RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 772 TEXAS SCHOOL FOR THE DEAF COMMODITY CPA Recycled Purchases (E-1) 310-A1 Envelopes, Plain (Not Pri $543.35 475-A1 HOSPITAL SUNDRIES (DISPOS $70.98 640-A1 PAPER AND PLASTIC PRODUCT $8,107.66 645-A1 PAPER: FOR OFFICE AND PRI $20,611.20 665-A1 BAGS (LINERS) POLYETHYLEN $11,062.88 Total for this type: $40,396.07 Remanufactured Purchases (E-2) 985-A5 PHOTOCOPIERS - RENTAL RE $888.00 Total for this type: $888.00 Environmentaly Sensitive Purchases (E-3) 714-A6 PHOTOCOPIERS-RENTAL RENEW $10,125.60 985-A5 PHOTOCOPIERS - RENTAL RE $24,078.00 985-A6 PHOTOCOPIERS - RENTAL AND $14,052.12 Total for this type: $48,255.72 Total for this agency: $89,539.79 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 $2,925.99 $0.00 $2,925.99 100.00 Printing, Copier & Computer Paper CPA $20,611.20 $0.00 $20,611.20 100.00 Business Envelopes CPA $543.35 $0.00 $543.35 100.00 Plastic Trash Bags CPA $11,062.88 $0.00 $11,062.88 100.00 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 $38,130.12 $0.00 $38,130.12 100.00 Recycled Tracking Totals $73,273.54 $0.00 $73,273.54 100.00