RCYC_FY_PRINT               TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                Page   1  
 07-OCT-2008                RECYCLE REPORT FOR FISCAL YEAR 8                               
                                                                                           
          AGENCY 763    UNTHSC AT FORT WORTH                                               
             COMMODITY                              CPA                                    
                                                                                           
          Recycled Purchases (E-1)                                                         
                                                                                           
          475-A1 HOSPITAL SUNDRIES (DISPOS        $2,538.20                                
          645-A1 PAPER: FOR OFFICE AND PRI        $1,696.72                                
                                                                                           
          Total for this type:                    $4,234.92                                
                                                                                           
          Environmentaly Sensitive Purchases (E-3)                                         
                                                                                           
          985-A3 PHOTOCOPIER LEASES - RENE        $7,652.76                                
          985-A5  PHOTOCOPIERS - RENTAL RE      $101,568.00                                
          985-A6 PHOTOCOPIERS - RENTAL AND      $102,997.96                                
                                                                                           
          Total for this type:                  $212,218.72                                
                                                                                           
          Total for this agency:                $216,453.64                                
                                                                                           
 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       $1,696.72      $1,984.10      $3,680.82   46.10
                                                                                           
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     $209,962.72          $0.00    $209,962.72  100.00
                                                                                           
                                                                                           
 Recycled Tracking Totals                 $211,659.44      $1,984.10    $213,643.54   99.07