RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 754 TEXAS STATE UNIV. - SAN MARCOS COMMODITY CPA Recycled Purchases (E-1) 640-A1 PAPER AND PLASTIC PRODUCT $1,061.50 645-A1 PAPER: FOR OFFICE AND PRI $3,369.60 Total for this type: $4,431.10 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $1,249.20 985-A6 PHOTOCOPIERS - RENTAL REN $3,463.68 985-L2 PHOTOCOPIER LEASE AND REN $14,732.64 Total for this type: $19,445.52 Total for this agency: $23,876.62 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 $1,061.50 $0.00 $1,061.50 100.00 Printing, Copier & Computer Paper CPA $3,369.60 $0.00 $3,369.60 100.00 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 $19,445.52 $0.00 $19,445.52 100.00 Recycled Tracking Totals $23,876.62 $0.00 $23,876.62 100.00