RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 714 UNIV OF TEXAS AT ARLINGTON COMMODITY CPA Recycled Purchases (E-1) 640-A1 PAPER AND PLASTIC PRODUCT $9,876.85 665-A1 BAGS (LINERS) POLYETHYLEN $9,688.00 985-A5 PHOTOCOPIERS - RENTAL RE $4,354.20 985-A6 PHOTOCOPIERS - RENTAL REN $7,911.84 985-L2 PHOTOCOPIER LEASE AND REN $16,154.76 Total for this type: $47,985.65 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $3,381.08 985-A5 PHOTOCOPIERS - RENTAL RE $71,083.55 985-A6 PHOTOCOPIERS - RENTAL REN $141,810.67 985-L2 PHOTOCOPIER LEASE AND REN $51,283.94 Total for this type: $267,559.24 Total for this agency: $315,544.89 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 $9,876.85 $0.00 $9,876.85 100.00 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 $9,688.00 $0.00 $9,688.00 100.00 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 $294,518.92 $0.00 $294,518.92 100.00 Recycled Tracking Totals $314,083.77 $0.00 $314,083.77 100.00