RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 22-OCT-2010                RECYCLE REPORT FOR FISCAL YEAR 0                               
                                                                                           
          AGENCY 529    HEALTH & HUMAN SERVICES COMM.                                      
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          420-A1 CHAIRS(STACKING/FOLDING);       $25,132.00                                
          425-54 Modular Panel Systems, (W       $73,908.00                                
          425-A8 CHAIRS - TEXAS CORRECTION        $2,485.00                                
          425-B1 FILE CABINETS - (LIGHT US       $75,585.00                                
          425-a1 FILE CABINETS - (LIGHT US      $623,525.00                                
          425-a2 FILE CABINETS - (LIGHT US      $536,622.00                                
          425-a3 FILE CABINETS - (LIGHT US        $5,425.00                                
          425-a4 FILE CABINETS - (LIGHT US       $84,429.00                                
          425-a5 FILE CABINETS - (LIGHT US        $3,730.00                                
          425-a8 FILE CABINETS - (LIGHT US      $556,862.00                                
          425-b1 FILE CABINETS - (LIGHT US        $2,612.00                                
          615-A1 DESK ACCESSORIES/SUPPLIES        $6,237.81                                
          615-A3 FILE PRODUCTS                   $12,036.24                                
          640-A1 PAPER AND PLASTIC PRODUCT       $23,544.89                                
          645-A1 PAPER: FOR OFFICE AND PRI       $74,550.66                                
          645-a1 PAPER: FOR OFFICE AND PRI      $121,543.41                                
          665-A1 BAGS (LINERS) POLYETHYLEN       $21,883.20                                
          966-   BAGS (LINERS) POLYETHYLEN          $350.91                                
          966-A1 PRINTED ENVELOPES RECYCLE    $1,355,363.31                                
          966-N1 BUSINESS CARDS THROUGH TX        $4,623.39                                
                                                                                           
          Total for this type:                $3,610,448.82                                
                                                                                           
          Remanufactured Purchases (E-2)                                                   
                                                                                           
          985-A2 POSTAGE METERS, RENTAL RE        $1,558.80                                
          985-R1 POSTAGE METERS - RENTAL R        $4,500.00                                
                                                                                           
          Total for this type:                    $6,058.80                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          405-A1 RETAIL PURCHASE OF ALTERN          $785.92                                
          985-B1 FACSIMILE TRANSCEIVERS -        $10,917.12                                
                                                                                           
          Total for this type:                   $11,703.04                                
                                                                                           
          Total for this agency:              $3,628,210.66                                
                                                                                           
 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      $22,028.60          $0.00     $22,028.60  100.00
                                                                                           
Printing, Copier & Computer Paper CPA     $196,094.07          $0.00    $196,094.07  100.00
                                                                                           
Business Envelopes                CPA   $1,356,119.76      $2,452.64  $1,358,572.40   99.82
                                                                                           
Plastic Trash Bags                CPA      $21,883.20          $0.00     $21,883.20  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           $0.00          $0.00          $0.00    0.00
                                                                                           
                                                                                           
 Recycled Tracking Totals               $1,596,125.63      $2,452.64  $1,598,578.27   99.85