RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 737 ANGELO STATE UNIVERSITY COMMODITY CPA Recycled Purchases (E-1) 475-A1 HOSPITAL SUNDRIES (DISPOS $30.88 615-A3 FILE PRODUCTS $162.37 615-A7 CALENDARS $3.40 640-A1 PAPER AND PLASTIC PRODUCT $23,467.66 645-A1 PAPER: FOR OFFICE AND PRI $8,742.74 670-A2 PLUMBING PARTS, FIXTURES $1,092.66 Total for this type: $33,499.71 Environmentaly Sensitive Purchases (E-3) 620-A1 OFFICE SUPPLIES: PENS, PE $138.00 714-A6 PHOTOCOPIERS-RENTAL RENEW $11,841.82 985-A3 PHOTOCOPIER LEASES - RENE $2,508.60 985-A5 PHOTOCOPIERS - RENTAL RE $21,566.28 985-A6 PHOTOCOPIERS - RENTAL AND $32,484.66 Total for this type: $68,539.36 Total for this agency: $102,039.07 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 $23,467.66 $0.00 $23,467.66 100.00 Printing, Copier & Computer Paper CPA $8,742.74 $952.10 $9,694.84 90.18 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 $56,174.10 $0.00 $56,174.10 100.00 Recycled Tracking Totals $88,384.50 $952.10 $89,336.60 98.93