RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 745 UT HEA/SCIENCE CTR-SAN ANTONIO COMMODITY CPA Recycled Purchases (E-1) 615-A4 BINDER PRODUCTS $199.10 640-A1 PAPER AND PLASTIC PRODUCT $23,077.40 665-A1 BAGS (LINERS) POLYETHYLEN $7,792.84 Total for this type: $31,069.34 Remanufactured Purchases (E-2) 985-A5 PHOTOCOPIERS - RENTAL RE $4,454.00 Total for this type: $4,454.00 Environmentaly Sensitive Purchases (E-3) 714-A6 PHOTOCOPIERS-RENTAL RENEW $1,898.16 985-A3 PHOTOCOPIER LEASES - RENE $37,562.04 985-A5 PHOTOCOPIERS - RENTAL RE $190,834.42 985-A6 PHOTOCOPIERS - RENTAL AND $146,245.80 Total for this type: $376,540.42 Total for this agency: $412,063.76 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 $20,220.00 $0.00 $20,220.00 100.00 Printing, Copier & Computer Paper CPA $0.00 $1,302.15 $1,302.15 0.00 Business Envelopes CPA $0.00 $0.00 $0.00 0.00 Plastic Trash Bags CPA $7,792.84 $0.00 $7,792.84 100.00 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 $374,642.26 $0.00 $374,642.26 100.00 Recycled Tracking Totals $402,655.10 $1,302.15 $403,957.25 99.68