RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 576    TEXAS FOREST SERVICE                                               
             COMMODITY                              CPA                                    
                                                                                           
          Remanufactured Purchases (E-2)                                                   
                                                                                           
          714-A4 PHOTOCOPIERS - RENTAL REN        $1,440.00                                
          985-A2 POSTAGE METERS, RENTAL RE          $861.60                                
          985-A5  PHOTOCOPIERS - RENTAL RE       $10,920.00                                
                                                                                           
          Total for this type:                   $13,221.60                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          714-A6 PHOTOCOPIERS-RENTAL RENEW        $3,985.44                                
          985-A3 PHOTOCOPIER LEASES - RENE       $35,355.30                                
          985-A5  PHOTOCOPIERS - RENTAL RE        $5,016.00                                
          985-A6 PHOTOCOPIERS - RENTAL AND       $15,776.00                                
                                                                                           
          Total for this type:                   $60,132.74                                
                                                                                           
          Total for this agency:                 $73,354.34                                
                                                                                           
 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           $0.00          $0.00          $0.00    0.00
                                                                                           
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      $55,989.98          $0.00     $55,989.98  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                  $55,989.98          $0.00     $55,989.98  100.00