RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 60114 TX DEPT. OF TRANSPORTATION COMMODITY CPA Recycled Purchases (E-1) 425-A5 FURNITURE - TCI AND TIBH $758.78 615-A1 DESK ACCESSORIES/SUPPLIES $21.87 615-A3 FILE PRODUCTS $1,849.44 615-A7 CALENDARS $1,190.40 640-A1 PAPER AND PLASTIC PRODUCT $135.20 Total for this type: $3,955.69 Remanufactured Purchases (E-2) 405-A2 RE-REFINED/BLENDED OIL $2,490.84 Total for this type: $2,490.84 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $8,446.02 985-A5 PHOTOCOPIERS - RENTAL RE $2,388.00 985-A6 PHOTOCOPIERS - RENTAL AND $4,500.00 985-B1 FACSIMILE TRANSCEIVERS - $7,692.86 Total for this type: $23,026.88 Total for this agency: $29,473.41 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $2,490.84 $0.00 $2,490.84 100.00 Toilet Paper, Seat Covers, Towels CPA $135.20 $0.00 $135.20 100.00 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 $22,090.88 $0.00 $22,090.88 100.00 Recycled Tracking Totals $24,716.92 $0.00 $24,716.92 100.00