RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 759 UNIV OF HOUSTON AT CLEAR LAKE COMMODITY CPA Recycled Purchases (E-1) 615-A5 OFFICE PAPER PRODUCTS: CA $12.66 640-A1 PAPER AND PLASTIC PRODUCT $43,002.00 665-A1 BAGS (LINERS) POLYETHYLEN $20,747.70 985-A5 PHOTOCOPIERS - RENTAL RE $3,380.76 985-A6 PHOTOCOPIERS - RENTAL REN $5,153.40 Total for this type: $72,296.52 Environmentaly Sensitive Purchases (E-3) 985-A5 PHOTOCOPIERS - RENTAL RE $43,502.08 985-A6 PHOTOCOPIERS - RENTAL REN $70,719.56 985-L2 PHOTOCOPIER LEASE AND REN $91,385.00 Total for this type: $205,606.64 Total for this agency: $277,903.16 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 $43,002.00 $0.00 $43,002.00 100.00 Printing, Copier & Computer Paper CPA $0.00 $0.00 $0.00 0.00 Business Envelopes CPA $0.00 $438.45 $438.45 0.00 Plastic Trash Bags CPA $20,747.70 $0.00 $20,747.70 100.00 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 $213,867.80 $0.00 $213,867.80 100.00 Recycled Tracking Totals $277,617.50 $438.45 $278,055.95 99.84