RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 538 DEPT ASSISTIVE AND REHAB SVCS COMMODITY CPA Recycled Purchases (E-1) 425-A5 FURNITURE - TCI AND TIBH $1,169.46 615-A3 FILE PRODUCTS $4,968.50 640-A1 PAPER AND PLASTIC PRODUCT $4,011.38 645-A1 PAPER: FOR OFFICE AND PRI $6,634.00 665-A1 BAGS (LINERS) POLYETHYLEN $5,100.65 966-A1 PRINTED ENVELOPES RECYCLE $41,203.74 Total for this type: $63,087.73 Remanufactured Purchases (E-2) 985-A2 POSTAGE METERS, RENTAL RE $430.80 Total for this type: $430.80 Environmentaly Sensitive Purchases (E-3) 600-A2 FACSIMILE TRANSCEIVERS - $245.00 620-A1 OFFICE SUPPLIES: PENS, PE $211.68 714-A6 PHOTOCOPIERS-RENTAL RENEW $27,902.88 985-A5 PHOTOCOPIERS - RENTAL RE $41,284.08 985-A6 PHOTOCOPIERS - RENTAL AND $138,286.83 Total for this type: $207,930.47 Total for this agency: $271,449.00 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 $2,549.87 $0.00 $2,549.87 100.00 Printing, Copier & Computer Paper CPA $6,634.00 $0.00 $6,634.00 100.00 Business Envelopes CPA $41,203.74 $0.00 $41,203.74 100.00 Plastic Trash Bags CPA $5,100.65 $0.00 $5,100.65 100.00 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 $179,570.91 $0.00 $179,570.91 100.00 Recycled Tracking Totals $235,059.17 $0.00 $235,059.17 100.00