RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 734 LAMAR UNIVERSITY COMMODITY CPA Recycled Purchases (E-1) 640-A1 PAPER AND PLASTIC PRODUCT $424.00 665-A1 BAGS (LINERS) POLYETHYLEN $28,938.48 Total for this type: $29,362.48 Remanufactured Purchases (E-2) 985-A5 PHOTOCOPIERS - RENTAL RE $1,020.00 Total for this type: $1,020.00 Environmentaly Sensitive Purchases (E-3) 714-A6 PHOTOCOPIERS-RENTAL RENEW $2,580.84 985-A3 PHOTOCOPIER LEASES - RENE $25,331.56 985-A5 PHOTOCOPIERS - RENTAL RE $23,884.40 985-A6 PHOTOCOPIERS - RENTAL AND $34,736.02 Total for this type: $86,532.82 Total for this agency: $116,915.30 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 $424.00 $0.00 $424.00 100.00 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 $28,938.48 $0.00 $28,938.48 100.00 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 $83,951.98 $0.00 $83,951.98 100.00 Recycled Tracking Totals $113,314.46 $0.00 $113,314.46 100.00