RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 537    DEPT OF STATE HEALTH SERVICES                                      
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          310-A1 Envelopes, Plain (Not Pri          $707.30                                
          360-A1 FLOOR COVERING - TCI FLOO          $861.00                                
          420-A1 CHAIRS(STACKING/FOLDING);       $14,435.74                                
          425-A5 FURNITURE - TCI AND TIBH        $11,573.41                                
          425-A8 CHAIRS - TEXAS CORRECTION        $1,900.00                                
          425-B1 FILE CABINETS - (LIGHT US       $20,772.00                                
          475-A1 HOSPITAL SUNDRIES (DISPOS          $293.88                                
          615-A1 DESK ACCESSORIES/SUPPLIES          $498.60                                
          615-A3 FILE PRODUCTS                    $1,946.69                                
          615-A7 CALENDARS                        $1,263.76                                
          640-A1 PAPER AND PLASTIC PRODUCT       $10,254.75                                
          645-A1 PAPER: FOR OFFICE AND PRI      $907,816.92                                
          665-A1 BAGS (LINERS) POLYETHYLEN        $1,266.00                                
          670-A2 PLUMBING PARTS, FIXTURES         $2,513.66                                
          966-A1 PRINTED ENVELOPES RECYCLE       $41,873.16                                
                                                                                           
          Total for this type:                $1,017,976.87                                
                                                                                           
          Remanufactured Purchases (E-2)                                                   
                                                                                           
          207-A1 PRINTER TONER CARTRIDGES         $4,041.23                                
          405-A2 RE-REFINED/BLENDED OIL           $7,752.45                                
          985-A5  PHOTOCOPIERS - RENTAL RE        $1,776.00                                
                                                                                           
          Total for this type:                   $13,569.68                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          405-A1 RETAIL PURCHASE OF ALTERN        $5,585.18                                
          600-A2 FACSIMILE TRANSCEIVERS -           $299.00                                
          630-A2 INTERIOR AND EXTERIOR PAI          $522.20                                
          714-A6 PHOTOCOPIERS-RENTAL RENEW          $481.08                                
          985-A3 PHOTOCOPIER LEASES - RENE      $334,709.50                                
          985-A5  PHOTOCOPIERS - RENTAL RE      $129,876.48                                
          985-A6 PHOTOCOPIERS - RENTAL AND      $516,752.79                                
          985-B1 FACSIMILE TRANSCEIVERS -        $27,970.14                                
                                                                                           
          Total for this type:                $1,016,196.37                                
                                                                                           
          Total for this agency:              $2,047,742.92                                
                                                                                           
 1st Choice Targeted Commodities           1st choice         Virgin        Total   Percent
Motor Oil and Lubricants          CPA       $7,752.45          $0.00      $7,752.45  100.00
                                                                                           
Toilet Paper, Seat Covers, Towels CPA       $1,226.42          $0.00      $1,226.42  100.00
                                                                                           
Printing, Copier & Computer Paper CPA     $907,816.92    $575,604.38  $1,483,421.30   61.20
                                                                                           
Business Envelopes                CPA      $42,580.46          $0.00     $42,580.46  100.00
                                                                                           
Plastic Trash Bags                CPA       $1,266.00          $0.00      $1,266.00  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   $1,009,308.91          $0.00  $1,009,308.91  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals               $1,969,951.16    $575,604.38  $2,545,555.54   77.39