RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 302    OFFICE OF THE ATTORNEY GENERAL                                     
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          080-A2 BADGES, PLAQUES AND CARD           $332.40                                
          310-A1 Envelopes, Plain (Not Pri       $31,472.12                                
          360-A1 FLOOR COVERING - TCI FLOO          $290.20                                
          395-A3 FORMS, CONTINUOUS: COMPUT          $542.04                                
          420-A1 CHAIRS(STACKING/FOLDING);        $5,827.75                                
          425-A5 FURNITURE - TCI AND TIBH        $13,845.62                                
          425-A8 CHAIRS - TEXAS CORRECTION       $13,260.00                                
          425-B1 FILE CABINETS - (LIGHT US       $22,948.00                                
          615-A1 DESK ACCESSORIES/SUPPLIES        $5,421.44                                
          615-A3 FILE PRODUCTS                   $69,937.54                                
          615-A4 BINDER PRODUCTS                  $8,163.82                                
          615-A5 OFFICE PAPER PRODUCTS: CA          $465.30                                
          615-A7 CALENDARS                       $15,188.80                                
          640-A1 PAPER AND PLASTIC PRODUCT       $15,687.91                                
          645-A1 PAPER: FOR OFFICE AND PRI      $696,304.23                                
          665-A1 BAGS (LINERS) POLYETHYLEN        $2,815.97                                
                                                                                           
          Total for this type:                  $902,503.14                                
                                                                                           
          Remanufactured Purchases (E-2)                                                   
                                                                                           
          985-A2 POSTAGE METERS, RENTAL RE        $1,726.20                                
                                                                                           
          Total for this type:                    $1,726.20                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          600-B1 FACSIMILE TRANSCEIVERS (F        $5,308.00                                
          620-A1 OFFICE SUPPLIES: PENS, PE        $2,392.20                                
          714-A6 PHOTOCOPIERS-RENTAL RENEW       $21,641.40                                
          985-A3 PHOTOCOPIER LEASES - RENE       $70,678.24                                
          985-A5  PHOTOCOPIERS - RENTAL RE      $293,810.76                                
          985-A6 PHOTOCOPIERS - RENTAL AND      $169,884.80                                
          985-B1 FACSIMILE TRANSCEIVERS -        $98,742.00                                
                                                                                           
          Total for this type:                  $662,457.40                                
                                                                                           
          Total for this agency:              $1,566,686.74                                
                                                                                           
 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      $14,267.40          $0.00     $14,267.40  100.00
                                                                                           
Printing, Copier & Computer Paper CPA     $696,846.27        $306.76    $697,153.03   99.96
                                                                                           
Business Envelopes                CPA      $31,472.12          $0.00     $31,472.12  100.00
                                                                                           
Plastic Trash Bags                CPA       $2,815.97          $0.00      $2,815.97  100.00
                                                                                           
Plastic Covered Binders           CPA       $3,250.47          $0.00      $3,250.47  100.00
                                                                                           
Recycling Containers              CPA           $0.00          $0.00          $0.00    0.00
                                                                                           
Photocopiers                      CPA     $631,843.80          $0.00    $631,843.80  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals               $1,380,496.03        $306.76  $1,380,802.79   99.98