RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 22-OCT-2010                RECYCLE REPORT FOR FISCAL YEAR 0                               
                                                                                           
          AGENCY 756    SUL ROSS STATE UNIVERSITY                                          
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          615-A7 CALENDARS FOR 2010                 $305.00                                
          620-A1 OFFICE SUPPLIES: PENS, PE          $390.72                                
          640-A1 PAPER AND PLASTIC PRODUCT           $36.23                                
          645-A1 PAPER: FOR OFFICE AND PRI        $7,875.27                                
                                                                                           
          Total for this type:                    $8,607.22                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          985-A3 PHOTOCOPIER LEASES - RENE        $1,133.16                                
          985-L2 PHOTOCOPIER LEASE AND REN        $7,529.68                                
                                                                                           
          Total for this type:                    $8,662.84                                
                                                                                           
          Total for this agency:                 $17,270.06                                
                                                                                           
 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           $0.00          $0.00          $0.00    0.00
                                                                                           
Printing, Copier & Computer Paper CPA       $7,875.27      $3,817.96     $11,693.23   67.35
                                                                                           
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       $8,662.84          $0.00      $8,662.84  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                  $16,538.11      $3,817.96     $20,356.07   81.24