RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 60104 TX DEPT OF TRANSPORTATION - 4 COMMODITY CPA Recycled Purchases (E-1) 425-A5 FURNITURE - TCI AND TIBH $174.24 425-A8 CHAIRS - TEXAS CORRECTION $1,984.00 615-A1 DESK ACCESSORIES/SUPPLIES $21.87 615-A3 FILE PRODUCTS $5,876.36 615-A5 OFFICE PAPER PRODUCTS: CA $364.71 615-A7 CALENDARS $197.62 645-A1 PAPER: FOR OFFICE AND PRI $10,323.60 665-A1 BAGS (LINERS) POLYETHYLEN $1,534.64 Total for this type: $20,477.04 Remanufactured Purchases (E-2) 405-A2 RE-REFINED/BLENDED OIL $12,405.12 Total for this type: $12,405.12 Environmentaly Sensitive Purchases (E-3) 620-A1 OFFICE SUPPLIES: PENS, PE $172.50 630-A2 INTERIOR AND EXTERIOR PAI $768.24 962-A6 USED TIRE AND RUBBER SCRA $20,000.00 985-A3 PHOTOCOPIER LEASES - RENE $5,120.72 Total for this type: $26,061.46 Total for this agency: $58,943.62 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $12,405.12 $0.00 $12,405.12 100.00 Toilet Paper, Seat Covers, Towels CPA $0.00 $0.00 $0.00 0.00 Printing, Copier & Computer Paper CPA $10,323.60 $0.00 $10,323.60 100.00 Business Envelopes CPA $0.00 $0.00 $0.00 0.00 Plastic Trash Bags CPA $1,534.64 $0.00 $1,534.64 100.00 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 $5,120.72 $0.00 $5,120.72 100.00 Recycled Tracking Totals $29,384.08 $0.00 $29,384.08 100.00