RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 60117 TEX DEPT OF TRANSPORTATION- 17 COMMODITY CPA Recycled Purchases (E-1) 425-A8 CHAIRS - TEXAS CORRECTION $945.00 615-A4 BINDER PRODUCTS $113.50 615-A7 CALENDARS $314.90 Total for this type: $1,373.40 Remanufactured Purchases (E-2) 405-A2 RE-REFINED/BLENDED OIL $582.81 985-A2 POSTAGE METERS, RENTAL RE $864.00 Total for this type: $1,446.81 Environmentaly Sensitive Purchases (E-3) 600-A2 FACSIMILE TRANSCEIVERS - $399.00 962-A6 USED TIRE AND RUBBER SCRA $41,000.00 985-A3 PHOTOCOPIER LEASES - RENE $24,009.27 985-A6 PHOTOCOPIERS - RENTAL AND $32,849.64 Total for this type: $98,257.91 Total for this agency: $101,078.12 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $582.81 $0.00 $582.81 100.00 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 $56,858.91 $0.00 $56,858.91 100.00 Recycled Tracking Totals $57,441.72 $0.00 $57,441.72 100.00