RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 743 UNIV. OF TEXAS AT SAN ANTONIO COMMODITY CPA Recycled Purchases (E-1) 640-A1 PAPER AND PLASTIC PRODUCT $3,323.18 985-A6 PHOTOCOPIERS - RENTAL REN $4,769.52 985-L2 PHOTOCOPIER LEASE AND REN $39,075.12 Total for this type: $47,167.82 Remanufactured Purchases (E-2) 985- PHOTOCOPIER LEASE AND REN $1,388.88 Total for this type: $1,388.88 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $408.02 985-A5 PHOTOCOPIERS - RENTAL RE $2,018.76 985-A6 PHOTOCOPIERS - RENTAL REN $26,168.40 985-L2 PHOTOCOPIER LEASE AND REN $78,014.60 Total for this type: $106,609.78 Total for this agency: $155,166.48 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 $3,323.18 $0.00 $3,323.18 100.00 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 $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 $150,454.42 $0.00 $150,454.42 100.00 Recycled Tracking Totals $153,777.60 $0.00 $153,777.60 100.00