RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 529    HEALTH & HUMAN SERVICES COMM.                                      
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          420-A1 CHAIRS(STACKING/FOLDING);          $764.26                                
          425-A5 FURNITURE - TCI AND TIBH        $37,070.63                                
          425-B1 FILE CABINETS - (LIGHT US      $158,600.50                                
          615-A1 DESK ACCESSORIES/SUPPLIES       $16,104.78                                
          615-A3 FILE PRODUCTS                   $10,709.32                                
          640-A1 PAPER AND PLASTIC PRODUCT       $17,551.39                                
          645-A1 PAPER: FOR OFFICE AND PRI       $86,631.70                                
          665-A1 BAGS (LINERS) POLYETHYLEN        $3,706.38                                
          785-A1 SCHOOL AND HIGHER EDUCATI        $2,866.90                                
          966-A1 PRINTED ENVELOPES RECYCLE    $1,275,614.78                                
                                                                                           
          Total for this type:                $1,609,620.64                                
                                                                                           
          Remanufactured Purchases (E-2)                                                   
                                                                                           
          207-A1 PRINTER TONER CARTRIDGES           $206.46                                
          714-A4 PHOTOCOPIERS - RENTAL REN        $1,440.00                                
          714-A5 PHOTOCOPIERS-RENTAL RENEW        $5,644.80                                
          985-A2 POSTAGE METERS, RENTAL RE       $14,491.20                                
          985-A5  PHOTOCOPIERS - RENTAL RE       $19,042.00                                
                                                                                           
          Total for this type:                   $40,824.46                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          601-A2 FACSIMILE TRANSCEIVERS RE          $588.00                                
          620-A1 OFFICE SUPPLIES: PENS, PE          $104.00                                
          714-A6 PHOTOCOPIERS-RENTAL RENEW       $75,419.47                                
          985-A3 PHOTOCOPIER LEASES - RENE       $29,167.56                                
          985-A4 MAILING EQUIPMENT - LEASE        $6,924.00                                
          985-A5  PHOTOCOPIERS - RENTAL RE      $220,423.85                                
          985-A6 PHOTOCOPIERS - RENTAL AND      $728,677.21                                
          985-B1 FACSIMILE TRANSCEIVERS -       $142,698.87                                
                                                                                           
          Total for this type:                $1,204,002.96                                
                                                                                           
          Total for this agency:              $2,854,448.06                                
                                                                                           
 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      $17,551.39          $0.00     $17,551.39  100.00
                                                                                           
Printing, Copier & Computer Paper CPA      $86,631.70          $0.00     $86,631.70  100.00
                                                                                           
Business Envelopes                CPA   $1,275,614.78      $1,843.15  $1,277,457.93   99.86
                                                                                           
Plastic Trash Bags                CPA       $3,706.38          $0.00      $3,706.38  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   $1,072,901.49          $0.00  $1,072,901.49  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals               $2,456,405.74      $1,843.15  $2,458,248.89   99.93