RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 752    UNIVERSITY OF NORTH TEXAS                                          
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          640-A1 PAPER AND PLASTIC PRODUCT      $104,826.06                                
          645-A1 PAPER: FOR OFFICE AND PRI          $977.52                                
                                                                                           
          Total for this type:                  $105,803.58                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          714-A6 PHOTOCOPIERS-RENTAL RENEW          $696.60                                
          985-A3 PHOTOCOPIER LEASES - RENE      $180,710.25                                
          985-A5  PHOTOCOPIERS - RENTAL RE        $9,420.00                                
          985-A6 PHOTOCOPIERS - RENTAL AND       $87,714.12                                
                                                                                           
          Total for this type:                  $278,540.97                                
                                                                                           
          Total for this agency:                $384,344.55                                
                                                                                           
 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     $104,826.06          $0.00    $104,826.06  100.00
                                                                                           
Printing, Copier & Computer Paper CPA         $977.52      $4,092.40      $5,069.92   19.28
                                                                                           
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     $275,112.45          $0.00    $275,112.45  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                 $380,916.03      $4,092.40    $385,008.43   98.94