RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 745 UT HEA/SCIENCE CTR-SAN ANTONIO COMMODITY CPA Recycled Purchases (E-1) 071-A1 AUTOMOBILES AND LAW ENFOR $19,001.01 640-A1 PAPER AND PLASTIC PRODUCT $16,403.80 665-A1 BAGS (LINERS) POLYETHYLEN $1,039.20 985-A5 PHOTOCOPIERS - RENTAL RE $3,870.60 985-A6 PHOTOCOPIERS - RENTAL REN $4,588.08 985-L2 PHOTOCOPIER LEASE AND REN $11,332.32 Total for this type: $56,235.01 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $3,958.18 985-A5 PHOTOCOPIERS - RENTAL RE $19,293.60 985-A6 PHOTOCOPIERS - RENTAL REN $328,755.62 985-L2 PHOTOCOPIER LEASE AND REN $34,999.68 Total for this type: $387,007.08 Total for this agency: $443,242.09 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 $14,366.70 $0.00 $14,366.70 100.00 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 $1,039.20 $0.00 $1,039.20 100.00 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 $405,802.44 $0.00 $405,802.44 100.00 Recycled Tracking Totals $421,208.34 $0.00 $421,208.34 100.00