RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 60122 TX DEPT OF TRANSPORTATION COMMODITY CPA Recycled Purchases (E-1) 425-A8 CHAIRS - TEXAS CORRECTION $2,644.00 425-B1 FILE CABINETS - (LIGHT US $392.00 615-A7 CALENDARS $56.85 Total for this type: $3,092.85 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $8,092.27 Total for this type: $8,092.27 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $15,019.68 Total for this type: $15,019.68 Total for this agency: $26,204.80 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 $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 $15,019.68 $0.00 $15,019.68 100.00 Recycled Tracking Totals $15,019.68 $0.00 $15,019.68 100.00