OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 09-10 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 401 ADJUTANT GENERALS DEPARTMENT 005-21 1 262,000.00 $58,070.00 055-30 1 4.00 $2,694.96 340-72 2 30.00 $75,702.10 630-10 1 2,300.00 $92,690.50 928-19 2 4.00 $3,379.00 928-23 2 666.00 $43,249.54 928-30 1 9.00 $1,800.00 928-60 2 1,203.00 $273,651.20 928-76 5 2,206.00 $748,098.20 AGENCY TOTAL $1,299,335.50 405 DEPARTMENT OF PUBLIC SAFETY 040-30 1 3.00 $24,000.00 055-35 1 38.00 $24,700.00 065-85 1 153.00 $128,310.00 175-23 1 262.00 $194,713.68 220-04 1 1.00 $116,099.07 395-25 1 2,100.00 $97,797.00 493-08 1 39.00 $38,279.93 493-12 2 9.00 $116,881.99 600-67 1 6.00 $81,819.00 680-28 1 5.00 $59,060.00 680-41 1 1.00 $41,550.00 680-48 1 1.00 $18,700.00 680-50 1 19,559.00 $2,941,633.29 840-70 1 16.00 $47,840.00 915-79 1 38.00 $45,600.00 AGENCY TOTAL $3,976,983.96 537 DEPT OF STATE HEALTH SERVICES 031-10 1 28.00 $22,643.74 310-67 1 2,000.00 $255,480.00 530-30 1 15.00 $2,850.00 560-66 1 15.00 $562.50 615-09 1 13,131.00 $82,031.24 725-55 1 15.00 $990.00 898-55 1 75.00 $44,467.50 898-65 1 15.00 $712.50 AGENCY TOTAL $409,737.48 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 2 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 09-10 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 554 TEX. ANIMAL HEALTH COMM. 726-57 1 20.00 $25,419.70 726-88 1 20.00 $486.80 726-89 1 20.00 $730.00 875-15 1 45.00 $132,075.00 AGENCY TOTAL $158,711.50 582 TX COMM ON ENVIRON QUALITY 073-60 1 10.00 $166,890.00 175-29 1 2.00 $61,267.36 175-33 1 362.00 $81,446.38 220-87 1 10.00 $24,950.00 430-12 1 945.00 $47,570.04 430-33 2 314.00 $45,473.04 493-04 1 12.00 $41,520.00 493-09 1 210.00 $153,959.00 655-35 1 2.00 $90,000.00 898-78 1 2.00 $30,400.00 AGENCY TOTAL $743,475.82 60101 TX DEPT OF TRANSPORTATION-1 550-14 1 6.00 $45,000.00 AGENCY TOTAL $45,000.00 60116 TX DEPT. OF TRANSPORTATION 550-91 1 1.00 $35,090.00 AGENCY TOTAL $35,090.00 60124 TX DEPT OF TRANSPORTATION 550-14 1 8.00 $59,960.00 AGENCY TOTAL $59,960.00 60129 TX DEPT. OF TRANSPORTATION 801-30 1 15,600.00 $592,800.00 AGENCY TOTAL $592,800.00 60131 TXDOT NORTH REGION 550-91 1 31.00 $76,410.00 765-66 1 5.00 $46,246.25 AGENCY TOTAL $122,656.25 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 3 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 09-10 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 60133 TXDOT EAST REGION 550-42 1 3.00 $30,000.00 AGENCY TOTAL $30,000.00 60144 TEX DEPT OF TRANSPORTATION-44 035-30 2 6.00 $3,884,648.00 073-45 2 3.00 $87,900.00 175-36 1 150.00 $335,000.00 550-42 1 9.00 $119,673.00 560-75 1 3.00 $72,649.98 755-37 1 1.00 $101,000.00 755-43 1 1.00 $430,500.00 760-26 1 1.00 $339,972.00 760-51 1 2.00 $29,818.00 760-63 1 1.00 $65,542.00 760-75 1 1.00 $25,888.00 760-90 1 1.00 $29,793.50 765-64 1 2.00 $347,126.00 765-66 1 7.00 $67,120.00 845-19 1 7.00 $123,690.00 AGENCY TOTAL $6,060,320.48 6948 JEFFERSON COUNTY STATE SCHOOL 375-15 1 3,413.00 $3,718.10 375-60 1 420.00 $470.40 380-75 1 59,996.00 $16,547.40 AGENCY TOTAL $20,735.90 696 TX DEPT CRIM. JUSTICE/INST DIV 020-15 1 6.00 $8,700.00 020-41 2 9.00 $335,526.00 031-03 1 12.00 $78,451.00 031-06 2 4.00 $114,888.00 040-82 2 106,000.00 $330,051.60 045-20 1 5,200.00 $301,392.00 071-17 1 5.00 $555,945.00 075-54 1 2.00 $20,231.60 160-88 1 2.00 $242,600.00 165-60 1 2.00 $113,948.00 265-46 1 6,200.00 $44,520.00 285-48 1 12,500.00 $80,875.00 325-84 1 88.00 $74,448.00 370-15 1 1.00 $63,900.00 390-05 3 11,195,150.00 $387,060.00 393-70 1 1,100,000.00 $855,360.00 430-92 1 10,000.00 $4,450.00 545-29 1 1.00 $365,927.00 545-36 1 1.00 $67,987.50 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 4 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 09-10 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- 696 TX DEPT CRIM. JUSTICE/INST DIV *** CONTINUED *** 550-44 1 13,974,000.00 $10,726,244.00 560-53 1 1.00 $194,900.00 570-64 2 107.00 $35,090.50 640-80 1 1,200.00 $57,168.00 658-80 1 94,500.00 $155,196.00 670-56 1 600.00 $112,800.00 670-89 1 100.00 $20,700.00 675-85 1 7,840.00 $26,577.60 680-44 1 19.00 $152,950.00 680-80 1 1.00 $28,000.00 700-40 1 7,175.00 $2,203,180.00 740-12 1 11.00 $58,043.00 795-55 1 1.00 $162,845.00 795-70 2 13.00 $69,708.00 801-49 2 900,000.00 $1,708,000.00 850-24 1 100,000.00 $203,000.00 850-44 1 40,000.00 $194,000.00 890-85 1 1.00 $30,200.00 981-69 1 12.00 $14,400.00 990-42 1 1.00 $31,500.00 AGENCY TOTAL $20,230,762.80 771 TEXAS SCHOOL FOR THE BLIND 071-15 2 3.00 $233,467.00 AGENCY TOTAL $233,467.00 772 TEXAS SCHOOL FOR THE DEAF 070-33 2 2.00 $152,304.00 AGENCY TOTAL $152,304.00 802 PARKS & WILDLIFE DEPARTMENT 120-24 1 3.00 $7,491.00 120-30 1 56.00 $16,730.00 120-37 1 2.00 $36,554.00 120-56 2 2.00 $32,975.00 120-58 2 2.00 $139,745.00 120-70 1 54.00 $3,396.00 150-92 1 168.00 $63,206.88 340-29 1 4.00 $155,184.28 765-85 1 1.00 $120,831.00 AGENCY TOTAL $576,113.16 OM_AGY_COMNO TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 5 09-10-10 OPEN MARKET PURCHASE ANALYSIS BY AGENCY,COMNO FY 09-10 AGENCY AGENCY NAME ORDERS QUANTITY AMOUNT ------ ---------------- ------- ------------ --------------- S0372 WELLS ISD 375-15 1 1,694.00 $2,641.61 AGENCY TOTAL $2,641.61 S0912 GUNTER ISD 071-16 1 1.00 $55,921.00 AGENCY TOTAL $55,921.00 S2272 AUSTIN ISD 071-15 2 49.00 $4,171,371.40 AGENCY TOTAL $4,171,371.40 FINAL TOTAL $38,977,387.86