RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 763 UNTHSC AT FORT WORTH COMMODITY CPA Recycled Purchases (E-1) 640-A1 PAPER AND PLASTIC PRODUCT $11,189.30 Total for this type: $11,189.30 Environmentaly Sensitive Purchases (E-3) 985-A6 PHOTOCOPIERS - RENTAL REN $66,644.15 985-L2 PHOTOCOPIER LEASE AND REN $13,074.96 Total for this type: $79,719.11 Total for this agency: $90,908.41 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 $11,189.30 $0.00 $11,189.30 100.00 Printing, Copier & Computer Paper CPA $0.00 $701.85 $701.85 0.00 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 $77,464.91 $0.00 $77,464.91 100.00 Recycled Tracking Totals $88,654.21 $701.85 $89,356.06 99.21