RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 320 TEXAS WORKFORCE COMMISSION COMMODITY CPA Recycled Purchases (E-1) 310-A1 ENVELOPES, PLAIN (NOT PRI $208.82 310-a1 ENVELOPES, PLAIN (NOT PRI $17.16 425-54 Modular Panel Systems, (W $862.00 425-B1 FILE CABINETS - (LIGHT US $4,491.00 425-a1 FILE CABINETS - (LIGHT US $1,008.00 425-a2 FILE CABINETS - (LIGHT US $21,053.00 425-a8 FILE CABINETS - (LIGHT US $3,051.00 615-A1 DESK ACCESSORIES/SUPPLIES $871.57 615-A3 FILE PRODUCTS $65,715.80 615-A4 BINDER PRODUCTS $79.18 615-A5 OFFICE PAPER PRODUCTS: CA $14,683.68 615-A7 CALENDARS FOR 2010 $1,333.48 620-A1 OFFICE SUPPLIES: PENS, PE $38.05 640-A1 PAPER AND PLASTIC PRODUCT $60,075.91 645-A1 PAPER: FOR OFFICE AND PRI $92,679.09 645-a1 PAPER: FOR OFFICE AND PRI $122,317.44 665-A1 BAGS (LINERS) POLYETHYLEN $3,144.49 670-A1 INDUSTRIAL AND MECHANICAL $27.60 670-A2 PLUMBING PARTS, FIXTURES $107.00 966-A1 PRINTED ENVELOPES RECYCLE $510,332.86 985-A5 PHOTOCOPIERS - RENTAL RE $3,391.04 985-A6 PHOTOCOPIERS - RENTAL REN $18,549.48 Total for this type: $924,037.65 Environmentaly Sensitive Purchases (E-3) 620-A1 OFFICE SUPPLIES: PENS, PE $5,028.48 985-A5 PHOTOCOPIERS - RENTAL RE $11,254.58 985-A6 PHOTOCOPIERS - RENTAL REN $226,702.80 985-L2 PHOTOCOPIER LEASE AND REN $61,391.85 Total for this type: $304,377.71 Total for this agency: $1,228,415.36 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $0.00 $0.00 $0.00 0.00 Toilet Paper, Seat Covers, Towels CPA $59,290.78 $0.00 $59,290.78 100.00 Printing, Copier & Computer Paper CPA $214,996.53 $0.00 $214,996.53 100.00 Business Envelopes CPA $510,558.84 $0.00 $510,558.84 100.00 Plastic Trash Bags CPA $3,144.49 $0.00 $3,144.49 100.00 Plastic Covered Binders CPA $79.18 $0.00 $79.18 100.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $318,923.15 $0.00 $318,923.15 100.00 Recycled Tracking Totals $1,106,992.97 $0.00 $1,106,992.97 100.00