RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 60123  TX DEPT OF TRANSPORTATION                                          
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          425-B1 FILE CABINETS - (LIGHT US          $404.00                                
          615-A3 FILE PRODUCTS                      $196.71                                
          615-A7 CALENDARS                          $236.92                                
          640-A1 PAPER AND PLASTIC PRODUCT           $60.08                                
                                                                                           
          Total for this type:                      $897.71                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          405-A1 RETAIL PURCHASE OF ALTERN       $33,113.85                                
          985-A3 PHOTOCOPIER LEASES - RENE       $13,561.44                                
          985-A6 PHOTOCOPIERS - RENTAL AND        $4,622.04                                
                                                                                           
          Total for this type:                   $51,297.33                                
                                                                                           
          Total for this agency:                 $52,195.04                                
                                                                                           
 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      $18,183.48          $0.00     $18,183.48  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                  $18,183.48          $0.00     $18,183.48  100.00