RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 22-OCT-2010                RECYCLE REPORT FOR FISCAL YEAR 0                               
                                                                                           
          AGENCY 734    LAMAR UNIVERSITY                                                   
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          640-A1 PAPER AND PLASTIC PRODUCT          $212.10                                
          665-A1 BAGS (LINERS) POLYETHYLEN        $6,205.00                                
          985-A5  PHOTOCOPIERS - RENTAL RE        $1,851.84                                
                                                                                           
          Total for this type:                    $8,268.94                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          985-A3 PHOTOCOPIER LEASES - RENE       $20,488.32                                
          985-A5  PHOTOCOPIERS - RENTAL RE       $14,172.00                                
          985-A6 PHOTOCOPIERS - RENTAL REN       $41,220.36                                
          985-L2 PHOTOCOPIER LEASE AND REN       $15,803.04                                
                                                                                           
          Total for this type:                   $91,683.72                                
                                                                                           
          Total for this agency:                 $99,952.66                                
                                                                                           
 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       $6,205.00          $0.00      $6,205.00  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      $93,389.28          $0.00     $93,389.28  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                  $99,594.28          $0.00     $99,594.28  100.00