOTAL $3,051,000.00 60113 TX DEPT OF TRANSPORTATION 745-06 1 2,495.00 $1,140,720.00 745-10 1 400.00 $147,718.00 745-65 2 1,900.00 $185,935.50 750-21 2 25,200.00 $163,548.00 750-35 1 7,800.00 $168,370.00 750-52 2 11,500.00 $237,940.00 750-95 1 4,200.00 $414,120.00 AGENCY TOTAL $2,458,351.50 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 7 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60114 TX DEPT. OF TRANSPORTATION 745-01 1 27,000.00 $1,097,850.00 745-08 1 57,000.00 $36,570.00 745-10 1 3,550.00 $1,287,733.00 745-14 3 21,250.00 $1,417,002.50 745-77 5 87,500.00 $3,648,049.00 745-87 1 5,700.00 $309,983.00 750-35 3 49,500.00 $1,912,985.00 AGENCY TOTAL $9,710,172.50 60115 TX DEPT OF TRANSPORTATION 745-21 3 60,500.00 $3,107,500.00 745-77 1 0.00 $358,587.50 750-21 1 40,950.00 $259,402.50 750-35 2 6,000.00 $120,182.50 AGENCY TOTAL $3,845,672.50 60116 TX DEPT. OF TRANSPORTATION 745-21 1 17,000.00 $1,045,500.00 745-77 1 0.00 $847,430.00 750-21 1 1,600.00 $193,244.00 801-60 3 550.00 $42,310.00 AGENCY TOTAL $2,128,484.00 60117 TEX DEPT OF TRANSPORTATION- 17 175-19 1 1.00 $19,900.00 330-99 2 10.00 $96,824.26 630-66 1 34.00 $77,095.00 745-06 1 1,300.00 $633,339.00 745-10 1 100.00 $36,700.00 745-21 5 26,000.00 $1,516,125.00 745-65 2 1,250.00 $104,862.50 750-21 1 0.00 $46,310.40 750-35 1 9,300.00 $310,529.00 750-52 2 12,500.00 $175,995.00 988-15 2 10.00 $68,212.60 AGENCY TOTAL $3,085,892.76 60118 TX DEPT OF TRANSPORTATION 150-14 1 500,000.00 $127,250.00 550-43 1 10.00 $104,150.00 550-81 1 30.00 $378,400.00 550-89 1 10.00 $36,000.00 570-05 1 700.00 $26,328.00 745-08 1 400.00 $138,000.00 750-35 3 30,000.00 $506,340.00 750-52 2 9,000.00 $153,870.00 AGENCY TOTAL $1,470,338.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 8 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60119 TX DEPT OF TRANSPORTATION 745-08 2 800.00 $266,704.50 745-10 4 4,250.00 $1,529,579.25 745-21 12 154,000.00 $8,826,585.00 745-65 1 450.00 $36,912.50 745-77 1 59,000.00 $3,134,295.00 750-21 1 10,000.00 $46,200.00 750-35 1 14,725.00 $623,688.00 750-70 1 400.00 $39,600.00 AGENCY TOTAL $14,503,564.25 60120 TX DEPT OF TRANSPORTATION 745-08 3 1,200.00 $383,051.00 745-65 1 3,000.00 $219,996.00 745-77 2 69,000.00 $14,037,155.00 745-87 2 3,300.00 $219,314.00 750-21 1 15,000.00 $70,950.00 750-70 1 975.00 $90,750.00 AGENCY TOTAL $15,021,216.00 60121 TX DEPT OF TRANSPORTATION 210-28 2 1,991.00 $435,053.16 550-06 1 2.00 $30,400.00 745-08 1 1,800.00 $598,236.00 745-14 1 12,000.00 $868,800.00 745-21 2 46,000.00 $2,546,050.00 745-77 4 73,500.00 $3,351,505.00 750-52 1 36,000.00 $578,410.00 AGENCY TOTAL $8,408,454.16 60122 TX DEPT OF TRANSPORTATION 745-01 1 10,000.00 $297,580.00 750-52 1 5,000.00 $57,000.00 AGENCY TOTAL $354,580.00 60123 TX DEPT OF TRANSPORTATION 745-08 2 2,450.00 $723,920.50 745-10 1 500.00 $191,546.50 745-14 1 10,000.00 $560,360.00 745-21 1 1,000.00 $56,000.00 745-77 1 0.00 $1,076,831.00 750-35 1 1,500.00 $31,740.00 750-52 2 5,000.00 $46,520.00 AGENCY TOTAL $2,686,918.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 9 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60124 TX DEPT OF TRANSPORTATION 745-77 1 5,000.00 $292,241.00 AGENCY TOTAL $292,241.00 60125 TX DEPT OF TRANSPORTATION 745-10 1 2,400.00 $1,087,360.00 745-14 1 15,000.00 $1,098,600.00 745-21 3 18,000.00 $1,282,920.00 745-77 2 6,500.00 $433,905.00 750-04 3 13,200.00 $460,250.00 750-35 2 27,600.00 $1,102,061.00 760-51 2 11.00 $59,087.00 AGENCY TOTAL $5,524,183.00 60129 TX DEPT. OF TRANSPORTATION 060-03 1 24,020.00 $176,246.60 175-78 1 890.00 $38,792.58 192-55 1 9,000.00 $30,810.00 220-04 1 200.00 $37,164.00 305-12 1 2,000.00 $79,300.00 450-17 1 1,000.00 $45,400.00 450-57 3 178,750.00 $624,179.50 550-08 3 308,108.00 $242,912.84 550-48 1 265.00 $7,878.10 550-62 1 225.00 $46,032.75 550-78 1 76,000.00 $752,500.00 550-80 1 2,200.00 $39,490.00 550-83 1 18,000.00 $87,750.00 550-85 3 2,794.00 $335,543.00 550-91 1 2,000.00 $258,000.00 570-28 1 369.00 $75,155.00 570-44 2 105,500.00 $597,341.00 645-21 1 3,000.00 $63,900.00 675-85 1 23,240.00 $4,921,070.00 675-90 4 16,569.00 $1,558,884.00 720-18 1 300.00 $53,850.00 745-67 1 55,044.00 $776,040.12 801-00 1 148,091.00 $419,907.50 801-09 2 23,170.00 $1,565,097.35 801-30 3 44,800.00 $496,372.50 801-33 1 9,425.00 $9,425.00 801-49 2 68,365.00 $604,721.25 801-60 4 26,280.00 $973,663.25 801-83 1 262,550.00 $11,232,782.50 801-87 1 20.00 $2,674.20 801-97 1 6,975.00 $1,223,939.25 810-90 1 2,040.00 $47,083.20 810-95 1 0.00 $290,564.30 815-81 1 600.00 $42,900.00 AGENCY TOTAL $27,757,369.79 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 10 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60144 TEX DEPT OF TRANSPORTATION-44 020-04 1 6.00 $221,922.00 020-16 2 8.00 $91,735.00 035-04 1 4.00 $445,106.00 035-70 1 2.00 $3,335,000.00 065-05 12 39.00 $3,193,440.00 065-30 1 3.00 $223,700.00 070-69 1 5.00 $221,940.00 071-92 1 3.00 $131,949.00 072-02 1 1.00 $46,785.00 072-03 2 12.00 $362,054.00 072-05 1 5.00 $141,135.00 072-06 1 5.00 $213,495.00 072-08 3 4.00 $408,801.00 073-14 1 1.00 $39,999.00 073-45 8 53.00 $1,596,294.00 073-47 3 9.00 $527,504.00 120-21 1 1.00 $29,500.00 155-86 1 1.00 $26,500.00 175-19 1 1.00 $27,035.00 175-60 1 125.00 $462,779.50 200-19 2 30,000.00 $41,100.00 210-45 1 100.00 $33,300.00 285-39 1 3.00 $49,724.00 285-50 1 58,190.00 $2,531,567.40 285-56 1 70.00 $63,910.00 490-90 1 1.00 $29,860.00 545-33 1 2.00 $64,565.84 545-39 1 1.00 $116,300.00 545-48 1 2.00 $53,200.86 545-66 1 1.00 $47,500.00 545-75 1 1.00 $33,248.29 545-84 1 1.00 $37,687.00 550-14 2 135.00 $596,360.00 550-78 3 3,156.00 $987,695.16 550-79 1 442.00 $61,890.00 550-81 1 8.00 $44,120.00 550-90 1 5.00 $30,008.00 550-91 1 800.00 $601,250.00 560-75 1 3.00 $61,380.00 570-28 1 2,720.00 $139,614.80 645-51 1 380.00 $16,982.20 645-64 1 2,880.00 $150,540.00 655-35 1 25.00 $109,350.00 700-08 2 3.00 $91,019.00 700-24 1 3.00 $42,390.00 700-57 2 4,710.00 $65,649.42 700-74 1 1.00 $29,623.00 745-67 1 33,072.00 $430,536.00 755-06 1 1.00 $22,000.00 755-10 6 22.00 $2,291,595.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 11 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60144 TEX DEPT OF TRANSPORTATION-44 *** CONTINUED *** 755-20 1 3.00 $118,376.00 755-30 2 3.00 $601,910.00 755-37 3 15.00 $250,274.40 755-43 1 1.00 $437,098.00 755-65 1 2.00 $31,614.00 760-06 1 6,600.00 $550,492.00 760-26 1 1.00 $239,102.00 760-51 2 3.00 $348,100.00 760-66 4 5.00 $407,209.00 760-75 6 11.00 $735,232.44 760-90 3 4.00 $1,059,378.00 765-64 1 1.00 $106,810.00 765-66 1 54.00 $352,181.24 765-77 5 22.00 $1,393,075.00 765-85 2 2.00 $197,395.00 775-45 2 21,400.00 $331,580.00 801-09 1 12,584.00 $314,187.26 830-64 3 14.00 $794,512.00 845-46 1 62.00 $128,650.00 845-63 3 7.00 $329,820.00 905-11 1 4.00 $100,600.00 905-15 1 1.00 $83,843.00 992-77 1 10.00 $2,000.00 AGENCY TOTAL $29,534,078.81 694 TEXAS YOUTH COMMISSION 910-14 1 33.00 $78,351.16 AGENCY TOTAL $78,351.16 6943 CORSICANA STATE HOME 375-15 1 23,333.00 $26,665.06 AGENCY TOTAL $26,665.06 696 TX DEPT CRIM. JUSTICE/INST DIV 005-14 1 95,000.00 $25,400.00 005-28 1 20,000.00 $23,800.00 020-27 1 4.00 $84,244.00 022-80 4 4.00 $359,000.00 031-06 1 33.00 $26,993.00 031-56 1 29.00 $50,058.00 040-82 3 277,900.00 $644,840.00 055-70 1 100.00 $64,550.00 060-06 2 110.00 $138,844.40 060-38 1 2.00 $120,000.00 060-40 1 1.00 $125,000.00 060-70 1 1.00 $120,000.00 060-71 1 1.00 $80,000.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 12 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 696 TX DEPT CRIM. JUSTICE/INST DIV *** CONTINUED *** 060-72 1 1.00 $120,000.00 060-84 1 100.00 $3,700.00 060-96 1 150.00 $14,548.50 065-25 2 700.00 $307,000.00 065-30 1 350.00 $582,650.00 065-68 1 7.00 $36,778.00 065-94 1 70.00 $111,217.05 073-43 1 4.00 $229,680.00 075-03 1 21.00 $32,081.10 085-45 1 400.00 $45,800.00 140-21 2 75,500.00 $62,160.00 140-39 1 1,660.00 $10,906.20 140-42 1 1,500.00 $6,750.00 140-54 1 2,750.00 $6,435.00 160-72 1 2.00 $118,100.00 180-79 2 23,780.00 $73,004.60 180-86 1 1,400.00 $139,342.00 195-85 1 23,000.00 $172,017.00 200-56 1 105,000.00 $206,850.00 260-82 1 725.00 $27,144.00 265-40 1 2,300.00 $30,400.00 265-46 1 5,100.00 $33,450.00 269-28 1 870,000.00 $55,648.50 269-52 2 2,150.00 $29,078.00 269-88 2 11,350.00 $74,620.00 285-39 1 1.00 $51,684.00 285-48 1 9,500.00 $64,505.00 325-12 1 675.00 $55,329.75 325-26 1 154.00 $112,210.56 325-32 1 86.00 $25,284.00 325-52 6 1,991.00 $1,377,453.43 325-72 1 500.00 $76,725.00 325-76 1 6,900.00 $1,552,500.00 325-84 2 308.00 $161,920.00 330-13 1 5,600.00 $19,040.00 330-65 1 445.00 $14,596.00 335-06 1 6,514.00 $1,511,248.00 335-09 2 2,170.00 $627,138.35 370-45 1 1.00 $134,595.00 375-15 1 219,870.00 $186,889.50 375-30 3 2,467,730.00 $2,232,744.70 390-05 4 15,995,200.00 $643,490.00 390-49 2 14,000,000.00 $10,269,083.60 390-84 3 1,850.00 $313,100.00 393-10 1 31,500.00 $321,615.00 393-34 3 55,905.00 $2,009,747.15 393-36 1 36,000.00 $480,000.00 393-37 1 1,500.00 $221,925.00 393-43 2 156,200.00 $1,252,812.00 393-46 1 10,000.00 $79,200.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 13 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 696 TX DEPT CRIM. JUSTICE/INST DIV *** CONTINUED *** 393-60 2 87,250.00 $274,291.66 393-63 3 219,500.00 $4,045,455.00 393-65 2 9,015.00 $726,237.50 393-69 2 102,000.00 $782,859.94 393-71 1 17,000.00 $129,040.00 393-72 1 14,200.00 $108,488.00 393-77 1 60,000.00 $330,600.00 393-80 1 67,300.00 $57,878.00 393-81 1 15,500.00 $103,850.00 393-86 1 23,500.00 $822,265.00 395-40 1 2,500.00 $64,975.00 420-04 1 1.00 $400,000.00 425-48 1 4,200.00 $344,276.00 425-49 1 1.00 $125,000.00 425-60 1 1.00 $475,000.00 425-94 1 1.00 $3,000,000.00 430-92 1 1,514,505.00 $137,045.31 450-34 1 2,478.00 $30,574.50 460-45 1 20,150.00 $51,658.00 485-08 1 261,360.00 $95,666.40 500-90 1 2.00 $210,000.00 520-30 2 754,000.00 $637,090.00 520-38 2 170,000.00 $272,000.00 520-44 1 400,000.00 $440,000.00 540-23 2 10,900.00 $71,955.00 540-29 2 8,400.00 $9,635.00 540-43 1 232.00 $719.20 540-50 3 611.00 $20,683.59 540-62 2 1,905.00 $42,699.50 550-44 1 2,533,500.00 $2,239,240.00 560-75 5 9.00 $291,580.00 560-78 1 2.00 $50,000.00 570-05 1 1.00 $3,840,000.00 570-23 1 25.00 $760.00 570-64 1 100.00 $34,100.00 570-72 5 3,975.00 $286,945.75 570-76 1 30.00 $1,861.80 570-84 4 610.00 $64,645.00 570-90 6 37,545.00 $57,835.50 575-76 1 7.00 $47,740.00 590-24 1 1,010.00 $18,212.30 590-60 1 80,500.00 $56,670.00 590-64 1 10,000.00 $50,600.00 590-76 3 180,800.00 $349,900.00 590-88 1 230,000.00 $253,000.00 600-87 1 49,900.00 $49,975.00 640-15 1 25,000.00 $275,000.00 640-80 1 750.00 $28,500.00 652-12 1 12,500.00 $101,000.00 652-29 1 300.00 $17,886.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 14 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 696 TX DEPT CRIM. JUSTICE/INST DIV *** CONTINUED *** 652-37 1 76,000.00 $1,222,080.00 652-42 1 4,250.00 $47,005.00 652-54 1 5,000.00 $43,140.00 652-75 2 1,850.00 $27,225.00 652-85 1 20,250.00 $583,200.00 658-80 2 4,950.00 $109,847.00 665-26 1 440.00 $16,706.80 665-66 2 2.00 $401,500.00 665-67 1 75,000.00 $63,750.00 665-73 1 70,000.00 $51,450.00 665-83 2 1,050.00 $36,317.50 675-40 2 130,640.00 $205,288.80 675-90 10 18,668.00 $386,031.76 680-04 1 700.00 $25,165.00 680-08 1 1,500.00 $442,500.00 680-48 1 28.00 $320,501.00 680-87 7 1,114.00 $87,956.24 680-92 1 2,956.00 $46,886.16 700-30 1 30.00 $4,250.00 700-52 1 1.00 $44,745.00 700-53 1 135.00 $39,240.25 700-57 1 17.00 $955.00 700-78 1 1.00 $75,239.00 740-66 3 22.00 $631,789.35 760-44 1 1.00 $37,649.00 770-15 1 26,000.00 $1,140.00 770-41 1 492.00 $1,216.35 770-45 1 54.00 $10,366.38 770-65 1 10,572.00 $17,866.68 790-10 1 3.00 $144,655.02 790-15 4 5,745.00 $406,341.26 790-20 1 3,695.00 $36,950.00 790-40 2 485,200.00 $104,449.00 790-80 6 401,617.00 $368,616.90 795-05 1 10.00 $19,240.00 795-38 1 16,500.00 $30,030.00 795-50 1 14.00 $17,710.00 795-53 1 6.00 $133,800.00 795-70 3 23.00 $76,455.00 800-32 1 100,000.00 $97,000.00 801-09 2 348,780.00 $5,589,023.40 801-49 2 2,425,000.00 $4,033,250.00 820-24 1 10,000.00 $16,500.00 832-64 1 210.00 $490.25 850-24 5 577,000.00 $587,542.00 850-44 1 10,000.00 $22,000.00 863-05 3 2,095.00 $110,829.01 863-07 2 680.00 $56,463.68 863-10 2 1,114.00 $242,534.85 863-42 2 57.00 $9,478.18 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 15 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 696 TX DEPT CRIM. JUSTICE/INST DIV *** CONTINUED *** 875-58 1 4,450.00 $53,997.50 890-04 1 1.00 $89,877.00 890-85 2 3.00 $47,464.00 895-10 2 30.00 $67,699.68 910-36 2 2.00 $129,335.00 936-57 1 29.00 $51,390.00 962-06 1 12.00 $0.00 985-64 1 18.00 $138,492.00 AGENCY TOTAL $67,774,940.34 724 UNIVERSITY OF TEXAS AT EL PASO 405-09 1 1,500.00 $0.00 405-15 1 65,000.00 $0.00 AGENCY TOTAL $0.00 771 TEXAS SCHOOL FOR THE BLIND 070-33 1 1.00 $107,146.00 AGENCY TOTAL $107,146.00 772 TEXAS SCHOOL FOR THE DEAF 070-33 1 1.00 $80,169.00 AGENCY TOTAL $80,169.00 802 PARKS & WILDLIFE DEPARTMENT 020-69 1 1.00 $27,606.00 040-37 1 1.00 $29,490.00 040-42 1 27,000.00 $140,000.00 055-36 1 183.00 $17,080.00 065-45 1 61.00 $17,690.00 071-53 1 100.00 $2,434,800.00 073-32 1 10.00 $82,100.00 085-85 1 2.00 $1,710.00 120-21 1 2.00 $29,600.00 120-23 1 1.00 $31,989.00 120-35 1 2.00 $29,882.00 175-27 1 88.00 $82,580.00 200-85 1 158.00 $27,650.00 210-11 1 4,289.00 $10,593.83 285-39 1 2.00 $23,709.00 325-16 1 153.00 $51,714.00 325-52 1 132.00 $31,020.00 390-70 1 20,316.00 $29,974.44 415-52 2 2.00 $40,633.91 495-20 1 79.00 $44,953.37 495-26 1 1.00 $37,516.00 550-82 1 12,724.00 $44,864.78 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 16 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 802 PARKS & WILDLIFE DEPARTMENT *** CONTINUED *** 600-30 1 80.00 $78,073.00 680-04 1 210.00 $24,885.00 680-86 1 529.00 $154,732.50 720-82 2 14.00 $330,205.00 725-90 2 70.00 $208,545.00 750-35 2 1,297.00 $27,812.80 765-85 1 1.00 $135,000.00 840-69 2 4.00 $53,864.85 890-52 1 1.00 $82,925.00 AGENCY TOTAL $4,363,199.48 808 TEXAS HISTORICAL COMMISSION 520-28 1 1,000.00 $453,920.00 AGENCY TOTAL $453,920.00 S0009 MCLEOD ISD 071-15 1 1.00 $81,719.00 AGENCY TOTAL $81,719.00 S0016 ROCHELLE ISD 071-15 1 1.00 $68,049.00 AGENCY TOTAL $68,049.00 S0082 BRAZOS ISD 070-33 1 1.00 $66,195.00 AGENCY TOTAL $66,195.00 S0315 HARLINGEN CISD 071-15 2 6.00 $525,882.00 AGENCY TOTAL $525,882.00 S0840 TEXAS CITY ISD 071-15 1 3.00 $228,843.00 AGENCY TOTAL $228,843.00 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 17 11-02-07 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 06-07 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- S0970 HAMILTON ISD 070-36 1 1.00 $41,900.00 AGENCY TOTAL $41,900.00 S1140 BIG SPRING ISD 070-33 1 2.00 $164,160.00 AGENCY TOTAL $164,160.00 S1753 KERENS ISD 070-33 1 1.00 $69,493.00 AGENCY TOTAL $69,493.00 S2272 AUSTIN ISD 071-15 2 48.00 $3,737,180.00 AGENCY TOTAL $3,737,180.00 S2281 GROVETON ISD 071-15 1 1.00 $79,303.00 AGENCY TOTAL $79,303.00 S2410 BOLING ISD 071-15 2 2.00 $144,905.00 AGENCY TOTAL $144,905.00 S7205 AZLE ISD 070-33 1 5.00 $353,000.00 AGENCY TOTAL $353,000.00 FINAL TOTAL $322,672,935.72