RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 60102 TX DEPT OF TRANSPORTATION-2 COMMODITY CPA Recycled Purchases (E-1) 615-A3 FILE PRODUCTS $4,399.05 615-A4 BINDER PRODUCTS $290.32 615-A7 CALENDARS $893.82 645-A1 PAPER: FOR OFFICE AND PRI $26,266.40 665-A1 BAGS (LINERS) POLYETHYLEN $705.21 Total for this type: $32,554.80 Remanufactured Purchases (E-2) 405-A2 RE-REFINED/BLENDED OIL $8,559.06 985-A2 POSTAGE METERS, RENTAL RE $430.80 Total for this type: $8,989.86 Environmentaly Sensitive Purchases (E-3) 600-A2 FACSIMILE TRANSCEIVERS - $550.00 620-A1 OFFICE SUPPLIES: PENS, PE $1,129.15 714-A6 PHOTOCOPIERS-RENTAL RENEW $11,868.48 985-A3 PHOTOCOPIER LEASES - RENE $9,121.32 985-A6 PHOTOCOPIERS - RENTAL AND $21,796.91 Total for this type: $44,465.86 Total for this agency: $86,010.52 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $8,559.06 $0.00 $8,559.06 100.00 Toilet Paper, Seat Covers, Towels CPA $0.00 $0.00 $0.00 0.00 Printing, Copier & Computer Paper CPA $26,266.40 $0.00 $26,266.40 100.00 Business Envelopes CPA $0.00 $0.00 $0.00 0.00 Plastic Trash Bags CPA $705.21 $0.00 $705.21 100.00 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 $30,918.23 $0.00 $30,918.23 100.00 Recycled Tracking Totals $66,448.90 $0.00 $66,448.90 100.00