RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY Total All State Agencies COMMODITY TBPC DELEGATED TOTAL Recycled Purchases (E-1) 080-A2 BADGES, PLAQUES AND CARD $332.40 310-A1 Envelopes, Plain (Not Pri $188,953.92 360-A1 FLOOR COVERING - TCI FLOO $11,058.50 395-A3 FORMS, CONTINUOUS: COMPUT $368,797.21 420-A1 CHAIRS(STACKING/FOLDING); $190,340.20 425-A5 FURNITURE - TCI AND TIBH $235,711.18 425-A8 CHAIRS - TEXAS CORRECTION $139,115.00 425-B1 FILE CABINETS - (LIGHT US $511,102.50 450-A2 TRASH RECEPTACLES (TCI) A $7,955.67 475-A1 HOSPITAL SUNDRIES (DISPOS $3,621.32 550-A1 PAVEMENT MARKINGS, BEADS, $302.40 575-A3 MICROFILMING SUPPLIES $546.00 615-A1 DESK ACCESSORIES/SUPPLIES $52,079.02 615-A3 FILE PRODUCTS $413,576.65 615-A4 BINDER PRODUCTS $68,605.16 615-A5 OFFICE PAPER PRODUCTS: CA $14,813.91 615-A7 CALENDARS $77,878.56 620-A1 OFFICE SUPPLIES: PENS, PE $1,191.07 640-A1 PAPER AND PLASTIC PRODUCT $6,913,206.79 645-A1 PAPER: FOR OFFICE AND PRI $6,765,854.07 665-71 Plastic Laminates: Decora $250,000.00 665-A1 BAGS (LINERS) POLYETHYLEN $3,124,844.56 670-A1 INDUSTRIAL AND MECHANICAL $113,052.33 670-A2 PLUMBING PARTS, FIXTURES $301,979.40 760-A1 ROAD AND HIGHWAY EQUIPMEN $476.28 785-A1 SCHOOL AND HIGHER EDUCATI $3,183.63 850-A1 DRY GOODS (BEDDING/SQUARE $3,329.56 966-A1 PRINTED ENVELOPES RECYCLE $2,637,950.57 Total for this type: $22,399,857.86 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $495,503.09 405-A2 RE-REFINED/BLENDED OIL $1,246,210.47 714-A4 PHOTOCOPIERS - RENTAL REN $14,040.00 714-A5 PHOTOCOPIERS-RENTAL RENEW $12,753.92 985-A2 POSTAGE METERS, RENTAL RE $65,570.40 985-A5 PHOTOCOPIERS - RENTAL RE $130,880.00 Total for this type: $1,964,957.88 Environmentaly Sensitive Purchases (E-3) 405-A1 RETAIL PURCHASE OF ALTERN $365,727.32 405-A2 RE-REFINED/BLENDED OIL $33.00 600-A2 FACSIMILE TRANSCEIVERS - $38,243.44 600-B1 FACSIMILE TRANSCEIVERS (F $5,308.00 601-A2 FACSIMILE TRANSCEIVERS RE $588.00 620-A1 OFFICE SUPPLIES: PENS, PE $39,458.77 630-A2 INTERIOR AND EXTERIOR PAI $214,922.71 714-A6 PHOTOCOPIERS-RENTAL RENEW $736,671.80 962-A6 USED TIRE AND RUBBER SCRA $444,512.00 985-A3 PHOTOCOPIER LEASES - RENE $3,735,727.06 985-A4 MAILING EQUIPMENT - LEASE $13,712.00 985-A5 PHOTOCOPIERS - RENTAL RE $3,154,989.51 985-A6 PHOTOCOPIERS - RENTAL AND $8,894,623.35 985-B1 FACSIMILE TRANSCEIVERS - $596,399.94 Total for this type: $18,240,916.90 Environmentaly Sensitive Purchases (E-3) continued 745-77 Rock Asphalt $70,060.00 Total for this type: $70,060.00 Total for this agency: $42,675,792.64 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants TBPC $1,246,210.47 $0.00 $1,246,210.47 100.00 Toilet Paper, Seat Covers, Towels TBPC $5,613,457.13 $0.00 $5,613,457.13 100.00 Printing, Copier & Computer Paper TBPC $7,134,651.28 $1,088,021.13 $8,222,672.41 86.77 Business Envelopes TBPC $2,826,904.49 $3,276.00 $2,830,180.49 99.88 Plastic Trash Bags TBPC $3,374,257.56 $0.00 $3,374,257.56 100.00 Plastic Covered Binders TBPC $51,687.80 $0.00 $51,687.80 100.00 Recycling Containers TBPC $0.00 $0.00 $0.00 0.00 Photocopiers TBPC $16,293,040.41 $0.00 $16,293,040.41 100.00 Recycled Tracking Totals $36,540,209.14 $1,091,297.13 $37,631,506.27 97.10