RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 60111  TEX DEPT OF TRANSPORTATION-11                                      
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          425-A8 CHAIRS - TEXAS CORRECTION        $1,288.00                                
          425-B1 FILE CABINETS - (LIGHT US          $760.00                                
          615-A3 FILE PRODUCTS                    $2,337.25                                
          615-A7 CALENDARS                          $315.46                                
          665-A1 BAGS (LINERS) POLYETHYLEN        $2,356.32                                
                                                                                           
          Total for this type:                    $7,057.03                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          405-A1 RETAIL PURCHASE OF ALTERN      $136,885.37                                
          985-A6 PHOTOCOPIERS - RENTAL AND       $48,284.40                                
                                                                                           
          Total for this type:                  $185,169.77                                
                                                                                           
          Total for this agency:                $192,226.80                                
                                                                                           
 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       $2,356.32          $0.00      $2,356.32  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      $48,284.40          $0.00     $48,284.40  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                  $50,640.72          $0.00     $50,640.72  100.00