RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 743 UNIV. OF TEXAS AT SAN ANTONIO COMMODITY CPA Recycled Purchases (E-1) 615-A3 FILE PRODUCTS $1,359.80 640-A1 PAPER AND PLASTIC PRODUCT $6,028.00 645-A1 PAPER: FOR OFFICE AND PRI $772.25 Total for this type: $8,160.05 Remanufactured Purchases (E-2) 985-A5 PHOTOCOPIERS - RENTAL RE $4,728.00 Total for this type: $4,728.00 Environmentaly Sensitive Purchases (E-3) 714-A6 PHOTOCOPIERS-RENTAL RENEW $3,021.60 985-A3 PHOTOCOPIER LEASES - RENE $15,836.86 985-A5 PHOTOCOPIERS - RENTAL RE $37,542.00 985-A6 PHOTOCOPIERS - RENTAL AND $180,216.66 Total for this type: $236,617.12 Total for this agency: $249,505.17 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 $6,028.00 $0.00 $6,028.00 100.00 Printing, Copier & Computer Paper CPA $772.25 $0.00 $772.25 100.00 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 $233,595.52 $0.00 $233,595.52 100.00 Recycled Tracking Totals $240,395.77 $0.00 $240,395.77 100.00