RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 22-OCT-2010                RECYCLE REPORT FOR FISCAL YEAR 0                               
                                                                                           
          AGENCY 736    PAN AMERICAN UNIVERSITY                                            
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          640-A1 PAPER AND PLASTIC PRODUCT        $5,696.00                                
          665-A1 BAGS (LINERS) POLYETHYLEN       $23,781.94                                
          985-A6 PHOTOCOPIERS - RENTAL REN       $58,061.28                                
          985-L2 PHOTOCOPIER LEASE AND REN       $91,813.05                                
                                                                                           
          Total for this type:                  $179,352.27                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          985-A5  PHOTOCOPIERS - RENTAL RE        $5,701.68                                
          985-A6 PHOTOCOPIERS - RENTAL REN      $401,471.50                                
          985-L2 PHOTOCOPIER LEASE AND REN      $102,214.15                                
                                                                                           
          Total for this type:                  $509,387.33                                
                                                                                           
          Total for this agency:                $688,739.60                                
                                                                                           
 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       $5,696.00          $0.00      $5,696.00  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      $23,781.94          $0.00     $23,781.94  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     $658,739.66          $0.00    $658,739.66  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                 $688,217.60          $0.00    $688,217.60  100.00