RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 507 BOARD OF NURSE EXAMINERS COMMODITY CPA Recycled Purchases (E-1) 645-A1 PAPER: FOR OFFICE AND PRI $5,598.60 645-a1 PAPER: FOR OFFICE AND PRI $9,116.00 966-A1 PRINTED ENVELOPES RECYCLE $4,376.30 966-N1 BUSINESS CARDS THROUGH TX $312.12 Total for this type: $19,403.02 Environmentaly Sensitive Purchases (E-3) 985-A6 PHOTOCOPIERS - RENTAL REN $5,139.70 Total for this type: $5,139.70 Total for this agency: $24,542.72 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 $0.00 $0.00 $0.00 0.00 Printing, Copier & Computer Paper CPA $14,714.60 $0.00 $14,714.60 100.00 Business Envelopes CPA $4,468.28 $0.00 $4,468.28 100.00 Plastic Trash Bags CPA $0.00 $0.00 $0.00 0.00 Plastic Covered Binders CPA $0.00 $0.00 $0.00 0.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $5,139.70 $0.00 $5,139.70 100.00 Recycled Tracking Totals $24,322.58 $0.00 $24,322.58 100.00