RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 696 TX DEPT CRIM. JUSTICE/INST DIV COMMODITY CPA Recycled Purchases (E-1) 031- PHOTOCOPIER LEASES - RENE $617.28 031-A1 AIR CONDITIONING, HEATING $612.10 080-A2 BADGES, PLAQUES AND CARD $56.28 207-A1 PRINTER TONER CARTRIDGES $10,216.78 310-A1 ENVELOPES, PLAIN (NOT PRI $183,981.24 310-a1 ENVELOPES, PLAIN (NOT PRI $2,826.93 390- ENVELOPES, PLAIN (NOT PRI $130,521.60 390-G0 FOOD PRODUCTS - PERISHABL $128,696.52 393- FOOD PRODUCTS - PERISHABL $594.00 393-G0 FOOD PRODUCTS - STAPLES - $594.00 395-A3 CONTINUOUS PAPER $344,610.83 615-A1 DESK ACCESSORIES/SUPPLIES $11,940.65 615-A3 FILE PRODUCTS $44,772.79 615-A4 BINDER PRODUCTS $1,135.19 615-A5 OFFICE PAPER PRODUCTS: CA $1,020.04 615-A6 OFFICE SUPPLIES: OFFICE F $44.40 615-A7 CALENDARS FOR 2010 $3,589.87 620-A1 OFFICE SUPPLIES: PENS, PE $3,691.54 640-A1 PAPER AND PLASTIC PRODUCT $5,122,201.88 645-A1 PAPER: FOR OFFICE AND PRI $425,189.19 645-a1 PAPER: FOR OFFICE AND PRI $931,158.45 665-A1 BAGS (LINERS) POLYETHYLEN $705,506.18 670-A1 INDUSTRIAL AND MECHANICAL $113,366.33 670-A2 PLUMBING PARTS, FIXTURES $176,008.41 966-A1 PRINTED ENVELOPES RECYCLE $43,137.77 966-N1 BUSINESS CARDS THROUGH TX $11.83 985-A5 PHOTOCOPIERS - RENTAL RE $3,048.84 985-A6 PHOTOCOPIERS - RENTAL REN $35,338.08 985-L2 PHOTOCOPIER LEASE AND REN $18,597.24 Total for this type: $8,443,086.24 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $155,503.67 405-A2 RE-REFINED/BLENDED OIL $480,976.38 615-A7 CALENDARS FOR 2010 $2,301.89 985-A5 PHOTOCOPIERS - RENTAL RE $41,359.36 Total for this type: $680,141.30 Environmentaly Sensitive Purchases (E-3) 405-A1 RETAIL PURCHASE OF ALTERN $7,505.33 600-A2 FACSIMILE TRANSCEIVERS (F $2,093.00 615-A1 DESK ACCESSORIES/SUPPLIES $71.20 620-A1 OFFICE SUPPLIES: PENS, PE $3,664.61 630-A2 INTERIOR AND EXTERIOR PAI $139,901.05 962-A6 USED TIRE AND RUBBER SCRA $86,500.00 985-A3 PHOTOCOPIER LEASES - RENE $93,362.29 985-A5 PHOTOCOPIERS - RENTAL RE $441,419.41 985-A6 PHOTOCOPIERS - RENTAL REN $2,504,768.95 985-B1 FACSIMILE TRANSCEIVERS - $368,565.10 985-L2 PHOTOCOPIER LEASE AND REN $365,020.61 Total for this type: $4,012,871.55 Total for this agency: $13,136,099.09 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $480,976.38 $0.00 $480,976.38 100.00 Toilet Paper, Seat Covers, Towels CPA $4,451,379.27 $0.00 $4,451,379.27 100.00 Printing, Copier & Computer Paper CPA $1,700,958.47 $450,433.21 $2,151,391.68 79.06 Business Envelopes CPA $229,309.97 $0.00 $229,309.97 100.00 Plastic Trash Bags CPA $705,506.18 $0.00 $705,506.18 100.00 Plastic Covered Binders CPA $666.68 $0.00 $666.68 100.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $3,778,547.76 $0.00 $3,778,547.76 100.00 Recycled Tracking Totals $11,347,344.71 $450,433.21 $11,797,777.92 96.18