RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 7192 TEX STATE TECH INST-HARLINGEN COMMODITY CPA Recycled Purchases (E-1) 310-A1 ENVELOPES, PLAIN (NOT PRI $1,298.00 615-A3 FILE PRODUCTS $883.35 620-A1 OFFICE SUPPLIES: PENS, PE $175.68 640-A1 PAPER AND PLASTIC PRODUCT $507.40 645-A1 PAPER: FOR OFFICE AND PRI $2,643.44 Total for this type: $5,507.87 Environmentaly Sensitive Purchases (E-3) 620-A1 OFFICE SUPPLIES: PENS, PE $512.65 985-A5 PHOTOCOPIERS - RENTAL RE $1,705.68 985-A6 PHOTOCOPIERS - RENTAL REN $3,365.76 985-L2 PHOTOCOPIER LEASE AND REN $13,587.86 Total for this type: $19,171.95 Total for this agency: $24,679.82 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 $507.40 $0.00 $507.40 100.00 Printing, Copier & Computer Paper CPA $2,643.44 $1,266.45 $3,909.89 67.61 Business Envelopes CPA $670.80 $0.00 $670.80 100.00 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 $18,659.30 $0.00 $18,659.30 100.00 Recycled Tracking Totals $22,480.94 $1,266.45 $23,747.39 94.67