RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 22-OCT-2010                RECYCLE REPORT FOR FISCAL YEAR 0                               
                                                                                           
          AGENCY 713    TARLETON STATE UNIVERSITY                                          
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          985-A5  PHOTOCOPIERS - RENTAL RE        $3,408.24                                
          985-A6 PHOTOCOPIERS - RENTAL REN        $9,805.44                                
          985-L2 PHOTOCOPIER LEASE AND REN       $44,884.40                                
                                                                                           
          Total for this type:                   $58,098.08                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          985-A3 PHOTOCOPIER LEASES - RENE        $8,322.12                                
          985-A5  PHOTOCOPIERS - RENTAL RE        $4,317.22                                
          985-A6 PHOTOCOPIERS - RENTAL REN       $87,306.36                                
          985-L2 PHOTOCOPIER LEASE AND REN       $35,442.00                                
                                                                                           
          Total for this type:                  $135,387.70                                
                                                                                           
          Total for this agency:                $193,485.78                                
                                                                                           
 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           $0.00          $0.00          $0.00    0.00
                                                                                           
Business Envelopes                CPA           $0.00          $0.00          $0.00    0.00
                                                                                           
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     $192,375.06          $0.00    $192,375.06  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                 $192,375.06          $0.00    $192,375.06  100.00