RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 714 UNIV OF TEXAS AT ARLINGTON COMMODITY CPA Recycled Purchases (E-1) 640-A1 PAPER AND PLASTIC PRODUCT $5,100.02 665-A1 BAGS (LINERS) POLYETHYLEN $23,550.00 Total for this type: $28,650.02 Remanufactured Purchases (E-2) 714-A4 PHOTOCOPIERS - RENTAL REN $1,440.00 985-A5 PHOTOCOPIERS - RENTAL RE $2,244.00 Total for this type: $3,684.00 Environmentaly Sensitive Purchases (E-3) 714-A6 PHOTOCOPIERS-RENTAL RENEW $5,094.42 985-A3 PHOTOCOPIER LEASES - RENE $65,049.84 985-A5 PHOTOCOPIERS - RENTAL RE $105,159.42 985-A6 PHOTOCOPIERS - RENTAL AND $138,249.75 Total for this type: $313,553.43 Total for this agency: $345,887.45 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 $5,085.00 $0.00 $5,085.00 100.00 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 $23,550.00 $0.00 $23,550.00 100.00 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 $308,459.01 $0.00 $308,459.01 100.00 Recycled Tracking Totals $337,094.01 $0.00 $337,094.01 100.00