RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 60118 TX DEPT OF TRANSPORTATION COMMODITY CPA Recycled Purchases (E-1) 425-A8 CHAIRS - TEXAS CORRECTION $630.00 425-B1 FILE CABINETS - (LIGHT US $760.00 550-A1 PAVEMENT MARKINGS, BEADS, $302.40 615-A1 DESK ACCESSORIES/SUPPLIES $1,741.99 615-A3 FILE PRODUCTS $2,329.84 615-A7 CALENDARS $2,101.20 620-A1 OFFICE SUPPLIES: PENS, PE $132.00 640-A1 PAPER AND PLASTIC PRODUCT $494.16 785-A1 SCHOOL AND HIGHER EDUCATI $180.26 Total for this type: $8,671.85 Remanufactured Purchases (E-2) 405-A2 RE-REFINED/BLENDED OIL $385.04 Total for this type: $385.04 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $78,337.28 985-A5 PHOTOCOPIERS - RENTAL RE $65,664.00 Total for this type: $144,001.28 Total for this agency: $153,058.17 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $385.04 $0.00 $385.04 100.00 Toilet Paper, Seat Covers, Towels CPA $452.00 $0.00 $452.00 100.00 Printing, Copier & Computer Paper CPA $0.00 $835.20 $835.20 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 $1,239.70 $0.00 $1,239.70 100.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $144,001.28 $0.00 $144,001.28 100.00 Recycled Tracking Totals $146,078.02 $835.20 $146,913.22 99.43