RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 582    TX COMM ON ENVIRON QUALITY                                         
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          310-A1 Envelopes, Plain (Not Pri        $3,803.82                                
          420-A1 CHAIRS(STACKING/FOLDING);          $678.36                                
          425-A5 FURNITURE - TCI AND TIBH         $9,863.46                                
          425-A8 CHAIRS - TEXAS CORRECTION        $9,167.00                                
          425-B1 FILE CABINETS - (LIGHT US        $8,381.00                                
          615-A3 FILE PRODUCTS                    $7,412.56                                
          615-A4 BINDER PRODUCTS                    $323.70                                
          615-A7 CALENDARS                        $6,302.39                                
          640-A1 PAPER AND PLASTIC PRODUCT        $3,622.64                                
          645-A1 PAPER: FOR OFFICE AND PRI      $193,199.13                                
          665-A1 BAGS (LINERS) POLYETHYLEN          $116.99                                
          966-A1 PRINTED ENVELOPES RECYCLE        $5,984.80                                
                                                                                           
          Total for this type:                  $248,855.85                                
                                                                                           
          Remanufactured Purchases (E-2)                                                   
                                                                                           
          207-A1 PRINTER TONER CARTRIDGES        $88,310.04                                
          405-A2 RE-REFINED/BLENDED OIL             $605.55                                
          985-A2 POSTAGE METERS, RENTAL RE        $1,137.60                                
          985-A5  PHOTOCOPIERS - RENTAL RE          $888.00                                
                                                                                           
          Total for this type:                   $90,941.19                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          405-A1 RETAIL PURCHASE OF ALTERN       $23,097.81                                
          600-A2 FACSIMILE TRANSCEIVERS -           $266.00                                
          620-A1 OFFICE SUPPLIES: PENS, PE           $20.58                                
          714-A6 PHOTOCOPIERS-RENTAL RENEW        $2,830.68                                
          985-A3 PHOTOCOPIER LEASES - RENE       $23,620.44                                
          985-A4 MAILING EQUIPMENT - LEASE          $960.00                                
          985-A5  PHOTOCOPIERS - RENTAL RE       $13,556.76                                
          985-A6 PHOTOCOPIERS - RENTAL AND      $568,130.16                                
                                                                                           
          Total for this type:                  $632,482.43                                
                                                                                           
          Total for this agency:                $972,279.47                                
                                                                                           
 1st Choice Targeted Commodities           1st choice         Virgin        Total   Percent
Motor Oil and Lubricants          CPA         $605.55          $0.00        $605.55  100.00
                                                                                           
Toilet Paper, Seat Covers, Towels CPA       $2,266.53          $0.00      $2,266.53  100.00
                                                                                           
Printing, Copier & Computer Paper CPA     $193,199.13          $0.00    $193,199.13  100.00
                                                                                           
Business Envelopes                CPA       $9,788.62          $0.00      $9,788.62  100.00
                                                                                           
Plastic Trash Bags                CPA         $116.99          $0.00        $116.99  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     $605,095.36          $0.00    $605,095.36  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                 $811,072.18          $0.00    $811,072.18  100.00