RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 601 TX DEPT OF TRANSPORTATION Summary COMMODITY CPA Environmentaly Sensitive Purchases (E-3) continued 615-A3 FILE PRODUCTS $2,049.54 615-a3 FILE PRODUCTS $6,710.32 Total for this type: $8,759.86 Recycled Purchases (E-1) 031-A1 AIR CONDITIONING, HEATING $89.10 065- AIR CONDITIONING, HEATING $510.00 207-A1 PRINTER TONER CARTRIDGES $1,396.20 310-A1 ENVELOPES, PLAIN (NOT PRI $43,770.68 425-54 Modular Panel Systems, (W $975.00 425-B1 FILE CABINETS - (LIGHT US $2,583.00 425-a1 FILE CABINETS - (LIGHT US $862.00 425-a2 FILE CABINETS - (LIGHT US $11,158.00 425-a4 FILE CABINETS - (LIGHT US $1,493.00 425-a5 FILE CABINETS - (LIGHT US $900.00 425-a8 FILE CABINETS - (LIGHT US $9,995.00 600-A2 FACSIMILE TRANSCEIVERS (F $762.00 615-A1 DESK ACCESSORIES/SUPPLIES $319.62 615-A3 FILE PRODUCTS $107,321.30 615-A4 BINDER PRODUCTS $27,078.47 615-A5 OFFICE PAPER PRODUCTS: CA $2,055.98 615-A6 OFFICE SUPPLIES: OFFICE F $46.80 615-A7 CALENDARS FOR 2010 $12,323.40 620-A1 OFFICE SUPPLIES: PENS, PE $6,036.54 640-A1 PAPER AND PLASTIC PRODUCT $197,496.53 645-A1 PAPER: FOR OFFICE AND PRI $598,156.76 645-a1 PAPER: FOR OFFICE AND PRI $184,069.35 665-A1 BAGS (LINERS) POLYETHYLEN $284,422.82 670-A1 INDUSTRIAL AND MECHANICAL $120.45 670-A2 PLUMBING PARTS, FIXTURES $111.54 760-A1 ROAD AND HIGHWAY EQUIPMEN $336,452.00 966-A1 PRINTED ENVELOPES RECYCLE $15,288.62 985-A3 PHOTOCOPIER LEASES - RENE $5,247.00 985-A5 PHOTOCOPIERS - RENTAL RE $19,793.40 985-A6 PHOTOCOPIERS - RENTAL REN $151,053.55 985-L2 PHOTOCOPIER LEASE AND REN $634,909.68 Total for this type: $2,656,797.79 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $2,314.99 405-A2 RE-REFINED/BLENDED OIL $334,099.64 615-A7 CALENDARS FOR 2010 $2,061.37 985-A2 POSTAGE METERS, RENTAL RE $1,296.00 Total for this type: $339,772.00 Environmentaly Sensitive Purchases (E-3) 405-A1 RETAIL PURCHASE OF ALTERN $74,764.62 600-A2 FACSIMILE TRANSCEIVERS (F $1,894.00 615-A7 CALENDARS FOR 2010 $6.44 620-A1 OFFICE SUPPLIES: PENS, PE $17,682.88 962-A6 USED TIRE AND RUBBER SCRA $1,312,531.00 985-A3 PHOTOCOPIER LEASES - RENE $339,389.87 985-A5 PHOTOCOPIERS - RENTAL RE $71,587.19 985-A6 PHOTOCOPIERS - RENTAL REN $940,105.20 985-B1 FACSIMILE TRANSCEIVERS - $1,242.96 985-L2 PHOTOCOPIER LEASE AND REN $519,040.22 Total for this type: $3,278,244.38 Total for this agency: $6,283,574.03 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $334,099.64 $0.00 $334,099.64 100.00 Toilet Paper, Seat Covers, Towels CPA $188,067.31 $0.00 $188,067.31 100.00 Printing, Copier & Computer Paper CPA $782,226.11 $5,137.12 $787,363.23 99.35 Business Envelopes CPA $59,059.30 $0.00 $59,059.30 100.00 Plastic Trash Bags CPA $284,422.82 $0.00 $284,422.82 100.00 Plastic Covered Binders CPA $26,658.06 $0.00 $26,658.06 100.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $2,654,707.39 $0.00 $2,654,707.39 100.00 Recycled Tracking Totals $4,329,240.63 $5,137.12 $4,334,377.75 99.88