RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 60105 TEX DEPT OF TRANSPORTATION - 5 COMMODITY CPA Recycled Purchases (E-1) 425-A5 FURNITURE - TCI AND TIBH $276.66 425-A8 CHAIRS - TEXAS CORRECTION $2,600.00 615-A1 DESK ACCESSORIES/SUPPLIES $14.04 615-A3 FILE PRODUCTS $1,357.37 615-A7 CALENDARS $165.82 Total for this type: $4,413.89 Environmentaly Sensitive Purchases (E-3) 620-A1 OFFICE SUPPLIES: PENS, PE $34.30 962-A6 USED TIRE AND RUBBER SCRA $10,000.00 985-A3 PHOTOCOPIER LEASES - RENE $18,076.32 Total for this type: $28,110.62 Total for this agency: $32,524.51 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 $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 $18,076.32 $0.00 $18,076.32 100.00 Recycled Tracking Totals $18,076.32 $0.00 $18,076.32 100.00