TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 230 10TH COURT OF CIVIL APPEALS 962- - 1 1,200 $1,200.00 ITEM TOTAL $1,200.00 CLASS TOTAL $1,200.00 AGENCY TOTAL $1,200.00 302 OFFICE OF THE ATTORNEY GENERAL 615- - 19 691 $3,321.38 ITEM TOTAL $3,321.38 615--7-7 8 19 $158.95 ITEM TOTAL $158.95 CLASS TOTAL $3,480.33 962- - 12 487,370 $11,507,104.30 ITEM TOTAL $11,507,104.30 962--1-4 1 27,940 $571,638.60 ITEM TOTAL $571,638.60 CLASS TOTAL $12,078,742.90 985- - 1 72 $4,428.00 ITEM TOTAL $4,428.00 985--5-4 1 36 $6,840.00 ITEM TOTAL $6,840.00 CLASS TOTAL $11,268.00 AGENCY TOTAL $12,093,491.23 303 TEXAS FACILITIES COMMISSION 425- - 1 1 $691.00 ITEM TOTAL $691.00 CLASS TOTAL $691.00 615- - 1 72 $214.80 ITEM TOTAL $214.80 CLASS TOTAL $214.80 885- - 3 22,352 $86,137.48 ITEM TOTAL $86,137.48 885--3-2 1 3,696 $15,597.12 ITEM TOTAL $15,597.12 CLASS TOTAL $101,734.60 962- - 2 884 $20,898.20 ITEM TOTAL $20,898.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 303 ***CONTINUED*** 962--6-9 2 480 $10,092.80 ITEM TOTAL $10,092.80 CLASS TOTAL $30,991.00 AGENCY TOTAL $133,631.40 304 COMPTROLLER OF PUBLIC ACCOUNTS 425- - 1 50 $32,027.00 ITEM TOTAL $32,027.00 425--5-4 2 4 $27,112.00 ITEM TOTAL $27,112.00 CLASS TOTAL $59,139.00 615- - 1 100 $560.00 ITEM TOTAL $560.00 CLASS TOTAL $560.00 645- - 2 886 $44,515.20 ITEM TOTAL $44,515.20 CLASS TOTAL $44,515.20 910- - 1 34 $170.00 ITEM TOTAL $170.00 910--5-6 2 3 $1,685.00 ITEM TOTAL $1,685.00 CLASS TOTAL $1,855.00 915- - 1 1 $90,000.00 ITEM TOTAL $90,000.00 CLASS TOTAL $90,000.00 962- - 3 1,384 $59,267.20 ITEM TOTAL $59,267.20 962--6-9 4 2,495 $78,189.92 ITEM TOTAL $78,189.92 962--8-6 2 3 $1,673.00 ITEM TOTAL $1,673.00 CLASS TOTAL $139,130.12 985- - 1 3 $2,916.00 ITEM TOTAL $2,916.00 985--5-4 1 1 $780.00 ITEM TOTAL $780.00 CLASS TOTAL $3,696.00 AGENCY TOTAL $338,895.32 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 305 GEN. LAND OFF. & VET. LAND BD. 962--6-9 1 544 $13,175.68 ITEM TOTAL $13,175.68 CLASS TOTAL $13,175.68 AGENCY TOTAL $13,175.68 306 TEXAS STATE LIBRARY 715- - 41 618 $19,314.03 ITEM TOTAL $19,314.03 715--1-0 1 1 $18.36 715--1-2 1 1 $400.00 ITEM TOTAL $418.36 CLASS TOTAL $19,732.39 962- - 2 200 $4,557.60 ITEM TOTAL $4,557.60 CLASS TOTAL $4,557.60 966- - 1 500 $2,770.00 ITEM TOTAL $2,770.00 CLASS TOTAL $2,770.00 985- - 1 24 $2,026.44 ITEM TOTAL $2,026.44 CLASS TOTAL $2,026.44 AGENCY TOTAL $29,086.43 307 SECRETARY OF STATE 615- - 4 118 $814.47 ITEM TOTAL $814.47 615--N-1 1 6 $26.70 ITEM TOTAL $26.70 CLASS TOTAL $841.17 962- - 2 616 $9,917.60 ITEM TOTAL $9,917.60 CLASS TOTAL $9,917.60 966- - 1 1,000 $30.20 ITEM TOTAL $30.20 966--0-7 1 500 $15.10 ITEM TOTAL $15.10 CLASS TOTAL $45.30 AGENCY TOTAL $10,804.07 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 308 STATE AUDITORS OFFICE 962- - 2 2 $250.00 ITEM TOTAL $250.00 CLASS TOTAL $250.00 AGENCY TOTAL $250.00 312 STATE SECURITIES BOARD 425- - 1 1 $435.00 ITEM TOTAL $435.00 CLASS TOTAL $435.00 AGENCY TOTAL $435.00 313 DEPT. OF INFORMATION RESOURCES 962- - 3 277 $12,117.02 ITEM TOTAL $12,117.02 CLASS TOTAL $12,117.02 AGENCY TOTAL $12,117.02 315 TEXAS TOMORROW FUND 962- - 1 2 $20,400.00 ITEM TOTAL $20,400.00 CLASS TOTAL $20,400.00 AGENCY TOTAL $20,400.00 320 TEXAS WORKFORCE COMMISSION 645- - 12 229 $26,104.33 ITEM TOTAL $26,104.33 645--3-5 2 10 $1,045.60 ITEM TOTAL $1,045.60 645--9-0 2 17 $2,935.20 ITEM TOTAL $2,935.20 CLASS TOTAL $30,085.13 715- - 3 23 $720.05 ITEM TOTAL $720.05 CLASS TOTAL $720.05 945- - 2 32 $2,160.69 ITEM TOTAL $2,160.69 945--3-5 1 3 $444.60 ITEM TOTAL $444.60 CLASS TOTAL $2,605.29 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 320 ***CONTINUED*** 962- - 15 25,487 $449,221.83 ITEM TOTAL $449,221.83 962--6-9 14 13,662 $263,953.72 ITEM TOTAL $263,953.72 CLASS TOTAL $713,175.55 966- - 4 1,551 $24,919.00 ITEM TOTAL $24,919.00 CLASS TOTAL $24,919.00 AGENCY TOTAL $771,505.02 323 TEACHER RETIREMENT SYSTEM 715- - 1 7 $273.09 ITEM TOTAL $273.09 CLASS TOTAL $273.09 AGENCY TOTAL $273.09 329 TEXAS REAL ESTATE COMMISSION 615- - 1 29 $226.53 ITEM TOTAL $226.53 CLASS TOTAL $226.53 962- - 1 240 $4,581.60 ITEM TOTAL $4,581.60 CLASS TOTAL $4,581.60 AGENCY TOTAL $4,808.13 332 TX DEPT OF COMMUNITY AFFAIRS 425- - 1 3 $4,023.00 ITEM TOTAL $4,023.00 CLASS TOTAL $4,023.00 962- - 2 4,301 $48,233.50 ITEM TOTAL $48,233.50 962--6-9 1 2,775 $52,974.75 ITEM TOTAL $52,974.75 CLASS TOTAL $101,208.25 AGENCY TOTAL $105,231.25 357 TX DEPARTMENT OF RURAL AFFAIRS 615- - 1 3 $28.20 ITEM TOTAL $28.20 CLASS TOTAL $28.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 357 ***CONTINUED*** 962--6-9 2 1,304 $26,406.00 ITEM TOTAL $26,406.00 CLASS TOTAL $26,406.00 AGENCY TOTAL $26,434.20 401 ADJUTANT GENERALS DEPARTMENT 425- - 1 27 $34,918.00 ITEM TOTAL $34,918.00 CLASS TOTAL $34,918.00 615- - 2 8 $61.96 ITEM TOTAL $61.96 615--N-1 1 2 $31.96 ITEM TOTAL $31.96 CLASS TOTAL $93.92 962- - 4 3,584 $83,914.56 ITEM TOTAL $83,914.56 CLASS TOTAL $83,914.56 985--L-2 1 1 $395.78 ITEM TOTAL $395.78 CLASS TOTAL $395.78 AGENCY TOTAL $119,322.26 403 TEXAS VETERANS COMMISSION 715- - 1 2 $73.84 ITEM TOTAL $73.84 CLASS TOTAL $73.84 AGENCY TOTAL $73.84 405 DEPARTMENT OF PUBLIC SAFETY 055- - 1 1 $5,520.00 ITEM TOTAL $5,520.00 CLASS TOTAL $5,520.00 425- - 2 704 $58,891.00 ITEM TOTAL $58,891.00 425--5-4 1 15 $4,785.00 ITEM TOTAL $4,785.00 425--6-0 1 5 $890.00 ITEM TOTAL $890.00 CLASS TOTAL $64,566.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 405 ***CONTINUED*** 962- - 22 210,157 $4,441,679.13 ITEM TOTAL $4,441,679.13 962--6-9 13 39,192 $753,243.68 ITEM TOTAL $753,243.68 CLASS TOTAL $5,194,922.81 965- - 1 160 $5,220.80 ITEM TOTAL $5,220.80 CLASS TOTAL $5,220.80 AGENCY TOTAL $5,270,229.61 448 OFC OF EMP INSURED COUNSEL 962- - 1 1,140 $14,991.00 ITEM TOTAL $14,991.00 962--6-9 1 320 $4,208.00 ITEM TOTAL $4,208.00 CLASS TOTAL $19,199.00 AGENCY TOTAL $19,199.00 450 DEPT-SAVINGS & MORTGAGE LEND 415- - 1 1 $9,796.64 ITEM TOTAL $9,796.64 CLASS TOTAL $9,796.64 AGENCY TOTAL $9,796.64 452 TX DEPT LICENSING/REGULATIONS 962- - 1 312 $8,526.95 ITEM TOTAL $8,526.95 CLASS TOTAL $8,526.95 966- - 1 1 $2,700.00 ITEM TOTAL $2,700.00 966--N-1 1 1 $2,700.00 ITEM TOTAL $2,700.00 CLASS TOTAL $5,400.00 AGENCY TOTAL $13,926.95 454 STATE BOARD OF INSURANCE 425- - 1 47 $58,685.00 ITEM TOTAL $58,685.00 CLASS TOTAL $58,685.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 8 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 454 ***CONTINUED*** 615- - 7 204 $1,549.73 ITEM TOTAL $1,549.73 615--7-7 2 7 $111.86 ITEM TOTAL $111.86 CLASS TOTAL $1,661.59 645- - 3 77 $4,428.25 ITEM TOTAL $4,428.25 CLASS TOTAL $4,428.25 962- - 5 7,097 $171,428.17 ITEM TOTAL $171,428.17 962--6-9 2 15,631 $253,742.06 ITEM TOTAL $253,742.06 CLASS TOTAL $425,170.23 AGENCY TOTAL $489,945.07 455 TEXAS RAILROAD COMMISSION 615- - 6 14 $66.90 ITEM TOTAL $66.90 CLASS TOTAL $66.90 616- - 1 1 $1.00 ITEM TOTAL $1.00 CLASS TOTAL $1.00 962- - 2 3,287 $67,852.51 ITEM TOTAL $67,852.51 CLASS TOTAL $67,852.51 966- - 2 45 $850.03 ITEM TOTAL $850.03 CLASS TOTAL $850.03 AGENCY TOTAL $68,770.44 456 TX BD. PLUMBING EXAMINERS 962- - 1 160 $2,881.60 ITEM TOTAL $2,881.60 CLASS TOTAL $2,881.60 AGENCY TOTAL $2,881.60 457 BD. OF PUBLIC ACCOUNTANCY 665- - 2 3 $13.16 ITEM TOTAL $13.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 9 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 457 ***CONTINUED*** 665--5-4 1 1 $4.00 ITEM TOTAL $4.00 CLASS TOTAL $17.16 AGENCY TOTAL $17.16 458 TEXAS ALCOHOLIC BEVERAGE COMM. 962- - 1 8 $31,000.00 ITEM TOTAL $31,000.00 CLASS TOTAL $31,000.00 AGENCY TOTAL $31,000.00 460 PROFESSIONAL ENGINEERS BOARD 966- - 1 501 $25.19 ITEM TOTAL $25.19 CLASS TOTAL $25.19 AGENCY TOTAL $25.19 466 OFF CONSUMER CREDIT COMMISSION 962- - 4 2,892 $50,220.72 ITEM TOTAL $50,220.72 CLASS TOTAL $50,220.72 AGENCY TOTAL $50,220.72 476 TX RACING COMMISSION 615- - 1 1 $4.50 ITEM TOTAL $4.50 615--7-7 2 6 $24.15 ITEM TOTAL $24.15 CLASS TOTAL $28.65 AGENCY TOTAL $28.65 503 TX. BD. OF MEDICAL EXAMINERS 615- - 2 6 $102.08 ITEM TOTAL $102.08 CLASS TOTAL $102.08 665- - 1 5 $20.00 ITEM TOTAL $20.00 CLASS TOTAL $20.00 962- - 1 12 $840.00 ITEM TOTAL $840.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 10 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 503 ***CONTINUED*** 962--A-1 1 0 $0.00 ITEM TOTAL $0.00 962--N-1 1 25,000 $25,000.00 ITEM TOTAL $25,000.00 CLASS TOTAL $25,840.00 AGENCY TOTAL $25,962.08 512 BOARD OF PODIATRY EXAMINERS 962- - 1 517 $11,797.94 ITEM TOTAL $11,797.94 962--6-9 1 352 $6,719.68 ITEM TOTAL $6,719.68 CLASS TOTAL $18,517.62 AGENCY TOTAL $18,517.62 515 TEXAS STATE BOARD OF PHARMACY 615- - 3 17 $72.55 ITEM TOTAL $72.55 615--7-7 1 1 $5.35 ITEM TOTAL $5.35 CLASS TOTAL $77.90 962- - 2 240 $844.40 ITEM TOTAL $844.40 CLASS TOTAL $844.40 AGENCY TOTAL $922.30 529 HEALTH & HUMAN SERVICES COMM. 842-02- 1 1 $31.14 ITEM TOTAL $31.14 CLASS TOTAL $31.14 962- - 60 58,236 $1,148,128.32 ITEM TOTAL $1,148,128.32 962--6-9 5 6,996 $189,425.04 ITEM TOTAL $189,425.04 CLASS TOTAL $1,337,553.36 966- - 3 350 $24,638.30 ITEM TOTAL $24,638.30 CLASS TOTAL $24,638.30 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 11 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 529 ***CONTINUED*** 985- - 1 3 $2,490.00 ITEM TOTAL $2,490.00 985--5-4 1 11 $1,188.00 ITEM TOTAL $1,188.00 CLASS TOTAL $3,678.00 AGENCY TOTAL $1,365,900.80 530 DEPT FAMILY AND PROTECTIVE SVC 924- - 1 1 $25.00 ITEM TOTAL $25.00 CLASS TOTAL $25.00 962- - 38 30,797 $725,124.51 ITEM TOTAL $725,124.51 962--6-9 7 3,804 $78,096.36 ITEM TOTAL $78,096.36 CLASS TOTAL $803,220.87 AGENCY TOTAL $803,245.87 537 DEPT OF STATE HEALTH SERVICES 490- - 1 48 $24,255.00 ITEM TOTAL $24,255.00 CLASS TOTAL $24,255.00 650--0-6 1 1 $500.00 ITEM TOTAL $500.00 CLASS TOTAL $500.00 696- - 1 664 $16,082.08 ITEM TOTAL $16,082.08 CLASS TOTAL $16,082.08 885- - 1 1,174 $3,851.72 ITEM TOTAL $3,851.72 CLASS TOTAL $3,851.72 962- - 150 131,124 $3,121,864.51 ITEM TOTAL $3,121,864.51 962--6-9 70 45,050 $984,255.69 ITEM TOTAL $984,255.69 962--N-1 1 7,500 $7,500.00 ITEM TOTAL $7,500.00 CLASS TOTAL $4,113,620.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 12 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 537 ***CONTINUED*** 966- - 1 2 $16.13 ITEM TOTAL $16.13 CLASS TOTAL $16.13 985- - 3 216 $9,660.00 ITEM TOTAL $9,660.00 985--5-4 3 25 $7,428.00 ITEM TOTAL $7,428.00 CLASS TOTAL $17,088.00 AGENCY TOTAL $4,175,413.13 538 DEPT ASSISTIVE AND REHAB SVCS 425- - 2 2 $44,971.00 ITEM TOTAL $44,971.00 CLASS TOTAL $44,971.00 962- - 56 59,975 $1,417,450.90 ITEM TOTAL $1,417,450.90 962--6-9 19 4,775 $102,689.63 ITEM TOTAL $102,689.63 CLASS TOTAL $1,520,140.53 966- - 1 1,000 $174.00 ITEM TOTAL $174.00 CLASS TOTAL $174.00 AGENCY TOTAL $1,565,285.53 539 DEPT AGING AND DISABILITY SVCS 952- - 4 1,203 $88,200.00 ITEM TOTAL $88,200.00 CLASS TOTAL $88,200.00 962- - 44 43,216 $794,999.92 ITEM TOTAL $794,999.92 962--6-9 26 28,144 $525,169.72 ITEM TOTAL $525,169.72 CLASS TOTAL $1,320,169.64 966- - 1 9 $104.85 ITEM TOTAL $104.85 966--0-7 1 1 $11.65 ITEM TOTAL $11.65 CLASS TOTAL $116.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 13 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 539 ***CONTINUED*** 985- - 1 96 $4,272.00 ITEM TOTAL $4,272.00 985--6-0 1 12 $672.00 ITEM TOTAL $672.00 CLASS TOTAL $4,944.00 AGENCY TOTAL $1,413,430.14 542 CANCER PREV./RESEARCH INST. TX 962- - 1 816 $29,376.00 ITEM TOTAL $29,376.00 962--6-9 1 176 $3,782.24 ITEM TOTAL $3,782.24 CLASS TOTAL $33,158.24 AGENCY TOTAL $33,158.24 551 TEXAS DEPT. OF AGRICULTURE 962- - 5 1,016 $22,920.40 ITEM TOTAL $22,920.40 962--6-9 2 1,008 $16,427.97 ITEM TOTAL $16,427.97 CLASS TOTAL $39,348.37 AGENCY TOTAL $39,348.37 580 WATER DEVELOPMENT BOARD 962--6-9 1 139 $2,987.11 ITEM TOTAL $2,987.11 CLASS TOTAL $2,987.11 AGENCY TOTAL $2,987.11 582 TX COMM ON ENVIRON QUALITY 425- - 1 88 $410.00 ITEM TOTAL $410.00 CLASS TOTAL $410.00 493- - 5 94 $671,348.20 ITEM TOTAL $671,348.20 CLASS TOTAL $671,348.20 615- - 3 34 $110.16 ITEM TOTAL $110.16 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 14 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 582 ***CONTINUED*** 615--7-7 2 4 $44.90 ITEM TOTAL $44.90 CLASS TOTAL $155.06 715- - 1 4 $487.96 ITEM TOTAL $487.96 CLASS TOTAL $487.96 962- - 37 13,896 $290,001.49 ITEM TOTAL $290,001.49 962--6-9 11 11,984 $701,223.21 ITEM TOTAL $701,223.21 CLASS TOTAL $991,224.70 AGENCY TOTAL $1,663,625.92 694 TEXAS YOUTH COMMISSION 615- - 1 5 $33.53 ITEM TOTAL $33.53 CLASS TOTAL $33.53 962- - 1 160 $4,372.80 ITEM TOTAL $4,372.80 CLASS TOTAL $4,372.80 966- - 3 4,253 $89.76 ITEM TOTAL $89.76 966--0-7 1 1,000 $11.03 ITEM TOTAL $11.03 CLASS TOTAL $100.79 AGENCY TOTAL $4,507.12 6941 BROWNWOOD STATE SCHOOL 985- - 1 96 $5,616.00 ITEM TOTAL $5,616.00 985--5-4 1 48 $5,808.00 ITEM TOTAL $5,808.00 CLASS TOTAL $11,424.00 AGENCY TOTAL $11,424.00 6942 CROCKETT STATE SCHOOL 715- - 1 24 $684.00 ITEM TOTAL $684.00 CLASS TOTAL $684.00 AGENCY TOTAL $684.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 15 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 6948 JEFFERSON COUNTY STATE SCHOOL 615- - 1 24 $57.60 ITEM TOTAL $57.60 CLASS TOTAL $57.60 AGENCY TOTAL $57.60 696 TX DEPT CRIM. JUSTICE/INST DIV 615- - 6 177 $6,493.08 ITEM TOTAL $6,493.08 615--7-7 4 42 $225.67 ITEM TOTAL $225.67 CLASS TOTAL $6,718.75 85 - - 1 30 $352.50 ITEM TOTAL $352.50 CLASS TOTAL $352.50 885- - 249 168,238 $1,216,379.67 ITEM TOTAL $1,216,379.67 885-+ - 1 30 $126.30 ITEM TOTAL $126.30 885--1-6 6 800 $27,076.30 ITEM TOTAL $27,076.30 885--2-8 1 465 $1,562.40 ITEM TOTAL $1,562.40 885--3-2 20 2,575 $60,816.95 885--3-5 4 195 $10,493.85 ITEM TOTAL $71,310.80 885--7-0 2 60 $1,732.80 ITEM TOTAL $1,732.80 CLASS TOTAL $1,318,188.27 962--6-9 2 17,823 $210,489.63 ITEM TOTAL $210,489.63 CLASS TOTAL $210,489.63 AGENCY TOTAL $1,535,749.15 701 TEXAS EDUCATION AGENCY 762- - 1 432 $15,111.36 ITEM TOTAL $15,111.36 CLASS TOTAL $15,111.36 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 16 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 701 ***CONTINUED*** 962- - 6 7,566 $260,611.94 ITEM TOTAL $260,611.94 CLASS TOTAL $260,611.94 966- - 4 34 $1,995.45 ITEM TOTAL $1,995.45 966--0-7 2 2 $26.75 ITEM TOTAL $26.75 966--1-6 2 75 $4,146.50 ITEM TOTAL $4,146.50 966--N-1 1 45 $3,113.10 ITEM TOTAL $3,113.10 CLASS TOTAL $9,281.80 AGENCY TOTAL $285,005.10 711 TEXAS A & M UNIVERSITY 415- - 1 1 $8,082.11 ITEM TOTAL $8,082.11 CLASS TOTAL $8,082.11 490--N-1 1 1 $16,310.84 ITEM TOTAL $16,310.84 CLASS TOTAL $16,310.84 AGENCY TOTAL $24,392.95 713 TARLETON STATE UNIVERSITY 490- - 1 9 $2,148.25 ITEM TOTAL $2,148.25 490--5-8 1 1 $2,340.90 ITEM TOTAL $2,340.90 CLASS TOTAL $4,489.15 885- - 1 21,783 $51,194.88 ITEM TOTAL $51,194.88 885--1-6 1 984 $2,952.00 ITEM TOTAL $2,952.00 CLASS TOTAL $54,146.88 AGENCY TOTAL $58,636.03 731 TEXAS WOMANS UNIVERSITY TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 17 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 731 ***CONTINUED*** 490--N-1 1 1 $419,530.66 ITEM TOTAL $419,530.66 CLASS TOTAL $419,530.66 615- - 1 4 $12.95 ITEM TOTAL $12.95 CLASS TOTAL $12.95 962--6-9 1 40 $484.88 ITEM TOTAL $484.88 CLASS TOTAL $484.88 AGENCY TOTAL $420,028.49 736 PAN AMERICAN UNIVERSITY 855- - 1 1 $113,212.00 ITEM TOTAL $113,212.00 CLASS TOTAL $113,212.00 885- - 1 1 $7,294.33 ITEM TOTAL $7,294.33 CLASS TOTAL $7,294.33 AGENCY TOTAL $120,506.33 737 ANGELO STATE UNIVERSITY 885- - 1 27,302 $68,079.00 ITEM TOTAL $68,079.00 CLASS TOTAL $68,079.00 AGENCY TOTAL $68,079.00 752 UNIVERSITY OF NORTH TEXAS 640- - 2 848 $16,768.92 ITEM TOTAL $16,768.92 640--7-5 1 96 $4,032.00 ITEM TOTAL $4,032.00 CLASS TOTAL $20,800.92 885- - 6 24 $69,169.25 ITEM TOTAL $69,169.25 885--1-6 2 25 $15,320.40 ITEM TOTAL $15,320.40 CLASS TOTAL $84,489.65 AGENCY TOTAL $105,290.57 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 18 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 753 SAM HOUSTON STATE UNIVERSITY 885- - 2 8,335 $87,139.05 ITEM TOTAL $87,139.05 885--N-1 2 1,080 $55,404.00 ITEM TOTAL $55,404.00 CLASS TOTAL $142,543.05 AGENCY TOTAL $142,543.05 755 STEPHEN F. AUSTIN UNIVERSITY 885- - 2 11 $10,404.70 ITEM TOTAL $10,404.70 CLASS TOTAL $10,404.70 AGENCY TOTAL $10,404.70 759 UNIV OF HOUSTON AT CLEAR LAKE 885- - 1 12 $69,807.00 ITEM TOTAL $69,807.00 CLASS TOTAL $69,807.00 AGENCY TOTAL $69,807.00 760 TEXAS A&M UNIV-CORPUS CHRISTI 885- - 1 1 $7,825.07 ITEM TOTAL $7,825.07 CLASS TOTAL $7,825.07 AGENCY TOTAL $7,825.07 761 TEX A&M INTERNATIONAL UNIV 885- - 1 3,630 $72,821.65 ITEM TOTAL $72,821.65 CLASS TOTAL $72,821.65 AGENCY TOTAL $72,821.65 763 UNTHSC AT FORT WORTH 487-1 - 1 3 $7,337.48 ITEM TOTAL $7,337.48 CLASS TOTAL $7,337.48 490- - 4 44 $123,161.51 ITEM TOTAL $123,161.51 490--5-8 2 10 $58,579.26 ITEM TOTAL $58,579.26 CLASS TOTAL $181,740.77 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 19 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 763 ***CONTINUED*** 885- - 5 88 $86,236.52 ITEM TOTAL $86,236.52 885--1-6 2 16 $13,432.19 ITEM TOTAL $13,432.19 CLASS TOTAL $99,668.71 AGENCY TOTAL $288,746.96 772 TEXAS SCHOOL FOR THE DEAF 885- - 16 975 $51,938.10 ITEM TOTAL $51,938.10 885--1-6 3 121 $6,944.20 ITEM TOTAL $6,944.20 CLASS TOTAL $58,882.30 AGENCY TOTAL $58,882.30 802 PARKS & WILDLIFE DEPARTMENT 055- - 3 440 $77,891.43 ITEM TOTAL $77,891.43 CLASS TOTAL $77,891.43 615- - 5 32 $147.34 ITEM TOTAL $147.34 615--7-7 2 11 $152.74 ITEM TOTAL $152.74 CLASS TOTAL $300.08 715- - 9 134 $3,069.13 ITEM TOTAL $3,069.13 715--1-0 1 12 $121.08 ITEM TOTAL $121.08 715--N-1 1 2 $149.60 ITEM TOTAL $149.60 CLASS TOTAL $3,339.81 885--9-6 1 4 $1,232.00 ITEM TOTAL $1,232.00 CLASS TOTAL $1,232.00 962- - 16 6,860 $157,068.95 ITEM TOTAL $157,068.95 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 20 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- 802 ***CONTINUED*** 962--6-9 5 1,184 $28,700.56 ITEM TOTAL $28,700.56 CLASS TOTAL $185,769.51 966- - 2 12 $2,390.98 ITEM TOTAL $2,390.98 966--8-5 2 71 $22,277.80 ITEM TOTAL $22,277.80 966--N-2 1 69 $4,496.73 ITEM TOTAL $4,496.73 CLASS TOTAL $29,165.51 AGENCY TOTAL $297,698.34 808 TEXAS HISTORICAL COMMISSION 962- - 2 608 $9,794.88 ITEM TOTAL $9,794.88 CLASS TOTAL $9,794.88 AGENCY TOTAL $9,794.88 809 TX STATE PRESERVATION BOARD 962--6-9 2 700 $16,456.00 ITEM TOTAL $16,456.00 CLASS TOTAL $16,456.00 AGENCY TOTAL $16,456.00 907 STATE ENERGY CONSERVATION OFC 962- - 1 47 $67,680.00 ITEM TOTAL $67,680.00 CLASS TOTAL $67,680.00 AGENCY TOTAL $67,680.00 A2410 LAKE CITIES LIBRARY 715--1-0 2 9 $21,800.00 ITEM TOTAL $21,800.00 715--3-5 1 1 $1,000.00 ITEM TOTAL $1,000.00 715--9-0 1 1 $1,500.00 ITEM TOTAL $1,500.00 CLASS TOTAL $24,300.00 AGENCY TOTAL $24,300.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 21 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- C0570 DALLAS COUNTY 490- - 3 6 $94,641.04 ITEM TOTAL $94,641.04 CLASS TOTAL $94,641.04 AGENCY TOTAL $94,641.04 C1080 HIDALGO COUNTY 615- - 1 15 $83.65 ITEM TOTAL $83.65 CLASS TOTAL $83.65 AGENCY TOTAL $83.65 C1500 LLANO COUNTY 715- - 1 1 $30,965.00 ITEM TOTAL $30,965.00 CLASS TOTAL $30,965.00 AGENCY TOTAL $30,965.00 J1650 MIDLAND COLLEGE 715- - 3 412 $67,047.13 ITEM TOTAL $67,047.13 CLASS TOTAL $67,047.13 AGENCY TOTAL $67,047.13 J1840 WEATHERFORD COLLEGE 715- - 7 13 $73,507.50 ITEM TOTAL $73,507.50 715--N-1 1 1 $640.00 ITEM TOTAL $640.00 CLASS TOTAL $74,147.50 AGENCY TOTAL $74,147.50 J1880 AMARILLO COLLEGE 645- - 1 44 $14,610.75 ITEM TOTAL $14,610.75 CLASS TOTAL $14,610.75 950- - 1 12 $691.20 ITEM TOTAL $691.20 CLASS TOTAL $691.20 AGENCY TOTAL $15,301.95 M0097 CITY OF WEATHERFORD TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 22 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- M0097 ***CONTINUED*** 715- - 3 55 $295,000.00 ITEM TOTAL $295,000.00 CLASS TOTAL $295,000.00 AGENCY TOTAL $295,000.00 M0434 CITY OF WYLIE 715- - 5 5 $22,200.00 ITEM TOTAL $22,200.00 CLASS TOTAL $22,200.00 AGENCY TOTAL $22,200.00 M0576 CITY OF RICHARDSON 715- - 1 73 $1,822.00 ITEM TOTAL $1,822.00 CLASS TOTAL $1,822.00 AGENCY TOTAL $1,822.00 M1052 CITY OF BUDA 715- - 2 110 $2,119.62 ITEM TOTAL $2,119.62 CLASS TOTAL $2,119.62 AGENCY TOTAL $2,119.62 M1086 CITY OF WESLACO 715- - 5 4 $2,265.25 ITEM TOTAL $2,265.25 715--1-0 5 15 $4,626.97 ITEM TOTAL $4,626.97 715--9-0 4 4 $264.71 ITEM TOTAL $264.71 715--N-1 3 3 $2,740.54 ITEM TOTAL $2,740.54 CLASS TOTAL $9,897.47 AGENCY TOTAL $9,897.47 M2203 CITY OF RICHLAND HILLS 715- - 5 38 $4,601.00 ITEM TOTAL $4,601.00 CLASS TOTAL $4,601.00 AGENCY TOTAL $4,601.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 23 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- M2464 CITY OF TAYLOR 715- - 1 1 $10,000.00 ITEM TOTAL $10,000.00 CLASS TOTAL $10,000.00 AGENCY TOTAL $10,000.00 M5203 CITY OF WATAUGA 715- - 6 6 $85,200.00 ITEM TOTAL $85,200.00 CLASS TOTAL $85,200.00 AGENCY TOTAL $85,200.00 M6010 CITY OF HOUSTON 490--5-8 1 4 $8,442.00 ITEM TOTAL $8,442.00 CLASS TOTAL $8,442.00 AGENCY TOTAL $8,442.00 M6015 CITY OF SEABROOK 695- - 3 3 $13.44 ITEM TOTAL $13.44 695--N-1 2 750 $26.75 ITEM TOTAL $26.75 695--n-1 1 250 $11.65 ITEM TOTAL $11.65 CLASS TOTAL $51.84 AGENCY TOTAL $51.84 M7578 CITY OF DECATUR 715--0-5 1 1 $500.00 ITEM TOTAL $500.00 715--1-0 4 7 $4,700.00 715--1-0- 1 1 $0.00 ITEM TOTAL $4,700.00 CLASS TOTAL $5,200.00 AGENCY TOTAL $5,200.00 S0314 BROWNSVILLE ISD 885- - 3 8 $4,596.11 ITEM TOTAL $4,596.11 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_AGY_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 24 09-10-10 BY AGY, COMNO FY 09-10 AGENGY COMMODITY CODE ORDERS QUANTITY AMOUNT ------ --------------- ------ ---------- -------------- S0314 ***CONTINUED*** 885--N-1 1 1 $1,103.65 ITEM TOTAL $1,103.65 CLASS TOTAL $5,699.76 AGENCY TOTAL $5,699.76 S0315 HARLINGEN CISD 885- - 3 1,230 $30,905.72 ITEM TOTAL $30,905.72 CLASS TOTAL $30,905.72 AGENCY TOTAL $30,905.72 S0710 YSLETA ISD 425- - 2 3 $5,128.23 ITEM TOTAL $5,128.23 425--5-4 1 1 $1,455.00 ITEM TOTAL $1,455.00 CLASS TOTAL $6,583.23 885- - 15 93 $47,737.09 ITEM TOTAL $47,737.09 885--N-1 5 5 $41,135.32 ITEM TOTAL $41,135.32 CLASS TOTAL $88,872.41 AGENCY TOTAL $95,455.64 S6015 ALIEF ISD 885- - 3 35 $38,791.40 ITEM TOTAL $38,791.40 885--1-6 1 16 $19,776.00 CLASS TOTAL $58,567.40 AGENCY TOTAL $58,567.40 FINAL TOTAL $35,363,641.09