RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 405    DEPARTMENT OF PUBLIC SAFETY                                        
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          310-A1 Envelopes, Plain (Not Pri       $20,939.84                                
          395-A3 FORMS, CONTINUOUS: COMPUT       $60,021.76                                
          420-A1 CHAIRS(STACKING/FOLDING);          $676.80                                
          425-A5 FURNITURE - TCI AND TIBH        $29,739.46                                
          425-A8 CHAIRS - TEXAS CORRECTION       $55,315.00                                
          425-B1 FILE CABINETS - (LIGHT US       $67,218.50                                
          615-A3 FILE PRODUCTS                    $4,969.38                                
          615-A4 BINDER PRODUCTS                  $1,270.00                                
          615-A5 OFFICE PAPER PRODUCTS: CA        $3,457.44                                
          615-A7 CALENDARS                           $99.03                                
          640-A1 PAPER AND PLASTIC PRODUCT      $119,518.22                                
          645-A1 PAPER: FOR OFFICE AND PRI      $619,230.49                                
          665-A1 BAGS (LINERS) POLYETHYLEN       $29,681.42                                
          670-A2 PLUMBING PARTS, FIXTURES           $536.17                                
          850-A1 DRY GOODS (BEDDING/SQUARE        $1,280.60                                
          966-A1 PRINTED ENVELOPES RECYCLE      $385,626.60                                
                                                                                           
          Total for this type:                $1,399,580.71                                
                                                                                           
          Remanufactured Purchases (E-2)                                                   
                                                                                           
          207-A1 PRINTER TONER CARTRIDGES        $62,227.81                                
          714-A5 PHOTOCOPIERS-RENTAL RENEW        $2,655.60                                
          985-A2 POSTAGE METERS, RENTAL RE        $4,767.00                                
                                                                                           
          Total for this type:                   $69,650.41                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          600-A2 FACSIMILE TRANSCEIVERS -         $4,083.26                                
          620-A1 OFFICE SUPPLIES: PENS, PE           $68.80                                
          714-A6 PHOTOCOPIERS-RENTAL RENEW       $69,098.32                                
          985-A3 PHOTOCOPIER LEASES - RENE      $148,283.78                                
          985-A6 PHOTOCOPIERS - RENTAL AND      $129,633.82                                
          985-B1 FACSIMILE TRANSCEIVERS -           $317.88                                
                                                                                           
          Total for this type:                  $351,485.86                                
                                                                                           
          Total for this agency:              $1,820,716.98                                
                                                                                           
 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     $117,001.72          $0.00    $117,001.72  100.00
                                                                                           
Printing, Copier & Computer Paper CPA     $679,252.25      $5,659.20    $684,911.45   99.17
                                                                                           
Business Envelopes                CPA     $406,566.44          $0.00    $406,566.44  100.00
                                                                                           
Plastic Trash Bags                CPA      $29,681.42          $0.00     $29,681.42  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     $278,115.24          $0.00    $278,115.24  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals               $1,510,617.07      $5,659.20  $1,516,276.27   99.63