RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 751 TEXAS A&M UNIVERSITY-COMMERCE COMMODITY CPA Recycled Purchases (E-1) 640-A1 PAPER AND PLASTIC PRODUCT $20,481.50 645-A1 PAPER: FOR OFFICE AND PRI $1,418.70 645-a1 PAPER: FOR OFFICE AND PRI $911.00 985-L2 PHOTOCOPIER LEASE AND REN $10,897.44 Total for this type: $33,708.64 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $1,505.28 985-A5 PHOTOCOPIERS - RENTAL RE $1,851.84 985-A6 PHOTOCOPIERS - RENTAL REN $86,131.80 985-L2 PHOTOCOPIER LEASE AND REN $28,629.59 Total for this type: $118,118.51 Total for this agency: $151,827.15 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 $20,481.50 $0.00 $20,481.50 100.00 Printing, Copier & Computer Paper CPA $2,329.70 $1,512.00 $3,841.70 60.64 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 $129,015.95 $0.00 $129,015.95 100.00 Recycled Tracking Totals $151,827.15 $1,512.00 $153,339.15 99.01