RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY Total All State Agencies COMMODITY CPA DELEGATED TOTAL 420-A1 CHAIRS(STACKING/FOLDING); $174,961.42 485-A1 JANITORIAL SUPPLIES - GEN $1,815.26 505-A2 LAUNDRY SUPPLIES $3,182.00 615-A3 FILE PRODUCTS $3,814.02 615-a3 FILE PRODUCTS $14,604.45 Total for this type: $198,377.15 Recycled Purchases (E-1) 031- FILE PRODUCTS $714.39 031-A1 AIR CONDITIONING, HEATING $5,976.14 045-A1 APPLIANCES AND EQUIPMENT, $393.92 065- APPLIANCES AND EQUIPMENT, $510.00 071-A1 AUTOMOBILES AND LAW ENFOR $161,235.49 072-A1 TRUCKS $132,177.76 080-A2 BADGES, PLAQUES AND CARD $56.28 201-A1 CLOTHING ACCESSORIES $613.20 207-A1 PRINTER TONER CARTRIDGES $20,203.47 310-A1 ENVELOPES, PLAIN (NOT PRI $313,114.94 310-a1 ENVELOPES, PLAIN (NOT PRI $17,444.35 390- ENVELOPES, PLAIN (NOT PRI $130,521.60 390-G0 FOOD PRODUCTS - PERISHABL $128,696.52 393- FOOD PRODUCTS - PERISHABL $594.00 393-G0 FOOD PRODUCTS - STAPLES - $594.00 395-A3 CONTINUOUS PAPER $344,732.28 420-A1 CHAIRS(STACKING/FOLDING); $88,090.00 425-54 Modular Panel Systems, (W $145,371.00 425-A1 WOOD FURNITURE: TCI SLAB $20,825.00 425-A5 FURNITURE - TCI AND TIBH $177.20 425-A8 CHAIRS - TEXAS CORRECTION $25,745.00 425-B1 FILE CABINETS - (LIGHT US $148,152.00 425-a1 FILE CABINETS - (LIGHT US $724,788.00 425-a2 FILE CABINETS - (LIGHT US $1,357,758.00 425-a3 FILE CABINETS - (LIGHT US $11,465.00 425-a4 FILE CABINETS - (LIGHT US $152,519.00 425-a5 FILE CABINETS - (LIGHT US $110,040.00 425-a8 FILE CABINETS - (LIGHT US $983,707.00 425-b1 FILE CABINETS - (LIGHT US $33,773.00 450-A2 TRASH RECEPTACLES (TCI) A $2,762.00 475-A1 HOSPITAL SUNDRIES (DISPOS $1,391.00 485-A1 JANITORIAL SUPPLIES - GEN $997.62 505- JANITORIAL SUPPLIES - GEN $62.33 505-A2 LAUNDRY SUPPLIES $1,493.02 600-A2 FACSIMILE TRANSCEIVERS (F $762.00 615-A1 DESK ACCESSORIES/SUPPLIES $29,539.65 615-A2 RUBBER STAMPS - CUSTOM AN $40.00 615-A3 FILE PRODUCTS $358,467.12 615-A4 BINDER PRODUCTS $51,918.29 615-A5 OFFICE PAPER PRODUCTS: CA $28,080.37 615-A6 OFFICE SUPPLIES: OFFICE F $235.56 615-A7 CALENDARS FOR 2010 $35,179.52 620-A1 OFFICE SUPPLIES: PENS, PE $12,332.52 640-A1 PAPER AND PLASTIC PRODUCT $7,094,231.32 645-A1 PAPER: FOR OFFICE AND PRI $3,927,596.77 645-a1 PAPER: FOR OFFICE AND PRI $3,702,529.89 665-A1 BAGS (LINERS) POLYETHYLEN $2,330,948.15 665-A2 NAME PLATES EASELS, AND S $3.41 670-A1 INDUSTRIAL AND MECHANICAL $116,705.59 670-A2 PLUMBING PARTS, FIXTURES $201,707.75 680-A1 POLICE EQUIPMENT & ACCESS $28,207.99 760-A1 ROAD AND HIGHWAY EQUIPMEN $336,452.00 785-A1 SCHOOL AND HIGHER EDUCATI $905.09 952-A1 ALCOHOL AND DRUG SCREENIN $450.84 966- ALCOHOL AND DRUG SCREENIN $10,435.44 966-A1 PRINTED ENVELOPES RECYCLE $2,938,363.35 966-N1 BUSINESS CARDS THROUGH TX $79,502.15 985-A3 PHOTOCOPIER LEASES - RENE $6,402.00 985-A5 PHOTOCOPIERS - RENTAL RE $89,776.76 985-A6 PHOTOCOPIERS - RENTAL REN $656,320.96 985-L2 PHOTOCOPIER LEASE AND REN $2,089,441.98 Total for this type: $29,193,230.98 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $234,449.74 405-A2 RE-REFINED/BLENDED OIL $850,673.17 475-A1 HOSPITAL SUNDRIES (DISPOS $869.00 485-A1 JANITORIAL SUPPLIES - GEN $1,801.75 615-A7 CALENDARS FOR 2010 $18,474.49 645-a1 CALENDARS FOR 2010 $1,426.00 785-A1 SCHOOL AND HIGHER EDUCATI $612.48 985- SCHOOL AND HIGHER EDUCATI $1,388.88 985-A2 POSTAGE METERS, RENTAL RE $20,776.92 985-A5 PHOTOCOPIERS - RENTAL RE $54,664.00 985-L1 LEASE FOR MAIL EQUIPMENT; $2,880.00 985-R1 POSTAGE METERS - RENTAL R $6,252.84 Total for this type: $1,194,269.27 Environmentaly Sensitive Purchases (E-3) 080-A3 SERVICE AWARDS - SPECIALI $45.45 405-A1 RETAIL PURCHASE OF ALTERN $214,227.11 485-A1 JANITORIAL SUPPLIES - GEN $102.74 600-A2 FACSIMILE TRANSCEIVERS (F $11,602.24 600-A3 FACSIMILE TONER - TIBH (C $71.81 615-A1 DESK ACCESSORIES/SUPPLIES $71.20 615-A7 CALENDARS FOR 2010 $149.51 620-A1 OFFICE SUPPLIES: PENS, PE $31,675.07 630-A2 INTERIOR AND EXTERIOR PAI $146,612.38 962-A6 USED TIRE AND RUBBER SCRA $1,403,532.00 985-21 RENTAL RENEWAL ONLY $1,620.36 985-26 Copy Machine, Plain Paper $2,802.12 985-A3 PHOTOCOPIER LEASES - RENE $1,330,859.12 985-A4 MAILING EQUIPMENT - LEASE $960.00 985-A5 PHOTOCOPIERS - RENTAL RE $1,358,498.45 985-A6 PHOTOCOPIERS - RENTAL REN $10,391,695.33 985-B1 FACSIMILE TRANSCEIVERS - $481,033.44 985-L2 PHOTOCOPIER LEASE AND REN $4,222,194.49 Total for this type: $19,597,752.82 Environmentaly Sensitive Purchases (E-3) continued 420-A5 FURNITURE, AUDITORIUM, ST $2,220.00 Total for this type: $2,220.00 Total for this agency: $50,185,850.22 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $850,673.17 $0.00 $850,673.17 100.00 Toilet Paper, Seat Covers, Towels CPA $5,786,958.12 $0.00 $5,786,958.12 100.00 Printing, Copier & Computer Paper CPA $7,950,275.19 $1,623,259.14 $9,573,534.33 83.04 Business Envelopes CPA $3,291,437.58 $14,464.91 $3,305,902.49 99.56 Plastic Trash Bags CPA $2,330,951.56 $0.00 $2,330,951.56 100.00 Plastic Covered Binders CPA $42,387.89 $0.00 $42,387.89 100.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $20,483,873.88 $0.00 $20,483,873.88 100.00 Recycled Tracking Totals $40,736,557.39 $1,637,724.05 $42,374,281.44 96.14