RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 751 TEXAS A&M UNIVERSITY-COMMERCE COMMODITY CPA Recycled Purchases (E-1) 640-A1 PAPER AND PLASTIC PRODUCT $17,540.05 645-A1 PAPER: FOR OFFICE AND PRI $7,957.21 Total for this type: $25,497.26 Remanufactured Purchases (E-2) 985-A2 POSTAGE METERS, RENTAL RE $889.80 Total for this type: $889.80 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $26,458.32 985-A5 PHOTOCOPIERS - RENTAL RE $1,824.00 985-A6 PHOTOCOPIERS - RENTAL AND $77,351.76 Total for this type: $105,634.08 Total for this agency: $132,021.14 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 $17,540.05 $0.00 $17,540.05 100.00 Printing, Copier & Computer Paper CPA $7,957.21 $0.00 $7,957.21 100.00 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 $105,597.96 $0.00 $105,597.96 100.00 Recycled Tracking Totals $131,095.22 $0.00 $131,095.22 100.00