RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 22-OCT-2010                RECYCLE REPORT FOR FISCAL YEAR 0                               
                                                                                           
          AGENCY 401    ADJUTANT GENERALS DEPARTMENT                                       
             COMMODITY                              CPA                                    
                                                                                           
          Environmentaly Sensitive Purchases (E-3) continued                               
                                                                                           
          420-A1 CHAIRS(STACKING/FOLDING);        $2,328.50                                
                                                                                           
          Total for this type:                    $2,328.50                                
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          207-A1 PRINTER TONER CARTRIDGES           $186.81                                
          425-A8 CHAIRS - TEXAS CORRECTION          $630.00                                
          425-a2 CHAIRS - TEXAS CORRECTION        $1,166.00                                
          425-a3 CHAIRS - TEXAS CORRECTION          $775.00                                
          425-a8 CHAIRS - TEXAS CORRECTION        $5,850.00                                
          505-A2 LAUNDRY SUPPLIES                   $479.77                                
          615-A3 FILE PRODUCTS                      $110.95                                
          615-A4 BINDER PRODUCTS                    $797.90                                
          640-A1 PAPER AND PLASTIC PRODUCT       $43,930.10                                
          645-A1 PAPER: FOR OFFICE AND PRI          $450.24                                
          645-a1 PAPER: FOR OFFICE AND PRI        $1,603.36                                
          665-A1 BAGS (LINERS) POLYETHYLEN        $8,490.01                                
          670-A1 INDUSTRIAL AND MECHANICAL          $143.77                                
          670-A2 PLUMBING PARTS, FIXTURES         $4,786.82                                
          966-A1 PRINTED ENVELOPES RECYCLE          $587.57                                
          966-N1 BUSINESS CARDS THROUGH TX        $1,689.48                                
                                                                                           
          Total for this type:                   $71,677.78                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          485-A1 JANITORIAL SUPPLIES - GEN          $102.74                                
          600-A2 FACSIMILE TRANSCEIVERS (F          $399.00                                
          630-A2 INTERIOR AND EXTERIOR PAI          $223.30                                
          985-A3 PHOTOCOPIER LEASES - RENE        $5,730.96                                
          985-A6 PHOTOCOPIERS - RENTAL REN        $3,303.84                                
                                                                                           
          Total for this type:                    $9,759.84                                
                                                                                           
          Total for this agency:                 $83,766.12                                
                                                                                           
 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      $39,381.10          $0.00     $39,381.10  100.00
                                                                                           
Printing, Copier & Computer Paper CPA       $2,053.60          $0.00      $2,053.60  100.00
                                                                                           
Business Envelopes                CPA       $1,247.54          $0.00      $1,247.54  100.00
                                                                                           
Plastic Trash Bags                CPA       $8,490.01          $0.00      $8,490.01  100.00
                                                                                           
Plastic Covered Binders           CPA         $797.90          $0.00        $797.90  100.00
                                                                                           
Recycling Containers              CPA           $0.00          $0.00          $0.00    0.00
                                                                                           
Photocopiers                      CPA       $9,034.80          $0.00      $9,034.80  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                  $61,004.95          $0.00     $61,004.95  100.00