RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 694 TEXAS YOUTH COMMISSION COMMODITY CPA Environmentaly Sensitive Purchases (E-3) continued 420-A1 CHAIRS(STACKING/FOLDING); $18,229.90 485-A1 JANITORIAL SUPPLIES - GEN $359.76 505-A2 LAUNDRY SUPPLIES $1,032.00 615-A3 FILE PRODUCTS $1,454.64 615-a3 FILE PRODUCTS $5,998.61 Total for this type: $27,074.91 Recycled Purchases (E-1) 031-A1 AIR CONDITIONING, HEATING $178.56 045-A1 APPLIANCES AND EQUIPMENT, $393.92 201-A1 CLOTHING ACCESSORIES $178.50 310-A1 ENVELOPES, PLAIN (NOT PRI $3,399.65 420-A1 CHAIRS(STACKING/FOLDING); $12,898.00 425-54 Modular Panel Systems, (W $650.00 425-B1 FILE CABINETS - (LIGHT US $1,300.00 425-a2 FILE CABINETS - (LIGHT US $12,211.00 425-a3 FILE CABINETS - (LIGHT US $1,350.00 425-a8 FILE CABINETS - (LIGHT US $14,200.00 425-b1 FILE CABINETS - (LIGHT US $190.00 615-A1 DESK ACCESSORIES/SUPPLIES $8.16 615-A3 FILE PRODUCTS $19,482.58 615-A4 BINDER PRODUCTS $5,695.26 615-A6 OFFICE SUPPLIES: OFFICE F $13.92 615-A7 CALENDARS FOR 2010 $2,245.32 620-A1 OFFICE SUPPLIES: PENS, PE $1,057.38 640-A1 PAPER AND PLASTIC PRODUCT $167,789.80 645-A1 PAPER: FOR OFFICE AND PRI $42,361.32 645-a1 PAPER: FOR OFFICE AND PRI $115,699.00 665-A1 BAGS (LINERS) POLYETHYLEN $90,710.29 670-A2 PLUMBING PARTS, FIXTURES $1,320.68 952-A1 ALCOHOL AND DRUG SCREENIN $450.84 966- ALCOHOL AND DRUG SCREENIN $194.72 966-A1 PRINTED ENVELOPES RECYCLE $5,743.93 966-N1 BUSINESS CARDS THROUGH TX $1,858.92 985-A6 PHOTOCOPIERS - RENTAL REN $39,882.72 985-L2 PHOTOCOPIER LEASE AND REN $146,085.96 Total for this type: $687,550.43 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $8,174.15 475-A1 HOSPITAL SUNDRIES (DISPOS $869.00 485-A1 JANITORIAL SUPPLIES - GEN $1,801.75 615-A7 CALENDARS FOR 2010 $212.52 645-a1 CALENDARS FOR 2010 $1,426.00 785-A1 SCHOOL AND HIGHER EDUCATI $612.48 985-A2 POSTAGE METERS, RENTAL RE $432.00 Total for this type: $13,527.90 Environmentaly Sensitive Purchases (E-3) 620-A1 OFFICE SUPPLIES: PENS, PE $245.32 985-A5 PHOTOCOPIERS - RENTAL RE $8,333.28 985-A6 PHOTOCOPIERS - RENTAL REN $156,447.00 985-L2 PHOTOCOPIER LEASE AND REN $23,139.85 Total for this type: $188,165.45 Total for this agency: $916,318.69 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 $118,495.79 $0.00 $118,495.79 100.00 Printing, Copier & Computer Paper CPA $159,486.32 $0.00 $159,486.32 100.00 Business Envelopes CPA $9,638.98 $0.00 $9,638.98 100.00 Plastic Trash Bags CPA $90,710.29 $0.00 $90,710.29 100.00 Plastic Covered Binders CPA $3,449.04 $0.00 $3,449.04 100.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $365,773.69 $0.00 $365,773.69 100.00 Recycled Tracking Totals $747,554.11 $0.00 $747,554.11 100.00