RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 22-OCT-2010                RECYCLE REPORT FOR FISCAL YEAR 0                               
                                                                                           
          AGENCY 784    UNIV. OF HOUSTON - DOWNTOWN                                        
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          640-A1 PAPER AND PLASTIC PRODUCT          $546.12                                
          985-L2 PHOTOCOPIER LEASE AND REN       $32,795.04                                
                                                                                           
          Total for this type:                   $33,341.16                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          985-A3 PHOTOCOPIER LEASES - RENE       $16,100.21                                
          985-A5  PHOTOCOPIERS - RENTAL RE        $3,703.68                                
          985-A6 PHOTOCOPIERS - RENTAL REN       $39,607.20                                
          985-L2 PHOTOCOPIER LEASE AND REN       $78,482.15                                
                                                                                           
          Total for this type:                  $137,893.24                                
                                                                                           
          Total for this agency:                $171,234.40                                
                                                                                           
 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         $546.12          $0.00        $546.12  100.00
                                                                                           
Printing, Copier & Computer Paper CPA           $0.00          $0.00          $0.00    0.00
                                                                                           
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     $170,688.28          $0.00    $170,688.28  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                 $171,234.40          $0.00    $171,234.40  100.00