RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 709 TX. A&M UNIV. COLLEGE OF MED. COMMODITY CPA Recycled Purchases (E-1) 615-A7 CALENDARS $111.58 640-A1 PAPER AND PLASTIC PRODUCT $593.86 Total for this type: $705.44 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $4,332.00 985-A5 PHOTOCOPIERS - RENTAL RE $3,488.40 985-A6 PHOTOCOPIERS - RENTAL AND $17,551.00 Total for this type: $25,371.40 Total for this agency: $26,076.84 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 $563.64 $0.00 $563.64 100.00 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 $25,371.40 $0.00 $25,371.40 100.00 Recycled Tracking Totals $25,935.04 $0.00 $25,935.04 100.00