RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 60103 TEX DEPT OF TRANSPORTATION - 3 COMMODITY CPA Recycled Purchases (E-1) 615-A7 CALENDARS $130.43 Total for this type: $130.43 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $3,513.66 405-A2 RE-REFINED/BLENDED OIL $1,646.00 Total for this type: $5,159.66 Environmentaly Sensitive Purchases (E-3) 962-A6 USED TIRE AND RUBBER SCRA $3,209.00 985-A3 PHOTOCOPIER LEASES - RENE $1,287.96 985-A6 PHOTOCOPIERS - RENTAL AND $5,940.78 Total for this type: $10,437.74 Total for this agency: $15,727.83 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $1,646.00 $0.00 $1,646.00 100.00 Toilet Paper, Seat Covers, Towels CPA $0.00 $0.00 $0.00 0.00 Printing, Copier & Computer Paper CPA $0.00 $0.00 $0.00 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 $7,228.74 $0.00 $7,228.74 100.00 Recycled Tracking Totals $8,874.74 $0.00 $8,874.74 100.00