TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 1 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 055- - 055- - 1 4 441 $83,411.43 SUB-ITEM TOTAL $83,411.43 CLASS TOTAL $83,411.43 415- - 415- - 4 1 1 $9,796.64 5 1 1 $8,082.11 SUB-ITEM TOTAL $17,878.75 CLASS TOTAL $17,878.75 425- - 425- - 1 10 873 $203,024.00 2 2 3 $5,128.23 4 1 50 $32,027.00 SUB-ITEM TOTAL $240,179.23 425--5-4 425--5-4 1 1 15 $4,785.00 2 1 1 $1,455.00 4 1 3 $3,422.00 5 1 1 $23,690.00 SUB-ITEM TOTAL $33,352.00 425--6-0 425--6-0 1 1 5 $890.00 SUB-ITEM TOTAL $890.00 CLASS TOTAL $274,421.23 487-1 - 487-1 - 4 1 3 $7,337.48 SUB-ITEM TOTAL $7,337.48 CLASS TOTAL $7,337.48 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 2 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 490- - 490- - 1 1 48 $24,255.00 4 8 59 $219,950.80 SUB-ITEM TOTAL $244,205.80 490--5-8 490--5-8 4 3 11 $60,920.16 5 1 4 $8,442.00 SUB-ITEM TOTAL $69,362.16 490--N-1 490--N-1 4 1 1 $419,530.66 5 1 1 $16,310.84 SUB-ITEM TOTAL $435,841.50 CLASS TOTAL $749,409.46 493- - 493- - 1 5 94 $671,348.20 SUB-ITEM TOTAL $671,348.20 CLASS TOTAL $671,348.20 615- - 615- - 1 57 1,339 $7,377.78 4 2 33 $108.35 5 7 182 $6,475.28 SUB-ITEM TOTAL $13,961.41 615--7-7 615--7-7 1 17 77 $547.53 5 4 13 $176.09 SUB-ITEM TOTAL $723.62 615--N-1 615--N-1 1 2 8 $58.66 SUB-ITEM TOTAL $58.66 CLASS TOTAL $14,743.69 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 3 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 616- - 616- - 1 1 1 $1.00 SUB-ITEM TOTAL $1.00 CLASS TOTAL $1.00 640- - 640- - 4 2 848 $16,768.92 SUB-ITEM TOTAL $16,768.92 640--7-5 640--7-5 4 1 96 $4,032.00 SUB-ITEM TOTAL $4,032.00 CLASS TOTAL $20,800.92 645- - 645- - 1 17 1,192 $75,047.78 3 1 44 $14,610.75 SUB-ITEM TOTAL $89,658.53 645--3-5 645--3-5 1 2 10 $1,045.60 SUB-ITEM TOTAL $1,045.60 645--9-0 645--9-0 1 2 17 $2,935.20 SUB-ITEM TOTAL $2,935.20 CLASS TOTAL $93,639.33 650--0-6 650--0-6 1 1 1 $500.00 SUB-ITEM TOTAL $500.00 CLASS TOTAL $500.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 4 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 665- - 665- - 1 3 8 $33.16 SUB-ITEM TOTAL $33.16 665--5-4 665--5-4 1 1 1 $4.00 SUB-ITEM TOTAL $4.00 CLASS TOTAL $37.16 695- - 695- - 5 3 3 $13.44 SUB-ITEM TOTAL $13.44 695--N-1 695--N-1 5 2 750 $26.75 SUB-ITEM TOTAL $26.75 695--n-1 695--n-1 5 1 250 $11.65 SUB-ITEM TOTAL $11.65 CLASS TOTAL $51.84 696- - 696- - 1 1 664 $16,082.08 SUB-ITEM TOTAL $16,082.08 CLASS TOTAL $16,082.08 715- - 715- - 1 63 894 $69,112.22 2 3 412 $67,047.13 4 29 200 $482,506.25 5 1 24 $684.00 SUB-ITEM TOTAL $619,349.60 715--0-5 715--0-5 4 1 1 $500.00 SUB-ITEM TOTAL $500.00 715--1-0 715--1-0 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 5 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 7 28 $4,766.41 4 6 16 $26,500.00 SUB-ITEM TOTAL $31,266.41 715--1-0- 715--1-0- 4 1 1 $0.00 SUB-ITEM TOTAL $0.00 715--1-2 715--1-2 1 1 1 $400.00 SUB-ITEM TOTAL $400.00 715--3-5 715--3-5 4 1 1 $1,000.00 SUB-ITEM TOTAL $1,000.00 715--9-0 715--9-0 1 4 4 $264.71 4 1 1 $1,500.00 SUB-ITEM TOTAL $1,764.71 715--N-1 715--N-1 1 4 5 $2,890.14 4 1 1 $640.00 SUB-ITEM TOTAL $3,530.14 CLASS TOTAL $657,810.86 762- - 762- - 1 1 432 $15,111.36 SUB-ITEM TOTAL $15,111.36 CLASS TOTAL $15,111.36 842-02- 842-02- 3 1 1 $31.14 SUB-ITEM TOTAL $31.14 CLASS TOTAL $31.14 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 6 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 85 - - 85 - - 5 1 30 $352.50 SUB-ITEM TOTAL $352.50 CLASS TOTAL $352.50 855- - 855- - 1 1 1 $113,212.00 SUB-ITEM TOTAL $113,212.00 CLASS TOTAL $113,212.00 885- - 885- - 1 59 31,762 $315,714.18 2 21 28,125 $133,758.09 3 32 4,405 $98,080.85 4 41 25,730 $301,954.40 5 161 165,270 $1,160,801.22 SUB-ITEM TOTAL $2,010,308.74 885-+ - 885-+ - 3 1 30 $126.30 SUB-ITEM TOTAL $126.30 885--1-6 885--1-6 1 3 121 $6,944.20 4 5 1,025 $31,704.59 5 7 816 $46,852.30 SUB-ITEM TOTAL $85,501.09 885--2-8 885--2-8 5 1 465 $1,562.40 SUB-ITEM TOTAL $1,562.40 885--3-2 885--3-2 1 6 4,411 $30,139.37 2 1 15 $550.65 3 3 165 $6,590.55 4 6 240 $11,363.40 5 5 1,440 $27,770.10 SUB-ITEM TOTAL $76,414.07 885--3-5 885--3-5 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 7 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 3 1 15 $550.65 5 3 180 $9,943.20 SUB-ITEM TOTAL $10,493.85 885--7-0 885--7-0 1 1 30 $866.40 3 1 30 $866.40 SUB-ITEM TOTAL $1,732.80 885--9-6 885--9-6 4 1 4 $1,232.00 SUB-ITEM TOTAL $1,232.00 885--N-1 885--N-1 1 1 1 $1,103.65 2 5 5 $41,135.32 5 2 1,080 $55,404.00 SUB-ITEM TOTAL $97,642.97 CLASS TOTAL $2,285,014.22 910- - 910- - 5 1 34 $170.00 SUB-ITEM TOTAL $170.00 910--5-6 910--5-6 4 1 2 $500.00 5 1 1 $1,185.00 SUB-ITEM TOTAL $1,685.00 CLASS TOTAL $1,855.00 915- - 915- - 1 1 1 $90,000.00 SUB-ITEM TOTAL $90,000.00 CLASS TOTAL $90,000.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 8 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 924- - 924- - 1 1 1 $25.00 SUB-ITEM TOTAL $25.00 CLASS TOTAL $25.00 945- - 945- - 1 2 32 $2,160.69 SUB-ITEM TOTAL $2,160.69 945--3-5 945--3-5 1 1 3 $444.60 SUB-ITEM TOTAL $444.60 CLASS TOTAL $2,605.29 950- - 950- - 3 1 12 $691.20 SUB-ITEM TOTAL $691.20 CLASS TOTAL $691.20 952- - 952- - 1 1 1,200 $37,200.00 2 1 1 $15,000.00 5 2 2 $36,000.00 SUB-ITEM TOTAL $88,200.00 CLASS TOTAL $88,200.00 962- - 962- - 1 405 1,033,281 $23,859,999.39 2 20 15,215 $197,745.54 3 12 4,905 $84,192.95 4 50 30,387 $475,034.31 5 21 21,898 $456,148.26 SUB-ITEM TOTAL $25,073,120.45 962--1-4 962--1-4 1 1 27,940 $571,638.60 SUB-ITEM TOTAL $571,638.60 962--6-9 962--6-9 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 9 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 1 163 167,090 $3,843,419.62 2 4 2,748 $45,343.64 3 5 1,420 $29,535.40 4 12 5,409 $130,281.40 5 9 21,911 $274,314.27 SUB-ITEM TOTAL $4,322,894.33 962--8-6 962--8-6 4 1 2 $229.00 5 1 1 $1,444.00 SUB-ITEM TOTAL $1,673.00 962--A-1 962--A-1 1 1 0 $0.00 SUB-ITEM TOTAL $0.00 962--N-1 962--N-1 1 2 32,500 $32,500.00 SUB-ITEM TOTAL $32,500.00 CLASS TOTAL $30,001,826.38 965- - 965- - 1 1 160 $5,220.80 SUB-ITEM TOTAL $5,220.80 CLASS TOTAL $5,220.80 966- - 966- - 1 18 4,944 $59,194.85 3 1 10 $378.00 4 1 40 $920.30 5 5 4,264 $210.74 SUB-ITEM TOTAL $60,703.89 966--0-7 966--0-7 1 3 502 $41.85 5 2 1,001 $22.68 SUB-ITEM TOTAL $64.53 966--1-6 966--1-6 1 2 75 $4,146.50 SUB-ITEM TOTAL $4,146.50 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PA_COMNO NON-AUTO CONTRACT PURCHASE ANALYSIS PAGE 10 09-10-10 BY COMNO, ZONE FY 09-10 COMMODITY CODE DESCRIPTION ZONE ORDERS QUANTITY AMOUNT --------------- --------------- ---- ------- ----------- --------------- 966--8-5 966--8-5 1 2 71 $22,277.80 SUB-ITEM TOTAL $22,277.80 966--N-1 966--N-1 1 2 46 $5,813.10 SUB-ITEM TOTAL $5,813.10 966--N-2 966--N-2 1 1 69 $4,496.73 SUB-ITEM TOTAL $4,496.73 CLASS TOTAL $97,502.55 985- - 985- - 1 4 135 $12,850.44 2 1 84 $1,896.00 4 2 99 $8,106.00 5 2 192 $8,556.00 SUB-ITEM TOTAL $31,408.44 985--5-4 985--5-4 1 3 38 $13,068.00 2 2 23 $2,496.00 4 1 48 $5,808.00 5 1 12 $672.00 SUB-ITEM TOTAL $22,044.00 985--6-0 985--6-0 5 1 12 $672.00 SUB-ITEM TOTAL $672.00 985--L-2 985--L-2 2 1 1 $395.78 CLASS TOTAL $54,520.22 FINAL TOTAL $35,363,641.09