RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 22-OCT-2010                RECYCLE REPORT FOR FISCAL YEAR 0                               
                                                                                           
          AGENCY 580    WATER DEVELOPMENT BOARD                                            
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          072-A1 TRUCKS                          $54,057.93                                
          425-a2 TRUCKS                           $1,006.00                                
          425-a5 TRUCKS                             $880.00                                
          645-A1 PAPER: FOR OFFICE AND PRI       $29,870.32                                
          966-A1 PRINTED ENVELOPES RECYCLE          $592.25                                
          966-N1 BUSINESS CARDS THROUGH TX        $1,261.50                                
                                                                                           
          Total for this type:                   $87,668.00                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          985-L2 PHOTOCOPIER LEASE AND REN        $5,459.52                                
                                                                                           
          Total for this type:                    $5,459.52                                
                                                                                           
          Total for this agency:                 $93,127.52                                
                                                                                           
 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      $29,870.32          $0.00     $29,870.32  100.00
                                                                                           
Business Envelopes                CPA       $1,001.36          $0.00      $1,001.36  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       $5,459.52          $0.00      $5,459.52  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                  $36,331.20          $0.00     $36,331.20  100.00