Weekly Weatherization Reports

ARRA-WAP Status Report
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Production
Tool
Total
Forecast
%
Complet
e Re
Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
Allocation
(2 YR) **
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$1,105,790
$45,039
$319,362
$413,249
$378,757
$467,535
$841,223
$725,231
$803,753
$153,430
$190,299
$991,195
$387,301
$1,576,737
$761,518
$308,774
$224,551
$125,126
$324,278
$38,956
$286,596
$636,317
$146,858
$710,768
$379,725
$2,826,361
$95,845
$167,838
$990,360
$10,415
$125,047
$64,024
$643,566
7.1%
4.0%
13.4%
6.3%
6.6%
8.3%
18.9%
15.2%
6.4%
19.2%
5.2%
7.2%
7.1%
8.2%
13.7%
3.5%
1.7%
2.1%
5.3%
8.6%
6.0%
20.1%
1.9%
11.1%
9.2%
12.6%
2.8%
9.2%
16.6%
0.2%
3.6%
2.6%
11.2%
682
18
40
118
112
64
128
157
187
17
37
183
99
269
161
85
41
86
49
13
73
132
55
177
112
1539
51
13
189
10
8
23
224
50
2
1
4
7
0
0
0
14
0
0
9
24
53
3
11
6
0
0
0
6
20
4
20
0
33
4
0
11
0
1
0
4
50
2
15
8
8
0
32
50
101
0
32
15
24
156
15
6
80
15
0
0
10
10
20
0
0
21
6
3
14
0
0
9
5
386
28
50
141
125
142
97
105
270
19
81
330
96
464
135
105
284
122
160
10
92
84
164
156
113
669
100
41
195
88
83
53
130
177%
64%
80%
84%
90%
45%
132%
150%
69%
89%
46%
55%
103%
58%
119%
81%
14%
70%
31%
130%
79%
157%
34%
113%
99%
230%
51%
32%
97%
11%
10%
43%
172%
110
8
18
70
53
43
30
39
11
7
22
75
76
130
50
92
55
45
48
2
35
22
39
56
36
200
30
43
32
29
10
30
29
95
6
15
42
37
34
30
29
78
4
22
84
35
117
34
40
79
37
35
2
30
19
48
38
25
125
20
12
34
30
25
15
35
3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325
22%
11%
11%
16%
10%
8%
20%
16%
9%
22%
13%
9%
14%
11%
17%
5%
3%
9%
6%
62%
12%
30%
8%
12%
19%
28%
13%
8%
24%
1%
2%
7%
17%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
38%
15%
15%
16%
17%
10%
25%
29%
13%
22%
9%
12%
16%
12%
25%
8%
3%
13%
7%
36%
13%
37%
6%
24%
24%
56%
13%
7%
28%
2%
2%
9%
34%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
295,511,919
$171,488
$0
$49,714
$71,224
$12,408
$185,648
$4,266
$193,129
$89,019
$245,832
$350,094
18,638,645
7.8%
0.0%
3.3%
2.2%
0.4%
1.4%
0.1%
0.8%
2.6%
20.9%
2.8%
6.3%
53
10
10
28
5
88
15
325
4
80
174
5944
3
6
2
7
0
11
7
62
3
34
9
431
8
0
5
8
0
15
5
35
17
25
33
858
65
132
31
60
48
255
131
525
63
21
264
6,713
82%
8%
32%
47%
10%
35%
11%
62%
6%
381%
66%
89%
20
20
18
28
4
110
65
200
1
26
83
2,150
15
35
10
20
17
85
48
145
21
7
78
1,792
502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171
11%
1%
5%
7%
1%
4%
1%
10%
1%
54%
10%
13%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
22%
1%
6%
8%
1%
6%
2%
12%
1%
66%
12%
18%
Units To Be
PYTD Units
Units
PY %
Completed as Completed Completed
Exp
May 24, 2010* Last Week Next Week
DOE Plan
Productio
% Complete
Units
n Tool
Re May 31
Expected
Monthly
Total
by May 31th
Forecast
DOE
Plan
Units
May
2010
PYTD
Expenditures
through April
30, 2010
*NOTE: Based on weekly representations by subrecipients

**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

5/25/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Production
Tool
Total
Forecast
%
Complet
e Re
Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
Allocation
(2 YR) **
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$1,105,790
$45,039
$319,362
$413,249
$378,757
$467,535
$841,223
$725,231
$803,753
$153,430
$190,299
$991,195
$387,301
$1,576,737
$761,518
$308,774
$224,551
$125,126
$324,278
$38,956
$286,596
$636,317
$146,858
$710,768
$379,725
$2,826,361
$95,845
$167,838
$990,360
$10,415
$125,047
$64,024
$643,566
7.1%
4.0%
13.4%
6.3%
6.6%
8.3%
18.9%
15.2%
6.4%
19.2%
5.2%
7.2%
7.1%
8.2%
13.7%
3.5%
1.7%
2.1%
5.3%
8.6%
6.0%
20.1%
1.9%
11.1%
9.2%
12.6%
2.8%
9.2%
16.6%
0.2%
3.6%
2.6%
11.2%
727
17
70
120
121
64
168
214
288
25
37
199
80
455
153
90
76
103
60
15
72
140
45
177
131
1833
78
19
224
3
9
32
284
45
1
16
19
9
0
40
50
111
0
0
16
0
156
38
5
42
17
4
2
4
10
4
0
70
294
20
3
21
0
1
9
30
35
2
0
10
8
0
6
4
30
3
0
12
0
14
10
7
40
12
3
4
10
1
8
0
25
23
5
3
9
0
1
7
0
386
28
50
141
125
142
97
105
270
19
81
330
96
464
135
105
284
122
160
10
92
84
164
156
113
669
100
41
195
88
83
53
130
188%
61%
140%
85%
97%
45%
173%
204%
107%
132%
46%
60%
83%
98%
113%
86%
27%
84%
38%
150%
78%
167%
27%
113%
116%
274%
78%
46%
115%
3%
11%
60%
218%
110
8
18
70
53
43
30
39
11
7
22
75
76
130
50
92
55
45
48
2
35
22
39
56
36
200
30
43
32
29
10
30
29
95
6
15
42
37
34
30
29
78
4
22
84
35
117
34
40
79
37
35
2
30
19
48
38
25
125
20
12
34
30
25
15
35
3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325
23%
10%
19%
16%
11%
8%
26%
21%
14%
32%
13%
10%
12%
19%
17%
5%
5%
11%
8%
71%
11%
32%
6%
12%
22%
33%
20%
11%
28%
0%
2%
10%
21%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
41%
14%
27%
16%
18%
10%
33%
40%
20%
32%
9%
13%
13%
21%
24%
9%
5%
15%
9%
42%
13%
40%
5%
24%
28%
67%
20%
10%
33%
1%
2%
12%
43%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
295,511,919
$171,488
$0
$49,714
$71,224
$12,408
$185,648
$4,266
$193,129
$89,019
$245,832
$350,094
18,638,645
7.8%
0.0%
3.3%
2.2%
0.4%
1.4%
0.1%
0.8%
2.6%
20.9%
2.8%
6.3%
48
10
17
34
4
60
23
301
14
80
210
6930
7
0
7
6
0
3
14
40
10
0
38
1162
7
7
3
8
0
15
5
25
13
0
35
410
65
132
31
60
48
255
131
525
63
21
264
6,713
74%
8%
55%
57%
8%
24%
18%
57%
22%
381%
80%
103%
20
20
18
28
4
110
65
200
1
26
83
2,150
15
35
10
20
17
85
48
145
21
7
78
1,792
502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171
10%
1%
8%
9%
1%
3%
2%
9%
4%
54%
12%
15%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
20%
1%
11%
9%
1%
4%
3%
11%
4%
66%
15%
20%
Units To Be
PYTD Units
Units
PY %
Exp
May 31, 2010* Last Week Next Week
DOE Plan
Productio
% Complete
Units
n Tool
Re May 31
Expected
Monthly
Total
by May 31th
Forecast
DOE
Plan
Units
May
2010
PYTD
Expenditures
through April
30, 2010


6/2/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
DOE Plan
Units
Expected
by June
30th
% Complete
Re May 31
Total
Productio
n Tool
Monthly
Forecast
DOE
Plan
Units
May
2010
Production
Tool
Total
Forecast
%
Complet
e Re
Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
Allocation
(2 YR) **
PYTD
Expenditures
through May
31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$1,775,202
$77,689
$520,724
$513,085
$549,086
$400,308
$1,090,381
$888,794
$1,731,017
$183,005
$190,299
$1,308,024
$665,191
$2,687,399
$1,064,387
$477,208
$355,708
$202,702
$430,361
$69,285
$403,525
$857,255
$314,922
$1,013,300
$561,520
$4,483,120
$180,746
$171,173
$1,225,317
$15,452
$125,047
$130,094
$695,386
11.4%
6.8%
21.9%
7.9%
9.5%
7.1%
24.4%
18.6%
13.7%
22.9%
5.2%
9.5%
12.2%
14.0%
19.1%
5.4%
2.8%
3.5%
7.0%
15.3%
8.4%
27.0%
4.1%
15.8%
13.6%
20.1%
5.3%
9.4%
20.5%
0.3%
3.6%
5.4%
12.1%
767
17
70
122
126
64
171
217
304
25
52
203
80
469
159
93
86
116
60
17
74
143
55
177
135
1843
92
19
231
3
9
39
284
40
0
0
2
5
0
3
3
16
0
15
4
0
14
6
3
10
13
0
2
2
3
10
0
4
10
14
0
7
0
0
7
0
25
0
4
10
5
0
6
5
21
4
12
8
0
10
6
5
40
12
5
2
5
8
8
0
10
30
10
7
13
0
1
6
0
481
34
65
183
162
176
126
134
348
23
104
414
131
581
170
155
363
159
195
12
122
103
213
195
138
794
120
53
229
118
108
68
167
159%
50%
108%
67%
78%
36%
136%
162%
87%
109%
50%
49%
61%
81%
94%
60%
24%
73%
31%
142%
61%
139%
26%
91%
98%
232%
77%
36%
101%
3%
8%
57%
170%
110
8
18
70
53
43
30
39
11
7
22
75
76
130
50
92
55
45
48
2
35
22
39
56
36
200
30
43
32
29
10
30
29
95
6
15
42
37
34
30
29
78
4
22
84
35
117
34
40
79
37
35
2
30
19
48
38
25
125
20
12
34
30
25
15
35
3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325
24%
10%
19%
17%
11%
8%
26%
22%
15%
32%
18%
10%
12%
20%
17%
5%
6%
12%
8%
81%
12%
32%
8%
12%
23%
34%
24%
11%
29%
0%
2%
12%
21%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
43%
14%
27%
16%
19%
10%
34%
40%
21%
32%
13%
13%
13%
21%
25%
9%
6%
17%
9%
47%
14%
40%
6%
24%
29%
67%
24%
10%
34%
1%
2%
15%
43%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
295,511,919
$215,288
$0
$81,162
$232,374
$12,408
$321,493
$147,561
$806,759
$99,242
$415,595
$594,742
28,283,336
9.8%
0.0%
5.4%
7.1%
0.4%
2.4%
1.8%
3.4%
2.9%
35.4%
4.8%
9.6%
49
10
17
41
4
63
26
303
16
80
234
7165
1
0
0
7
0
3
3
2
2
0
24
235
6
5
4
8
10
5
7
25
9
0
35
392
80
174
41
81
70
342
181
672
85
28
342
8,540
61%
6%
41%
51%
6%
18%
14%
45%
19%
286%
68%
84%
20
20
18
28
4
110
65
200
1
26
83
2,150
15
35
10
20
17
85
48
145
21
7
78
1,792
502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171
10%
1%
8%
11%
1%
3%
2%
9%
4%
54%
13%
16%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
20%
1%
11%
11%
1%
4%
3%
11%
4%
66%
16%
21%
Units To Be
PYTD Units
Units
PY %
Exp
June 7, 2010* Last Week Next Week


6/9/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through May
31, 2010
PY %
Exp
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$1,775,202
$77,689
$520,724
$513,085
$549,086
$400,308
$1,090,381
$888,794
$1,731,017
$183,005
$193,772
$1,308,024
$665,191
$2,687,399
$1,064,387
$477,208
$355,708
$202,702
$430,361
$69,285
$403,525
$857,255
$314,922
$1,013,300
$561,520
$4,483,120
$180,746
$171,173
$1,225,317
$15,452
$125,047
$130,094
$695,386
11.4%
6.8%
21.9%
7.9%
9.5%
7.1%
24.4%
18.6%
13.7%
22.9%
5.3%
9.5%
12.2%
14.0%
19.1%
5.4%
2.8%
3.5%
7.0%
15.3%
8.4%
27.0%
4.1%
15.8%
13.6%
20.1%
5.3%
9.4%
20.5%
0.3%
3.6%
5.4%
12.1%
813
17
70
125
132
64
175
224
327
25
57
213
112
519
163
110
146
119
66
19
89
143
67
177
145
1875
92
23
243
3
9
49
284
46
0
0
3
6
0
4
7
23
0
5
10
32
50
4
17
60
3
6
2
15
0
12
0
10
32
0
4
12
0
0
10
0
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
295,511,919
$215,288
$0
$81,162
$232,374
$16,663
$321,493
$147,561
$806,759
$99,242
$415,595
$594,742
28,291,065
9.8%
0.0%
5.4%
7.1%
0.5%
2.4%
1.8%
3.4%
2.9%
35.4%
4.8%
9.6%
50
10
24
47
25
63
30
329
16
92
256
7637
1
0
7
6
21
0
4
26
0
12
22
472
DOE Plan
Units
Expected
by June
30th
% Complete
Re June
2010 Total
Production
Tool
Monthly
Forecast
June 2010
DOE
Plan
Units
June
2010
Production
Tool
Total
Forecast
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
25
0
0
10
6
0
5
2
23
0
0
15
0
50
10
10
80
12
12
2
10
10
24
0
8
32
9
4
9
0
1
10
6
481
34
65
183
162
176
126
134
348
23
104
414
131
581
170
155
363
159
195
12
122
103
213
195
138
794
120
53
229
118
108
68
167
169%
50%
108%
68%
81%
36%
139%
167%
94%
109%
55%
51%
85%
89%
96%
71%
40%
75%
34%
158%
73%
139%
31%
91%
105%
236%
77%
43%
106%
3%
8%
72%
170%
190
10
18
75
80
0
30
59
145
7
45
330
104
185
38
135
310
15
48
2
45
22
80
118
55
266
22
20
42
120
15
17
53
95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37
3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325
26%
10%
19%
17%
12%
8%
27%
22%
16%
32%
19%
11%
16%
22%
18%
6%
10%
13%
9%
90%
14%
32%
9%
12%
24%
34%
24%
14%
31%
0%
2%
15%
21%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
45%
14%
27%
17%
20%
10%
35%
41%
23%
32%
14%
13%
18%
23%
26%
11%
10%
18%
9%
53%
16%
40%
8%
24%
31%
68%
24%
12%
36%
1%
2%
18%
43%
8
0
4
8
60
10
10
26
5
13
38
567
80
174
41
81
70
342
181
672
85
28
342
8,540
63%
6%
59%
58%
36%
18%
17%
49%
19%
329%
75%
89%
41
90
19
34
120
0
75
260
10
50
155
3,555
15
42
10
21
22
87
50
147
22
7
78
1,827
502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171
10%
1%
12%
13%
5%
3%
3%
10%
4%
62%
14%
17%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
21%
1%
15%
13%
7%
4%
3%
12%
4%
75%
18%
23%
PYTD Units
Units To Be
Units
Complete as
Completed Completed
June 14,
Last Week Next Week
2010*


6/16/2010
ARRA-WAP Status Report (6-21-2010)

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through May
31, 2010
PY %
Exp
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$1,775,202
$77,689
$520,724
$513,085
$549,086
$400,308
$1,090,381
$888,794
$1,731,017
$183,005
$193,772
$1,308,024
$665,191
$2,687,399
$1,064,387
$477,208
$355,708
$202,702
$430,361
$69,285
$403,525
$857,255
$314,922
$1,013,300
$561,520
$4,483,120
$180,746
$171,173
$1,225,317
$15,452
$125,047
$130,094
$695,386
11.4%
6.8%
21.9%
7.9%
9.5%
7.1%
24.4%
18.6%
13.7%
22.9%
5.3%
9.5%
12.2%
14.0%
19.1%
5.4%
2.8%
3.5%
7.0%
15.3%
8.4%
27.0%
4.1%
15.8%
13.6%
20.1%
5.3%
9.4%
20.5%
0.3%
3.6%
5.4%
12.1%
852
17
78
131
138
64
178
226
337
27
69
220
136
569
170
119
220
133
79
20
93
144
84
177
156
1894
96
26
253
3
9
65
284
39
0
8
6
6
0
3
2
10
2
12
7
24
50
7
9
74
14
13
1
4
1
17
0
11
19
4
3
10
0
0
16
0
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$215,288
$0
$81,162
$232,374
$16,663
$321,493
$147,561
$806,759
$99,242
$415,595
$594,742
$28,291,065
9.8%
0.0%
5.4%
7.1%
0.5%
2.4%
1.8%
3.4%
2.9%
35.4%
4.8%
9.6%
53
16
26
54
69
63
40
396
21
104
293
8202
3
6
2
7
44
0
10
67
5
12
37
565
DOE Plan
Units
Expected
by June
30th
% Complete
Re June
2010 Total
Production
Tool
Monthly
Forecast
June 2010
DOE
Plan
Units
June
2010
Production
Tool
Total
Forecast
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
23
0
4
16
5
0
6
2
67
3
23
15
64
33
10
10
100
12
10
3
5
10
50
0
9
27
4
4
8
0
4
5
0
481
34
65
183
162
176
126
134
348
23
104
414
131
581
170
155
363
159
195
12
122
103
213
195
138
794
120
53
229
118
108
68
167
177%
50%
120%
72%
85%
36%
141%
169%
97%
117%
66%
53%
104%
98%
100%
77%
61%
84%
41%
167%
76%
140%
39%
91%
113%
239%
80%
49%
110%
3%
8%
96%
170%
190
10
18
75
80
0
30
59
145
7
45
330
104
185
38
135
310
15
48
2
45
22
80
118
55
266
22
20
42
120
15
17
53
95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37
3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325
27%
10%
22%
18%
12%
8%
27%
22%
17%
34%
23%
11%
20%
24%
18%
7%
15%
14%
10%
95%
15%
33%
12%
12%
26%
34%
25%
15%
32%
0%
2%
20%
21%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
48%
14%
30%
18%
21%
10%
35%
42%
23%
34%
17%
14%
22%
26%
27%
12%
15%
20%
11%
56%
17%
41%
9%
24%
33%
69%
25%
13%
37%
1%
2%
24%
43%
6
11
3
8
60
10
10
30
3
13
40
726
80
174
41
81
70
342
181
672
85
28
342
8,540
66%
9%
63%
67%
99%
18%
22%
59%
25%
371%
86%
96%
41
90
19
34
120
0
75
260
10
50
155
3,555
15
42
10
21
22
87
50
147
22
7
78
1,827
502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171
11%
2%
13%
14%
13%
3%
3%
12%
6%
70%
17%
18%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
22%
2%
16%
15%
19%
4%
4%
15%
6%
85%
20%
24%
PYTD Units
Units To Be
Units
Complete as
Completed Completed
June 21,
Last Week Next Week
2010*


6/23/2010

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through May
31, 2010
PY %
Exp
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$1,775,202
$77,689
$520,724
$513,085
$549,086
$400,308
$1,090,381
$888,794
$1,731,017
$183,005
$193,772
$1,308,024
$665,191
$2,687,399
$1,064,387
$477,208
$355,708
$202,702
$430,361
$69,285
$403,525
$857,255
$314,922
$1,013,300
$561,520
$4,483,120
$180,746
$171,173
$1,225,317
$15,452
$125,047
$130,094
$695,386
11.4%
6.8%
21.9%
7.9%
9.5%
7.1%
24.4%
18.6%
13.7%
22.9%
5.3%
9.5%
12.2%
14.0%
19.1%
5.4%
2.8%
3.5%
7.0%
15.3%
8.4%
27.0%
4.1%
15.8%
13.6%
20.1%
5.3%
9.4%
20.5%
0.3%
3.6%
5.4%
12.1%
892
17
82
139
144
64
182
228
386
28
74
234
160
619
191
127
300
133
90
23
102
173
152
177
168
1968
106
30
264
3
9
69
303
40
0
4
8
6
0
4
2
49
1
5
14
24
50
21
8
80
0
11
3
9
29
68
0
12
74
10
4
11
0
0
4
19
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$215,288
$0
$81,162
$232,374
$16,663
$321,493
$147,561
$806,759
$99,242
$415,595
$594,742
$28,291,065
9.8%
0.0%
5.4%
7.1%
0.5%
2.4%
1.8%
3.4%
2.9%
35.4%
4.8%
9.6%
57
20
36
62
193
66
55
416
29
112
330
9013
4
4
10
8
124
3
15
20
8
8
37
811
DOE Plan
Units
Expected
by June
30th
% Complete
Re June
2010 Total
Production
Tool
Monthly
Forecast
June 2010
DOE
Plan
Units
June
2010
Production
Tool
Total
Forecast
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
25
8
8
10
4
0
10
47
44
3
25
110
24
50
12
9
75
12
12
2
8
0
16
144
6
42
10
6
12
0
4
11
23
481
34
65
183
162
176
126
134
348
23
104
414
131
581
170
155
363
159
195
12
122
103
213
195
138
794
120
53
229
118
108
68
167
185%
50%
126%
76%
89%
36%
144%
170%
111%
122%
71%
57%
122%
107%
112%
82%
83%
84%
46%
192%
84%
168%
71%
91%
122%
248%
88%
57%
115%
3%
8%
101%
181%
190
10
18
75
80
0
30
59
145
7
45
330
104
185
38
135
310
15
48
2
45
22
80
118
55
266
22
20
42
120
15
17
53
95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37
3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325
28%
10%
23%
19%
13%
8%
28%
23%
19%
35%
25%
12%
23%
26%
21%
7%
20%
14%
12%
110%
16%
39%
21%
12%
28%
36%
28%
18%
33%
0%
2%
22%
23%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
50%
14%
31%
19%
22%
10%
36%
42%
27%
35%
18%
15%
26%
28%
30%
13%
20%
20%
13%
64%
19%
49%
17%
24%
36%
71%
27%
15%
39%
1%
2%
26%
46%
11
7
2
10
16
10
10
20
10
5
40
913
80
174
41
81
70
342
181
672
85
28
342
8,540
71%
11%
88%
77%
276%
19%
30%
62%
34%
400%
96%
106%
41
90
19
34
120
0
75
260
10
50
155
3,555
15
42
10
21
22
87
50
147
22
7
78
1,827
502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171
11%
2%
18%
16%
35%
3%
5%
12%
8%
76%
19%
20%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
24%
3%
22%
17%
55%
4%
6%
15%
8%
92%
23%
27%
PYTD Units
Units To Be
Units
Complete as
Completed Completed
June 28,
Last Week Next Week
2010*


6/29/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj***
CAP inc
Comm Council -Reev es Cty
CSI Inc
Concho Valley CAA
Dallas Cty HHS
El Paso CA -P roject Bravo
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ***
San Antonio
Allocation
YR) **
PYTD
(2 Expenditures
through May
31, 2010
PY %
Exp
PYTD Units
Units
Units To Be
Complete as Completed Completed
July 5, 2010* Last Week Next Week
DOE Plan
% Complete
Units
Re July
Expected
2010 Total
by July 31th
Production
Tool
Monthly
Forecast
June 2010
DOE
Plan
Units
June
2010
Production
Tool
Total
Forecast
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779
$4,
779,,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,565,748
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$602,
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658
17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%
932
17
93
157
144
64
202
275
410
30
80
246
184
669
205
175
397
159
102
25
105
173
208
321
181
1969
112
33
290
10
9
86
326
40
0
11
18
0
0
20
47
24
2
6
12
24
50
14
48
97
26
12
2
3
0
56
144
13
1
6
3
26
7
0
17
23
25
4
6
10
0
0
0
3
69
2
66
15
4
10
12
10
10
10
12
2
10
2
16
9
10
40
5
3
5
100
3
5
5
576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202
162%
43%
116%
70%
72%
30%
132%
169%
96%
111%
63%
49%
111%
96%
100%
83%
89%
81%
44%
179%
69%
142%
79%
137%
111%
209%
81%
51%
110%
7%
7%
104%
161%
190
10
18
75
80
0
30
59
145
7
45
330
104
185
38
135
310
15
48
2
45
22
80
118
55
266
22
20
42
120
15
17
53
95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37
3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325
30%
10%
26%
21%
13%
8%
31%
27%
20%
38%
27%
12%
27%
28%
22%
10%
27%
17%
13%
119%
17%
39%
29%
22%
30%
36%
29%
19%
37%
1%
2%
27%
25%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
52%
14%
35%
21%
22%
10%
40%
51%
28%
38%
19%
15%
30%
30%
32%
17%
27%
24%
15%
69%
19%
49%
23%
44%
39%
71%
29%
17%
43%
2%
2%
32%
50%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$318,864
$111,551
$81,162
$303,214
$16,663
$515,478
$466,368
$1,148,052
$129,909
$415,595
$1,223,894
$41,348,934
14.6%
1.9%
5.4%
9.2%
0.5%
3.9%
5.8%
4.9%
3.8%
35.4%
9.8%
14.0%
70
31
37
70
193
78
95
462
41
112
367
9945
13
11
1
8
0
12
40
46
12
0
37
932
7
10
1
12
32
10
12
25
0
0
40
632
92
216
51
102
92
429
231
819
107
35
420
10,390
76%
14%
73%
69%
210%
18%
41%
56%
38%
320%
87%
96%
41
90
19
34
120
0
75
260
10
50
155
3,555
15
42
10
21
22
87
50
147
22
7
78
1,827
502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171
14%
3%
18%
19%
35%
4%
8%
14%
11%
76%
21%
22%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
29%
5%
23%
19%
55%
5%
10%
17%
11%
92%
26%
29%
*NOTE: Based on weekly representations by subrecipients. M ay include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Al location (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.
***NOTE: C ameron Willacy and City of Odessa reports are not included for week 7-5-2010
7/8/2010

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ***
San Antonio
Allocation
YR) **
PYTD
(2 Expenditures
through June
30, 2010
PY %
Exp
PYTD Units
DOE Plan
Units To Be
% Complete
Units
Complete as
Units
Completed Completed
Re July
July 12,
Expected
2010 Total
Last Week Next Week
by July 31th
2010*
Production
Tool
Monthly
Forecast
July 2010
DOE
Plan
Units
June
2010
Production
Tool
Total
Forecast
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,565,748
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658
17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%
952
19
99
158
150
64
202
277
420
30
80
251
184
701
215
178
406
164
111
25
124
173
209
330
186
2006
112
33
299
110
9
88
331
20
2
6
1
6
0
0
2
10
0
0
5
0
32
10
3
9
5
9
0
19
0
1
9
5
37
0
0
9
100
0
2
5
25
6
3
6
6
0
0
2
59
4
5
6
0
31
15
15
10
16
18
2
15
10
14
5
15
26
0
5
17
0
3
6
5
576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202
165%
48%
124%
71%
75%
30%
132%
170%
98%
111%
63%
50%
111%
100%
105%
85%
91%
84%
48%
179%
82%
142%
80%
141%
114%
213%
81%
51%
114%
75%
7%
106%
164%
220
21
18
135
76
0
30
59
135
7
80
165
51
185
38
115
310
35
63
2
75
22
110
29
40
150
22
15
42
100
15
29
37
95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37
3,144
133
360
1,190
1,135
773
665
1,031
1,781
112
713
2,447
678
2,666
744
1,707
1,476
933
756
21
714
442
1,185
863
758
5,123
397
170
791
976
491
342
1,333
30%
14%
28%
13%
13%
8%
30%
27%
24%
27%
11%
10%
27%
26%
29%
10%
28%
18%
15%
119%
17%
39%
18%
38%
25%
39%
28%
19%
38%
11%
2%
26%
25%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
53%
16%
38%
21%
23%
10%
40%
51%
29%
38%
19%
16%
30%
32%
34%
18%
27%
25%
16%
69%
23%
49%
23%
45%
40%
73%
29%
17%
44%
21%
2%
33%
50%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$318,864
$111,551
$81,162
$303,214
$16,663
$515,478
$466,368
$1,148,052
$129,909
$415,595
$1,223,894
$41,348,934
14.6%
1.9%
5.4%
9.2%
0.5%
3.9%
5.8%
4.9%
3.8%
35.4%
9.8%
14.0%
70
32
37
88
245
81
105
467
41
118
418
10,398
0
1
0
18
52
3
10
5
0
6
51
453
6
10
4
15
50
10
10
20
0
5
40
520
92
216
51
102
92
429
231
819
107
35
420
10,390
76%
15%
73%
86%
266%
19%
45%
57%
38%
337%
100%
100%
22
149
12
35
152
50
150
395
20
5
175
3,596
15
42
10
21
22
87
50
147
22
7
78
1,827
342
964
181
366
626
2,118
1,194
3,342
612
181
2,274
48,250
20%
3%
20%
24%
39%
4%
9%
14%
7%
65%
18%
22%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
29%
5%
23%
24%
69%
5%
11%
17%
11%
97%
29%
31%
*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.


7/14/2010

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ***
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through June
30, 2010
PY %
Exp
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,567,928
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658
17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%
987
23
104
168
163
64
202
279
432
32
80
270
185
732
233
196
416
177
128
25
136
180
221
335
194
2037
118
33
311
110
9
90
338
35
4
5
10
13
0
0
2
12
2
0
19
1
31
18
18
10
13
17
0
12
7
12
5
8
31
6
0
12
0
0
2
7
25
6
3
15
10
0
24
3
56
2
5
10
0
42
10
25
20
11
14
3
12
8
16
5
9
35
7
0
10
0
6
6
5
576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$318,864
$111,551
$101,840
$303,214
$249,953
$515,478
$466,368
$1,148,052
$129,909
$615,473
$1,223,894
$41,804,960
14.6%
1.9%
6.8%
9.2%
7.9%
3.9%
5.8%
4.9%
3.8%
52.4%
9.8%
14.1%
73
35
41
106
304
99
120
516
41
118
466
10,927
3
3
4
18
59
18
15
49
0
0
48
529
10
10
3
25
41
10
10
25
0
5
40
582
92
216
51
102
92
429
231
819
107
35
420
10,390
Production
Tool
Monthly
Forecast
July 2010
DOE
Plan
Units
June
2010
Production
Tool
Total
Forecast
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
171%
58%
130%
75%
82%
30%
132%
171%
101%
119%
63%
54%
111%
105%
114%
93%
93%
90%
56%
179%
89%
148%
84%
143%
119%
216%
85%
51%
118%
75%
7%
108%
167%
220
21
18
135
76
0
30
59
135
7
80
165
51
185
38
115
310
35
63
2
75
22
110
29
40
150
22
15
42
100
15
29
37
95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37
3,144
133
360
1,190
1,135
773
665
1,031
1,781
112
713
2,447
678
2,666
744
1,707
1,476
933
756
21
714
442
1,185
863
758
5,123
397
170
791
976
491
342
1,333
31%
17%
29%
14%
14%
8%
30%
27%
24%
29%
11%
11%
27%
27%
31%
11%
28%
19%
17%
119%
19%
41%
19%
39%
26%
40%
30%
19%
39%
11%
2%
26%
25%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
55%
19%
40%
23%
25%
10%
40%
52%
30%
41%
19%
17%
30%
33%
37%
19%
28%
27%
18%
69%
25%
51%
25%
46%
42%
74%
31%
17%
46%
21%
2%
34%
51%
79%
16%
80%
104%
330%
23%
52%
63%
38%
337%
111%
105%
22
149
12
35
152
50
150
395
20
5
175
3,596
15
42
10
21
22
87
50
147
22
7
78
1,827
342
964
181
366
626
2,118
1,194
3,342
612
181
2,274
48,250
21%
4%
23%
29%
49%
5%
10%
15%
7%
65%
20%
23%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
30%
5%
25%
29%
86%
6%
13%
19%
11%
97%
33%
32%
PYTD Units
DOE Plan
Units To Be
% Complete
Units
Complete as
Units
Completed Completed
Re July
July 19,
Expected
2010 Total
Last Week Next Week
by July 31th
2010*


***NOTE: PYTD Expenditures includes June Expenses previously not reported for CSI, Beaumont, Corpus Christi and Odessa.

7/20/2010

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA ***
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio ****
Allocation
(2 YR) **
PYTD
Expenditures
through June
30, 2010
PY %
Exp
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,567,928
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658
17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%
987
26
105
172
181
64
226
282
470
34
85
278
142
774
236
242
431
187
136
26
155
188
236
340
204
2,107
119
40
332
110
15
93
345
0
3
1
4
18
0
24
3
38
2
5
8
5
42
3
46
15
10
8
1
19
8
15
5
10
70
1
7
21
0
6
3
7
0
7
4
10
6
0
6
34
73
2
5
15
4
63
5
55
10
15
8
3
15
8
14
10
8
42
15
7
11
0
8
6
20
576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$318,864
$111,551
$101,840
$303,214
$249,953
$515,478
$466,368
$1,148,052
$129,909
$615,473
$1,223,894
$41,804,960
14.6%
1.9%
6.8%
9.2%
7.9%
3.9%
5.8%
4.9%
3.8%
52.4%
9.8%
14.1%
76
38
44
126
363
108
130
543
41
118
527
11,482
3
3
3
20
59
9
10
27
0
0
51
593
13
10
8
25
41
20
12
25
12
0
40
695
92
216
51
102
92
429
231
819
107
35
420
10,390
Production
Tool
Monthly
Forecast
July 2010
DOE
Plan
Units
July
2010
Production
Tool
Total
Forecast
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
171%
65%
131%
77%
91%
30%
148%
173%
110%
126%
67%
56%
86%
111%
115%
115%
96%
95%
59%
186%
102%
154%
90%
145%
125%
223%
86%
62%
126%
75%
12%
112%
171%
192
21
18
135
76
0
30
59
135
7
80
165
51
185
38
115
310
35
63
2
75
22
110
29
40
150
22
15
42
100
15
29
37
95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35
3,137
133
360
1,190
1,135
773
665
1,031
1,781
112
713
2,447
678
2,666
744
1,707
1,476
933
756
21
714
442
1,185
863
758
5,123
397
170
791
976
491
342
1,333
31%
20%
29%
14%
16%
8%
34%
27%
26%
30%
12%
11%
21%
29%
32%
14%
29%
20%
18%
124%
22%
43%
20%
39%
27%
41%
30%
24%
42%
11%
3%
27%
26%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
55%
22%
40%
23%
28%
10%
45%
52%
33%
43%
20%
17%
23%
35%
37%
24%
29%
28%
19%
72%
29%
53%
27%
47%
44%
77%
31%
20%
49%
21%
4%
35%
53%
83%
18%
86%
124%
395%
25%
56%
66%
38%
337%
125%
111%
22
149
12
35
152
50
150
395
20
5
175
3,568
12
42
10
21
22
87
50
147
22
7
78
1,850
342
964
181
366
626
2,118
1,194
3,342
612
181
2,274
48,243
22%
4%
24%
34%
58%
5%
11%
16%
7%
65%
23%
24%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
32%
6%
27%
34%
103%
7%
14%
20%
11%
97%
37%
34%
PYTD Units
DOE Plan
Units To Be
% Complete
Units
Complete as
Units
Completed Completed
Re July
July 26,
Expected
2010 Total
Last Week Next Week
by July 31st
2010*


***NOTE: Concho Valley over reported Units Complete on 7/5/10 (24) and 6/28/10 (24) - the 48 units were removed because the units not finaled.

***NOTE: City of San Antonio Units Complete includes a correction to include 10 units missed in previous reports (6/28/10 - +7 and 7/5/10 + 3 = Total 10 Units Complete added).

7/27/2010

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through June
30, 2010
PY %
Exp
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,567,928
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658
17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%
987
33
109
189
191
64
232
301
543
36
90
290
144
837
248
323
441
194
152
27
203
203
244
350
212
2,125
137
47
354
110
21
97
365
0
7
4
17
10
0
6
19
73
2
5
12
2
63
12
81
10
7
16
1
48
15
8
10
8
18
18
7
22
0
6
4
20
0
2
4
10
10
0
4
3
19
2
0
15
3
39
5
18
20
15
14
3
5
4
6
0
12
34
0
5
13
0
3
4
5
576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$318,864
$111,551
$101,840
$303,214
$249,953
$515,478
$466,368
$1,148,052
$129,909
$615,473
$1,223,894
$41,804,960
14.6%
1.9%
6.8%
9.2%
7.9%
3.9%
5.8%
4.9%
3.8%
52.4%
9.8%
14.1%
89
42
52
143
363
128
189
571
44
118
564
12,202
13
4
8
17
0
20
59
28
3
0
37
720
3
10
2
20
2
15
10
25
3
5
40
412
92
216
51
102
92
429
231
819
107
35
420
10,390
Units To Be
PYTD Units
Units
Complete as Completed Completed
Aug 2, 2010* Last Week Next Week
Production
Tool
Monthly
Forecast
July 2010
DOE
Plan
Units
July
2010
Production
Tool
Total
Forecast
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
171%
83%
136%
85%
96%
30%
152%
185%
127%
133%
71%
58%
87%
120%
121%
154%
98%
99%
66%
193%
134%
166%
93%
150%
130%
225%
99%
72%
135%
75%
16%
117%
181%
192
21
18
135
76
0
30
59
135
7
80
165
51
185
38
115
310
35
63
2
75
22
110
29
40
150
22
15
42
100
15
29
37
95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35
3,137
133
360
1,190
1,135
773
665
1,031
1,781
112
713
2,447
678
2,666
744
1,707
1,476
933
756
21
714
442
1,185
863
758
5,123
397
170
791
976
491
342
1,333
31%
25%
30%
16%
17%
8%
35%
29%
30%
32%
13%
12%
21%
31%
33%
19%
30%
21%
20%
129%
28%
46%
21%
41%
28%
41%
35%
28%
45%
11%
4%
28%
27%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
55%
28%
42%
25%
29%
10%
46%
56%
38%
46%
22%
18%
23%
38%
39%
32%
30%
29%
22%
75%
37%
57%
27%
48%
45%
77%
35%
24%
52%
21%
5%
36%
56%
97%
19%
102%
140%
395%
30%
82%
70%
41%
337%
134%
117%
22
149
12
35
152
50
150
395
20
5
175
3,568
12
42
10
21
22
87
50
147
22
7
78
1,850
342
964
181
366
626
2,118
1,194
3,342
612
181
2,274
48,243
26%
4%
29%
39%
58%
6%
16%
17%
7%
65%
25%
25%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
37%
6%
32%
39%
103%
8%
21%
21%
12%
97%
39%
36%
DOE Plan
% Complete
Units
Re July
Expected
2010 Total
by July 31st


8/3/2010

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Production DOE
DOE Plan
Production
Units To Be
% Complete
Units
Plan
PYTD Units
Units
Tool
Tool
Units
Complete as Complete Completed Expected
Re July
Monthly
Total
Aug 9, 2010* Last Week Next Week by August 2010 Total
Forecast August
Forecast
2010
31st
Aug 2010
Allocation
(2 YR) **
PYTD
Expenditures
through July
31, 2010
PY %
Exp
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,928,358
$155,549
$726,281
$992,554
$887,029
$400,308
$1,465,488
$1,333,439
$3,319,681
$250,489
$460,954
$1,937,693
$1,003,223
$5,181,097
$1,607,358
$1,644,553
$2,279,692
$674,091
$1,131,858
$105,050
$1,345,332
$1,240,475
$980,395
$1,959,226
$957,508
$5,913,794
$615,181
$184,461
$1,833,901
$74,439
$125,047
$342,861
$1,230,016
18.9%
13.7%
30.6%
15.2%
15.4%
7.1%
32.8%
28.0%
26.3%
31.3%
12.5%
14.0%
18.4%
27.1%
28.9%
18.8%
17.7%
11.5%
18.4%
23.3%
28.1%
39.1%
12.6%
30.6%
23.1%
26.5%
17.9%
10.1%
30.8%
1.6%
3.6%
14.1%
21.3%
987
34
112
194
196
64
232
304
573
37
93
305
145
900
252
324
451
202
152
28
211
205
263
350
223
2,161
137
50
362
110
21
101
365
0
1
3
5
5
0
0
3
30
1
3
15
1
63
4
1
10
8
0
1
8
2
19
0
11
36
0
3
8
0
0
4
0
0
1
7
10
10
0
5
2
25
3
0
10
0
39
5
22
20
14
16
0
15
5
20
0
12
35
0
3
8
0
2
3
0
667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237
148%
74%
118%
74%
83%
26%
129%
158%
113%
119%
62%
52%
72%
110%
105%
122%
85%
87%
57%
175%
116%
145%
85%
128%
119%
198%
87%
65%
122%
63%
14%
103%
154%
412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184
95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$404,484
$243,755
$101,840
$920,428
$576,535
$844,924
$951,767
$1,585,853
$181,286
$617,179
$2,270,950
$53,986,381
18.5%
4.1%
6.8%
28.0%
18.2%
6.3%
11.9%
6.7%
5.3%
52.5%
18.3%
18.3%
89
47
53
143
364
128
196
602
54
118
609
12,547
0
5
1
0
1
0
7
31
10
0
45
345
4
10
11
0
5
20
15
25
6
0
45
433
104
253
61
123
114
515
286
966
129
42
498
12,234
86%
19%
87%
116%
319%
25%
69%
62%
42%
281%
122%
103%
26
122
15
30
30
75
225
300
20
0
46
3,872
12
42
10
21
22
87
50
147
22
7
78
1,850
%
Complete
Re Prod
Tool Fcst
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
3,137
119
362
1,182
1,006
773
672
1,031
2,038
112
693
2,428
680
2,668
752
1,712
1,947
884
766
47
715
442
1,207
863
674
4,966
417
436
1,142
1,146
488
312
1,333
31%
29%
31%
16%
19%
8%
35%
29%
28%
33%
13%
13%
21%
34%
34%
19%
23%
23%
20%
60%
30%
46%
22%
41%
33%
44%
33%
11%
32%
10%
4%
32%
27%
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
55%
29%
43%
26%
30%
10%
46%
56%
40%
47%
22%
19%
23%
41%
40%
32%
30%
30%
22%
78%
39%
58%
30%
48%
48%
78%
35%
25%
53%
21%
5%
38%
56%
342
831
181
382
626
2,068
1,197
6,900
606
182
2,291
52,756
26%
6%
29%
37%
58%
6%
16%
9%
9%
65%
27%
24%
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
37%
7%
33%
39%
103%
8%
21%
22%
14%
97%
42%
37%


8/12/2010
ARRA-WAP Status Report 08/16/2010

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Production Tool
DOE Plan
Monthly
Units
Forecast Aug
Aug 2010
2010
Allocation
(2 YR) **
PYTD
Expenditures
through July 31,
2010
PY %
Exp
PYTD Units
Complete
Reported Aug
16, 2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,928,358
$155,549
$726,281
$992,554
$887,029
$400,308
$1,465,488
$1,333,439
$3,319,681
$250,489
$460,954
$1,937,693
$1,003,223
$5,181,097
$1,607,358
$1,644,553
$2,279,692
$674,091
$1,131,858
$105,050
$1,345,332
$1,240,475
$980,395
$1,959,226
$957,508
$5,913,794
$615,181
$184,461
$1,833,901
$74,439
$125,047
$342,861
$1,230,016
18.9%
13.7%
30.6%
15.2%
15.4%
7.1%
32.8%
28.0%
26.3%
31.3%
12.5%
14.0%
18.4%
27.1%
28.9%
18.8%
17.7%
11.5%
18.4%
23.3%
28.1%
39.1%
12.6%
30.6%
23.1%
26.5%
17.9%
10.1%
30.8%
1.6%
3.6%
14.1%
21.3%
987
35
115
208
202
64
232
307
590
37
146
314
151
930
271
346
497
208
167
28
216
212
268
350
232
2,190
137
54
375
110
23
103
370
0
1
3
14
6
0
0
3
17
0
53
9
6
30
19
22
46
6
15
0
5
7
5
0
9
29
0
4
13
0
2
2
5
261
2
4
10
7
0
10
40
60
3
16
10
0
41
10
15
40
10
27
0
5
18
100
0
10
35
8
7
12
100
3
6
5
667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237
148%
76%
121%
79%
86%
26%
129%
160%
117%
119%
97%
54%
75%
114%
113%
131%
93%
89%
63%
175%
119%
150%
86%
128%
123%
200%
87%
70%
126%
63%
15%
105%
156%
412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$404,484
$243,755
$101,840
$920,428
$576,535
$844,924
$951,767
$1,585,853
$181,286
$617,179
$2,270,950
$53,986,381
18.5%
4.1%
6.8%
28.0%
18.2%
6.3%
11.9%
6.7%
5.3%
52.5%
18.3%
18.3%
91
54
56
200
366
134
216
634
61
118
640
13,045
2
7
3
32
2
6
20
32
7
0
31
473
4
10
16
20
5
20
20
25
2
5
35
1037
104
253
61
123
114
515
286
966
129
42
498
12,234
88%
21%
92%
163%
321%
26%
76%
66%
47%
281%
129%
107%
26
122
15
30
30
75
225
300
20
0
46
3,872
DOE Plan Units

% Complete Re
Expected by
Aug 2010 Total
Aug 31st
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
55%
30%
44%
28%
31%
10%
46%
57%
41%
47%
35%
20%
24%
42%
43%
34%
33%
31%
24%
78%
40%
60%
30%
48%
50%
80%
35%
27%
55%
21%
6%
38%
56%
12
42
10
21
22
87
50
147
22
7
78
1,850
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
38%
8%
35%
54%
103%
9%
24%
23%
16%
97%
45%
38%


***NOTE: Brownsville Total Units includes 25 Units Completed not reported 8-9-2010.

8/18/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through July 31,
2010
PY %
Exp
PYTD Units
Complete
Reported Aug
23, 2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Aug 31st
% Complete
Re Aug 2010
Total
Production
Tool Monthly
Forecast Aug
2010
DOE Plan
Units
Aug 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,928,358
$155,549
$726,281
$992,554
$887,029
$400,308
$1,465,488
$1,333,439
$3,319,681
$250,489
$460,954
$1,937,693
$1,003,223
$5,181,097
$1,607,358
$1,644,553
$2,279,692
$674,091
$1,131,858
$105,050
$1,345,332
$1,240,475
$980,395
$1,959,226
$957,508
$5,913,794
$615,181
$184,461
$1,833,901
$74,439
$125,047
$342,861
$1,230,016
18.9%
13.7%
30.6%
15.2%
15.4%
7.1%
32.8%
28.0%
26.3%
31.3%
12.5%
14.0%
18.4%
27.1%
28.9%
18.8%
17.7%
11.5%
18.4%
23.3%
28.1%
39.1%
12.6%
30.6%
23.1%
26.5%
17.9%
10.1%
30.8%
1.6%
3.6%
14.1%
21.3%
1,020
35
115
221
209
64
238
350
641
38
148
328
152
975
280
427
545
209
192
28
221
219
370
350
242
2,217
145
59
388
110
24
105
384
33
0
0
13
7
0
6
43
51
1
2
14
1
45
9
81
48
1
25
0
5
7
102
0
10
27
8
5
13
0
1
2
14
90
3
10
10
11
0
14
2
28
2
0
10
0
63
5
18
80
10
7
0
5
10
70
0
15
67
10
7
5
100
2
4
160
667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237
153%
76%
121%
84%
89%
26%
132%
182%
127%
123%
99%
56%
76%
120%
117%
161%
102%
90%
72%
175%
121%
155%
119%
128%
129%
203%
92%
77%
131%
63%
16%
107%
162%
412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184
95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
57%
30%
44%
30%
32%
10%
47%
65%
45%
48%
36%
21%
24%
44%
44%
42%
37%
31%
27%
78%
41%
62%
42%
48%
52%
81%
38%
30%
57%
21%
6%
39%
58%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$404,484
$243,755
$101,840
$920,428
$576,535
$844,924
$951,767
$1,585,853
$181,286
$617,179
$2,270,950
$53,986,381
18.5%
4.1%
6.8%
28.0%
18.2%
6.3%
11.9%
6.7%
5.3%
52.5%
18.3%
18.3%
95
56
72
225
367
146
237
648
64
118
656
13,733
4
2
16
25
1
12
21
14
3
0
16
688
12
10
0
20
3
54
15
25
6
0
25
988
104
253
61
123
114
515
286
966
129
42
498
12,234
91%
22%
118%
183%
322%
28%
83%
67%
50%
281%
132%
112%
26
122
15
30
30
75
225
300
20
0
46
3,872
12
42
10
21
22
87
50
147
22
7
78
1,850
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
40%
8%
45%
61%
104%
10%
26%
24%
17%
97%
46%
41%
8/25/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through July 31,
2010
PY %
Exp
PYTD Units
Complete
Reported Aug
30, 2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3 169 161
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,928,358
$155,549
$726,281
$992,554
$887,029
$400,308
$1,465,488
$1,333,439
$3,319,681
$250,489
$460,954
$1,937,693
$1,003,223
$5,181,097
$1,607,390
$1,644,553
$2,279,692
$674,091
$1,131,858
$105,050
$1,345,332
$1 240 475
$1,240,475
$980,395
$1,959,226
$957,508
$5,913,794
$615,181
$184,461
$1,833,901
$74,439
$125,047
$342,861
$1,230,016
18.9%
13.7%
30.6%
15.2%
15.4%
7.1%
32.8%
28.0%
26.3%
31.3%
12.5%
14.0%
18.4%
27.1%
28.9%
18.8%
17.7%
11.5%
18.4%
23.3%
28.1%
39 1%
39.1%
12.6%
30.6%
23.1%
26.5%
17.9%
10.1%
30.8%
1.6%
3.6%
14.1%
21.3%
1,197
36
120
229
215
64
249
356
672
38
148
341
154
1,038
286
452
568
219
195
28
246
231
439
350
251
2,303
157
65
390
110
25
111
539
177
1
5
8
6
0
11
6
31
0
0
13
2
63
6
25
23
10
3
0
25
12
69
0
9
86
12
6
2
0
1
6
155
104
5
14
10
10
0
5
25
71
2
19
12
0
31
15
20
10
12
7
0
5
6
12
66
15
40
18
5
24
100
2
4
5
667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$404,484
$243,755
$238,137
$920,428
$576,535
$844,924
$951,767
$1,585,853
$181,286
$617,179
$2,270,950
$54,122,710
18.5%
4.1%
15.8%
28.0%
18.2%
6.3%
11.9%
6.7%
5.3%
52.5%
18.3%
18.3%
100
56
72
255
373
152
253
666
69
118
693
14,629
5
0
0
30
6
6
16
18
5
0
37
896
15
10
2
12
9
51
15
25
1
0
25
839
104
253
61
123
114
515
286
966
129
42
498
12,234
Production
Tool Monthly
Forecast Aug
2010
DOE Plan
Units
Aug 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
179%
78%
126%
87%
91%
26%
138%
185%
133%
123%
99%
59%
77%
127%
119%
171%
107%
94%
74%
175%
135%
164%
141%
128%
134%
211%
99%
84%
131%
63%
16%
113%
227%
412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184
95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
67%
31%
46%
31%
33%
10%
49%
66%
47%
48%
36%
21%
25%
47%
45%
45%
38%
33%
28%
78%
45%
65%
49%
48%
54%
84%
41%
33%
57%
21%
6%
41%
82%
96%
22%
118%
207%
327%
30%
88%
69%
53%
281%
139%
120%
26
122
15
30
30
75
225
300
20
0
46
3,872
12
42
10
21
22
87
50
147
22
7
78
1,850
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
42%
8%
45%
69%
105%
10%
28%
24%
18%
97%
48%
43%
DOE Plan Units % Complete

Expected by
Re Aug 2010
Aug 31st
Total
9/1/2010
ARRA-WAP Status Report 09/06/2010 - Amended 9/14/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through August
31, 2010
PY %
Exp
PYTD Units
Complete
Reported Sep
06, 2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3 169 161
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$3,872,204
$204,578
$851,941
$1,206,657
$1,278,821
$400,308
$1,605,720
$1,660,283
$4,164,275
$250,489
$556,830
$2,434,656
$1,108,255
$6,893,567
$1,943,739
$2,113,928
$2,737,072
$901,858
$1,435,457
$105,050
$1,523,864
$1 473 024
$1,473,024
$1,160,110
$2,362,690
$1,149,155
$6,758,497
$907,178
$211,066
$2,254,724
$188,185
$167,918
$436,957
$1,839,095
24.9%
18.0%
35.8%
18.5%
22.2%
7.1%
36.0%
34.8%
33.0%
31.3%
15.1%
17.7%
20.3%
36.0%
34.9%
24.1%
21.2%
15.4%
23.4%
23.3%
31.9%
46 5%
46.5%
14.9%
36.9%
27.7%
30.2%
26.4%
11.5%
37.8%
4.1%
4.8%
18.0%
31.9%
1,335
38
121
234
225
64
254
382
771
38
150
347
158
1,074
301
416
576
233
202
28
271
238
441
416
260
2,413
157
71
415
110
25
116
544
138
2
1
5
10
0
5
26
99
0
2
6
4
36
15
23
8
14
7
0
25
7
2
66
9
110
0
6
25
0
0
5
5
115
1
5
10
10
0
0
3
127
24
24
12
2
45
10
15
15
10
5
0
0
4
12
12
8
56
0
5
8
98
0
4
5
667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$578,667
$367,493
$284,450
$1,755,972
$669,647
$1,068,577
$1,756,809
$1,999,741
$225,408
$624,845
$3,140,294
$68,630,054
26.4%
6.2%
18.9%
53.5%
21.2%
8.0%
21.9%
8.5%
6.6%
53.2%
25.3%
23.2%
111
70
72
255
382
207
269
681
73
118
719
15,381
11
14
0
0
9
55
16
15
4
0
26
811
4
10
6
0
8
18
15
25
2
0
35
768
104
253
61
123
114
515
286
966
129
42
498
12,234
Production
Tool Monthly
Forecast Aug
2010
DOE Plan
Units
Aug 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
200%
83%
127%
89%
96%
26%
141%
199%
152%
123%
100%
60%
79%
132%
125%
157%
108%
100%
76%
175%
149%
169%
142%
152%
138%
221%
99%
92%
140%
63%
16%
118%
230%
412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184
95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
74%
32%
46%
31%
34%
10%
50%
71%
54%
48%
36%
22%
25%
49%
47%
41%
39%
35%
29%
78%
50%
67%
50%
57%
56%
88%
41%
36%
61%
21%
6%
43%
83%
107%
28%
118%
207%
335%
40%
94%
70%
57%
281%
144%
126%
26
122
15
30
30
75
225
300
20
0
46
3,872
12
42
10
21
22
87
50
147
22
7
78
1,850
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
46%
10%
45%
69%
108%
13%
29%
25%
19%
97%
50%
45%

Expected by
Re Aug 2010
Aug 31st
Total
***NOTE: El Paso Project Bravo over reported week of 8-16-2010 by 59 units. Corrected 9-6-2010 per E. Trejo.
****NOTE: CCReeves, South Plains CAA, and City of Odessa received 9/14/2010.
9/14/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through August
31, 2010
PY %
Exp
PYTD Units
Complete
Reported Sep
13, 2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3 169 161
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$3,872,204
$204,578
$851,941
$1,206,657
$1,278,821
$400,308
$1,605,720
$1,660,283
$4,164,275
$288,898
$556,830
$2,434,656
$1,108,255
$6,893,567
$1,943,739
$2,113,928
$2,737,072
$901,858
$1,435,457
$105,050
$1,604,354
$1 473 024
$1,473,024
$1,160,110
$2,362,690
$1,149,155
$6,758,497
$907,178
$211,066
$2,254,724
$188,185
$167,918
$436,957
$1,839,095
24.9%
18.0%
35.8%
18.5%
22.2%
7.1%
36.0%
34.8%
33.0%
36.1%
15.1%
17.7%
20.3%
36.0%
34.9%
24.1%
21.2%
15.4%
23.4%
23.3%
33.6%
46 5%
46.5%
14.9%
36.9%
27.7%
30.2%
26.4%
11.5%
37.8%
4.1%
4.8%
18.0%
31.9%
1,348
39
126
239
252
64
257
383
865
39
153
353
162
1,119
310
420
581
243
204
28
271
242
446
428
265
2,137
157
78
418
110
25
126
549
13
1
5
5
27
0
3
1
94
1
3
6
4
45
9
4
5
10
2
0
0
4
5
12
5
32
0
7
3
0
0
10
5
77
2
6
25
14
0
0
4
122
2
36
15
2
31
10
20
40
10
4
0
6
6
15
16
8
30
0
5
6
98
0
8
5
757
52
110
303
270
278
207
221
585
35
173
666
236
932
275
320
618
270
300
18
212
160
360
312
213
1,244
177
89
331
205
172
113
272
178%
75%
115%
79%
93%
23%
124%
173%
148%
111%
88%
53%
69%
120%
113%
131%
94%
90%
68%
156%
128%
151%
124%
137%
124%
172%
89%
88%
126%
54%
15%
112%
202%
218
6
18
79
70
0
35
60
50
6
0
65
19
145
38
80
150
61
53
0
45
22
70
50
40
248
22
20
61
0
15
15
40
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$578,667
$367,493
$284,450
$1,755,972
$669,647
$1,068,577
$1,756,809
$1,999,741
$225,408
$624,845
$3,140,294
$68,748,955
26.4%
6.2%
18.9%
53.5%
21.2%
8.0%
21.9%
8.5%
6.6%
53.2%
25.3%
23.3%
111
96
74
255
391
218
284
691
75
123
770
15,525
0
26
2
0
9
11
15
10
2
5
51
452
10
10
3
0
8
21
15
25
0
0
35
750
116
290
71
144
134
600
341
1,113
150
49
576
14,070
96%
33%
104%
177%
292%
36%
83%
62%
50%
251%
134%
110%
26
81
15
20
30
125
100
150
9
5
160
2,522

Expected by
Re Aug 2010
Sept 30st
Total
Production
DOE Plan
Tool Monthly
Units
Forecast Sept
Sept 2010
2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
90
6
15
40
35
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
20
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
75%
33%
48%
32%
38%
10%
51%
71%
60%
49%
37%
22%
26%
51%
49%
42%
39%
36%
29%
78%
50%
68%
50%
59%
57%
78%
41%
39%
61%
21%
6%
47%
84%
12
37
10
21
20
85
55
147
21
7
78
1,836
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
46%
14%
46%
69%
110%
14%
31%
25%
20%
101%
54%
46%
***NOTE: Adjustment was made on Sheltering Arms Units Complete to reconcile to actual units complete. PYTD actual Units = 2,137 (a reduction of 308 units).
9/16/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
through August
31, 2010
PY %
Exp
PYTD Units
Complete
Reported Sep
20, 2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3 169 161
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$3,872,204
$204,578
$851,941
$1,206,657
$1,278,821
$400,308
$1,605,720
$1,660,283
$4,164,275
$288,898
$556,830
$2,434,656
$1,108,255
$6,893,567
$1,943,739
$2,113,928
$2,737,072
$901,858
$1,435,457
$105,050
$1,604,354
$1 473 024
$1,473,024
$1,160,110
$2,362,690
$1,149,155
$6,758,497
$907,178
$211,066
$2,254,724
$188,185
$167,918
$436,957
$1,839,095
24.9%
18.0%
35.8%
18.5%
22.2%
7.1%
36.0%
34.8%
33.0%
36.1%
15.1%
17.7%
20.3%
36.0%
34.9%
24.1%
21.2%
15.4%
23.4%
23.3%
33.6%
46 5%
46.5%
14.9%
36.9%
27.7%
30.2%
26.4%
11.5%
37.8%
4.1%
4.8%
18.0%
31.9%
1,426
39
126
258
264
64
262
387
939
41
155
367
166
1,157
326
438
623
248
215
28
274
248
450
444
270
2,195
157
81
428
208
25
131
551
78
0
0
19
12
0
5
4
74
2
2
14
4
38
16
18
42
5
11
0
3
6
4
16
5
58
0
3
10
98
0
5
2
26
1
12
10
11
0
5
1
118
2
34
15
0
63
10
15
20
10
11
0
10
0
16
11
8
50
13
5
11
49
0
4
5
757
52
110
303
270
278
207
221
585
35
173
666
236
932
275
320
618
270
300
18
212
160
360
312
213
1,244
177
89
331
205
172
113
272
188%
75%
115%
85%
98%
23%
127%
175%
161%
117%
90%
55%
70%
124%
119%
137%
101%
92%
72%
156%
129%
155%
125%
142%
127%
176%
89%
91%
129%
101%
15%
116%
203%
218
6
18
79
70
0
35
60
50
6
0
65
19
145
38
80
150
61
53
0
45
22
70
50
40
248
22
20
61
0
15
15
40
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919
$578,667
$367,493
$284,450
$1,755,972
$669,647
$1,068,577
$1,756,809
$1,999,741
$225,408
$624,845
$3,140,294
$68,748,955
26.4%
6.2%
18.9%
53.5%
21.2%
8.0%
21.9%
8.5%
6.6%
53.2%
25.3%
23.3%
112
126
75
255
399
222
296
696
77
123
821
16,193
1
30
1
0
8
4
12
5
2
0
51
668
10
10
9
0
8
41
15
25
0
0
35
699
116
290
71
144
134
600
341
1,113
150
49
576
14,070
97%
43%
106%
177%
298%
37%
87%
63%
51%
251%
143%
115%
26
81
15
20
30
125
100
150
9
5
160
2,522

Expected by
Re Sept 2010
Sept 30th
Total
Production
DOE Plan
Tool Monthly
Units
Forecast Sept
Sept 2010
2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
90
6
15
40
35
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
20
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
80%
33%
48%
35%
40%
10%
52%
72%
65%
52%
37%
23%
27%
52%
51%
44%
42%
37%
31%
78%
51%
70%
51%
61%
58%
80%
41%
41%
63%
40%
6%
49%
84%
12
37
10
21
20
85
55
147
21
7
78
1,836
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
47%
19%
47%
69%
113%
14%
32%
25%
20%
101%
57%
48%
9/22/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CA Corp of South Texas** ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
Fort Worth ~
Hill Country CAA
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities***
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio***
PY %
Exp
PYTD Units
Complete
Reported
*Sep 27,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
$3,872,204
$204,578
$851,941
$1,206,657
$1,278,821
$400,308
$1,605,720
$1,660,283
$4,164,275
$288,898
$556,857
$2,434,656
$1,108,255
$6,893,567
$1,949,806
$2,113,928
$2,737,072
$901,858
$1,443,518
$105,050
$1,604,354
$1 473 024
$1,473,024
$1,160,110
$2,362,690
$1,149,155
$6,758,497
$907,178
$211,066
$2,254,724
$188,185
$167,918
$436,957
$1,894,833
24.9%
18.0%
35.8%
18.5%
22.2%
7.1%
36.0%
34.8%
33.3%
36.1%
15.1%
17.7%
20.3%
36.0%
35.0%
24.1%
21.2%
15.4%
23.5%
23.3%
33.5%
46 5%
46.5%
14.9%
36.9%
27.7%
30.2%
26.4%
11.5%
37.8%
4.1%
4.8%
18.0%
32.9%
1,438
40
129
275
286
64
269
392
952
42
175
373
171
1,220
326
471
657
257
222
28
281
263
473
455
278
2,259
177
85
440
208
25
133
495
12
1
3
17
22
0
7
5
13
1
20
6
5
63
0
33
34
9
7
0
7
15
23
11
8
64
20
4
12
0
0
2
5
20
1
0
10
10
0
20
25
23
3
12
15
8
48
18
20
30
10
6
0
5
15
18
11
4
19
12
5
20
49
0
3
20
757
52
110
303
270
278
207
221
585
35
173
666
236
932
275
320
618
270
300
18
212
160
360
312
213
1,244
177
89
331
205
172
113
272
190%
77%
117%
91%
106%
23%
130%
177%
163%
120%
101%
56%
72%
131%
119%
147%
106%
95%
74%
156%
133%
164%
131%
146%
131%
182%
100%
96%
133%
101%
15%
118%
182%
218
6
18
79
70
0
35
60
50
6
0
65
19
145
38
80
150
61
53
0
45
22
70
50
40
248
22
20
61
0
15
15
40
$578,667
$367,493
$284,450
$1,755,972
$669,647
$1,068,577
$1,756,809
$1,999,741
$225,408
$627,117
$3,140,720
$68,821,545
26.4%
6.2%
18.9%
53.5%
21.2%
8.0%
21.9%
8.5%
6.6%
53.4%
25.3%
23.3%
118
152
75
255
411
258
308
707
77
123
863
16,706
6
26
0
0
12
36
12
11
0
0
42
574
18
10
5
0
8
70
10
25
0
0
35
641
116
290
71
144
134
600
341
1,113
150
49
576
14,070
102%
52%
106%
177%
307%
43%
90%
64%
51%
251%
150%
119%
26
81
15
20
30
125
100
150
9
5
160
2,522
Allocation
(2 YR) **
PYTD
Expenditures
through August
31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

Expected by
Re Sept 2010
Sept 30th
Total
Production
DOE Plan
Tool Monthly
Units
Forecast Sept
Sept 2010
2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
90
6
15
40
35
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
20
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
80%
34%
49%
37%
44%
10%
53%
73%
66%
53%
42%
23%
28%
55%
51%
47%
44%
39%
32%
78%
52%
74%
53%
62%
60%
82%
46%
43%
65%
40%
6%
50%
75%
12
37
10
21
20
85
55
147
21
7
78
1,836
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
49%
22%
47%
69%
116%
17%
34%
26%
20%
101%
60%
49%
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.
***NOTE: West Texas Opportunity over reported 61 units - total units complete = 495. City of San Antonio units were under reported by 51 - total units complete = 863.
9/29/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CA Corp of South Texas** ~***
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth ~
Hill Country CAA
Lubbock ~
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
PY %
through
Sept Exp
30, 2010^
PYTD Units
Complete
Reported
*Oct 04,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week

Expected by
Re Sept 2010
Oct 31th
Total
Production
DOE Plan
Tool Monthly
Units
Forecast Sept
Oct 2010
2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077
27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%
1,456
42
129
281
298
64
280
438
895
43
187
385
179
1,261
339
500
690
264
223
28
282
278
476
466
288
2,345
191
90
465
208
25
141
520
18
2
0
6
12
0
11
46
13
1
12
12
8
41
13
29
33
7
1
0
1
15
3
11
10
86
14
5
25
0
0
8
25
20
0
0
10
10
0
2
1
58
0
8
15
5
32
4
15
20
10
9
0
5
30
10
0
5
38
0
6
8
139
0
4
5
847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307
172%
72%
103%
82%
98%
21%
120%
175%
135%
110%
96%
51%
66%
120%
109%
133%
99%
86%
67%
140%
117%
155%
116%
133%
121%
168%
97%
90%
127%
89%
13%
110%
169%
218
6
18
79
70
0
35
60
50
6
0
65
19
145
38
80
150
61
53
0
45
22
70
50
40
248
22
20
61
0
15
15
40
90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
81%
36%
49%
38%
45%
10%
56%
81%
62%
54%
45%
24%
29%
57%
53%
50%
46%
40%
32%
78%
52%
79%
53%
64%
62%
85%
49%
45%
68%
40%
6%
53%
79%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401
$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806
31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%
139
177
81
255
420
319
313
714
77
123
985
17,360
21
25
6
0
9
61
5
7
0
0
67
669
6
10
8
0
10
25
15
25
5
0
35
608
128
327
81
165
154
685
396
1,260
171
56
654
15,897
109%
54%
100%
155%
273%
47%
79%
57%
45%
220%
151%
109%
26
81
15
20
30
125
100
150
9
5
160
2,522
12
37
10
21
20
85
55
147
21
7
78
1,827
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
58%
26%
50%
69%
119%
21%
34%
26%
20%
101%
69%
51%
***NOTE: CA Corp of South Texas was updated to remove 70 duplicated units complete for City of McAllen. Total PYTD units complete is 895 (including City of McAllen).
10/6/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth ~
Hill Country CAA
Lubbock ~
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
PY %
through
Sept Exp
30, 2010
PYTD Units
Complete
Reported
*Oct 11,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week

Expected by
Re Sept 2010
Oct 31th
Total
Production
Tool Monthly
Forecast Oct
2010
DOE Plan
Units
Oct 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077
27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%
1,474
42
129
288
310
64
280
438
930
43
192
396
179
1,293
341
520
732
277
233
28
284
284
476
466
293
2,388
191
95
471
243
29
147
525
18
0
0
7
12
0
0
0
35
0
5
11
0
32
2
20
42
13
10
0
2
6
0
0
5
43
0
5
6
35
4
6
5
16
1
8
10
11
0
5
5
26
2
8
15
5
39
4
15
30
10
14
0
5
6
0
0
6
26
0
7
10
175
0
6
5
847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307
174%
72%
103%
84%
102%
21%
120%
175%
140%
110%
98%
53%
66%
123%
110%
139%
105%
90%
70%
140%
117%
159%
116%
133%
123%
171%
97%
95%
129%
104%
15%
115%
171%
280
5
18
50
90
0
35
58
84
11
46
100
25
145
35
79
181
62
59
0
20
20
75
82
50
250
22
35
58
100
20
25
60
90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
82%
36%
49%
39%
47%
10%
56%
81%
65%
54%
46%
25%
29%
58%
54%
52%
49%
42%
33%
78%
52%
80%
53%
64%
63%
87%
49%
48%
69%
46%
7%
55%
80%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401
$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806
31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%
140
196
86
255
427
380
323
721
80
123
1,030
17,842
1
19
5
0
7
61
10
7
3
0
45
482
7
10
8
0
15
25
12
5
4
0
35
591
128
327
81
165
154
685
396
1,260
171
56
654
15,897
109%
60%
106%
155%
277%
55%
82%
57%
47%
220%
157%
112%
25
100
18
0
35
125
125
200
14
2
234
3,058
12
37
10
21
20
85
55
147
21
7
78
1,827
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
58%
29%
53%
69%
121%
25%
35%
26%
21%
101%
72%
53%
10/13/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth ~
Hill Country CAA
Lubbock ~
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
PY %
through
Sept Exp
30, 2010
PYTD Units
Complete
Reported
*Oct 18,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week

Expected by
Re Sept 2010
Oct 31th
Total
Production
Tool Monthly
Forecast Oct
2010
DOE Plan
Units
Oct 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077
27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%
1,481
43
133
297
326
64
280
443
955
45
192
410
183
1,334
347
536
777
278
245
28
284
290
479
466
299
2,423
191
97
513
415
33
151
530
7
1
4
9
16
0
0
5
25
2
0
14
4
41
6
16
45
1
12
0
0
6
3
0
6
35
0
2
42
172
4
4
5
10
1
3
10
12
0
10
3
28
2
10
20
4
33
10
15
40
5
6
0
10
8
6
41
10
46
11
5
15
172
0
4
5
847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307
175%
74%
106%
87%
107%
21%
120%
177%
144%
115%
98%
55%
68%
127%
112%
143%
111%
91%
73%
140%
117%
162%
117%
133%
126%
174%
97%
97%
141%
177%
17%
118%
173%
280
5
18
50
90
0
35
58
84
11
46
100
25
145
35
79
181
62
59
0
20
22
75
82
50
250
22
35
58
100
3
25
60
90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
83%
36%
51%
40%
50%
10%
56%
82%
66%
57%
46%
26%
29%
60%
55%
53%
52%
42%
35%
78%
52%
82%
54%
64%
64%
88%
49%
49%
75%
79%
8%
56%
81%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401
$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806
31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%
144
203
88
255
447
414
333
739
82
123
1,079
18,475
4
7
2
0
20
34
10
18
2
0
49
633
4
10
8
0
10
50
20
25
2
0
35
719
128
327
81
165
154
685
396
1,260
171
56
654
15,897
113%
62%
109%
155%
290%
60%
84%
59%
48%
220%
165%
116%
25
100
18
0
35
125
125
200
14
2
234
3,043
12
37
10
21
20
85
55
147
21
7
78
1,827
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
60%
30%
55%
69%
126%
27%
36%
27%
22%
101%
75%
54%
10/20/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth ~
Hill Country CAA
Lubbock ~
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
Allocation
(2 YR) **
PYTD
Expenditures
PY %
through
Sept Exp
30, 2010
PYTD Units
Complete
Reported
*Oct 25,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week

Expected by
Re Sept 2010
Oct 31th
Total
Production
Tool Monthly
Forecast Oct
2010
DOE Plan
Units
Oct 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077
27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%
1,491
45
136
306
336
64
300
447
968
45
202
430
184
1,370
351
556
820
278
249
28
285
297
486
507
309
2,440
198
100
527
587
36
159
555
10
2
3
9
10
0
20
4
13
0
10
20
1
36
4
20
43
0
4
0
1
7
7
41
10
17
7
3
14
172
3
8
25
40
2
3
10
15
0
15
29
31
0
4
20
0
39
22
15
25
10
6
0
5
11
10
41
10
170
6
2
13
4
3
8
5
847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307
176%
78%
109%
89%
110%
21%
128%
179%
146%
115%
104%
57%
68%
131%
113%
148%
118%
91%
74%
140%
118%
166%
119%
145%
130%
175%
101%
100%
144%
251%
19%
124%
181%
280
5
18
50
90
0
35
58
84
11
46
100
25
145
35
79
181
62
59
0
20
22
75
82
50
250
22
35
58
100
3
25
60
90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
83%
38%
52%
41%
51%
10%
60%
83%
67%
57%
49%
27%
30%
62%
55%
55%
55%
42%
36%
78%
53%
84%
55%
69%
66%
89%
51%
51%
78%
112%
9%
59%
84%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401
$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806
31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%
152
248
99
255
457
454
345
753
84
123
1,167
19,229
8
45
11
0
10
40
12
14
2
0
88
754
14
10
4
0
10
46
10
25
0
2
35
730
128
327
81
165
154
685
396
1,260
171
56
654
15,897
119%
76%
122%
155%
297%
66%
87%
60%
49%
220%
178%
121%
25
100
18
0
35
125
125
200
14
2
234
3,043
12
37
10
21
20
85
55
147
21
7
78
1,827
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
63%
36%
61%
69%
129%
30%
38%
28%
22%
101%
81%
57%
10/27/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth ~
Hill Country CAA
Lubbock ~
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio"
Allocation
(2 YR) **
PYTD
Expenditures
PY %
through
Sept Exp
30, 2010
PYTD Units
Complete
Reported
*Nov 01,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week

Expected by
Re Sept 2010
Oct 31th
Total
Production
Tool Monthly
Forecast Oct
2010
DOE Plan
Units
Oct 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077
27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%
1,664
47
139
315
344
64
315
497
970
48
206
450
192
1,406
380
583
846
278
257
28
286
309
488
548
318
2,551
247
100
535
587
40
159
557
173
2
3
9
8
0
15
50
2
3
4
20
8
36
29
27
26
0
8
0
1
12
2
41
9
111
49
0
8
0
4
0
2
10
0
3
10
20
0
3
1
30
3
8
15
5
39
4
15
30
10
3
0
5
7
8
0
8
35
3
0
17
100
0
0
2
847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307
196%
81%
111%
92%
113%
21%
135%
199%
146%
123%
106%
60%
71%
134%
123%
155%
121%
91%
77%
140%
118%
173%
119%
157%
134%
183%
126%
100%
147%
251%
21%
124%
181%
280
5
18
50
90
0
35
58
84
11
46
100
25
145
35
79
181
62
59
0
20
22
75
82
50
250
22
35
58
100
3
25
60
90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
93%
40%
53%
42%
53%
10%
63%
92%
67%
61%
50%
28%
31%
64%
60%
58%
57%
42%
37%
78%
53%
87%
55%
75%
68%
93%
64%
51%
79%
112%
10%
59%
85%
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401
$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806
31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%
166
312
103
255
466
494
345
774
87
123
1,180
20,059
14
64
4
0
9
40
0
21
3
0
12
829
1
10
5
0
10
46
10
25
0
2
35
538
128
327
81
165
154
685
396
1,260
171
56
654
15,897
130%
95%
127%
155%
303%
72%
87%
61%
51%
220%
180%
126%
25
100
18
0
35
125
125
200
14
2
234
3,043
12
37
10
21
20
85
55
147
21
7
78
1,827
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
69%
46%
64%
69%
132%
32%
38%
28%
23%
101%
82%
59%
"City of San Antonio includes an adjustment of -1 unit which was over reported for week of Oct 1, 2010.
11/2/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth ~
Hill Country CAA
Lubbock ~
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Nov 08,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Nov 30th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Nov
2010
DOE Plan
Units
Nov 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$4,549,958
$302,247
$911,728
$1,781,710
$2,440,786
$400,308
$2,052,974
$2,279,553
$5,443,225
$367,483
$853,691
$2,930,200
$1,391,053
$9,568,545
$2,599,079
$3,231,044
$4,794,973
$1,638,857
$1,902,234
$105,050
$1,878,700
$1 914 988
$1,914,988
$1,453,973
$3,300,756
$1,590,915
$9,067,206
$1,411,524
$343,373
$2,931,665
$549,333
$178,557
$599,128
$2,502,355
29.3%
26.6%
38.4%
27.4%
42.4%
7.1%
46.0%
47.8%
43.5%
45.9%
23.2%
21.2%
25.5%
50.0%
46.6%
36.8%
37.2%
28.0%
31.0%
23.3%
39.2%
60 4%
60.4%
18.7%
51.6%
38.4%
40.6%
41.0%
18.8%
49.2%
11.9%
5.1%
24.7%
43.4%
1,674
47
142
326
369
64
315
498
1,008
49
206
473
192
1,442
384
593
862
283
270
28
321
309
497
548
329
2,577
253
102
539
587
40
159
562
10
0
3
11
25
0
0
1
38
1
0
23
0
36
4
10
16
5
13
0
35
0
9
0
11
26
6
2
4
0
0
0
5
25
0
3
10
8
0
5
1
41
4
0
20
0
33
5
10
25
10
7
0
5
0
16
112
9
40
3
6
20
0
4
0
2
937
64
140
383
340
346
261
279
742
43
217
834
306
1,166
345
438
776
344
372
22
272
198
458
388
263
1,544
215
110
399
263
212
142
342
179%
73%
101%
85%
109%
18%
121%
178%
136%
114%
95%
57%
63%
124%
111%
135%
111%
82%
73%
127%
118%
156%
109%
141%
125%
167%
118%
93%
135%
223%
19%
112%
164%
225
7
20
55
90
0
30
55
87
7
46
100
39
145
33
70
181
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60
90
6
15
40
35
34
27
29
78
4
22
84
35
117
35
63
79
37
37
2
30
19
49
38
25
150
19
10
34
29
20
14
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
93%
40%
54%
44%
56%
10%
63%
92%
70%
62%
50%
30%
31%
65%
61%
59%
58%
42%
39%
78%
59%
87%
56%
75%
70%
94%
66%
52%
79%
112%
10%
59%
86%
$840,490
$1,285,665
$470,045
$1,801,759
$1,028,427
$3,224,364
$2,175,797
$3,093,264
$279,950
$651,937
$5,199,426
$97,318,292
38.4%
21.5%
31.2%
54.9%
32.5%
24.2%
27.1%
13.1%
8.2%
55.5%
41.8%
32.9%
166
335
104
255
479
537
345
789
87
123
1,199
20,467
0
23
1
0
13
43
0
15
0
0
19
408
2
10
7
0
10
35
10
25
0
4
25
552
140
364
89
186
174
770
451
1,407
192
63
732
17,729
119%
92%
117%
137%
275%
70%
76%
56%
45%
195%
164%
115%
18
100
18
4
35
155
125
250
7
5
137
2,876
12
37
8
21
20
85
55
147
21
7
78
1,832
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
69%
49%
65%
69%
135%
35%
38%
29%
23%
101%
84%
60%
Allocation
(2 YR) **
PYTD
Expenditures
through
Oct 31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401
11/9/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth ~
Hill Country CAA
Lubbock ~
Nueces County CAA
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**"
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Nov 15,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Nov 30th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Nov
2010
DOE Plan
Units
Nov 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$4,549,958
$302,247
$911,728
$1,781,710
$2,440,786
$400,308
$2,052,974
$2,279,553
$5,443,225
$367,483
$853,691
$2,930,200
$1,391,053
$9,568,545
$2,599,079
$3,231,044
$4,794,973
$1,638,857
$1,902,234
$105,050
$1,878,700
$1 914 988
$1,914,988
$1,453,973
$3,300,756
$1,590,915
$9,067,206
$1,411,524
$343,373
$2,931,665
$549,333
$178,557
$599,128
$2,502,355
29.3%
26.6%
38.4%
27.4%
42.4%
7.1%
46.0%
47.8%
43.5%
45.9%
23.2%
21.2%
25.5%
50.0%
46.6%
36.8%
37.2%
28.0%
31.0%
23.3%
39.2%
60 4%
60.4%
18.7%
51.6%
38.4%
40.6%
41.0%
18.8%
49.2%
11.9%
5.1%
24.7%
43.4%
1,701
47
145
334
389
64
319
498
1,039
51
206
488
204
1,475
390
607
897
294
274
28
324
318
499
660
337
2,526
259
104
551
587
41
159
567
27
0
3
8
20
0
4
0
31
2
0
15
12
33
6
14
35
11
4
0
3
9
2
112
8
28
6
2
12
0
1
0
5
15
0
2
10
20
0
5
1
36
2
6
20
5
28
5
15
25
10
9
0
5
6
12
0
6
32
11
5
14
104
3
0
2
937
64
140
383
340
346
261
279
742
43
217
834
306
1,166
345
438
776
344
372
22
272
198
458
388
263
1,544
215
110
399
263
212
142
342
182%
73%
104%
87%
114%
18%
122%
178%
140%
119%
95%
59%
67%
127%
113%
139%
116%
85%
74%
127%
119%
161%
109%
170%
128%
164%
120%
95%
138%
223%
19%
112%
166%
225
7
20
55
90
0
30
55
87
7
50
100
39
145
33
70
144
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60
90
6
15
40
35
34
27
29
78
4
22
84
35
117
35
63
79
37
37
2
30
19
49
38
25
150
19
10
34
29
20
14
35
1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657
95%
40%
55%
45%
59%
10%
63%
92%
72%
65%
50%
31%
33%
67%
62%
60%
60%
44%
39%
78%
60%
90%
56%
90%
72%
92%
67%
53%
81%
112%
10%
59%
86%
$840,490
$1,285,665
$470,045
$1,801,759
$1,028,427
$3,224,364
$2,175,797
$3,093,264
$279,950
$651,937
$5,199,426
$97,318,292
38.4%
21.5%
31.2%
54.9%
32.5%
24.2%
27.1%
13.1%
8.2%
55.5%
41.8%
32.9%
167
350
109
255
479
558
356
810
87
126
1,281
20,960
1
15
5
0
0
21
11
21
0
3
82
572
11
10
4
0
15
30
6
25
0
2
25
542
140
364
89
186
174
770
451
1,407
192
63
732
17,729
119%
96%
122%
137%
275%
72%
79%
58%
45%
200%
175%
118%
18
80
18
4
35
155
125
250
7
5
86
2,772
12
37
8
21
20
85
55
147
21
7
78
1,832
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
70%
51%
68%
69%
135%
36%
39%
30%
23%
103%
89%
62%
Allocation
(2 YR) **
PYTD
Expenditures
through
Oct 31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401
"PYTD Units Complete 2526 includes an adjustment of -79 to resolve discrepancy between Sheltering Arms Units complete and TDHCA reports.
11/17/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CA Corp of South Texas**
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Rolling Plains Mgmt "
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Nov 22,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Nov 30th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Nov
2010
DOE Plan
Units
Nov 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$4,549,958
$302,247
$911,728
$1,781,710
$2,440,786
$400,308
$2,052,974
$2,279,553
$5,443,225
$367,483
$853,691
$2,930,200
$1,391,053
$9,568,545
$2,599,079
$3,231,044
$4,794,973
$1,638,857
$1,902,234
$105,050
$1,878,700
$1 914 988
$1,914,988
$1,453,973
$3,300,756
$1,590,915
$9,067,206
$1,411,524
$343,373
$2,931,665
$549,333
$211,064
$599,128
$2,502,355
29.3%
26.6%
38.4%
27.4%
42.4%
88.4%
46.0%
47.8%
43.5%
45.9%
23.2%
21.2%
25.5%
50.0%
46.6%
36.8%
37.2%
28.0%
31.0%
23.3%
39.2%
60 4%
60.4%
18.7%
51.6%
17.0%
38.1%
41.0%
18.8%
49.2%
11.9%
6.0%
24.7%
43.4%
1,719
47
147
353
398
62
319
500
1,075
53
206
500
204
1,503
390
620
917
307
283
28
330
332
508
660
346
2,528
267
107
566
587
41
159
582
18
0
2
19
9
0
0
2
36
2
0
12
0
28
0
13
20
13
9
0
6
14
9
0
9
2
8
3
15
0
0
0
15
15
0
4
10
15
0
7
3
24
0
0
15
5
31
6
15
20
10
4
0
5
8
10
0
8
24
3
6
14
104
4
0
53
937
64
140
383
340
62
261
279
742
43
217
834
306
1,166
345
438
776
344
372
28
272
198
458
388
325
1,544
215
110
399
263
212
142
342
183%
73%
105%
92%
117%
100%
122%
179%
145%
123%
95%
60%
67%
129%
113%
142%
118%
89%
76%
100%
121%
168%
111%
170%
106%
164%
124%
97%
142%
223%
19%
112%
170%
225
7
20
55
90
0
30
55
87
7
50
100
39
145
33
70
144
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60
90
6
15
40
35
62
27
29
78
4
22
84
35
117
35
63
79
37
37
28
30
19
49
38
25
150
19
10
34
29
20
14
35
1,792
118
262
743
655
62
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
96%
40%
56%
48%
61%
100%
63%
93%
75%
67%
50%
31%
33%
68%
62%
62%
62%
46%
40%
100%
61%
94%
57%
90%
32%
92%
69%
54%
83%
112%
10%
59%
89%
$840,490
$1,285,665
$470,045
$1,801,759
$1,028,427
$3,224,364
$2,175,797
$3,093,264
$279,950
$651,937
$5,199,426
$97,350,799
38.4%
21.5%
31.2%
54.9%
32.5%
24.2%
27.1%
13.1%
8.2%
55.5%
41.8%
32.8%
171
383
111
255
493
578
363
829
87
126
1,309
21,349
4
33
2
0
14
20
7
19
0
0
28
391
7
10
5
0
7
25
9
25
0
0
25
536
140
364
89
186
174
770
451
1,407
192
63
732
17,513
122%
105%
125%
137%
283%
75%
80%
59%
45%
200%
179%
122%
18
80
18
4
35
155
125
250
7
5
86
2,772
12
37
8
21
20
85
55
147
21
7
78
1,886
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,920
71%
56%
69%
69%
139%
38%
39%
30%
23%
103%
91%
63%
Allocation
(2 YR) **
PYTD
Expenditures
through
Oct 31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919
**NOTE: Allocation (2 YR) was updated to add $1,431,646 Total Award (2yr) allocated to City of Pasadena now under the administration of Sheltering Arms ; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen and $4,600 expensed by City of McAllen.
~CAP, Inc. and IRD contracts terminated. No further production tracking required.
"Rolling Plains 2 YR Allocation increased to capture acceptance of funding relinquished by CAP, Inc.
11/24/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Nov 29,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Nov 30th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Nov
2010
DOE Plan
Units
Nov 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$4,549,958
$302,247
$911,728
$1,781,710
$2,440,786
$400,308
$2,052,974
$2,279,553
$5,443,225
$367,483
$853,691
$2,930,200
$1,391,053
$9,568,545
$2,599,079
$3,231,044
$4,794,973
$1,638,857
$1,902,234
$105,050
$1,878,700
$1 914 988
$1,914,988
$1,453,973
$3,300,756
$1,590,915
$9,067,206
$1,411,524
$343,373
$2,931,665
$549,333
$211,064
$599,128
$2,502,355
29.3%
26.6%
38.4%
27.4%
42.4%
88.4%
46.0%
47.8%
43.5%
45.9%
23.2%
21.2%
25.5%
50.0%
46.6%
36.8%
37.2%
28.0%
31.0%
23.3%
39.2%
60 4%
60.4%
18.7%
51.6%
17.0%
38.1%
41.0%
18.8%
49.2%
11.9%
6.0%
24.7%
43.4%
1,734
47
147
363
418
62
326
517
1,099
53
206
515
204
1,545
394
620
933
343
285
28
337
343
509
660
349
2,578
284
108
575
587
43
159
592
15
0
0
10
20
0
7
17
24
0
0
15
0
42
4
0
16
36
2
0
7
11
1
0
3
50
17
1
9
0
2
0
10
0
0
4
10
10
0
17
7
11
2
5
20
5
48
18
15
44
10
12
0
5
7
10
0
5
35
5
6
15
0
2
0
20
937
64
140
383
340
62
261
279
742
43
217
834
306
1,166
345
438
776
344
372
28
272
198
458
388
325
1,544
215
110
399
263
212
142
342
185%
73%
105%
95%
123%
100%
125%
185%
148%
123%
95%
62%
67%
133%
114%
142%
120%
100%
77%
100%
124%
173%
111%
170%
107%
167%
132%
98%
144%
223%
20%
112%
173%
225
7
20
55
90
0
30
55
87
7
50
100
39
145
33
70
144
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60
90
6
15
40
35
62
27
29
78
4
22
84
35
117
35
63
79
37
37
28
30
19
49
38
25
150
19
10
34
29
20
14
35
1,792
118
262
743
655
62
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
97%
40%
56%
49%
64%
100%
65%
96%
76%
67%
50%
32%
33%
70%
62%
62%
63%
52%
41%
100%
62%
97%
57%
90%
33%
94%
74%
55%
85%
112%
11%
59%
90%
$840,490
$1,285,665
$470,045
$1,801,759
$1,028,427
$3,224,364
$2,175,797
$3,093,264
$279,950
$651,937
$5,199,426
$97,350,799
38.4%
21.5%
31.2%
54.9%
32.5%
24.2%
27.1%
13.1%
8.2%
55.5%
41.8%
32.8%
172
394
117
255
503
594
363
838
87
126
1,356
21,768
1
11
6
0
10
16
0
9
0
0
47
419
12
10
2
0
10
46
0
25
0
0
25
478
140
364
89
186
174
770
451
1,407
192
63
732
17,513
123%
108%
131%
137%
289%
77%
80%
60%
45%
200%
185%
124%
18
80
18
4
35
155
125
250
7
5
86
2,772
12
37
8
21
20
85
55
147
21
7
78
1,886
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,920
72%
58%
73%
69%
142%
39%
39%
31%
23%
103%
95%
64%
Allocation
(2 YR) **
PYTD
Expenditures
through
Oct 31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919
12/1/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Dec 06,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Dec 31th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Nov
2010
DOE Plan
Units
Dec 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$5,139,938
$347,504
$985,585
$2,071,211
$3,245,757
$400,308
$2,253,334
$2,400,069
$6,085,643
$387,283
$853,691
$3,307,053
$1,531,410
$10,659,890
$2,829,419
$3,556,276
$5,878,688
$2,008,001
$2,169,124
$105,050
$1,991,359
$2 145 489
$2,145,489
$1,651,389
$4,076,139
$1,751,248
$9,971,987
$1,549,544
$386,308
$3,072,491
$1,468,803
$178,557
$599,128
$2,625,704
33.1%
30.6%
41.5%
31.8%
56.4%
88.4%
50.5%
50.3%
48.7%
48.4%
23.2%
24.0%
28.0%
55.7%
50.7%
40.5%
45.6%
34.3%
35.3%
23.3%
41.6%
67 7%
67.7%
21.3%
63.7%
18.7%
41.9%
45.1%
21.1%
51.5%
31.8%
5.1%
24.7%
45.5%
1,739
47
147
378
425
62
343
525
1,115
54
206
535
214
1,589
416
629
963
383
287
28
340
348
509
660
360
2,654
301
108
583
587
43
159
597
5
0
0
15
7
0
17
8
16
1
0
20
10
44
22
9
30
40
2
0
3
5
0
0
11
76
17
0
8
0
0
0
5
15
0
4
10
12
0
0
0
30
2
5
20
5
33
8
15
20
10
30
0
5
8
10
0
5
40
5
0
13
0
0
0
10
1,032
70
155
423
375
312
288
308
820
47
239
918
341
1,283
378
501
855
381
409
24
302
216
506
426
412
1,694
234
120
433
292
232
156
377
169%
67%
95%
89%
113%
20%
119%
170%
136%
115%
86%
58%
63%
124%
110%
126%
113%
101%
70%
117%
113%
161%
101%
155%
87%
157%
129%
90%
135%
201%
19%
102%
158%
225
7
20
55
90
0
30
55
87
7
50
100
39
145
33
70
144
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60
95
6
15
40
35
0
27
29
78
4
22
84
35
117
33
63
79
37
37
0
30
18
48
38
87
150
19
10
34
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
97%
40%
56%
51%
65%
148%
68%
97%
77%
68%
50%
34%
34%
72%
66%
63%
65%
58%
41%
78%
63%
98%
57%
90%
34%
96%
78%
55%
86%
112%
11%
59%
91%
$962,738
$1,664,474
$530,161
$1,801,759
$1,220,490
$4,369,615
$2,323,236
$3,670,078
$327,409
$703,765
$6,088,830
$111,345,934
44.0%
27.9%
35.2%
54.9%
38.6%
32.8%
29.0%
15.6%
9.6%
59.9%
49.0%
37.5%
178
424
121
255
509
626
373
857
87
126
1,385
22,275
6
30
4
0
6
32
8
19
0
0
29
505
5
10
5
0
10
32
6
25
0
0
25
433
152
401
97
207
194
855
506
1,554
213
70
810
19,618
117%
106%
125%
123%
262%
73%
74%
55%
41%
180%
171%
114%
18
80
18
4
35
155
125
250
7
5
86
2,772
12
37
8
21
20
85
55
147
21
7
78
1,859
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
74%
62%
75%
69%
144%
41%
41%
31%
23%
103%
97%
66%
Allocation
(2 YR) **
PYTD
Expenditures
through
Nov 30, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919
12/8/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
Comm Council -Reev es Cty
CSI Inc
Concho Valley CAA
Dallas Cty HHS
El Paso CA -P roject Bravo
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
So Texas Dev Council^
Texoma CoG
Travis Cty HHS
Tri-County^
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas "
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Dec 13,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Dec 31th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Dec
2010
DOE Plan
Units
Dec 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$5,139,938
$347,504
$985,585
$2,071,211
$3,245,757
$400,308
$2,253,334
$2,400,069
$6,085,643
$387,283
$909,243
$3,307,053
$1,531,410
$10,659,890
$2,829,419
$3,532,944
$5,878,688
$2,008,001
$2,169,124
$105,050
$1,991,359
$2 145 489
$2,145,489
$1,651,389
$4,076,139
$1,751,248
$9,971,987
$1,549,544
$386,308
$3,072,491
$1,468,803
$178,557
$599,128
$2,625,704
33.1%
30.6%
41.5%
31.8%
56.4%
88.4%
50.5%
50.3%
48.7%
48.4%
24.7%
24.0%
28.0%
55.7%
50.7%
40.3%
45.6%
34.3%
35.3%
23.3%
41.6%
67 7%
67.7%
21.3%
63.7%
18.7%
41.9%
45.1%
21.1%
51.5%
31.8%
5.1%
24.7%
45.5%
1,754
47
149
389
450
62
343
525
1,153
56
207
557
215
1,592
417
639
993
393
294
28
346
356
513
660
369
2,682
304
108
591
587
43
159
599
15
0
2
11
25
0
0
0
38
2
1
22
1
3
1
10
30
10
7
0
6
8
4
0
9
28
3
0
8
0
0
0
2
25
0
4
10
7
0
2
2
66
1
4
20
5
23
8
15
10
10
6
0
5
16
6
0
5
70
10
0
8
0
0
0
22
1,032
70
155
423
375
312
288
308
820
47
239
918
341
1,283
378
501
855
381
409
24
302
216
506
426
412
1,694
234
120
433
292
232
156
377
170%
67%
96%
92%
120%
20%
119%
170%
141%
119%
87%
61%
63%
124%
110%
128%
116%
103%
72%
117%
115%
165%
101%
155%
90%
158%
130%
90%
136%
201%
19%
102%
159%
120
10
27
32
90
0
25
53
82
8
46
170
75
103
30
70
115
64
44
0
20
18
138
37
20
212
22
35
45
100
0
0
100
95
6
15
40
35
0
27
29
78
4
22
84
35
117
33
63
79
37
37
0
30
18
48
38
87
150
19
10
34
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
98%
40%
57%
52%
69%
148%
68%
97%
80%
71%
50%
35%
35%
72%
66%
64%
67%
59%
42%
78%
64%
101%
58%
90%
35%
97%
79%
55%
87%
112%
11%
59%
91%
$962,738
$1,664,474
$530,161
$1,801,759
$1,220,490
$3,988,743
$2,323,236
$3,670,078
$327,409
$703,765
$6,088,830
$110,997,283
44.0%
27.9%
35.2%
54.9%
38.6%
30.0%
29.0%
15.6%
9.6%
59.9%
49.0%
37.4%
179
446
121
255
515
638
379
879
87
129
1,412
22,620
1
22
0
0
6
12
6
22
0
3
27
345
9
10
10
0
10
35
9
25
0
2
25
495
152
401
97
207
194
855
506
1,554
213
70
810
19,618
118%
111%
125%
123%
265%
75%
75%
57%
41%
184%
174%
115%
21
80
15
0
38
155
69
300
7
5
52
2,653
12
37
8
21
20
85
55
147
21
7
78
1,859
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
75%
65%
75%
69%
145%
42%
41%
32%
23%
106%
99%
67%
Allocation
(2 YR) **
PYTD
Expenditures
through
Nov 30, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919
*NOTE: Based on weekly representations by subrecipients. M ay include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Al location (2 YR) was updated to add $1,431,646 Total Award (2yr) allocated to City of Pasadena now under the administration of Sheltering Arms ; $123,805 for T&TA was
emoved from CA Corp of South Texas previously assigned to City of McAllen and $4,600 expensed by City of McAllen.
~CAP,
Inc. and IRD contracts terminated. No f urther production tracking required.
r
" Dallas Expenditures overstated by $380,871 for Nov 2010. T otal PYTD is $3,988,743.
^ Tri
Tri-County
-County and So Texas Dev Council did not report for 12/13/2010.
12/13/2010.
12/16/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
So Texas Dev Council^
Texoma CoG
Travis Cty HHS
Tri-County^
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Dec 20,
2010
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Dec 31th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Dec
2010
DOE Plan
Units
Dec 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$5,139,938
$347,504
$985,585
$2,071,211
$3,245,757
$400,308
$2,253,334
$2,400,069
$6,085,643
$387,283
$909,243
$3,307,053
$1,531,410
$10,659,890
$2,829,419
$3,532,944
$5,878,688
$2,008,001
$2,169,124
$105,050
$1,991,359
$2 145 489
$2,145,489
$1,651,389
$4,076,139
$1,751,248
$9,971,987
$1,549,544
$386,308
$3,072,491
$1,468,803
$178,557
$599,128
$2,625,704
33.1%
30.6%
41.5%
31.8%
56.4%
88.4%
50.5%
50.3%
48.7%
48.4%
24.7%
24.0%
28.0%
55.7%
50.7%
40.3%
45.6%
34.3%
35.3%
23.3%
41.6%
67 7%
67.7%
21.3%
63.7%
18.7%
41.9%
45.1%
21.1%
51.5%
31.8%
5.1%
24.7%
45.5%
2,040
47
152
399
471
62
343
528
1,193
57
210
580
219
1,615
433
643
1,028
411
332
28
346
372
519
660
375
2,770
304
108
606
587
44
159
601
286
0
3
10
21
0
0
3
40
1
3
23
4
23
16
4
35
18
38
0
0
16
6
0
6
88
0
0
15
0
1
0
2
10
1
7
10
8
0
2
0
62
1
7
20
5
18
10
15
20
10
8
0
0
0
10
0
5
25
0
0
16
0
1
0
8
1,032
70
155
423
375
312
288
308
820
47
239
918
341
1,283
378
501
855
381
409
24
302
216
506
426
412
1,694
234
120
433
292
232
156
377
198%
67%
98%
94%
126%
20%
119%
171%
145%
121%
88%
63%
64%
126%
115%
128%
120%
108%
81%
117%
115%
172%
103%
155%
91%
164%
130%
90%
140%
201%
19%
102%
159%
120
10
27
32
90
0
25
53
82
8
46
170
75
103
30
70
115
64
44
0
20
18
138
37
20
212
22
35
45
100
0
0
100
95
6
15
40
35
0
27
29
78
4
22
84
35
117
33
63
79
37
37
0
30
18
48
38
87
150
19
10
34
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
114%
40%
58%
54%
72%
148%
68%
98%
83%
72%
51%
36%
35%
73%
68%
64%
69%
62%
47%
78%
64%
105%
58%
90%
35%
101%
79%
55%
89%
112%
11%
59%
91%
$962,738
$1,664,474
$530,161
$1,801,759
$1,220,490
$3,988,743
$2,323,236
$3,670,078
$327,409
$703,765
$6,088,830
$110,997,283
44.0%
27.9%
35.2%
54.9%
38.6%
30.0%
29.0%
15.6%
9.6%
59.9%
49.0%
37.4%
181
476
135
255
522
650
394
912
87
129
1,459
23,442
2
30
14
0
7
12
15
33
0
0
47
822
11
10
1
0
8
33
8
25
0
0
15
390
152
401
97
207
194
855
506
1,554
213
70
810
19,618
119%
119%
139%
123%
269%
76%
78%
59%
41%
184%
180%
119%
21
80
15
0
38
155
69
300
7
5
52
2,653
12
37
8
21
20
85
55
147
21
7
78
1,859
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
75%
70%
84%
69%
147%
42%
43%
33%
23%
106%
102%
69%
Allocation
(2 YR) **
PYTD
Expenditures
through
Nov 30, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919
12/21/2010
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CA Corp of South Texas **
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Jan 03,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Dec 31th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Dec
2010
DOE Plan
Units
Dec 2010
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$5,139,938
$347,504
$985,585
$2,071,211
$3,245,757
$400,308
$2,253,334
$2,400,069
$6,085,643
$387,283
$909,243
$3,307,053
$1,531,410
$10,659,890
$2,829,419
$3,532,944
$5,878,688
$2,008,001
$2,169,124
$105,050
$1,991,359
$2 145 489
$2,145,489
$1,651,389
$4,076,139
$1,751,248
$9,971,987
$1,549,544
$386,308
$3,072,491
$1,468,803
$178,557
$599,128
$2,625,704
33.1%
30.6%
41.5%
31.8%
56.4%
88.4%
50.5%
50.3%
48.7%
48.4%
24.7%
24.0%
28.0%
55.7%
50.7%
40.3%
45.6%
34.3%
35.3%
23.3%
41.6%
67 7%
67.7%
21.3%
63.7%
18.7%
41.9%
45.1%
21.1%
51.5%
31.8%
5.1%
24.7%
45.5%
2,136
48
162
426
499
62
356
567
1,274
59
213
602
219
1,633
453
659
1,030
438
332
28
346
378
525
660
375
2,770
319
108
642
587
45
159
604
82
1
3
7
14
0
9
12
12
1
3
20
0
18
10
10
2
27
0
0
0
6
3
0
0
0
15
0
19
0
0
0
3
30
2
7
10
0
0
0
0
17
2
11
20
15
22
4
20
25
12
0
0
0
0
8
97
6
0
10
0
2
5
1
0
20
1,032
70
155
423
375
312
288
308
820
47
239
918
341
1,283
378
501
855
381
409
24
302
216
506
426
412
1,694
234
120
433
292
232
156
377
207%
69%
105%
101%
133%
20%
124%
184%
155%
126%
89%
66%
64%
127%
120%
132%
120%
115%
81%
117%
115%
175%
104%
155%
91%
164%
136%
90%
148%
201%
19%
102%
160%
120
10
27
32
90
0
25
53
82
8
46
170
75
103
30
70
115
64
44
0
20
18
138
37
20
212
22
35
45
100
0
0
100
95
6
15
40
35
0
27
29
78
4
22
84
35
117
33
63
79
37
37
0
30
18
48
38
87
150
19
10
34
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
119%
41%
62%
57%
76%
148%
71%
105%
88%
75%
51%
38%
35%
74%
71%
66%
69%
66%
47%
78%
64%
107%
59%
90%
35%
101%
83%
55%
94%
112%
11%
59%
92%
$962,738
$1,664,474
$530,161
$1,801,759
$1,220,490
$3,988,743
$2,323,236
$3,670,078
$327,409
$703,765
$6,088,830
$110,997,283
44.0%
27.9%
35.2%
54.9%
38.6%
30.0%
29.0%
15.6%
9.6%
59.9%
49.0%
37.4%
193
554
138
255
539
704
405
941
87
133
1,517
24,180
3
78
0
0
3
54
6
10
0
0
19
450
8
10
5
0
8
20
8
25
3
0
15
448
152
401
97
207
194
855
506
1,554
213
70
810
19,618
127%
138%
142%
123%
278%
82%
80%
61%
41%
190%
187%
123%
21
80
15
0
38
155
69
300
7
5
52
2,653
12
37
8
21
20
85
55
147
21
7
78
1,859
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
80%
81%
86%
69%
152%
46%
44%
34%
23%
109%
106%
71%
Allocation
(2 YR) **
PYTD
Expenditures
through
Nov 30, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919
1/5/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CA Corp of South Texas ***
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Jan 10,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Jan 31th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Jan
2011
DOE Plan
Units
Jan 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$5,767,441
$359,028
$1,087,402
$2,405,816
$3,446,714
$400,308
$2,386,015
$2,585,191
$6,757,432
$444,151
$909,243
$3,731,241
$1,640,656
$11,549,762
$3,035,902
$3,732,595
$6,664,763
$2,389,611
$2,420,848
$105,050
$2,041,842
$2 421 563
$2,421,563
$1,813,700
$4,126,088
$1,851,103
$11,382,956
$1,775,333
$419,836
$3,338,356
$1,834,568
$178,557
$599,128
$2,796,150
37.2%
31.6%
45.7%
36.9%
59.9%
88.4%
53.5%
54.2%
54.1%
55.5%
24.7%
27.1%
30.0%
60.3%
54.4%
42.6%
51.7%
40.9%
39.4%
23.3%
42.6%
76 4%
76.4%
23.3%
64.5%
19.8%
47.9%
51.6%
23.0%
56.0%
39.7%
5.1%
24.7%
48.5%
2,173
48
165
446
510
62
356
567
1,323
61
213
620
219
1,672
456
674
1,062
444
335
28
348
392
529
757
377
2,942
319
110
647
587
45
159
606
37
0
3
20
11
0
0
0
49
2
0
18
0
39
3
15
32
6
3
0
2
14
4
97
2
172
0
2
5
0
0
0
2
25
3
3
10
6
0
5
0
24
2
0
15
15
45
4
20
40
10
7
0
4
9
10
156
5
35
0
5
7
5
1
0
15
1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412
193%
63%
97%
96%
124%
20%
113%
168%
147%
120%
82%
62%
58%
119%
111%
120%
114%
106%
75%
108%
105%
168%
95%
163%
76%
160%
126%
85%
139%
183%
18%
94%
147%
290
10
18
50
90
0
35
53
82
8
50
200
50
103
28
70
115
85
52
0
20
18
100
189
35
212
22
35
68
100
0
0
71
95
6
15
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
87
150
19
10
34
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
121%
41%
63%
60%
78%
148%
71%
105%
92%
77%
51%
39%
35%
76%
72%
67%
71%
67%
48%
78%
64%
111%
59%
104%
35%
107%
83%
56%
95%
112%
11%
59%
92%
$1,091,727
$2,149,328
$708,318
$1,801,759
$1,220,490
$5,093,810
$2,573,384
$4,189,371
$357,715
$736,757
$6,622,974
$122,943,980
49.9%
36.0%
47.0%
54.9%
38.6%
38.3%
32.1%
17.8%
10.5%
62.7%
53.3%
41.4%
197
578
148
255
548
721
407
966
87
134
1,526
24,819
4
24
10
0
9
17
2
25
0
1
9
639
3
10
5
0
8
20
12
25
3
2
25
599
164
436
105
227
214
940
561
1,701
234
77
888
21,475
120%
133%
141%
112%
256%
77%
73%
57%
37%
174%
172%
116%
18
90
18
20
38
90
40
300
20
8
60
2,961
12
35
8
20
20
85
55
147
21
7
78
1,857
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
82%
85%
92%
69%
155%
47%
44%
35%
23%
110%
106%
73%
Allocation
(2 YR) **
PYTD
Expenditures
through
Dec 31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919
**Sheltering Arms includes $1,431,646 for City of Pasadena.
***CA Corp of South Texas includes $4,600 in McAllen expenditures.
1/12/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Jan 17,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Jan 31th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Jan
2011
DOE Plan
Units
Jan 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$5,767,441
$359,028
$1,087,402
$2,405,816
$3,446,714
$400,308
$2,386,015
$2,585,191
$6,757,432
$444,151
$909,243
$3,731,241
$1,640,656
$11,549,762
$3,035,902
$3,732,595
$6,664,763
$2,389,611
$2,420,848
$105,050
$2,041,842
$2 421 563
$2,421,563
$1,813,700
$4,126,088
$1,851,103
$11,382,956
$1,775,333
$419,836
$3,338,356
$1,834,568
$178,557
$599,128
$2,796,150
37.2%
31.6%
45.7%
36.9%
59.9%
88.4%
53.5%
54.2%
54.1%
55.5%
24.7%
27.1%
30.0%
60.3%
54.4%
42.6%
51.7%
40.9%
39.4%
23.3%
42.6%
76 4%
76.4%
23.3%
64.5%
19.8%
47.9%
51.6%
23.0%
56.0%
39.7%
5.1%
24.7%
48.5%
2,173
49
169
447
516
62
358
568
1,365
62
213
637
219
1,717
456
693
1,062
451
347
28
350
406
535
917
379
2,977
319
110
654
587
45
159
612
0
1
4
1
6
0
2
1
42
1
0
17
0
45
0
19
0
7
12
0
2
14
6
160
2
35
0
0
7
0
0
0
6
0
2
4
4
6
0
24
2
39
2
20
140
19
40
0
20
0
10
6
0
4
7
8
29
5
40
0
0
4
0
0
0
15
1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412
193%
64%
99%
97%
126%
20%
114%
169%
152%
122%
82%
64%
58%
123%
111%
123%
114%
108%
78%
108%
105%
174%
97%
198%
76%
161%
126%
85%
140%
183%
18%
94%
149%
290
10
18
50
90
0
35
53
82
8
50
200
50
103
28
70
115
85
52
0
20
18
100
189
35
212
22
35
68
100
0
0
71
95
6
15
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
87
150
19
10
34
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
121%
42%
65%
60%
79%
148%
71%
105%
95%
78%
51%
40%
35%
78%
72%
69%
71%
68%
50%
78%
65%
115%
60%
126%
36%
108%
83%
56%
96%
112%
11%
59%
93%
$1,091,727
$2,149,328
$708,318
$1,801,759
$1,446,556
$5,093,810
$2,573,384
$4,189,371
$357,715
$736,757
$6,622,974
$123,170,046
49.9%
36.0%
47.0%
54.9%
45.7%
38.3%
32.1%
17.8%
10.5%
62.7%
53.3%
41.5%
214
608
151
255
548
732
408
977
87
135
1,565
25,322
17
30
3
0
0
11
1
11
0
1
39
503
12
10
5
0
10
32
12
25
3
2
30
591
164
436
105
227
214
940
561
1,701
234
77
888
21,475
130%
139%
144%
112%
256%
78%
73%
57%
37%
175%
176%
118%
18
90
18
20
38
90
40
300
20
8
60
2,961
12
35
8
20
20
85
55
147
21
7
78
1,857
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
89%
89%
94%
69%
155%
48%
44%
36%
23%
111%
109%
75%
Allocation
(2 YR) **
PYTD
Expenditures
through
Dec 31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919
1/19/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Jan 24,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Jan 31th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Jan
2011
DOE Plan
Units
Jan 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$5,767,441
$359,028
$1,087,402
$2,405,816
$3,446,714
$400,308
$2,386,015
$2,585,191
$6,757,432
$444,151
$909,243
$3,731,241
$1,640,656
$11,549,762
$3,035,902
$3,732,595
$6,664,763
$2,389,611
$2,420,848
$105,050
$2,041,842
$2 421 563
$2,421,563
$1,813,700
$4,126,088
$1,851,103
$11,382,956
$1,775,333
$419,836
$3,338,356
$1,834,568
$178,557
$599,128
$2,796,150
37.2%
31.6%
45.7%
36.9%
59.9%
88.4%
53.5%
54.2%
53.1%
55.5%
24.7%
27.1%
30.0%
45.9%
54.4%
42.6%
51.7%
40.9%
39.4%
93.1%
42.6%
76 4%
76.4%
23.3%
64.5%
19.8%
47.9%
51.6%
23.0%
56.0%
39.7%
5.1%
24.7%
48.5%
2,358
50
173
456
526
62
382
571
1,416
62
221
655
219
1,759
467
705
1,102
459
355
28
350
419
541
973
385
3,003
334
110
669
587
45
159
617
148
1
4
9
10
0
24
3
51
0
8
18
0
42
11
12
40
8
8
0
0
13
6
56
6
26
15
0
15
0
0
0
5
30
2
4
10
6
0
10
3
27
3
17
140
39
38
2
15
35
10
10
0
0
7
10
0
5
50
10
5
5
51
0
0
15
1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412
209%
66%
102%
98%
128%
20%
121%
169%
158%
122%
85%
65%
58%
126%
114%
125%
118%
110%
80%
108%
105%
179%
98%
210%
77%
163%
132%
85%
143%
183%
18%
94%
150%
290
10
18
50
90
0
35
53
82
8
50
200
50
103
28
70
115
85
52
0
20
18
100
189
35
212
22
35
68
100
0
0
71
95
6
15
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
87
150
19
10
34
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
132%
42%
66%
61%
80%
148%
76%
106%
98%
78%
53%
41%
35%
79%
74%
70%
74%
69%
51%
78%
65%
118%
61%
133%
36%
109%
87%
56%
98%
112%
11%
59%
94%
$1,091,727
$2,149,328
$708,318
$1,801,759
$1,446,556
$5,093,810
$2,573,384
$4,189,371
$357,715
$736,757
$6,622,974
$123,170,046
49.9%
36.0%
47.0%
54.9%
45.7%
69.7%
32.1%
17.8%
10.5%
62.7%
53.3%
41.5%
217
674
151
255
572
754
418
1,005
87
137
1,596
26,084
3
66
0
0
24
22
10
28
0
2
31
725
10
10
8
0
8
33
12
25
3
1
30
699
164
436
105
227
214
940
561
1,701
234
77
888
21,475
132%
155%
144%
112%
267%
80%
75%
59%
37%
178%
180%
121%
18
90
18
20
38
90
40
300
20
8
60
2,961
12
35
8
20
20
85
55
147
21
7
78
1,857
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
90%
99%
94%
69%
162%
49%
45%
37%
23%
112%
111%
77%
Allocation
(2 YR) **
PYTD
Expenditures
through
Dec 31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,727,389
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,736,473
1/26/2011
^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Jan 31,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Jan 31th
% Complete
Re Nov 2010
Total
Production
Tool Monthly
Forecast Jan
2011
DOE Plan
Units
Jan 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$5,767,441
$359,028
$1,087,402
$2,405,816
$3,446,714
$400,308
$2,386,015
$2,585,191
$6,757,432
$444,151
$909,243
$3,731,241
$1,640,656
$11,549,762
$3,035,902
$3,732,595
$6,664,763
$2,389,611
$2,420,848
$105,050
$2,041,842
$2 421 563
$2,421,563
$1,813,700
$4,126,088
$1,851,103
$11,382,956
$1,775,333
$419,836
$3,338,356
$1,834,568
$178,557
$599,128
$2,796,150
37.2%
31.6%
45.7%
36.9%
59.9%
88.4%
53.5%
54.2%
53.6%
55.5%
24.7%
27.1%
30.0%
45.9%
54.4%
42.6%
51.7%
40.9%
39.4%
93.1%
42.6%
76 4%
76.4%
23.3%
64.5%
19.8%
47.9%
51.6%
23.0%
56.0%
39.7%
5.1%
24.7%
48.5%
2,407
51
176
480
536
62
389
585
1,444
64
221
746
258
1,797
470
730
1,137
506
378
28
350
427
563
973
387
3,003
344
111
700
587
45
159
630
49
1
3
8
10
0
7
14
28
2
0
91
39
38
3
25
35
47
23
0
0
8
22
0
2
0
10
1
31
0
0
0
13
30
4
3
10
4
0
0
4
31
2
0
35
5
17
4
11
20
10
11
0
0
8
10
0
5
45
21
4
9
54
0
0
5
1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412
214%
67%
104%
104%
131%
20%
123%
174%
161%
125%
85%
74%
69%
128%
115%
129%
122%
121%
85%
108%
105%
182%
102%
210%
78%
163%
136%
85%
150%
183%
18%
94%
153%
290
10
18
50
90
0
35
53
82
8
50
200
50
103
28
70
115
85
52
0
20
18
100
189
35
212
22
35
68
100
0
0
71
95
6
15
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
87
150
19
10
34
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
134%
43%
67%
65%
82%
148%
77%
108%
100%
81%
53%
47%
42%
81%
74%
73%
76%
76%
54%
78%
65%
121%
63%
133%
36%
109%
89%
56%
103%
112%
11%
59%
96%
$1,091,727
$2,149,328
$708,318
$1,801,759
$1,446,556
$5,093,810
$2,573,384
$4,189,371
$357,715
$736,757
$6,622,974
$123,170,046
49.9%
36.0%
47.0%
54.9%
45.7%
69.7%
32.1%
17.8%
10.5%
62.7%
53.3%
41.5%
206
707
155
255
582
788
423
1,042
87
139
1,615
26,743
5
33
4
0
10
34
5
37
0
2
19
659
6
10
4
0
8
20
12
25
7
2
20
476
164
436
105
227
214
940
561
1,701
234
77
888
21,475
126%
162%
148%
112%
272%
84%
75%
61%
37%
181%
182%
125%
18
90
18
20
38
90
40
300
20
8
60
2,961
12
35
8
20
20
85
55
147
21
7
78
1,857
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
86%
104%
96%
69%
164%
51%
46%
38%
23%
114%
113%
79%
Allocation
(2 YR) **
PYTD
Expenditures
through
Dec 31, 2010
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.
2/2/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Feb 07,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Feb 28th
% Complete
Re Jan 2011
Total
Production
Tool Monthly
Forecast Feb
2011
DOE Plan
Units Feb
2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$6,657,811
$383,795
$1,183,250
$2,688,837
$3,590,099
$400,308
$2,672,807
$2,718,658
$7,904,878
$462,648
$909,243
$4,671,848
$1,822,206
$12,553,092
$3,208,405
$4,087,440
$7,764,971
$2,883,839
$2,812,722
$105,050
$2,126,512
$2 667 754
$2,667,754
$1,926,188
$5,896,307
$2,073,785
$12,942,505
$2,130,784
$475,950
$3,634,216
$2,080,026
$211,064
$599,128
$3,081,060
42.9%
33.7%
49.8%
41.3%
62.4%
88.4%
59.9%
57.0%
62.7%
57.8%
24.7%
33.9%
33.4%
49.9%
57.5%
46.6%
60.2%
49.3%
45.8%
93.1%
44.4%
84 2%
84.2%
24.8%
92.2%
22.2%
54.4%
62.0%
26.0%
60.9%
45.0%
6.0%
24.7%
53.4%
2,471
53
179
487
546
62
389
585
1,464
65
221
766
258
1,828
473
730
1,139
554
387
28
350
434
565
973
398
3,046
348
111
706
638
45
159
645
64
2
3
7
10
0
0
0
20
1
0
20
0
31
3
0
2
48
9
0
0
7
2
0
11
43
4
0
6
51
0
0
15
15
2
2
10
4
0
0
1
19
2
0
10
5
40
4
15
35
10
0
0
5
6
10
0
0
40
0
4
11
146
0
0
10
1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412
219%
70%
105%
105%
133%
20%
123%
174%
163%
127%
85%
76%
69%
131%
115%
129%
122%
133%
87%
108%
105%
185%
102%
210%
80%
165%
138%
85%
151%
199%
18%
94%
157%
160
12
24
40
90
0
35
59
82
8
50
185
50
30
46
70
75
85
21
0
15
10
155
0
45
175
22
35
62
100
0
0
70
95
6
14
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
88
150
19
10
33
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
138%
45%
68%
66%
83%
148%
77%
108%
102%
82%
53%
48%
42%
83%
75%
73%
77%
83%
55%
78%
65%
123%
63%
133%
37%
111%
90%
56%
104%
122%
11%
59%
98%
$1,168,141
$2,657,829
$860,382
$2,112,545
$1,626,443
$5,458,196
$2,798,592
$5,223,382
$386,656
$780,381
$6,962,647
$139,362,379
53.4%
44.5%
57.1%
64.4%
51.4%
74.7%
34.9%
22.2%
11.4%
66.4%
56.0%
47.0%
208
734
155
255
591
794
428
1,056
87
139
1,631
27,181
2
27
0
0
9
6
5
14
0
0
16
438
3
0
5
0
4
17
12
25
7
0
16
495
164
436
105
227
214
940
561
1,701
234
77
888
21,475
127%
168%
148%
112%
276%
84%
76%
62%
37%
181%
184%
127%
20
90
18
2
30
110
50
400
30
8
120
2,689
12
35
8
20
20
85
55
147
21
7
78
1,856
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
87%
108%
96%
69%
167%
52%
47%
39%
23%
114%
114%
80%
Allocation
(2 YR) **
PYTD
Expenditures
through
Jan 31, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
2/9/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Feb 14,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Feb 28th
% Complete
Re Jan 2011
Total
Production
Tool Monthly
Forecast Feb
2011
DOE Plan
Units Feb
2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$6,657,811
$383,795
$1,183,250
$2,688,837
$3,590,099
$400,308
$2,672,807
$2,718,658
$7,904,878
$462,648
$909,243
$4,671,848
$1,822,206
$12,553,092
$3,208,405
$4,087,440
$7,764,971
$2,883,839
$2,812,722
$105,050
$2,126,512
$2 667 754
$2,667,754
$1,926,188
$5,896,307
$2,073,785
$12,942,505
$2,130,784
$475,950
$3,634,216
$2,080,026
$211,064
$599,128
$3,081,060
42.9%
33.7%
49.8%
41.3%
62.4%
88.4%
59.9%
57.0%
62.7%
57.8%
24.7%
33.9%
33.4%
49.9%
57.5%
46.6%
60.2%
49.3%
45.8%
93.1%
44.4%
84 2%
84.2%
24.8%
92.2%
22.2%
54.4%
62.0%
26.0%
60.9%
45.0%
6.0%
24.7%
53.4%
2,495
53
182
495
549
62
389
585
1,479
67
221
781
258
1,868
477
733
1,155
559
395
28
352
440
567
973
401
3,088
350
111
713
832
45
159
651
24
0
3
8
3
0
0
0
15
2
0
15
0
40
4
3
16
5
8
0
2
6
2
0
3
42
2
0
7
194
0
0
6
35
2
3
10
7
0
5
2
21
2
0
15
5
31
8
20
20
10
2
0
2
8
10
0
5
50
5
0
5
46
0
0
9
1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412
221%
70%
107%
107%
134%
20%
123%
174%
165%
131%
85%
78%
69%
133%
116%
130%
124%
134%
89%
108%
106%
188%
102%
210%
80%
167%
138%
85%
153%
259%
18%
94%
158%
160
12
24
40
90
0
30
59
82
8
50
185
50
30
46
70
75
69
21
0
15
10
155
0
45
175
22
35
62
165
0
0
70
95
6
14
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
88
150
19
10
33
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
139%
45%
69%
67%
84%
148%
77%
108%
103%
85%
53%
49%
42%
84%
75%
73%
78%
84%
56%
78%
65%
124%
64%
133%
38%
112%
91%
56%
105%
159%
11%
59%
99%
$1,168,141
$2,657,829
$860,382
$2,112,545
$1,626,443
$5,458,196
$2,798,592
$5,223,382
$386,656
$780,381
$6,962,647
$139,362,379
53.4%
44.5%
57.1%
64.4%
51.4%
74.7%
34.9%
22.2%
11.4%
66.4%
56.0%
47.0%
208
747
161
255
594
804
456
1,070
87
139
1,675
27,709
0
13
6
0
3
10
28
14
0
0
44
528
3
0
5
0
2
18
0
14
7
2
30
419
164
436
105
227
214
940
561
1,701
234
77
888
21,475
127%
171%
153%
112%
278%
86%
81%
63%
37%
181%
189%
129%
20
90
15
2
30
110
50
400
30
8
120
2,730
12
35
8
20
20
85
55
147
21
7
78
1,856
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
87%
110%
100%
69%
168%
52%
50%
39%
23%
114%
117%
82%
Allocation
(2 YR) **
PYTD
Expenditures
through
Jan 31, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
2/17/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Feb 21,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Feb 28th
% Complete
Re Jan 2011
Total
Production
Tool Monthly
Forecast Feb
2011
DOE Plan
Units Feb
2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$6,657,811
$383,795
$1,183,250
$2,688,837
$3,590,099
$400,308
$2,672,807
$2,718,658
$7,904,878
$462,648
$909,243
$4,671,848
$1,822,206
$12,553,092
$3,208,405
$4,087,440
$7,764,971
$2,883,839
$2,812,722
$105,050
$2,126,512
$2 667 754
$2,667,754
$1,926,188
$5,896,307
$2,073,785
$12,942,505
$2,130,784
$475,950
$3,634,216
$2,080,026
$211,064
$599,128
$3,081,060
42.9%
33.7%
49.8%
41.3%
62.4%
88.4%
59.9%
57.0%
62.7%
57.8%
24.7%
33.9%
33.4%
49.9%
57.5%
46.6%
60.2%
49.3%
45.8%
93.1%
44.4%
84 2%
84.2%
24.8%
92.2%
22.2%
54.4%
62.0%
26.0%
60.9%
45.0%
6.0%
24.7%
53.4%
2,531
53
186
501
558
62
393
599
1,502
67
221
802
258
1,888
479
761
1,178
586
398
28
356
450
576
973
404
3,147
350
116
727
832
45
159
662
36
0
4
6
9
0
4
14
23
0
0
21
0
20
2
28
23
27
3
0
4
10
9
0
3
59
0
5
14
0
0
0
11
5
0
3
10
7
0
26
4
31
2
0
15
5
15
16
15
15
10
3
0
4
13
16
0
5
45
3
5
10
0
0
0
10
1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412
225%
70%
109%
108%
136%
20%
125%
178%
167%
131%
85%
80%
69%
135%
117%
135%
126%
140%
89%
108%
107%
192%
104%
210%
81%
171%
138%
89%
156%
259%
18%
94%
161%
160
12
24
40
90
0
30
59
82
8
50
185
50
30
46
70
75
69
21
0
15
10
155
0
45
175
22
35
62
165
0
0
70
95
6
14
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
88
150
19
10
33
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
141%
45%
71%
67%
85%
148%
78%
111%
104%
85%
53%
50%
42%
85%
76%
76%
79%
88%
57%
78%
66%
127%
65%
133%
38%
114%
91%
59%
107%
159%
11%
59%
101%
$1,168,141
$2,657,829
$860,382
$2,112,545
$1,626,443
$5,458,196
$2,798,592
$5,223,382
$386,656
$780,381
$6,962,647
$139,362,379
53.4%
44.5%
57.1%
64.4%
51.4%
74.7%
34.9%
22.2%
11.4%
66.4%
56.0%
47.0%
208
765
165
255
594
814
484
1,094
87
140
1,716
28,170
0
18
4
0
0
10
28
24
0
1
41
461
8
0
6
0
4
10
12
25
7
3
30
398
164
436
105
227
214
940
561
1,701
234
77
888
21,475
127%
175%
157%
112%
278%
87%
86%
64%
37%
182%
193%
131%
20
90
15
2
30
110
50
400
30
8
120
2,730
12
35
8
20
20
85
55
147
21
7
78
1,856
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
87%
112%
102%
69%
168%
53%
53%
40%
23%
115%
120%
83%
Allocation
(2 YR) **
PYTD
Expenditures
through
Jan 31, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
2/25/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Feb 28,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Feb 28th
% Complete
Re Jan 2011
Total
Production
Tool Monthly
Forecast Feb
2011
DOE Plan
Units
Feb 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$6,657,811
$383,795
$1,183,250
$2,688,837
$3,590,099
$400,308
$2,672,807
$2,718,658
$7,904,878
$462,648
$909,243
$4,671,848
$1,822,206
$12,553,092
$3,208,405
$4,087,440
$7,764,971
$2,883,839
$2,812,722
$105,050
$2,126,512
$2 667 754
$2,667,754
$1,926,188
$5,896,307
$2,073,785
$12,942,505
$2,130,784
$475,950
$3,634,216
$2,080,026
$211,064
$599,128
$3,081,060
42.9%
33.7%
49.8%
41.3%
62.4%
88.4%
59.9%
57.0%
62.7%
57.8%
24.7%
33.9%
33.4%
49.9%
57.5%
46.6%
60.2%
49.3%
45.8%
93.1%
44.4%
84 2%
84.2%
24.8%
92.2%
22.2%
54.4%
62.0%
26.0%
60.9%
45.0%
6.0%
24.7%
53.4%
2,595
55
187
507
567
62
397
600
1,520
67
221
817
278
1,894
502
788
1,203
641
402
28
364
457
602
973
410
3,174
358
123
762
1,026
45
159
665
64
2
1
6
9
0
4
1
18
0
0
15
20
6
23
27
25
55
4
0
8
7
26
0
6
27
8
7
35
194
0
0
3
20
2
11
10
4
0
26
0
31
2
0
20
5
5
6
15
35
10
2
0
5
6
12
0
9
25
1
5
16
57
0
0
12
1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412
230%
72%
110%
110%
138%
20%
126%
178%
169%
131%
85%
82%
74%
135%
122%
140%
129%
153%
90%
108%
110%
195%
109%
210%
82%
172%
142%
95%
163%
320%
18%
94%
161%
160
12
24
40
90
0
30
59
82
8
50
185
50
30
46
70
75
69
21
0
15
10
155
0
45
175
22
35
62
165
0
0
70
95
6
14
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
88
150
19
10
33
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
145%
47%
71%
68%
87%
148%
79%
111%
106%
85%
53%
51%
45%
86%
79%
78%
81%
96%
57%
78%
67%
129%
68%
133%
38%
115%
93%
62%
112%
196%
11%
59%
101%
$1,168,141
$2,657,829
$860,382
$2,112,545
$1,626,443
$5,458,196
$2,798,592
$5,223,382
$386,656
$780,381
$6,962,647
$139,362,379
53.4%
44.5%
57.1%
64.4%
51.4%
74.7%
34.9%
22.2%
11.4%
66.4%
56.0%
47.0%
212
781
169
255
602
823
493
1,109
92
141
1,743
28,869
4
16
4
0
8
9
9
15
5
1
27
699
11
10
3
0
4
90
20
100
4
3
30
627
164
436
105
227
214
940
561
1,701
234
77
888
21,475
129%
179%
161%
112%
281%
88%
88%
65%
39%
183%
196%
134%
20
90
15
2
30
110
50
400
30
8
120
2,730
12
35
8
20
20
85
55
147
21
7
78
1,856
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
88%
115%
105%
69%
170%
54%
54%
41%
24%
116%
122%
85%
Allocation
(2 YR) **
PYTD
Expenditures
through
Jan 31, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
3/2/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Mar 07,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Mar 31st
% Complete
Re Mar 2011
Total
Production
Tool Monthly
Forecast Mar
2011
DOE Plan
Units
Mar 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$7,124,236
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$13,209,361
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232
45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
52.5%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%
2,598
56
197
512
577
62
397
600
1,533
68
221
839
278
1,899
513
793
1,238
678
405
28
367
462
604
973
418
3,193
358
130
774
1,036
45
159
679
3
1
10
5
10
0
0
0
13
1
0
22
0
5
11
5
35
37
3
0
3
5
2
0
8
19
0
7
12
10
0
0
14
0
2
2
10
4
0
2
0
28
2
0
20
5
28
0
20
20
10
0
0
5
8
10
0
12
50
4
5
6
57
0
0
15
1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482
197%
64%
100%
94%
120%
20%
108%
152%
145%
115%
72%
72%
62%
116%
108%
115%
113%
138%
78%
93%
94%
172%
93%
180%
62%
150%
123%
87%
146%
273%
15%
80%
141%
110
7
20
80
90
0
20
62
70
6
50
257
50
223
46
120
132
84
15
0
10
5
215
0
40
180
20
35
64
165
0
0
80
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
145%
47%
75%
69%
88%
148%
79%
111%
106%
86%
53%
53%
45%
86%
81%
79%
83%
102%
58%
78%
68%
131%
68%
133%
39%
116%
93%
66%
114%
198%
11%
59%
103%
$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$5,458,196
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,238,426
59.1%
51.7%
64.8%
64.4%
55.1%
74.7%
38.9%
27.4%
11.4%
67.9%
61.7%
50.3%
216
811
170
255
605
915
508
1,125
92
141
1,778
29,306
4
30
1
0
3
92
15
16
0
0
35
437
5
10
5
0
20
14
19
100
1
3
30
532
188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164
115%
160%
140%
96%
238%
82%
76%
56%
33%
155%
170%
116%
15
90
18
0
60
110
87
420
20
8
100
3,184
12
35
8
20
20
85
55
147
21
7
78
1,833
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
90%
119%
106%
69%
171%
60%
55%
41%
24%
116%
124%
86%
Allocation
(2 YR) **
PYTD
Expenditures
through
Feb 28, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
3/10/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Mar 14,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Mar 31st
% Complete
Re Mar 2011
Total
Production
Tool Monthly
Forecast Mar
2011
DOE Plan
Units
Mar 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$7,124,349
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$12,882,925
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232
45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
51.2%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%
2,619
57
199
517
577
62
399
600
1,559
69
221
858
278
1,927
513
820
1,263
715
405
28
367
469
611
973
418
3,198
358
131
778
1,036
45
159
682
21
1
2
5
0
0
2
0
26
1
0
19
0
28
0
27
25
37
0
0
0
7
7
0
0
5
0
1
4
0
0
0
3
30
2
5
5
0
0
0
0
34
2
0
15
5
12
5
15
30
10
0
0
0
12
10
0
12
40
2
4
23
9
0
0
4
1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482
199%
65%
101%
95%
120%
20%
108%
152%
148%
117%
72%
73%
62%
118%
108%
119%
116%
146%
78%
93%
94%
174%
94%
180%
62%
150%
123%
87%
147%
273%
15%
80%
141%
110
7
20
80
90
0
20
62
70
6
50
257
50
223
25
120
132
84
15
0
10
5
215
0
40
180
20
35
64
100
0
0
80
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
146%
48%
76%
70%
88%
148%
79%
111%
108%
87%
53%
54%
45%
87%
81%
82%
85%
107%
58%
78%
68%
132%
69%
133%
39%
116%
93%
66%
114%
198%
11%
59%
104%
$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$6,201,480
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,655,387
59.1%
51.7%
64.8%
64.4%
55.1%
84.9%
38.9%
27.4%
11.4%
67.9%
61.7%
50.5%
218
837
175
255
609
929
522
1,183
92
141
1,864
29,736
2
26
5
0
4
14
14
58
0
0
86
430
5
10
5
0
20
10
15
100
1
0
30
482
188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164
116%
165%
145%
96%
240%
84%
78%
59%
33%
155%
179%
118%
15
90
18
0
60
60
87
420
20
8
100
3,048
12
35
8
20
20
85
55
147
21
7
78
1,833
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
91%
123%
109%
69%
172%
61%
57%
43%
24%
116%
130%
88%
Allocation
(2 YR) **
PYTD
Expenditures
through
Feb 28, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
3/16/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj ^^
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock ^^
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa ^^
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Mar 21,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Mar 31st
% Complete
Re Mar 2011
Total
Production
Tool Monthly
Forecast Mar
2011
DOE Plan
Units
Mar 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$7,124,349
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$12,882,925
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232
45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
51.2%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%
2,628
58
201
523
591
62
400
600
1,567
70
221
872
278
1,982
519
837
1,288
719
405
28
374
477
615
973
423
3,252
359
136
789
1,036
45
159
686
9
1
2
6
14
0
1
0
8
1
0
14
0
55
6
17
25
4
0
0
7
8
4
0
5
54
1
5
11
0
0
0
4
21
1
9
10
10
0
20
2
48
2
0
20
5
48
5
15
25
10
0
0
5
10
4
0
18
45
4
3
16
5
0
0
9
1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482
200%
66%
102%
96%
123%
20%
108%
152%
149%
119%
72%
75%
62%
121%
109%
121%
118%
146%
78%
93%
95%
177%
95%
180%
63%
153%
123%
91%
149%
273%
15%
80%
142%
110
7
20
80
90
0
20
62
70
6
50
257
50
223
25
120
132
84
15
0
10
5
215
0
40
180
20
12
64
100
0
0
80
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
147%
49%
77%
70%
90%
148%
79%
111%
109%
89%
53%
55%
45%
90%
82%
83%
87%
108%
58%
78%
69%
135%
69%
133%
40%
118%
93%
69%
116%
198%
11%
59%
104%
$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$6,201,480
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,655,387
59.1%
51.7%
64.8%
64.4%
55.1%
84.9%
38.9%
27.4%
11.4%
67.9%
61.7%
50.5%
220
852
180
255
633
939
530
1,193
96
143
1,909
30,123
2
15
5
0
24
10
8
10
4
2
45
387
5
10
5
0
20
10
8
100
5
0
30
563
188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164
117%
168%
149%
96%
249%
85%
79%
60%
35%
157%
183%
120%
15
90
18
0
60
60
87
420
20
8
100
3,025
12
35
8
20
20
85
55
147
21
7
78
1,833
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
92%
125%
112%
69%
179%
61%
58%
44%
25%
117%
133%
89%
Allocation
(2 YR) **
PYTD
Expenditures
through
Feb 28, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
3/23/2011
^^ Units complete were updated to include 17 units not reported 3/14/2011. Cameron Willacy +10 units; City of Lubbock +5; City of Odessa +2
+2
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Mar 28,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Mar 31st
% Complete
Re Mar 2011
Total
Production
Tool Monthly
Forecast Mar
2011
DOE Plan
Units
Mar 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$7,124,349
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$12,882,925
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232
45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
51.2%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%
2,654
59
201
532
603
62
412
602
1,597
72
221
882
291
2,037
522
868
1,313
741
405
28
377
482
623
973
428
3,369
366
141
810
1,040
45
159
696
26
1
0
9
12
0
12
2
30
2
0
10
13
55
3
31
25
22
0
0
3
5
8
0
5
117
7
5
21
4
0
0
10
15
3
10
16
10
0
12
42
40
0
0
15
22
48
10
20
20
10
0
0
5
8
6
0
18
60
3
6
19
7
0
0
9
1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482
202%
67%
102%
98%
126%
20%
112%
152%
152%
122%
72%
75%
65%
125%
110%
126%
120%
151%
78%
93%
96%
179%
96%
180%
64%
158%
126%
94%
153%
274%
15%
80%
144%
110
7
20
80
90
0
20
62
70
6
50
257
50
223
25
120
132
84
15
0
10
5
215
0
40
180
20
12
64
100
0
0
80
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
148%
50%
77%
72%
92%
148%
82%
111%
111%
91%
53%
55%
47%
92%
82%
86%
88%
111%
58%
78%
70%
136%
70%
133%
40%
122%
95%
71%
119%
198%
11%
59%
106%
$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$6,201,480
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,655,387
59.1%
51.7%
64.8%
64.4%
55.1%
84.9%
38.9%
27.4%
11.4%
67.9%
61.7%
50.5%
220
877
180
255
654
949
530
1,218
100
145
1,974
30,713
0
25
0
0
21
10
0
25
4
2
65
590
14
10
5
0
10
11
8
50
7
2
30
581
188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164
117%
173%
149%
96%
257%
85%
79%
61%
36%
159%
189%
122%
15
90
18
0
60
60
87
420
20
8
100
3,025
12
35
8
20
20
85
55
147
21
7
78
1,833
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
92%
129%
112%
69%
185%
62%
58%
45%
26%
119%
138%
91%
Allocation
(2 YR) **
PYTD
Expenditures
through
Feb 28, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
3/30/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Apr 04,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Mar 31st
% Complete
Re Mar 2011
Total
Production
Tool Monthly
Forecast Mar
2011
DOE Plan
Units
Mar 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$7,124,349
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$12,882,925
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232
45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
51.2%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%
2,669
60
214
533
615
62
424
646
1,636
72
221
892
328
2,095
538
893
1,353
763
405
28
382
494
630
973
446
3,400
381
141
831
1,045
45
159
701
15
1
13
1
12
0
12
44
39
0
0
10
37
58
16
25
40
22
0
0
5
12
7
0
18
31
15
0
21
5
0
0
5
20
1
3
12
8
0
1
0
30
2
0
12
5
25
5
15
20
10
5
0
5
2
4
0
10
30
2
0
1
2
0
0
9
1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482
203%
68%
109%
98%
128%
20%
115%
164%
155%
122%
72%
76%
74%
128%
114%
129%
124%
155%
78%
93%
97%
184%
97%
180%
66%
160%
131%
94%
157%
276%
15%
80%
145%
110
7
20
80
90
0
20
62
70
6
50
257
50
223
25
120
132
84
15
0
10
5
215
0
40
180
20
12
64
100
0
0
80
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
149%
51%
82%
72%
94%
148%
84%
120%
114%
91%
53%
56%
53%
95%
85%
89%
91%
115%
58%
78%
70%
140%
71%
133%
42%
123%
99%
71%
122%
199%
11%
59%
107%
$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$6,201,480
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,655,387
59.1%
51.7%
64.8%
64.4%
55.1%
84.9%
38.9%
27.4%
11.4%
67.9%
61.7%
50.5%
229
892
185
255
682
956
553
1,246
100
147
2,023
31,343
9
15
5
0
28
7
23
28
0
2
49
630
5
10
4
0
15
7
0
50
0
0
30
360
188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164
122%
176%
153%
96%
269%
86%
82%
62%
36%
162%
194%
125%
15
90
18
0
60
60
87
420
20
8
100
3,025
12
35
8
20
20
85
55
147
21
7
78
1,833
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
95%
131%
115%
69%
193%
62%
60%
46%
26%
120%
141%
92%
Allocation
(2 YR) **
PYTD
Expenditures
through
Feb 28, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
4/6/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc ~
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio
PY %
Exp
PYTD Units
Complete
Reported
*Apr 11,
2011
Units
Complete
Last Week
Units To Be
Completed
Next Week
DOE Plan Units

Expected by
Apr 30th
% Complete
Re Mar 2011
Total
Production
Tool Monthly
Forecast Apr
2011
DOE Plan
Units
Apr 2011
DOE
Plan
Total
Units
% Complete
Re DOE Fcst
$7,507,662
$475,834
$1,368,857
$3,124,471
$3,949,976
$400,308
$3,052,505
$2,785,750
$8,920,845
$501,393
$909,243
$5,289,765
$2,299,051
$14,407,148
$3,658,857
$4,943,796
$9,182,662
$3,765,662
$3,161,332
$105,050
$2,325,526
$3 132 041
$3,132,041
$2,228,299
$6,052,198
$2,335,964
$15,139,507
$2,300,476
$526,613
$4,253,817
$3,104,569
$225,069
$599,128
$3,325,486
48.4%
41.8%
57.6%
48.0%
68.7%
88.4%
68.4%
58.4%
70.8%
62.6%
24.7%
38.3%
42.1%
57.3%
65.6%
56.4%
71.2%
64.4%
51.5%
93.1%
48.6%
98 8%
98.8%
28.7%
94.6%
25.0%
63.7%
66.9%
28.8%
71.3%
67.2%
6.5%
24.7%
57.7%
2,671
61
214
537
625
62
424
648
1,649
73
221
902
328
2,120
543
897
1,369
776
406
28
386
499
634
973
457
3,417
381
148
834
1,046
45
159
710
2
1
0
4
10
0
0
2
13
1
0
10
0
25
5
4
16
13
1
0
4
5
4
0
11
17
0
7
3
1
0
0
9
27
1
4
60
10
0
8
1
41
2
0
15
5
32
4
10
10
10
4
0
5
5
6
0
10
25
1
5
15
1
3
0
10
1,412
94
210
583
515
312
396
424
1,132
63
327
1,254
481
1,749
506
753
1,171
526
556
32
422
286
698
578
730
2,254
310
160
560
408
312
212
517
189%
65%
102%
92%
121%
20%
107%
153%
146%
116%
68%
72%
68%
121%
107%
119%
117%
148%
73%
88%
91%
174%
91%
168%
63%
152%
123%
93%
149%
256%
14%
75%
137%
227
7
22
90
90
0
30
71
140
6
0
100
50
207
30
132
85
85
30
0
20
27
72
0
100
235
22
12
56
100
0
0
100
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
2
30
17
48
38
56
125
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657
149%
52%
82%
72%
95%
148%
84%
120%
115%
92%
53%
57%
53%
96%
86%
89%
92%
117%
58%
78%
71%
141%
71%
133%
43%
124%
99%
75%
123%
200%
11%
59%
108%
$1,389,287
$3,504,676
$1,040,779
$2,173,534
$1,909,492
$6,740,755
$3,473,106
$7,638,476
$402,044
$839,117
$8,478,173
$162,948,298
63.5%
58.7%
69.1%
66.2%
60.4%
92.3%
43.3%
32.4%
11.8%
71.4%
68.2%
54.9%
229
926
188
255
700
961
563
1,307
100
147
2,086
31,705
0
34
3
0
18
5
10
61
0
0
63
362
6
10
0
0
10
5
6
50
6
0
30
453
200
541
129
287
274
1,195
726
2,142
297
98
1,122
26,954
115%
171%
146%
89%
255%
80%
78%
61%
34%
150%
186%
118%
18
90
22
0
40
50
130
430
20
7
165
3,118
12
35
8
20
20
85
55
147
21
7
78
1,790
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
95%
136%
117%
69%
198%
63%
61%
48%
26%
120%
146%
94%
Allocation
(2 YR) **
PYTD
Expenditures
through
Mar 31, 2011
$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669
4/13/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
CAP inc ~
$5,645,747
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS ^
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas ^
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$5,645,747
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748
PYTD
Expenditures
through
Mar 31, 2011
$7,507,662
$475,834
$1,368,857
$3,124,471
$3,949,976
$400,308
$3,052,505
$2,785,750
$8,920,845
$501,393
$909,243
$5,289,765
$2,280,051
$14,407,148
$3,658,857
$4,943,796
$9,182,662
$3,765,662
$3,161,332
$105,050
$2,325,526
$3,132,041
$2,228,299
$6,052,198
$2 335 964
$2,335,964
$15,139,507
$2,300,476
$526,613
$4,253,817
$3,104,569
$225,069
$599,128
$3,325,486
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$309,747,669
$1,389,287
$3,504,676
$1,040,779
$2,173,534
$1,909,492
$6,740,755
$3,473,106
$7,638,476
$402,044
$839,117
$8,478,173
$162,929,298
Current
Allocation
(2 YR)
Reconciliation for Re-ob / De-ob -$12,411,196

Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732
$6,803,704
$7,214,765
$176,947,767
48.4%
41.8%
57.6%
48.0%
68.7%
7.1%
68.4%
58.4%
70.6%
62.6%
24.7%
38.3%
41.7%
75.3%
65.7%
56.4%
71.2%
64.4%
51.5%
23.3%
48.7%
98.8%
28.7%
94.6%
56 4%
56.4%
63.7%
66.9%
28.8%
71.3%
67.2%
6.5%
24.7%
57.7%
PYTD Units
Complete
Reported *
Apr 18, 2011
2,673
62
215
561
635
62
432
651
1,680
73
221
907
328
2,152
546
901
1,389
787
412
28
386
499
639
973
470
3,497
383
148
845
1,047
45
159
722
63.5%
58.7%
69.1%
66.2%
60.4%
50.7%
43.3%
32.4%
11.8%
71.4%
68.2%
54.8%
229
935
193
255
701
964
567
1,319
100
147
2,114
32,052
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
2
1
1
24
10
0
8
3
31
0
0
5
0
32
3
4
20
11
6
0
0
0
5
0
13
80
2
0
11
1
0
0
12
27
1
3
20
9
0
24
0
38
2
0
15
5
48
4
10
20
10
7
0
5
21
5
0
10
35
1
17
7
1
0
0
10
DOE Plan
Units
Expected by
Apr 30th
1,412
94
210
583
515
312
396
424
1,132
63
327
1,254
481
1,749
506
753
1,171
526
556
32
422
286
698
578
730
2,254
310
160
560
408
312
212
517
0
9
5
0
1
3
4
12
0
0
28
347
11
10
6
0
3
2
6
50
6
0
30
479
200
541
129
287
274
1,195
726
2,142
297
98
1,122
26,954
189%
66%
102%
96%
123%
20%
109%
154%
148%
116%
68%
72%
68%
123%
108%
120%
119%
150%
74%
88%
91%
174%
92%
168%
64%
155%
124%
93%
151%
257%
14%
75%
140%
Production
Tool Monthly
Forecast Apr
2011
227
7
22
90
90
0
30
71
140
6
0
100
50
207
30
132
85
85
30
0
20
27
72
0
100
235
22
12
56
100
0
0
100
115%
173%
150%
89%
256%
81%
78%
62%
34%
150%
188%
119%
18
80
22
0
40
50
130
430
20
7
165
3,108
% Complete
Re Mar 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Apr 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
2
30
17
48
38
56
125
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657
149%
53%
82%
76%
97%
148%
86%
121%
117%
92%
53%
57%
53%
97%
86%
90%
93%
118%
59%
78%
71%
141%
72%
133%
44%
127%
99%
75%
124%
200%
11%
59%
110%
12
35
8
20
20
85
55
147
21
7
78
1,790
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
95%
137%
120%
69%
198%
63%
62%
48%
26%
120%
148%
95%
Advance to Subs
24.3%
54.1%
TDHCA Admin expended

Program Expenditures Captured through 4/15/2011
4/26/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
CAP inc ~
$5,645,747
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS ^
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas ^
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$5,645,747
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748
PYTD
Expenditures
through
Mar 31, 2011
$7,507,662
$475,834
$1,368,857
$3,124,471
$3,949,976
$400,308
$3,052,505
$2,785,750
$8,920,845
$501,393
$909,243
$5,289,765
$2,280,051
$14,407,148
$3,658,857
$4,943,796
$9,182,662
$3,765,662
$3,161,332
$105,050
$2,325,526
$3,132,041
$2,228,299
$6,052,198
$2 335 964
$2,335,964
$15,139,507
$2,300,476
$526,613
$4,253,817
$3,104,569
$225,069
$599,128
$3,325,486
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$309,747,669
$1,389,287
$3,504,676
$1,040,779
$2,173,534
$1,909,492
$6,740,755
$3,473,106
$7,638,476
$402,044
$839,117
$8,478,173
$162,929,298
Current
Allocation
(2 YR)

$6,803,704
$7,517,891
$177,250,893
48.4%
41.8%
57.6%
48.0%
68.7%
7.1%
68.4%
58.4%
70.6%
62.6%
24.7%
38.3%
41.7%
75.3%
65.7%
56.4%
71.2%
64.4%
51.5%
23.3%
48.7%
98.8%
28.7%
94.6%
56 4%
56.4%
63.7%
66.9%
28.8%
71.3%
67.2%
6.5%
24.7%
57.7%
PYTD Units
Complete
Reported *
Apr 25, 2011
2,680
63
215
582
646
62
432
654
1,707
73
221
917
357
2,200
548
915
1,399
831
417
28
388
502
640
973
475
3,497
387
148
846
1,050
45
159
732
63.5%
58.7%
69.1%
66.2%
60.4%
50.7%
43.3%
32.4%
11.8%
71.4%
68.2%
54.8%
232
935
198
255
722
966
572
1,395
102
148
2,155
32,469
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
7
1
0
21
11
0
0
3
27
0
0
10
29
48
2
14
10
44
5
0
2
3
1
0
5
0
4
0
1
3
0
0
10
20
2
3
30
5
0
24
2
41
2
0
10
21
59
18
15
10
10
2
0
5
14
3
0
15
0
1
0
36
3
0
0
10
DOE Plan
Units
Expected by
Apr 30th
1,412
94
210
583
515
312
396
424
1,132
63
327
1,254
481
1,749
506
753
1,171
526
556
32
422
286
698
578
730
2,254
310
160
560
408
312
212
517
3
0
5
0
21
2
5
76
2
1
41
417
9
17
9
0
5
0
24
50
13
2
30
520
200
541
129
287
274
1,195
726
2,142
297
98
1,122
26,954
190%
67%
102%
100%
125%
20%
109%
154%
151%
116%
68%
73%
74%
126%
108%
122%
119%
158%
75%
88%
92%
176%
92%
168%
65%
155%
125%
93%
151%
257%
14%
75%
142%
Production
Tool Monthly
Forecast Apr
2011
227
7
22
90
90
0
30
71
140
6
0
100
50
207
30
132
85
85
30
0
20
27
72
0
100
235
22
12
56
100
0
0
100
116%
173%
153%
89%
264%
81%
79%
65%
34%
151%
192%
120%
18
80
22
0
40
50
130
430
20
7
165
3,108
% Complete
Re Mar 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Apr 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
2
30
17
48
38
56
125
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657
150%
53%
82%
78%
99%
148%
86%
121%
119%
92%
53%
58%
57%
99%
86%
91%
94%
125%
60%
78%
72%
142%
72%
133%
45%
127%
100%
75%
124%
200%
11%
59%
111%
12
35
8
20
20
85
55
147
21
7
78
1,790
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
97%
137%
123%
69%
204%
63%
62%
51%
27%
121%
150%
96%
Advance to Subs
25.4%
54.2%

4/27/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa ^
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$5,645,747
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748
PYTD
Expenditures
through
Mar 31, 2011
$7,507,662
$475,834
$1,368,857
$3,124,471
$3,949,976
$400,308
$3,052,505
$2,785,750
$8,920,845
$501,393
$909,243
$5,289,765
$2,280,051
$14,407,148
$3,658,857
$4,943,796
$9,182,662
$3,765,662
$3,161,332
$105,050
$2,325,526
$3,132,041
$2,228,299
$6,052,198
$2 335 964
$2,335,964
$15,139,507
$2,300,476
$526,613
$4,253,817
$3,104,569
$225,069
$599,128
$3,325,486
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$309,747,669
$1,389,287
$3,504,676
$1,040,779
$2,173,534
$1,909,492
$6,740,755
$3,473,106
$7,638,476
$402,044
$839,117
$8,478,173
$162,929,298
Current
Allocation
(2 YR)

$6,803,704
$7,525,175
$177,258,177
48.4%
41.8%
57.6%
48.0%
68.7%
7.1%
68.4%
58.4%
70.6%
62.6%
24.7%
38.3%
41.7%
75.3%
65.7%
56.4%
71.2%
64.4%
51.5%
23.3%
48.7%
98.8%
28.7%
94.6%
56 4%
56.4%
63.7%
66.9%
28.8%
71.3%
67.2%
6.5%
24.7%
57.7%
PYTD Units
Complete
Reported *
May 02, 2011
2,707
64
215
613
656
62
456
654
1,723
77
221
929
366
2,259
567
926
1,409
876
422
28
396
510
643
973
495
3,497
389
162
890
1,051
46
159
742
63.5%
58.7%
69.1%
66.2%
60.4%
50.7%
43.3%
32.4%
11.8%
71.4%
68.2%
54.8%
235
946
209
255
729
966
583
1,468
109
148
2,198
33,029
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
27
1
0
31
10
0
24
0
16
4
0
12
9
59
19
11
10
45
5
0
8
8
3
0
20
0
2
14
44
1
1
0
10
25
1
4
10
5
0
20
0
40
2
0
10
5
46
3
15
10
10
4
0
5
3
3
0
15
20
4
1
7
0
1
0
10
DOE Plan
Units
Expected by
Apr 30th
1,412
94
210
583
515
312
396
424
1,132
63
327
1,254
481
1,749
506
753
1,171
526
556
32
422
286
698
578
730
2,254
310
160
560
408
312
212
517
3
11
11
0
7
0
11
73
7
0
43
560
5
10
5
0
10
10
15
50
6
0
30
420
200
541
129
287
274
1,195
726
2,142
297
98
1,122
26,954
192%
68%
102%
105%
127%
20%
115%
154%
152%
122%
68%
74%
76%
129%
112%
123%
120%
167%
76%
88%
94%
178%
92%
168%
68%
155%
125%
101%
159%
258%
15%
75%
144%
Production
Tool Monthly
Forecast Apr
2011
227
7
22
90
90
0
30
71
140
6
0
100
50
207
30
132
85
85
30
0
20
27
72
0
100
235
22
12
56
100
0
0
100
118%
175%
162%
89%
266%
81%
80%
69%
37%
151%
196%
123%
18
80
22
0
40
50
130
430
20
7
165
3,108
% Complete
Re Mar 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Apr 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
2
30
17
48
38
56
125
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657
151%
54%
82%
83%
100%
148%
90%
121%
120%
97%
53%
58%
59%
102%
89%
92%
95%
132%
60%
78%
73%
144%
72%
133%
46%
127%
101%
82%
131%
201%
12%
59%
113%
12
35
8
20
20
85
55
147
21
7
78
1,790
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
98%
139%
130%
69%
206%
63%
63%
54%
29%
121%
153%
97%
Advance to Subs
25.4%
54.2%

^ Subrecipient did not report weekly for 5-2-2011 (City of Odessa)
5/4/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748
PYTD
Expenditures
through
Apr 31, 2011
$7,760,582
$509,915
$1,410,337
$3,556,950
$4,436,421
$400,308
$3,293,808
$2,854,432
$9,403,292
$528,341
$909,243
$5,651,940
$2,542,300
$15,726,195
$3,936,031
$5,366,789
$9,723,990
$4,093,999
$3,364,893
$105,050
$2,481,473
$3,353,115
$2,294,032
$6,115,360
$2 625 437
$2,625,437
$16,208,931
$2,447,356
$614,832
$4,568,226
$4,011,270
$262,446
$599,128
$3,511,449
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$306,139,540
$1,447,888
$4,101,943
$1,066,684
$1,862,748
$2,085,079
$6,740,755
$3,751,526
$9,193,621
$454,998
$859,120
$9,341,567
$175,573,799
Current
Allocation
(2 YR)

$8,386,616
$7,640,649
$191,601,064
50.0%
44.8%
59.3%
54.6%
77.1%
7.1%
73.8%
59.9%
74.4%
66.0%
24.7%
41.0%
46.5%
82.2%
70.7%
61.2%
75.4%
70.0%
54.8%
23.3%
51.9%
105.8%
29.5%
95.6%
63 4%
63.4%
68.2%
71.2%
33.6%
76.6%
86.8%
7.5%
24.7%
60.9%
PYTD Units
Complete
Reported *
May 09, 2011
2,713
65
218
673
666
62
479
654
1,723
85
221
940
366
2,337
567
929
1,419
882
426
28
400
512
646
973
502
3,505
398
169
903
1,051
47
159
760
66.2%
68.7%
70.8%
56.8%
65.9%
50.7%
46.8%
39.0%
13.4%
73.1%
75.1%
59.0%
235
956
210
255
734
972
594
1,479
112
151
2,239
33,415
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
6
1
3
60
10
0
23
0
0
8
0
11
0
78
0
3
10
6
4
0
4
2
3
0
7
8
9
7
13
0
1
0
18
30
1
0
10
5
0
2
1
1
2
0
10
19
48
5
10
20
10
1
0
5
6
5
0
10
45
4
1
7
0
2
0
18
DOE Plan
Units
Expected by
May 31th
1,507
100
223
623
550
312
423
453
1,210
67
349
1,338
516
1,865
538
816
1,250
561
592
33
452
303
746
616
782
2,379
329
170
590
437
332
226
552
0
10
1
0
5
6
11
11
3
3
41
386
7
10
5
0
7
12
18
50
6
0
30
423
210
576
137
307
294
1,280
775
2,289
318
104
1,200
28,730
180%
65%
98%
108%
121%
20%
113%
144%
142%
127%
63%
70%
71%
125%
105%
114%
114%
157%
72%
85%
88%
169%
87%
158%
64%
147%
121%
99%
153%
241%
14%
70%
138%
Production
Tool Monthly
Forecast May
2011
227
5
19
118
90
0
28
87
139
8
0
125
50
103
27
131
85
80
35
0
75
27
90
0
145
115
33
12
56
87
0
0
97
112%
166%
153%
83%
250%
76%
77%
65%
35%
145%
187%
116%
38
81
25
0
40
50
130
450
25
8
100
3,041
% Complete
Re Apr 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
May 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
1
30
17
48
38
52
125
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657
151%
55%
83%
91%
102%
148%
95%
121%
120%
108%
53%
59%
59%
106%
89%
92%
95%
132%
61%
78%
74%
145%
73%
133%
47%
127%
103%
85%
133%
201%
12%
59%
116%
10
35
8
20
20
85
49
147
21
6
78
1,776
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
98%
140%
130%
69%
207%
63%
65%
54%
29%
124%
156%
99%
Advance to Subs
25.8%
58.6%

5/11/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748
PYTD
Expenditures
through
Apr 31, 2011
$7,760,582
$509,915
$1,410,337
$3,556,950
$4,436,421
$400,308
$3,293,808
$2,854,432
$9,403,292
$528,341
$909,243
$5,651,940
$2,542,300
$15,726,195
$3,936,031
$5,366,789
$9,723,990
$4,093,999
$3,364,893
$105,050
$2,481,473
$3,353,115
$2,294,032
$6,115,360
$2 625 437
$2,625,437
$16,208,931
$2,447,356
$614,832
$4,568,226
$4,011,270
$262,446
$599,128
$3,511,449
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$304,839,540
$1,447,888
$4,101,943
$1,066,684
$1,862,748
$2,085,079
$6,832,367
$3,751,526
$9,193,621
$454,998
$859,120
$9,341,567
$175,665,412
Current
Allocation
(2 YR)

$8,386,616
$7,845,724
$191,897,751
50.0%
67.3%
79.4%
54.6%
77.1%
88.4%
66.4%
59.9%
56.2%
66.0%
24.7%
53.4%
59.6%
56.3%
67.5%
61.2%
67.5%
70.0%
54.8%
100.0%
51.8%
71.8%
50.2%
95.6%
41 4%
41.4%
60.5%
47.6%
46.3%
65.6%
57.9%
7.5%
24.7%
60.9%
PYTD Units
Complete
Reported *
May 16, 2011
2,722
66
218
681
674
62
482
670
1,756
85
221
955
378
2,385
582
937
1,439
896
427
28
400
516
648
973
518
3,527
404
176
919
1,051
47
159
770
66.2%
50.7%
47.3%
56.8%
65.9%
93.5%
55.8%
39.0%
30.7%
73.1%
64.7%
59.1%
236
970
212
255
734
982
605
1,515
112
151
2,247
33,791
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
9
1
0
8
8
0
3
16
33
0
0
15
12
48
15
8
20
14
1
0
0
4
2
0
16
22
6
7
16
0
0
0
10
5
1
4
10
10
0
4
11
36
2
0
20
20
41
16
15
20
10
4
0
5
6
6
0
10
40
1
2
14
0
3
0
15
DOE Plan
Units
Expected by
May 31th
1,507
100
223
623
550
312
423
453
1,210
67
349
1,338
516
1,865
538
816
1,250
561
592
33
452
303
746
616
782
2,379
329
170
590
437
332
226
552
1
14
2
0
0
10
11
36
0
0
8
376
6
10
8
0
5
10
20
50
6
2
30
478
210
576
137
307
294
1,280
775
2,289
318
104
1,200
28,730
181%
66%
98%
109%
123%
20%
114%
148%
145%
127%
63%
71%
73%
128%
108%
115%
115%
160%
72%
85%
88%
170%
87%
158%
66%
148%
123%
104%
156%
241%
14%
70%
139%
Production
Tool Monthly
Forecast May
2011
200
5
19
118
90
0
28
87
139
8
0
125
50
103
27
131
85
80
35
0
75
27
90
0
145
115
33
12
56
87
0
0
107
112%
168%
155%
83%
250%
77%
78%
66%
35%
145%
187%
118%
38
81
25
0
40
40
150
450
25
8
100
3,034
% Complete
Re Apr 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
May 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
1
30
17
48
38
52
125
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657
152%
56%
83%
92%
103%
148%
96%
124%
122%
108%
53%
60%
61%
108%
92%
93%
97%
135%
61%
78%
74%
146%
73%
133%
49%
128%
105%
89%
135%
201%
12%
59%
117%
10
35
8
20
20
85
49
147
21
6
78
1,776
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
98%
142%
132%
69%
207%
64%
66%
55%
29%
124%
157%
100%
Advance to Subs
26.5%
58.7%

5/18/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748
PYTD
Expenditures
through
Apr 31, 2011
$7,760,582
$509,915
$1,410,337
$3,556,950
$4,436,421
$400,308
$3,293,808
$2,854,432
$9,403,292
$528,341
$909,243
$5,651,940
$2,542,300
$15,726,195
$3,936,031
$5,366,789
$9,723,990
$4,093,999
$3,364,893
$105,050
$2,481,473
$3,353,115
$2,294,032
$6,115,360
$2 625 437
$2,625,437
$16,208,931
$2,447,356
$614,832
$4,568,226
$4,011,270
$262,446
$599,128
$3,511,449
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660
$1,447,888
$4,101,943
$1,066,684
$1,862,748
$2,085,079
$6,832,367
$3,751,526
$9,193,621
$454,998
$859,120
$9,341,567
$175,665,412
Current
Allocation
(2 YR)

$9,013,490
$7,869,969
$192,548,871
50.0%
67.3%
79.4%
54.6%
77.1%
88.4%
66.4%
59.9%
56.2%
66.0%
24.7%
53.4%
59.6%
56.3%
67.5%
61.2%
67.5%
70.0%
54.8%
100.0%
51.8%
71.8%
50.2%
95.6%
41 4%
41.4%
60.5%
47.6%
46.3%
65.6%
57.9%
7.5%
100.0%
60.9%
PYTD Units
Complete
Reported *
May 23, 2011
2,730
67
218
685
676
62
485
725
1,795
91
221
980
378
2,440
593
978
1,459
950
427
28
412
521
654
973
528
3,566
411
190
932
1,051
48
159
784
66.2%
50.7%
47.3%
56.8%
65.9%
93.5%
55.8%
39.0%
30.7%
73.1%
64.7%
59.1%
239
1,003
218
255
747
985
622
1,540
112
151
2,277
34,366
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
8
1
0
4
2
0
3
55
39
6
0
25
0
55
11
41
20
54
0
0
12
5
6
0
10
39
7
14
13
0
1
0
14
87
1
7
20
10
0
0
9
46
6
0
20
20
63
8
15
10
20
7
0
10
23
7
0
10
30
2
5
13
0
2
0
15
DOE Plan
Units
Expected by
May 31th
1,507
100
223
623
550
312
423
453
1,210
67
349
1,338
516
1,865
538
816
1,250
561
592
33
452
303
746
616
782
2,379
329
170
590
437
332
226
552
3
33
6
0
13
3
17
25
0
0
30
575
30
10
6
0
8
13
18
50
10
0
15
626
210
576
137
307
294
1,280
775
2,289
318
104
1,200
28,730
181%
67%
98%
110%
123%
20%
115%
160%
148%
136%
63%
73%
73%
131%
110%
120%
117%
169%
72%
85%
91%
172%
88%
158%
68%
150%
125%
112%
158%
241%
14%
70%
142%
Production
Tool Monthly
Forecast May
2011
200
5
19
118
90
0
28
87
139
8
0
125
50
103
27
131
85
80
35
0
75
27
90
0
145
115
33
12
56
87
0
0
107
114%
174%
159%
83%
254%
77%
80%
67%
35%
145%
190%
120%
38
81
25
0
40
40
150
450
25
8
100
3,034
% Complete
Re Apr 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
May 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
1
30
17
48
38
52
125
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657
152%
57%
83%
92%
103%
148%
96%
134%
125%
115%
53%
62%
61%
110%
94%
97%
98%
143%
61%
78%
76%
147%
73%
133%
49%
129%
106%
96%
137%
201%
12%
59%
119%
10
35
8
20
20
85
49
147
21
6
78
1,776
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
100%
147%
135%
69%
211%
64%
68%
56%
29%
124%
159%
101%
Advance to Subs
26.6%
58.9%

5/25/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748
PYTD
Expenditures
through
Apr 31, 2011
$7,760,582
$509,915
$1,410,337
$3,556,950
$4,436,421
$400,308
$3,293,808
$2,854,432
$9,403,292
$528,341
$909,243
$5,651,940
$2,542,300
$15,726,195
$3,936,031
$5,366,789
$9,723,990
$4,093,999
$3,364,893
$105,050
$2,481,473
$3,353,115
$2,294,032
$6,115,360
$2 625 437
$2,625,437
$16,208,931
$2,447,356
$614,832
$4,568,226
$4,011,270
$262,446
$599,128
$3,511,449
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660
$1,447,888
$4,101,943
$1,066,684
$1,862,748
$2,085,079
$6,832,367
$3,751,526
$9,193,621
$454,998
$859,120
$9,341,567
$175,665,412
Current
Allocation
(2 YR)

$9,013,490
$8,216,701
$192,895,603
50.0%
67.3%
79.4%
54.6%
77.1%
88.4%
66.4%
59.9%
56.2%
66.0%
24.7%
53.4%
59.6%
56.3%
67.5%
61.2%
67.5%
70.0%
54.8%
100.0%
51.8%
71.8%
50.2%
95.6%
41 4%
41.4%
60.5%
47.6%
46.3%
65.6%
57.9%
7.5%
100.0%
60.9%
PYTD Units
Complete
Reported *
May 30, 2011
2,793
68
222
698
688
62
485
761
1,854
95
221
986
378
2,503
600
1,009
1,484
998
435
28
414
537
662
973
543
3,591
429
190
950
1,051
48
159
799
66.2%
50.7%
47.3%
56.8%
65.9%
93.5%
55.8%
39.0%
30.7%
73.1%
64.7%
59.1%
255
1,024
218
255
763
992
649
1,572
126
151
2,298
35,017
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
63
1
4
13
12
0
0
36
59
4
0
6
0
63
7
31
25
48
8
0
2
16
8
0
15
25
18
0
18
0
0
0
15
50
1
5
10
7
0
10
1
41
2
0
15
38
38
8
15
24
10
6
0
5
2
10
0
10
35
4
21
4
0
3
0
15
DOE Plan
Units
Expected by
May 31th
1,507
100
223
623
550
312
423
453
1,210
67
349
1,338
516
1,865
538
816
1,250
561
592
33
452
303
746
616
782
2,379
329
170
590
437
332
226
552
16
21
0
0
16
7
27
32
14
0
21
651
20
10
5
0
4
12
80
50
5
0
30
606
210
576
137
307
294
1,280
775
2,289
318
104
1,200
28,730
185%
68%
100%
112%
125%
20%
115%
168%
153%
142%
63%
74%
73%
134%
112%
124%
119%
178%
73%
85%
92%
177%
89%
158%
69%
151%
130%
112%
161%
241%
14%
70%
145%
Production
Tool Monthly
Forecast May
2011
200
5
19
118
90
0
28
87
139
8
0
125
50
103
27
131
85
80
35
0
75
27
90
0
145
115
33
12
56
87
0
0
107
121%
178%
159%
83%
260%
78%
84%
69%
40%
145%
192%
122%
38
81
25
0
40
40
150
450
25
8
100
3,034
% Complete
Re Apr 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
May 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
1
30
17
48
38
52
125
19
10
30
29
20
14
35
1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657
156%
58%
85%
94%
105%
148%
96%
141%
129%
120%
53%
62%
61%
113%
95%
100%
100%
150%
62%
78%
76%
152%
74%
133%
51%
130%
111%
96%
140%
201%
12%
59%
122%
10
35
8
20
20
85
49
147
21
6
78
1,776
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908
106%
150%
135%
69%
216%
65%
71%
58%
33%
124%
160%
103%
Advance to Subs
27.7%
59.0%

6/1/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748
PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660
$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,776,047
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,088,327
Current
Allocation
(2 YR)

$9,841,788
$8,336,575
$206,266,690
52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
70.8%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
70.7%
67.1%
71.3%
77.0%
57.8%
100.0%
54.0%
76.6%
53.7%
96.4%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%
PYTD Units
Complete
Reported *
Jun 06, 2011
2,810
69
222
709
708
62
509
763
1,869
95
221
1,004
390
2,541
613
1,030
1,509
1,042
442
28
414
538
666
973
547
3,597
432
190
955
1,051
49
159
813
68.7%
56.1%
52.7%
56.8%
68.8%
92.7%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%
273
1,050
219
255
763
997
736
1,730
142
151
2,319
35,655
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
17
1
0
11
20
0
24
2
15
0
0
18
12
38
13
21
25
44
7
0
0
1
4
0
4
6
3
0
5
0
1
0
14
16
1
5
32
5
0
4
1
41
3
0
10
15
30
8
10
20
10
4
0
5
8
16
0
12
25
3
18
7
0
2
0
30
DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
312
450
482
1,288
71
371
1,422
551
1,981
570
879
1,329
596
628
32
482
320
794
654
859
2,504
348
180
620
466
352
238
587
18
26
1
0
0
5
87
158
16
0
21
638
2
10
5
0
0
7
20
50
5
0
30
470
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,526
% Complete
Re May 2011
Total
175%
65%
94%
107%
121%
20%
113%
158%
145%
134%
60%
71%
71%
128%
108%
117%
114%
175%
70%
88%
86%
168%
84%
149%
64%
144%
124%
106%
154%
226%
14%
67%
139%
124%
172%
151%
78%
243%
73%
89%
71%
42%
137%
181%
117%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
200
95
1,792
157%
7
6
73
95%
19
13
191
116%
100
40
743
95%
90
35
805
88%
0
0
42
148%
40
27
563
90%
86
29
540
141%
156
78
2,094
89%
11
4
101
94%
0
0
91
243%
100
84
1,215
83%
70
35
480
81%
250
116
3,640
70%
27
32
663
92%
131
63
1,174
88%
95
79
1,662
91%
120
35
666
156%
24
36
700
63%
0
0
25
112%
69
30
542
76%
27
17
597
90%
90
48
516
129%
0
38
907
107%
53
77
722
76%
143
125
3,104
116%
33
19
605
71%
12
10
139
137%
54
30
796
120%
87
29
792
133%
0
20
53
92%
0
12
91
175%
107
35
657
124%
21
81
12
0
40
40
127
450
20
10
90
3,092
10
35
8
20
20
85
48
147
21
6
78
1,775
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
102%
113%
88%
69%
216%
119%
96%
63%
90%
103%
139%
101%
Advance to Subs
28.1%
63.1%

6/8/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748
PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660
$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,937,256
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,249,536
Current
Allocation
(2 YR)

$9,841,788
$8,424,709
$206,516,034
52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
70.8%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
70.7%
67.1%
71.3%
77.0%
57.8%
100.0%
54.0%
76.6%
53.7%
96.4%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%
PYTD Units
Complete
Reported *
Jun 13, 2011
2,827
70
222
759
714
62
513
763
1,905
97
221
1,025
400
2,571
616
1,033
1,534
1,090
449
28
415
544
678
973
556
3,615
440
212
962
1,051
50
159
820
68.7%
56.1%
52.7%
56.8%
68.8%
94.9%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%
273
1,066
225
255
766
1,003
741
1,849
142
151
2,367
36,212
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
17
1
0
50
6
0
4
0
36
2
0
21
10
30
3
3
25
48
7
0
1
6
12
0
9
18
8
22
7
0
1
0
7
16
1
5
51
8
0
0
0
54
2
0
15
15
52
8
25
20
10
4
0
10
9
20
0
7
20
4
3
11
0
1
0
40
DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
62
450
482
1,288
71
221
1,422
551
1,981
570
879
1,329
596
628
28
482
320
794
654
859
2,504
348
180
620
466
352
159
587
0
16
6
0
3
6
5
119
0
0
48
557
6
10
6
0
5
0
10
50
7
2
30
537
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043
% Complete
Re May 2011
Total
176%
66%
94%
114%
122%
100%
114%
158%
148%
137%
100%
72%
73%
130%
108%
118%
115%
183%
71%
100%
86%
170%
85%
149%
65%
144%
126%
118%
155%
226%
14%
100%
140%
124%
174%
155%
78%
244%
73%
90%
76%
42%
137%
185%
121%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
160
95
1,792
158%
7
6
73
96%
20
13
191
116%
100
40
743
102%
90
35
805
89%
0
0
42
148%
40
27
563
91%
86
29
540
141%
156
78
2,094
91%
11
4
101
96%
0
0
91
243%
100
84
1,215
84%
70
35
480
83%
250
116
3,640
71%
27
32
663
93%
131
63
1,174
88%
95
79
1,662
92%
120
35
666
164%
24
36
700
64%
0
0
25
112%
69
30
542
77%
27
17
597
91%
118
48
516
131%
0
38
907
107%
53
77
722
77%
143
125
3,104
116%
33
19
605
73%
12
10
139
153%
54
30
796
121%
87
29
792
133%
0
20
53
94%
0
0
91
175%
107
35
657
125%
21
81
12
1
50
6
127
470
20
10
90
3,078
10
35
8
20
20
85
48
147
21
6
78
1,763
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
102%
115%
91%
69%
216%
120%
96%
68%
90%
103%
142%
103%
Advance to Subs
28.4%
63.2%

6/15/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748
PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660
$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,937,256
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,249,536
Current
Allocation
(2 YR)

$9,841,788
$8,424,709
$206,516,034
52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
70.8%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
70.7%
67.1%
71.3%
77.0%
57.8%
100.0%
54.0%
76.6%
53.7%
96.4%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%
PYTD Units
Complete
Reported *
Jun 20, 2011
2,839
71
222
769
729
62
513
763
1,929
97
221
1,072
410
2,623
618
1,054
1,559
1,100
450
28
423
559
686
973
572
3,631
461
212
968
1,051
51
159
827
68.7%
56.1%
52.7%
56.8%
68.8%
94.9%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%
275
1,089
228
255
770
1,003
750
1,891
147
152
2,437
36,699
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
12
1
0
10
15
0
0
0
24
0
0
47
10
52
2
21
25
10
1
0
8
15
8
0
16
16
21
0
6
0
1
0
7
87
1
14
51
11
0
26
0
49
3
0
15
15
48
5
22
20
10
8
0
10
4
20
0
8
30
4
2
21
0
2
0
25
DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
62
450
482
1,288
71
221
1,422
551
1,981
570
879
1,329
596
628
28
482
320
794
654
859
2,504
348
180
620
466
352
159
587
2
23
3
0
4
0
9
42
5
1
70
487
8
10
5
0
8
0
20
50
5
2
30
649
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043
% Complete
Re May 2011
Total
177%
67%
94%
116%
125%
100%
114%
158%
150%
137%
100%
75%
74%
132%
108%
120%
117%
185%
72%
100%
88%
175%
86%
149%
67%
145%
132%
118%
156%
226%
14%
100%
141%
125%
178%
157%
78%
245%
73%
91%
78%
43%
138%
191%
122%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
160
95
1,792
158%
7
6
73
97%
20
13
191
116%
100
40
743
103%
90
35
805
91%
0
0
42
148%
40
27
563
91%
86
29
540
141%
156
78
2,094
92%
11
4
101
96%
0
0
91
243%
100
84
1,215
88%
70
35
480
85%
250
116
3,640
72%
27
32
663
93%
131
63
1,174
90%
95
79
1,662
94%
120
35
666
165%
24
36
700
64%
0
0
25
112%
69
30
542
78%
27
17
597
94%
118
48
516
133%
0
38
907
107%
53
77
722
79%
143
125
3,104
117%
33
19
605
76%
12
10
139
153%
54
30
796
122%
87
29
792
133%
0
20
53
96%
0
0
91
175%
107
35
657
126%
21
81
12
1
50
6
127
470
20
10
90
3,078
10
35
8
20
20
85
48
147
21
6
78
1,763
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
103%
117%
92%
69%
218%
120%
98%
69%
94%
103%
146%
104%
Advance to Subs
28.4%
63.2%

6/22/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$105,052
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748
PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$310,862,660
$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,937,256
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,249,536
Current
Allocation
(2 YR)

$9,841,788
$9,243,769
$207,335,093
52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
64.3%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
66.7%
67.1%
67.8%
57.4%
57.8%
100.0%
54.0%
66.0%
53.7%
62.3%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%
PYTD Units
Complete
Reported *
Jun 27, 2011
2,914
72
227
817
738
62
539
788
1,973
98
221
1,087
420
2,671
635
1,075
1,579
1,110
459
28
423
561
696
973
578
3,815
476
216
989
1,051
52
159
827
68.7%
56.1%
52.7%
56.8%
68.8%
94.9%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%
277
1,094
236
255
778
1,003
764
1,974
148
152
2,492
37,502
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
75
1
5
48
9
0
26
25
44
1
0
15
10
48
17
21
20
10
9
0
0
2
10
0
6
184
15
4
21
0
1
0
0
32
1
0
10
14
0
0
0
60
2
0
15
31
26
20
22
50
10
3
0
0
5
25
0
7
25
4
3
8
0
2
0
10
DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
62
450
482
1,288
71
221
1,422
551
1,981
570
879
1,329
596
628
28
482
320
794
654
859
2,504
348
180
620
466
352
159
587
2
5
8
0
8
0
14
83
1
0
55
803
22
10
3
0
4
0
20
50
9
2
30
535
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043
% Complete
Re May 2011
Total
182%
68%
96%
123%
126%
100%
120%
163%
153%
138%
100%
76%
76%
135%
111%
122%
119%
186%
73%
100%
88%
175%
88%
149%
67%
152%
137%
120%
160%
226%
15%
100%
141%
126%
179%
163%
78%
248%
73%
93%
81%
44%
138%
195%
125%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
160
95
1,792
163%
7
6
73
99%
20
13
191
119%
100
40
743
110%
90
35
805
92%
0
0
42
148%
40
27
563
96%
86
29
540
146%
156
78
2,094
94%
11
4
101
97%
0
0
91
243%
100
84
1,215
89%
70
35
480
88%
250
116
3,640
73%
27
32
663
96%
131
63
1,174
92%
95
79
1,662
95%
120
35
666
167%
24
36
700
66%
0
0
25
112%
69
30
542
78%
27
17
597
94%
118
48
516
135%
0
38
907
107%
53
77
722
80%
143
125
3,104
123%
33
19
605
79%
12
10
139
155%
54
30
796
124%
87
29
792
133%
0
20
53
98%
0
0
91
175%
107
35
657
126%
21
81
12
1
50
6
127
470
20
10
90
3,078
10
35
8
20
20
85
48
147
21
6
78
1,763
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
103%
118%
95%
69%
220%
120%
99%
72%
94%
103%
150%
106%
Advance to Subs
31.2%
63.4%

6/29/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$105,052
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748
PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$310,862,660
$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,937,256
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,249,536
Current
Allocation
(2 YR)

$9,841,788
$8,850,409
$206,941,733
52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
64.3%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
66.7%
67.1%
67.8%
57.4%
57.8%
100.0%
54.0%
66.0%
53.7%
62.3%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%
PYTD Units
Complete
Reported *
Jul 05, 2011
2,944
73
227
820
794
62
539
789
2,009
98
221
1,101
438
2,697
657
1,093
1,623
1,124
465
28
423
562
706
973
592
3,824
489
216
1,004
1,051
52
159
832
68.7%
56.1%
52.7%
56.8%
68.8%
94.9%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%
283
1,145
241
255
781
1,003
773
2,050
148
152
2,582
38,098
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
30
1
0
3
56
0
0
1
36
0
0
14
18
26
22
18
44
14
6
0
0
1
10
0
14
9
13
0
15
0
0
0
5
25
1
10
10
10
0
5
0
41
2
0
15
15
32
8
20
25
10
5
0
0
8
25
0
6
20
6
4
11
0
2
0
10
DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
62
450
482
1,288
71
221
1,422
551
1,981
570
879
1,329
596
628
28
482
320
794
654
859
2,504
348
180
620
466
352
159
587
6
51
5
0
3
0
9
76
0
0
90
596
6
10
2
0
4
0
10
50
5
0
30
443
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043
% Complete
Re May 2011
Total
184%
69%
96%
124%
136%
100%
120%
164%
156%
138%
100%
77%
79%
136%
115%
124%
122%
189%
74%
100%
88%
176%
89%
149%
69%
153%
141%
120%
162%
226%
15%
100%
142%
129%
187%
166%
78%
249%
73%
94%
84%
44%
138%
202%
127%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
160
95
1,792
164%
7
6
73
100%
20
13
191
119%
100
40
743
110%
90
35
805
99%
0
0
42
148%
40
27
563
96%
86
29
540
146%
156
78
2,094
96%
11
4
101
97%
0
0
91
243%
100
84
1,215
91%
70
35
480
91%
250
116
3,640
74%
27
32
663
99%
131
63
1,174
93%
95
79
1,662
98%
120
35
666
169%
24
36
700
66%
0
0
25
112%
69
30
542
78%
27
17
597
94%
118
48
516
137%
0
38
907
107%
53
77
722
82%
143
125
3,104
123%
33
19
605
81%
12
10
139
155%
54
30
796
126%
87
29
792
133%
0
20
53
98%
0
0
91
175%
107
35
657
127%
21
81
12
1
50
6
127
470
20
10
90
3,078
10
35
8
20
20
85
48
147
21
6
78
1,763
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
106%
124%
97%
69%
221%
120%
101%
75%
94%
103%
155%
108%
Advance to Subs
29.9%
63.3%

7/6/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$105,052
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748
PYTD
Expenditures
through
June 30, 2011
$8,758,349
$562,071
$1,495,140
$4,054,857
$4,966,057
$452,808
$3,811,105
$3,315,054
$10,745,078
$590,503
$909,243
$6,590,590
$3,089,339
$18,084,078
$4,479,498
$6,180,563
$10,997,553
$5,310,530
$3,734,922
$105,050
$2,736,654
$3,805,669
$2,717,122
$6,206,454
$3 137 413
$3,137,413
$18,220,186
$3,143,708
$806,726
$5,186,768
$4,211,146
$262,446
$599,128
$4,131,175
$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$310,862,660
$1,698,112
$4,872,001
$1,309,466
$1,862,748
$2,293,960
$6,993,576
$4,735,689
$12,502,010
$651,096
$913,431
$10,643,242
$201,872,312
Current
Allocation
(2 YR)

$9,841,788
$8,898,847
$220,612,947
56.4%
74.2%
84.1%
62.3%
86.3%
100.0%
69.8%
69.5%
64.2%
73.8%
24.7%
62.2%
72.5%
64.8%
72.5%
70.5%
72.6%
67.7%
60.8%
100.0%
57.2%
70.2%
59.5%
62.7%
49 5%
49.5%
68.0%
61.2%
60.8%
74.5%
60.8%
7.5%
100.0%
71.7%
PYTD Units
Complete
Reported *
Jul 11, 2011
2,944
74
227
825
798
62
539
791
2,038
98
221
1,113
445
2,729
666
1,127
1,648
1,130
468
28
423
565
717
973
599
3,845
495
216
1,009
1,051
52
159
832
77.6%
60.2%
58.0%
56.8%
72.5%
95.7%
70.5%
53.0%
44.0%
77.7%
73.7%
67.9%
283
1,150
241
255
786
1,003
780
2,098
151
152
2,593
38,399
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
0
1
0
5
4
0
0
2
29
0
0
12
7
32
9
34
25
6
3
0
0
3
11
0
7
21
6
0
5
0
0
0
0
25
1
10
10
10
0
7
0
48
0
0
15
15
26
10
30
25
10
4
0
0
10
25
0
10
40
4
23
16
0
1
0
10
0
5
0
0
5
0
7
48
3
0
11
301
6
10
4
0
3
0
15
50
7
0
30
510
DOE Plan
% Complete
Units
Re June 2011
Expected by
Total
July 31th
1,602
184%
106
70%
236
96%
663
124%
585
136%
62
100%
450
120%
482
164%
1,288
158%
71
138%
221
100%
1,422
78%
551
81%
1,981
138%
570
117%
879
128%
1,329
124%
596
190%
628
75%
28
100%
482
88%
320
177%
794
90%
654
149%
859
70%
2,504
154%
348
142%
180
120%
620
163%
466
226%
352
15%
159
100%
587
142%
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043
129%
188%
166%
78%
250%
73%
95%
86%
45%
138%
203%
128%
Production
Tool Monthly
Forecast July
2011
172
7
22
207
90
0
20
32
172
11
0
255
30
220
25
65
80
100
41
0
69
26
136
0
129
163
22
33
55
87
0
0
107
22
81
20
30
31
6
159
483
24
10
120
3,362
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
July 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
73
191
743
805
42
563
540
2,094
101
91
1,215
480
3,640
663
1,174
1,662
666
700
25
542
597
516
907
722
3,104
605
139
796
792
53
91
657
164%
101%
119%
111%
99%
148%
96%
146%
97%
97%
243%
92%
93%
75%
100%
96%
99%
170%
67%
112%
78%
95%
139%
107%
83%
124%
82%
155%
127%
133%
98%
175%
127%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
106%
124%
97%
69%
222%
120%
102%
77%
96%
103%
156%
109%
Advance to Subs
30.0%
67.5%

7/13/2011
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
June 30, 2011
$8,758,349
$562,071
$1,495,140
$4,054,857
$4,966,057
$452,808
$3,811,105
$3,315,054
$10,745,078
$590,503
$909,243
$6,590,590
$3,089,339
$18,084,078
$4,479,498
$6,180,563
$10,997,553
$5,310,530
$3,734,922
$105,050
$2,736,654
$3,805,669
$2,717,122
$6,206,454
$3 137 413
$3,137,413
$18,220,186
$3,143,708
$806,726
$5,186,768
$4,211,146
$262,446
$599,128
$4,131,175
$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$307,998,160

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Current
Allocation
(2 YR)
56.4%
74.2%
84.1%
62.3%
86.3%
100.0%
69.8%
69.5%
64.2%
73.8%
24.7%
62.2%
72.5%
64.8%
72.5%
70.5%
72.6%
67.7%
60.8%
75.3%
57.2%
70.2%
59.5%
62.7%
49 5%
49.5%
68.0%
61.2%
60.8%
74.5%
60.8%
44.5%
100.0%
71.7%
PYTD Units
Complete
Reported *
Jul 18, 2011
2,946
75
227
826
817
62
539
798
2,082
98
221
1,118
452
2,755
675
1,173
1,673
1,140
470
28
423
572
729
973
606
3,855
499
218
1,011
1,051
52
159
834
$1,698,112
$4,872,001
$1,309,466
$1,862,748
$2,293,960
$7,099,524
$4,735,689
$12,502,010
$651,096
$913,431
$10,643,242
$201,978,260
77.6%
60.2%
58.0%
56.8%
72.5%
97.2%
70.5%
53.0%
44.0%
77.7%
73.7%
67.9%
287
1,169
242
255
792
1,003
791
2,135
151
152
2,630
38,764
$11,013,488
Advance to Subs
$9,027,610
$222,019,358
30.5%
67.9%
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
2
1
0
1
19
0
0
7
44
0
0
5
7
26
9
46
25
10
2
0
0
7
12
0
7
10
4
2
2
0
0
0
2
1
1
5
10
10
0
5
23
48
0
0
10
15
24
13
20
25
10
15
0
0
23
20
0
15
0
4
23
29
0
2
0
10
4
19
1
0
6
0
11
37
0
0
37
365
10
10
6
0
3
0
15
50
5
0
30
490
DOE Plan
% Complete
Units
Re June 2011
Expected by
Total
July 31th
1,602
184%
106
71%
236
96%
663
125%
585
140%
62
100%
450
120%
482
166%
1,288
162%
71
138%
221
100%
1,422
79%
551
82%
1,981
139%
570
118%
879
133%
1,329
126%
596
191%
628
75%
28
100%
482
88%
320
179%
794
92%
654
149%
859
71%
2,504
154%
348
143%
180
121%
620
163%
466
226%
352
15%
159
100%
587
142%
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043
130%
191%
167%
78%
252%
73%
96%
88%
45%
138%
206%
129%
Production
Tool Monthly
Forecast July
2011
172
7
22
207
90
0
20
32
172
0
0
255
30
220
25
65
80
100
41
0
69
26
136
0
129
163
22
33
55
80
0
0
107
22
81
20
30
31
0
159
483
24
10
120
3,338
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
July 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
73
191
743
805
42
563
540
2,094
101
91
1,215
480
3,640
663
1,174
1,662
666
700
25
542
597
516
907
722
3,104
605
139
796
792
53
91
657
164%
103%
119%
111%
101%
148%
96%
148%
99%
97%
243%
92%
94%
76%
102%
100%
101%
171%
67%
112%
78%
96%
141%
107%
84%
124%
82%
157%
127%
133%
98%
175%
127%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
107%
126%
98%
69%
224%
120%
103%
78%
96%
103%
158%
110%

7/20/2011
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
June 30, 2011
$8,758,349
$562,071
$1,495,140
$4,054,857
$4,966,057
$452,808
$3,811,105
$3,315,054
$10,745,078
$590,503
$909,243
$6,590,590
$3,089,339
$18,084,078
$4,479,498
$6,180,563
$10,997,553
$5,310,530
$3,734,922
$105,050
$2,736,654
$3,805,669
$2,717,122
$6,206,454
$3 137 413
$3,137,413
$18,220,186
$3,143,708
$806,726
$5,186,768
$4,211,146
$262,446
$599,128
$4,131,175
$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$307,998,160

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Current
Allocation
(2 YR)
56.4%
74.2%
84.1%
62.3%
86.3%
100.0%
69.8%
69.5%
64.2%
73.8%
24.7%
62.2%
72.5%
64.8%
72.5%
70.5%
72.6%
67.7%
60.8%
75.3%
57.2%
70.2%
59.5%
62.7%
49 5%
49.5%
68.0%
61.2%
60.8%
74.5%
60.8%
44.5%
100.0%
71.7%
PYTD Units
Complete
Reported *
Jul 25, 2011
2,961
76
235
834
820
62
549
838
2,128
98
221
1,136
459
2,779
678
1,217
1,698
1,151
483
28
423
593
745
973
615
3,873
507
218
1,042
1,051
53
159
842
$1,698,112
$4,872,001
$1,309,466
$1,862,748
$2,293,960
$7,099,524
$4,735,689
$12,502,010
$651,096
$913,431
$10,643,242
$201,978,260
77.6%
60.2%
58.0%
56.8%
72.5%
97.2%
70.5%
53.0%
44.0%
77.7%
73.7%
67.9%
289
1,181
242
255
795
1,003
800
2,174
151
157
2,680
39,272
$11,013,488
Advance to Subs
$9,316,119
$222,307,867
31.4%
68.0%
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
15
1
8
8
3
0
10
40
46
0
0
18
7
24
3
44
25
11
13
0
0
21
16
0
9
18
8
0
31
0
1
0
8
75
1
2
15
10
0
0
2
54
0
0
15
15
32
8
17
25
10
3
0
0
2
20
0
10
35
4
0
11
0
3
0
10
2
12
0
0
3
0
9
39
0
5
50
508
16
10
5
0
3
0
20
50
5
2
30
520
DOE Plan
% Complete
Units
Re June 2011
Expected by
Total
July 31th
1,602
185%
106
72%
236
100%
663
126%
585
140%
62
100%
450
122%
482
174%
1,288
165%
71
138%
221
100%
1,422
80%
551
83%
1,981
140%
570
119%
879
138%
1,329
128%
596
193%
628
77%
28
100%
482
88%
320
185%
794
94%
654
149%
859
72%
2,504
155%
348
146%
180
121%
620
168%
466
226%
352
15%
159
100%
587
143%
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043
131%
193%
167%
78%
253%
73%
97%
89%
45%
143%
210%
131%
Production
Tool Monthly
Forecast July
2011
172
7
22
207
90
0
20
32
172
0
0
255
30
220
25
65
80
100
41
0
69
26
136
0
129
163
22
33
55
80
0
0
107
22
81
20
30
31
0
159
483
24
10
120
3,338
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
July 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
73
191
743
805
42
563
540
2,094
101
91
1,215
480
3,640
663
1,174
1,662
666
700
25
542
597
516
907
722
3,104
605
139
796
792
53
91
657
165%
104%
123%
112%
102%
148%
98%
155%
102%
97%
243%
93%
96%
76%
102%
104%
102%
173%
69%
112%
78%
99%
144%
107%
85%
125%
84%
157%
131%
133%
100%
175%
128%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
108%
127%
98%
69%
225%
120%
104%
80%
96%
107%
161%
111%

7/27/2011
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
June 30, 2011
$8,758,349
$562,071
$1,495,140
$4,054,857
$4,966,057
$452,808
$3,811,105
$3,315,054
$10,745,078
$590,503
$909,243
$6,590,590
$3,089,339
$18,084,078
$4,479,498
$6,180,563
$10,997,553
$5,310,530
$3,734,922
$105,050
$2,736,654
$3,805,669
$2,717,122
$6,206,454
$3 137 413
$3,137,413
$18,220,186
$3,143,708
$806,726
$5,186,768
$4,211,146
$262,446
$599,128
$4,131,175
$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$309,998,160

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Current
Allocation
(2 YR)
56.4%
74.2%
84.1%
62.3%
86.3%
100.0%
69.8%
69.5%
64.2%
73.8%
24.7%
62.2%
72.5%
64.8%
72.5%
70.5%
72.6%
67.7%
60.8%
75.3%
57.2%
70.2%
59.5%
62.7%
49 5%
49.5%
68.0%
61.2%
60.8%
74.5%
47.2%
44.5%
100.0%
71.7%
PYTD Units
Complete
Reported *
Aug 01, 2011
2,976
77
236
890
845
62
550
844
2,140
98
221
1,143
482
2,811
690
1,231
1,723
1,162
495
28
423
595
753
973
623
4,057
510
239
1,060
1,051
53
159
848
$1,698,112
$4,872,001
$1,309,466
$1,862,748
$2,293,960
$7,099,524
$4,735,689
$12,502,010
$651,096
$913,431
$10,643,242
$201,978,260
77.6%
60.2%
58.0%
56.8%
72.5%
97.2%
70.5%
53.0%
44.0%
77.7%
73.7%
67.9%
298
1,193
252
255
796
1,003
811
2,332
151
157
2,706
40,002
$11,013,488
Advance to Subs
$9,467,971
$222,459,719
31.9%
68.0%
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
15
1
1
56
25
0
1
6
12
0
0
7
23
32
12
14
25
11
12
0
0
2
8
0
8
184
3
21
18
0
0
0
6
27
1
2
50
10
0
0
1
56
0
0
15
15
44
5
19
25
10
16
0
0
4
10
0
12
25
3
19
39
0
6
0
10
9
12
10
0
1
0
11
158
0
0
26
730
8
10
2
0
6
0
8
50
5
0
26
539
DOE Plan
% Complete
Units
Re June 2011
Expected by
Total
July 31th
1,602
186%
106
73%
236
100%
663
134%
585
144%
62
100%
450
122%
482
175%
1,288
166%
71
138%
221
100%
1,422
80%
551
87%
1,981
142%
570
121%
879
140%
1,329
130%
596
195%
628
79%
28
100%
482
88%
320
186%
794
95%
654
149%
859
73%
2,504
162%
348
147%
180
133%
620
171%
466
226%
352
15%
159
100%
587
144%
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043
135%
195%
174%
78%
254%
73%
99%
96%
45%
143%
212%
133%
Production
Tool Monthly
Forecast July
2011
172
7
22
207
90
0
20
32
172
0
0
255
30
220
25
65
80
100
41
0
69
26
136
0
129
163
22
33
55
80
0
0
107
22
81
20
30
31
0
159
483
24
10
120
3,338
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
July 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
73
191
743
805
42
563
540
2,094
101
91
1,215
480
3,640
663
1,174
1,662
666
700
25
542
597
516
907
722
3,104
605
139
796
792
53
91
657
166%
105%
124%
120%
105%
148%
98%
156%
102%
97%
243%
94%
100%
77%
104%
105%
104%
174%
71%
112%
78%
100%
146%
107%
86%
131%
84%
172%
133%
133%
100%
175%
129%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
927
248
367
354
836
768
2,730
157
147
1,666
35,249
111%
129%
102%
69%
225%
120%
106%
85%
96%
107%
162%
113%

8/3/2011
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$262,446
$599,128
$4,316,655
$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$309,248,160

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Current
Allocation
(2 YR)
61.4%
77.2%
86.3%
70.1%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
78.7%
70.0%
76.9%
78.8%
77.0%
74.0%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
53 1%
53.1%
71.7%
64.8%
73.9%
79.4%
49.0%
44.5%
100.0%
74.9%
PYTD Units
Complete
Reported *
Aug 08, 2011
2,992
78
237
893
853
62
550
846
2,213
98
221
1,161
482
2,855
696
1,263
1,758
1,195
503
28
423
598
772
973
642
4,131
515
271
1,066
1,051
54
159
855
$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,099,524
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,221,553
81.3%
63.6%
62.3%
56.8%
74.7%
97.2%
76.3%
56.6%
45.9%
80.3%
79.1%
72.4%
299
1,198
252
255
801
1,003
832
2,396
151
157
2,715
40,553
$10,364,253
Advance to Subs
$9,501,645
$235,087,451
32.1%
71.9%
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
16
1
1
3
8
0
0
2
73
0
0
18
0
44
6
32
35
33
8
0
0
3
19
0
19
74
5
32
6
0
1
0
7
20
1
0
10
8
0
0
1
63
0
0
15
15
51
3
15
35
10
22
0
0
8
15
0
20
50
6
0
7
0
3
0
10
DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622
1
5
0
0
5
0
21
64
0
0
9
551
5
10
5
0
3
0
10
50
2
0
20
493
230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815
176%
70%
95%
127%
138%
100%
115%
166%
162%
131%
100%
77%
82%
136%
116%
134%
125%
189%
76%
100%
83%
177%
92%
141%
68%
157%
140%
143%
164%
212%
15%
100%
137%
Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
32
175
0
0
75
30
250
19
76
80
100
150
0
77
26
120
0
0
305
22
33
52
0
0
0
54
130%
185%
165%
73%
240%
69%
96%
93%
42%
135%
200%
127%
18
81
25
30
31
0
159
520
40
5
195
3,300
% Complete
Re July 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
167%
78%
124%
120%
106%
148%
83%
157%
104%
97%
243%
87%
100%
78%
105%
108%
86%
179%
72%
112%
67%
87%
180%
74%
89%
116%
85%
195%
134%
102%
102%
175%
107%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
112%
120%
94%
69%
226%
118%
101%
88%
90%
107%
139%
108%

8/10/2011
$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$262,446
$599,128
$4,316,655
$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$309,248,160

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Current
Allocation
(2 YR)
61.4%
77.2%
86.3%
70.1%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
78.7%
70.0%
76.9%
78.8%
77.0%
74.0%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
53 1%
53.1%
71.7%
64.8%
73.9%
79.4%
49.0%
44.5%
100.0%
74.9%
PYTD Units
Complete
Reported *
Aug 15, 2011
3,022
79
237
896
873
62
572
847
2,262
98
221
1,182
495
2,906
701
1,279
1,793
1,223
519
28
423
603
785
973
661
4,146
518
277
1,070
1,051
56
159
865
$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,099,524
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,221,553
81.3%
63.6%
62.3%
56.8%
74.7%
97.2%
76.3%
56.6%
45.9%
80.3%
79.1%
72.4%
299
1,257
252
255
803
1,003
835
2,420
151
157
2,749
41,063
$10,364,253
Advance to Subs
$9,540,266
$235,126,072
32.2%
71.9%
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
30
1
0
3
20
0
22
1
49
0
0
21
13
51
5
16
35
28
16
0
0
5
13
0
19
15
3
6
4
0
2
0
10
25
1
0
10
11
0
5
18
54
0
0
15
15
48
5
12
20
10
11
0
0
14
15
0
10
46
3
9
51
0
3
0
10
DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622
0
59
0
0
2
0
3
24
0
0
34
510
5
10
8
0
0
0
8
50
8
0
5
515
230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815
178%
71%
95%
127%
141%
100%
120%
166%
166%
131%
100%
78%
84%
139%
116%
136%
127%
194%
78%
100%
83%
179%
93%
141%
70%
158%
141%
147%
165%
212%
15%
100%
139%
Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
36
175
0
0
75
30
250
19
76
95
100
150
0
77
26
120
0
55
305
22
47
52
0
5
0
54
130%
195%
165%
73%
240%
69%
96%
94%
42%
135%
203%
129%
18
81
25
30
31
0
100
520
40
5
195
3,334
% Complete
Re July 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
169%
79%
124%
121%
108%
148%
86%
157%
106%
97%
243%
88%
103%
80%
106%
109%
88%
184%
74%
112%
67%
88%
183%
74%
92%
116%
86%
199%
134%
102%
106%
175%
108%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
112%
126%
94%
69%
227%
118%
102%
89%
90%
107%
141%
109%

8/17/2011
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$374,429
$599,128
$4,316,655
$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$313,298,161

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Current
Allocation
(2 YR)
61.4%
77.2%
86.3%
62.9%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
74.4%
70.0%
71.1%
78.8%
77.0%
67.5%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
60 3%
60.3%
71.7%
64.8%
73.9%
79.4%
49.0%
63.5%
100.0%
74.9%
PYTD Units
Complete
Reported *
Aug 22, 2011
3,059
80
237
897
898
62
575
865
2,299
98
221
1,196
508
2,954
706
1,302
1,813
1,231
529
28
428
614
800
973
669
4,156
524
281
1,105
1,051
58
159
870
$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,129,570
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,363,582
81.3%
63.6%
62.3%
56.8%
74.7%
97.6%
71.5%
56.6%
45.9%
80.3%
69.1%
72.4%
300
1,294
259
255
804
1,003
840
2,471
163
157
2,756
41,548
$10,364,253
Advance to Subs
$9,574,080
$235,301,915
32.3%
72.0%
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
37
1
0
1
25
0
3
18
37
0
0
14
13
48
5
23
20
8
10
0
5
11
15
0
8
10
6
4
35
0
2
0
5
30
1
1
10
10
0
20
1
52
0
0
15
15
67
16
15
20
10
8
0
10
13
15
0
35
55
3
13
21
0
5
0
5
DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622
1
37
7
0
1
0
5
51
12
0
7
485
9
10
7
0
0
0
8
50
12
6
20
588
230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815
180%
71%
95%
128%
145%
100%
121%
169%
169%
131%
100%
79%
87%
141%
117%
138%
129%
195%
80%
100%
84%
182%
95%
141%
71%
158%
143%
149%
170%
212%
16%
100%
140%
Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
36
175
0
0
75
30
250
19
76
95
100
150
0
77
26
120
0
55
305
22
47
52
0
5
0
54
130%
200%
169%
73%
241%
69%
96%
96%
45%
135%
203%
131%
18
81
25
30
31
0
100
520
40
5
195
3,334
% Complete
Re July 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
171%
80%
124%
121%
112%
148%
87%
160%
108%
97%
243%
90%
106%
81%
106%
111%
88%
185%
76%
112%
68%
90%
186%
74%
93%
117%
87%
202%
139%
102%
109%
175%
109%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
112%
130%
97%
69%
227%
118%
102%
91%
98%
107%
141%
110%

8/24/2011
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$374,429
$599,128
$4,316,655
$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$313,298,161

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Current
Allocation
(2 YR)
61.4%
77.2%
86.3%
62.9%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
74.4%
70.0%
71.1%
78.8%
77.0%
67.5%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
60 3%
60.3%
71.7%
64.8%
73.9%
79.4%
49.0%
63.5%
100.0%
74.9%
PYTD Units
Complete
Reported *
Aug 29, 2011
3,128
82
238
901
915
62
595
868
2,350
98
221
1,209
516
3,013
725
1,324
1,838
1,245
537
28
452
627
811
973
699
4,259
535
288
1,118
1,051
58
159
878
$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,129,570
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,363,582
81.3%
63.6%
62.3%
56.8%
74.7%
97.6%
71.5%
56.6%
45.9%
80.3%
69.1%
72.4%
302
1,302
266
255
807
1,003
845
2,666
167
162
2,774
42,350
$10,364,253
Advance to Subs
$9,574,080
$235,301,915
32.3%
72.0%
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
69
2
1
4
17
0
20
3
51
0
0
13
8
59
19
22
25
14
8
0
24
13
11
0
30
103
11
7
13
0
0
0
8
30
2
0
10
6
0
5
0
42
0
0
15
15
65
8
16
25
10
7
0
20
3
12
0
15
50
3
10
16
0
9
0
5
DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622
2
8
7
0
3
0
5
195
4
5
18
802
15
10
3
0
6
0
8
50
7
1
20
519
230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815
184%
73%
96%
128%
148%
100%
125%
170%
172%
131%
100%
80%
88%
144%
120%
141%
131%
197%
81%
100%
88%
186%
96%
141%
74%
162%
146%
152%
172%
212%
16%
100%
141%
Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
36
175
0
0
75
30
250
19
76
95
100
150
0
77
26
120
0
55
305
22
47
52
0
5
0
54
131%
202%
174%
73%
242%
69%
97%
103%
46%
140%
205%
133%
18
81
25
30
31
0
100
520
40
5
195
3,334
% Complete
Re July 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
175%
82%
125%
121%
114%
148%
90%
161%
111%
97%
243%
90%
108%
83%
109%
113%
90%
187%
77%
112%
72%
92%
189%
74%
97%
119%
88%
207%
140%
102%
109%
175%
110%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
113%
131%
99%
69%
228%
118%
103%
98%
100%
110%
142%
112%

8/31/2011
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$374,429
$599,128
$4,316,655
$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$313,298,161

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Current
Allocation
(2 YR)
61.4%
77.2%
86.3%
62.9%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
74.4%
70.0%
71.1%
78.8%
77.0%
67.5%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
60 3%
60.3%
71.7%
64.8%
73.9%
79.4%
49.0%
63.5%
100.0%
74.9%
PYTD Units
Complete
Reported *
Sep 05, 2011
3,173
84
238
901
932
62
595
871
2,376
98
221
1,221
521
3,078
730
1,346
1,873
1,254
545
28
459
631
831
973
729
4,323
538
289
1,125
1,051
58
159
883
$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,129,570
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,363,582
81.3%
63.6%
62.3%
56.8%
74.7%
97.6%
71.5%
56.6%
45.9%
80.3%
69.1%
72.4%
309
1,304
272
255
816
1,003
853
2,742
171
164
2,805
42,890
$10,364,253
Advance to Subs
$9,679,995
$235,407,830
32.7%
72.0%
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
45
2
0
0
17
0
0
3
26
0
0
12
5
65
5
22
35
9
8
0
7
4
20
0
30
64
3
1
7
0
0
0
5
25
2
0
10
5
0
10
1
39
0
0
12
15
40
5
16
20
10
6
0
10
6
10
0
15
50
3
12
24
0
8
0
4
DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622
7
2
6
0
9
0
8
76
4
2
31
540
9
10
3
0
0
0
8
50
7
2
20
467
230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815
187%
75%
96%
128%
150%
100%
125%
170%
174%
131%
100%
81%
89%
147%
121%
143%
133%
199%
82%
100%
90%
187%
99%
141%
77%
164%
147%
153%
173%
212%
16%
100%
142%
Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
36
175
0
0
75
30
250
19
76
95
100
150
0
77
26
120
0
55
305
22
47
52
0
5
0
54
134%
202%
178%
73%
244%
69%
98%
106%
48%
141%
207%
135%
18
81
25
30
31
0
100
520
40
5
195
3,334
% Complete
Re July 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
177%
84%
125%
121%
116%
148%
90%
161%
112%
97%
243%
91%
109%
85%
110%
115%
91%
188%
78%
112%
73%
92%
194%
74%
101%
121%
89%
208%
141%
102%
109%
175%
110%
10
35
8
20
20
85
48
147
21
6
78
1,760
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
115%
131%
101%
69%
231%
118%
104%
100%
102%
112%
144%
114%

9/7/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Aug 31, 2011
$10,173,483
$623,322
$1,578,827
$5,308,133
$5,632,711
$452,808
$4,222,441
$3,635,366
$13,014,348
$590,503
$909,243
$7,213,978
$3,575,533
$20,912,446
$4,997,277
$7,437,195
$12,390,507
$6,368,968
$4,188,087
$105,050
$3,327,345
$4,150,255
$3,093,172
$6,303,405
$3 709 710
$3,709,710
$20,577,029
$3,478,016
$1,194,307
$5,811,057
$4,430,750
$374,429
$599,128
$4,544,701
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356
$1,901,985
$5,533,602
$1,507,561
$1,862,748
$2,489,774
$7,129,570
$5,355,431
$16,669,450
$773,003
$965,508
$12,557,892
$231,670,053
Current
Allocation
(2 YR)
-$2,693,481
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$9,725,947
$251,803,622
65.6%
82.3%
88.9%
73.1%
97.9%
100.0%
77.3%
76.3%
77.8%
73.8%
24.7%
68.1%
79.2%
74.9%
74.8%
84.8%
81.8%
74.1%
81.5%
75.3%
69.5%
76.6%
81.0%
63.7%
66 3%
66.3%
76.8%
67.7%
89.9%
82.5%
49.7%
63.5%
100.0%
78.8%
PYTD Units
Complete
Reported *
Sep 12, 2011
3,195
85
238
906
943
62
595
894
2,397
98
221
1,228
521
3,125
751
1,357
1,898
1,254
546
28
466
637
835
1,023
736
4,342
540
290
1,130
1,051
58
159
891
90.6%
68.4%
66.8%
56.8%
78.7%
97.6%
74.7%
70.7%
52.2%
82.2%
76.0%
74.8%
310
1,306
274
255
816
1,003
853
2,769
174
164
2,822
43,246
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
22
1
0
5
11
0
0
23
21
0
0
7
0
47
21
11
25
0
1
0
7
6
4
50
7
19
2
1
5
0
0
0
8
20
1
0
5
4
0
0
1
29
0
0
15
15
44
16
14
25
10
0
0
10
9
10
50
8
50
3
11
23
0
7
0
5
DOE Plan
Units
Expected by
Aug 31th
1,792
118
262
743
655
62
504
540
1,440
79
221
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1 025
1,025
2,754
386
198
680
524
392
159
657
1
2
2
0
0
0
0
27
3
0
17
356
5
10
5
0
0
0
8
50
20
0
45
528
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,575
178%
72%
91%
122%
144%
100%
118%
166%
166%
124%
100%
77%
84%
141%
118%
135%
128%
188%
78%
100%
86%
180%
94%
140%
72%
158%
140%
146%
166%
201%
15%
100%
136%
Production
Tool Monthly
Forecast Sept
2011
200
5
22
100
42
0
40
39
170
0
0
100
30
230
35
60
95
80
25
0
60
26
50
200
95
199
22
11
52
0
5
0
60
129%
192%
170%
69%
231%
65%
93%
101%
46%
134%
197%
129%
13
81
23
0
0
0
50
500
44
5
120
2,889
% Complete
Re Aug 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Sept011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
178%
85%
125%
122%
117%
148%
90%
166%
113%
97%
243%
92%
109%
86%
113%
116%
93%
188%
78%
112%
74%
93%
195%
78%
102%
122%
89%
209%
142%
102%
109%
175%
111%
10
35
8
0
20
85
48
147
21
6
78
1,740
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
116%
131%
102%
69%
231%
118%
104%
101%
104%
112%
145%
115%
Advance to Subs
55.9%
77.0%

9/14/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Aug 31, 2011
$10,173,483
$623,322
$1,578,827
$5,308,133
$5,632,711
$452,808
$4,222,441
$3,635,366
$13,014,348
$590,503
$909,243
$7,213,978
$3,575,533
$20,912,446
$4,997,277
$7,437,195
$12,390,507
$6,368,968
$4,188,087
$105,050
$3,327,345
$4,150,255
$3,093,172
$6,303,405
$3 709 710
$3,709,710
$20,577,029
$3,478,016
$1,194,307
$5,811,057
$4,430,750
$374,429
$599,128
$4,544,701
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356
$1,901,985
$5,533,602
$1,507,561
$1,862,748
$2,489,774
$7,129,570
$5,355,431
$16,669,450
$773,003
$965,508
$12,557,892
$231,670,053
Current
Allocation
(2 YR)
-$2,693,481
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$9,725,947
$251,803,622
65.6%
82.3%
88.9%
73.1%
97.9%
100.0%
77.3%
76.3%
77.8%
73.8%
24.7%
68.1%
79.2%
74.9%
74.8%
84.8%
81.8%
74.1%
81.5%
75.3%
69.5%
76.6%
81.0%
63.7%
66 3%
66.3%
76.8%
67.7%
89.9%
82.5%
49.7%
63.5%
100.0%
78.8%
PYTD Units
Complete
Reported *
Sep 19, 2011
3,215
86
238
910
969
62
599
911
2,444
98
221
1,240
521
3,169
768
1,373
1,923
1,274
554
28
481
641
847
1,073
741
4,359
541
301
1,139
1,051
59
159
902
90.6%
68.4%
66.8%
56.8%
78.7%
97.6%
74.7%
70.7%
52.2%
82.2%
76.0%
74.8%
310
1,329
280
255
816
1,003
853
2,810
185
185
2,891
43,814
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
20
1
0
4
26
0
4
17
47
0
0
12
0
44
17
16
25
20
8
0
15
4
12
50
5
17
1
11
9
0
1
0
11
35
1
0
10
5
0
0
7
51
0
0
15
0
58
12
12
25
10
6
0
10
12
12
50
10
70
2
0
25
0
7
0
5
DOE Plan
Units
Expected by
Aug 31th
1,792
118
262
743
655
62
504
540
1,440
79
221
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1 025
1,025
2,754
386
198
680
524
392
159
657
0
23
6
0
0
0
0
41
11
21
69
568
5
10
6
0
0
0
11
50
20
15
30
597
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,575
179%
73%
91%
122%
148%
100%
119%
169%
170%
124%
100%
78%
84%
143%
121%
136%
129%
191%
79%
100%
89%
181%
95%
147%
72%
158%
140%
152%
168%
201%
15%
100%
137%
Production
Tool Monthly
Forecast Sept
2011
200
5
22
100
42
0
40
39
170
0
0
100
27
230
35
60
90
80
25
0
60
26
50
200
95
199
22
11
52
0
5
0
60
129%
195%
174%
69%
231%
65%
93%
103%
49%
152%
202%
130%
13
81
23
0
0
0
50
500
44
5
120
2,881
% Complete
Re Aug 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Sept011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
179%
86%
125%
122%
120%
148%
90%
169%
115%
97%
243%
93%
109%
87%
116%
117%
94%
191%
79%
112%
77%
94%
197%
82%
103%
122%
89%
217%
143%
102%
111%
175%
113%
10
35
8
0
20
85
48
147
21
6
78
1,740
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
116%
133%
104%
69%
231%
118%
104%
103%
111%
126%
148%
116%
Advance to Subs
55.9%
77.0%

9/21/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Aug 31, 2011
$10,173,483
$623,322
$1,578,827
$5,308,133
$5,632,711
$452,808
$4,222,441
$3,635,366
$13,014,348
$590,503
$909,243
$7,213,978
$3,578,333
$20,912,446
$4,997,277
$7,437,195
$12,390,507
$6,368,968
$4,188,087
$105,050
$3,327,345
$4,150,255
$3,556,646
$6,303,405
$3 709 710
$3,709,710
$20,577,029
$3,478,016
$1,194,307
$5,811,057
$4,430,750
$374,429
$599,128
$4,544,701
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356
$1,901,985
$5,533,602
$1,507,561
$1,862,748
$2,489,774
$7,137,404
$5,355,431
$16,669,450
$773,003
$965,508
$12,557,892
$232,144,161
Current
Allocation
(2 YR)
-$2,693,481
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$9,762,624
$252,314,407
65.6%
82.3%
88.9%
73.1%
97.9%
100.0%
77.3%
76.3%
77.8%
73.8%
24.7%
68.1%
79.3%
74.9%
74.8%
84.8%
81.8%
74.1%
81.5%
75.3%
69.5%
76.6%
93.1%
63.7%
66 3%
66.3%
76.8%
67.7%
89.9%
82.5%
49.7%
63.5%
100.0%
78.8%
PYTD Units
Complete
Reported *
Sep 26, 2011
3,217
87
238
910
977
62
603
916
2,501
98
221
1,252
546
3,227
773
1,382
1,947
1,315
560
28
485
655
855
1,123
749
4,359
545
312
1,159
1,051
60
159
916
90.6%
68.4%
66.8%
56.8%
78.7%
97.7%
74.7%
70.7%
52.2%
82.2%
76.0%
75.0%
311
1,335
280
255
816
1,003
875
3,048
194
185
2,912
44,502
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
2
1
0
0
8
0
4
5
57
0
0
12
25
58
5
9
24
41
6
0
4
14
8
50
8
0
4
11
20
0
1
0
14
30
1
0
10
5
0
0
7
66
0
0
15
15
55
8
15
30
10
8
0
5
6
12
50
15
50
6
0
18
0
6
0
8
DOE Plan
Units
Expected by
Aug 31th
1,792
118
262
743
655
62
504
540
1,440
79
221
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1 025
1,025
2,754
386
198
680
524
392
159
657
1
6
0
0
0
0
22
238
9
0
21
688
12
10
10
0
0
0
15
50
35
6
30
619
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,575
180%
74%
91%
122%
149%
100%
120%
170%
174%
124%
100%
79%
88%
146%
122%
137%
131%
197%
80%
100%
89%
185%
96%
154%
73%
158%
141%
158%
170%
201%
15%
100%
139%
Production
Tool Monthly
Forecast Sept
2011
200
5
22
100
42
0
40
39
170
0
0
100
27
230
35
60
90
80
25
0
60
26
50
200
95
199
22
11
52
0
5
0
60
130%
196%
174%
69%
231%
65%
95%
112%
51%
152%
203%
133%
13
81
23
0
0
0
50
500
44
5
120
2,881
% Complete
Re Aug 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Sept 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
180%
87%
125%
122%
121%
148%
91%
170%
118%
97%
243%
94%
114%
89%
117%
118%
95%
197%
80%
112%
77%
96%
199%
85%
104%
122%
90%
224%
146%
102%
113%
175%
114%
10
35
8
0
20
85
48
147
21
6
78
1,740
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
116%
134%
104%
69%
231%
118%
107%
112%
116%
126%
149%
118%
Advance to Subs
56.2%
77.2%

9/28/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Aug 31, 2011
$10,440,223
$666,630
$1,609,764
$5,308,133
$5,902,848
$452,808
$4,491,856
$3,755,078
$13,971,640
$590,503
$909,243
$7,546,271
$3,766,178
$22,043,488
$5,347,921
$7,809,515
$13,029,688
$6,892,554
$4,371,790
$105,050
$3,601,541
$4,258,513
$3,556,646
$7,586,286
$4 131 457
$4,131,457
$21,731,599
$3,604,845
$1,282,771
$6,115,187
$4,459,422
$374,429
$599,128
$4,698,103
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356
$1,934,622
$6,076,257
$1,590,943
$1,862,748
$2,489,774
$7,137,404
$5,794,055
$19,556,280
$830,312
$980,354
$13,369,132
$246,632,990
Current
Allocation
(2 YR)
-$2,693,481
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$9,894,728
$266,935,340
67.3%
88.0%
90.6%
73.1%
102.6%
100.0%
82.2%
78.8%
83.5%
73.8%
24.7%
71.2%
83.4%
79.0%
80.1%
89.0%
86.0%
80.2%
85.0%
75.3%
75.2%
78.6%
93.1%
76.6%
73 9%
73.9%
81.1%
70.1%
96.6%
86.9%
50.0%
63.5%
100.0%
81.5%
PYTD Units
Complete
Reported *
Oct 03, 2011
3,245
88
238
910
998
62
631
923
2,587
98
221
1,267
549
3,288
777
1,403
1,977
1,335
567
28
514
661
860
1,173
760
4,430
549
312
1,181
1,051
68
159
923
92.2%
75.1%
70.5%
56.8%
78.7%
97.7%
80.8%
83.0%
56.1%
83.4%
80.9%
79.7%
320
1,345
289
255
816
1,003
881
3,071
205
190
2,942
45,150
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
28
1
0
0
21
0
28
7
86
0
0
15
3
61
4
21
30
20
7
0
29
6
5
50
11
71
4
0
22
0
8
0
7
33
1
0
10
8
0
0
0
66
0
0
20
15
64
11
10
25
10
4
0
5
7
10
0
15
40
2
0
8
0
3
0
10
DOE Plan
Units
Expected by
Aug 31th
1,792
118
262
743
655
62
504
540
1,440
79
221
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1 025
1,025
2,754
386
198
680
524
392
159
657
9
10
9
0
0
0
6
23
11
5
30
648
3
10
5
0
0
0
15
50
36
6
20
522
240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,575
181%
75%
91%
122%
152%
100%
125%
171%
180%
124%
100%
80%
88%
149%
123%
139%
133%
200%
81%
100%
95%
187%
97%
161%
74%
161%
142%
158%
174%
201%
17%
100%
140%
Production
Tool Monthly
Forecast Sept
2011
200
5
22
100
42
0
40
39
170
0
0
100
27
230
35
60
90
80
25
0
60
26
50
200
95
199
22
11
52
0
5
0
60
133%
198%
180%
69%
231%
65%
96%
112%
54%
156%
205%
134%
13
81
23
0
0
0
50
500
44
5
120
2,881
% Complete
Re Aug 2011
Total
DOE Plan DOE Plan

% Complete
Units
Total
Re DOE Fcst
Sept 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35
1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801
181%
88%
125%
122%
124%
148%
95%
171%
122%
97%
243%
95%
114%
90%
117%
120%
96%
200%
81%
112%
82%
96%
200%
89%
105%
124%
91%
224%
148%
102%
128%
175%
115%
10
35
8
0
20
85
48
147
21
6
78
1,740
268
996
268
367
354
851
820
2,730
167
147
1,951
37,699
119%
135%
108%
69%
231%
118%
107%
112%
123%
129%
151%
120%
Advance to Subs
56.9%
81.6%

10/6/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Sept 30, 2011
$10,440,223
$666,630
$1,609,764
$5,308,133
$5,902,848
$452,808
$4,491,856
$3,755,078
$13,971,640
$590,503
$909,243
$7,546,271
$3,766,178
$22,043,488
$5,347,921
$7,809,515
$13,029,688
$6,892,554
$4,371,790
$105,050
$3,601,541
$4,258,513
$3,556,646
$7,586,286
$4 131 457
$4,131,457
$21,731,599
$3,604,845
$1,282,771
$6,115,187
$4,459,422
$374,429
$599,128
$4,698,103
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356
$1,934,622
$6,076,257
$1,590,943
$1,862,748
$2,489,774
$7,137,404
$5,794,055
$19,556,280
$830,312
$980,354
$13,369,132
$246,632,990
Current
Allocation
(2 YR)
-$2,693,481
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$9,948,390
$266,989,002
67.3%
88.0%
90.6%
73.1%
102.6%
100.0%
82.2%
78.8%
83.5%
73.8%
24.7%
71.2%
83.4%
79.0%
80.1%
89.0%
86.0%
80.2%
85.0%
75.3%
75.2%
78.6%
93.1%
76.6%
73 9%
73.9%
81.1%
70.1%
96.6%
86.9%
50.0%
63.5%
100.0%
81.5%
PYTD Units
Complete
Reported *
Oct 10, 2011
3,261
89
238
910
1,010
62
631
923
2,666
98
221
1,277
557
3,352
781
1,429
2,002
1,336
574
28
516
667
869
1,173
766
4,439
557
312
1,188
1,051
72
159
928
92.2%
75.1%
70.5%
56.8%
78.7%
97.7%
80.8%
83.0%
56.1%
83.4%
80.9%
79.7%
320
1,346
289
255
816
1,003
881
3,111
209
190
2,956
45,518
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
16
1
0
0
12
0
0
0
79
0
0
10
8
64
4
26
25
1
7
0
2
6
9
0
6
9
8
0
7
0
4
0
5
30
1
0
10
8
0
0
3
81
0
0
20
15
50
0
14
25
10
7
0
0
6
8
0
20
30
4
0
31
42
3
0
10
DOE Plan
Units
Expected by
Oct 31st
1,678
96
184
787
750
42
597
570
1,902
78
174
1,298
491
3,290
686
1,078
1,717
932
605
25
592
566
449
1,108
583
3,340
555
175
831
806
49
91
725
0
1
0
0
0
0
0
40
4
0
14
368
5
10
5
0
0
0
15
50
36
0
10
559
265
903
238
367
354
851
783
2,514
162
137
1,607
35,031
% Complete
Re Oct 2011
Total
194%
93%
129%
116%
135%
148%
106%
162%
140%
126%
127%
98%
113%
102%
114%
133%
117%
143%
95%
112%
87%
118%
194%
106%
131%
133%
100%
178%
143%
130%
147%
175%
128%
121%
149%
121%
69%
231%
118%
113%
124%
129%
139%
184%
130%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast Oct
Re DOE Fcst
Oct 2011
Units
2011
225
57
1,792
182%
5
3
100
89%
11
5
191
125%
135
22
830
110%
36
35
819
123%
0
0
42
148%
40
35
662
95%
39
15
594
155%
195
120
2,125
125%
0
0
78
126%
0
0
174
127%
130
24
1,336
96%
41
15
520
107%
280
175
3,640
92%
33
26
788
99%
60
36
1,148
124%
90
2
2,041
98%
90
49
1,092
122%
30
15
632
91%
0
0
25
112%
25
25
627
82%
26
30
685
97%
50
10
464
187%
24
70
1,316
89%
175
25
633
121%
235
125
3,565
125%
22
25
605
92%
11
5
185
169%
52
40
911
130%
0
60
1,026
102%
5
4
53
136%
0
0
91
175%
64
40
801
116%
15
81
26
0
0
0
40
500
58
4
280
3,133
10
50
15
0
0
0
40
117
5
5
87
1,422
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
112%
135%
108%
69%
231%
118%
102%
114%
125%
129%
152%
118%
Advance to Subs
57.2%
81.7%

10/12/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Sept 30, 2011
$10,440,223
$666,630
$1,609,764
$5,308,133
$5,902,848
$452,808
$4,491,856
$3,755,078
$13,971,640
$590,503
$909,243
$7,546,271
$3,766,178
$22,043,488
$5,347,921
$7,809,515
$13,029,688
$6,892,554
$4,371,790
$105,050
$3,601,541
$4,258,513
$3,556,646
$7,586,286
$4 131 457
$4,131,457
$21,731,599
$3,604,845
$1,282,771
$6,115,187
$4,459,422
$374,429
$599,128
$4,698,103
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356
$1,934,622
$6,076,257
$1,590,943
$1,862,748
$2,489,774
$7,137,404
$5,794,055
$19,556,280
$830,312
$980,354
$13,369,132
$246,632,990
Current
Allocation
(2 YR)
-$2,693,481
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$10,229,192
$267,269,804
67.3%
88.0%
90.6%
73.1%
102.6%
100.0%
82.2%
78.8%
83.5%
73.8%
24.7%
71.2%
83.4%
79.0%
80.1%
89.0%
86.0%
80.2%
85.0%
75.3%
75.2%
78.6%
93.1%
76.6%
73 9%
73.9%
81.1%
70.1%
96.6%
86.9%
50.0%
63.5%
100.0%
81.5%
PYTD Units
Complete
Reported *
Oct 17, 2011
3,282
90
238
913
1,018
62
631
926
2,702
98
221
1,341
565
3,402
781
1,439
2,027
1,337
579
28
520
673
882
1,197
770
4,482
573
312
1,216
1,093
73
159
938
92.2%
75.1%
70.5%
56.8%
78.7%
97.7%
80.8%
83.0%
56.1%
83.4%
80.9%
79.7%
320
1,349
293
255
816
1,003
891
3,285
210
190
2,970
46,150
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
21
1
0
3
8
0
0
3
36
0
0
64
8
50
0
10
25
1
5
0
4
6
13
24
4
43
16
0
28
42
1
0
10
25
1
0
10
11
0
0
1
109
0
0
10
15
58
10
16
25
10
4
0
5
8
4
0
18
150
4
0
11
78
3
0
10
DOE Plan
Units
Expected by
Oct 31st
1,678
96
184
787
750
42
597
570
1,902
78
174
1,298
491
3,290
686
1,078
1,717
932
605
25
592
566
449
1,108
583
3,340
555
175
831
806
49
91
725
0
3
4
0
0
0
10
174
1
0
14
632
5
10
12
0
0
0
15
50
3
0
10
701
265
903
238
367
354
851
783
2,514
162
137
1,607
35,031
% Complete
Re Oct 2011
Total
196%
94%
129%
116%
136%
148%
106%
162%
142%
126%
127%
103%
115%
103%
114%
133%
118%
143%
96%
112%
88%
119%
196%
108%
132%
134%
103%
178%
146%
136%
149%
175%
129%
121%
149%
123%
69%
231%
118%
114%
131%
130%
139%
185%
132%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast Oct
Re DOE Fcst
Oct 2011
Units
2011
225
57
1,792
183%
5
3
100
90%
11
5
191
125%
135
22
830
110%
36
35
819
124%
0
0
42
148%
40
35
662
95%
39
15
594
156%
195
120
2,125
127%
0
0
78
126%
0
0
174
127%
130
24
1,336
100%
41
15
520
109%
280
175
3,640
93%
33
26
788
99%
60
36
1,148
125%
80
2
2,041
99%
90
49
1,092
122%
30
15
632
92%
0
0
25
112%
25
25
627
83%
26
30
685
98%
50
10
464
190%
24
70
1,316
91%
175
25
633
122%
235
125
3,565
126%
22
25
605
95%
2
5
185
169%
51
40
911
133%
0
60
1,026
107%
5
4
53
138%
0
0
91
175%
64
40
801
117%
15
81
26
0
0
0
40
500
58
4
280
3,113
10
50
15
0
0
0
40
117
5
5
87
1,422
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
112%
135%
109%
69%
231%
118%
103%
120%
126%
129%
152%
120%
Advance to Subs
58.8%
81.7%

10/19/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,069,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Sept 30, 2011
$10,440,223
$666,630
$1,609,764
$5,520,266
$5,902,848
$452,808
$4,491,856
$3,755,078
$13,971,640
$590,503
$909,243
$7,546,271
$3,766,178
$22,043,488
$5,347,921
$7,809,515
$13,029,688
$6,892,554
$4,371,790
$105,050
$3,601,541
$4,258,513
$3,762,813
$7,586,286
$4 131 457
$4,131,457
$21,731,599
$3,604,845
$1,282,771
$6,115,187
$4,459,422
$374,429
$599,128
$4,698,103
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,558,161
$1,934,622
$6,076,257
$1,590,943
$1,862,748
$2,489,774
$7,137,404
$5,794,055
$19,556,280
$830,312
$980,354
$13,369,132
$247,051,290
Current
Allocation
(2 YR)
-$2,967,286
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$10,304,819
$267,763,731
67.3%
88.0%
90.6%
76.0%
102.6%
100.0%
82.2%
78.8%
83.5%
73.8%
24.7%
71.2%
83.4%
79.0%
80.1%
89.0%
86.0%
80.2%
85.0%
75.3%
75.2%
78.6%
92.5%
76.6%
73 9%
73.9%
81.1%
70.1%
96.6%
86.6%
50.0%
63.5%
100.0%
81.5%
PYTD Units
Complete
Reported *
Oct 31, 2011
3,374
92
238
922
1,049
62
651
959
2,839
98
221
1,372
577
3,515
802
1,470
2,077
1,401
583
28
528
689
892
1,197
785
4,627
585
314
1,236
1,190
73
159
973
92.2%
75.1%
70.5%
56.8%
78.7%
97.7%
80.8%
83.0%
56.1%
83.4%
80.9%
79.8%
328
1,415
306
255
816
1,003
912
3,497
223
193
2,999
47,525
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
55
1
0
3
15
0
20
30
28
0
0
10
3
55
10
10
20
36
0
0
4
8
1
0
9
122
3
0
12
97
0
0
20
25
1
0
10
5
0
20
1
24
0
0
50
15
62
11
8
20
10
8
0
0
6
0
0
30
20
4
0
13
23
3
0
20
DOE Plan
Units
Expected by
Oct 31st
1,678
96
184
787
750
42
597
570
1,902
78
174
1,298
491
3,290
686
1,078
1,717
932
605
25
592
566
449
1,108
583
3,340
555
175
831
806
49
91
725
5
45
6
0
0
0
11
14
12
3
11
679
15
10
1
0
0
0
11
50
24
0
10
510
265
903
238
367
354
851
783
2,514
162
137
1,607
35,031
% Complete
Re Oct 2011
Total
201%
96%
129%
117%
140%
148%
109%
168%
149%
126%
127%
106%
118%
107%
117%
136%
121%
150%
96%
112%
89%
122%
199%
108%
135%
139%
105%
179%
149%
148%
149%
175%
134%
124%
157%
129%
69%
231%
118%
116%
139%
138%
141%
187%
136%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast Oct
Re DOE Fcst
Oct 2011
Units
2011
225
57
1,792
188%
5
3
100
92%
11
5
191
125%
135
22
830
111%
36
35
819
128%
0
0
42
148%
40
35
662
98%
39
15
594
161%
195
120
2,125
134%
0
0
78
126%
0
0
174
127%
130
24
1,336
103%
41
15
520
111%
280
175
3,640
97%
33
26
788
102%
60
36
1,148
128%
80
2
2,041
102%
90
49
1,092
128%
30
15
632
92%
0
0
25
112%
25
25
627
84%
26
30
685
101%
50
10
464
192%
24
70
1,316
91%
175
25
633
124%
235
125
3,565
130%
22
25
605
97%
2
5
185
170%
51
40
911
136%
0
60
1,026
116%
5
4
53
138%
0
0
91
175%
64
40
801
121%
15
81
26
0
0
0
40
500
58
4
280
3,113
10
50
15
0
0
0
40
117
5
5
87
1,422
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
115%
142%
114%
69%
231%
118%
106%
128%
134%
131%
154%
123%
Advance to Subs
59.3%
81.9%

11/7/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,069,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Oct 31, 2011
$10,988,502
$688,428
$1,623,780
$5,778,880
$6,130,650
$452,808
$4,765,725
$3,822,056
$15,669,312
$590,503
$909,243
$7,999,545
$3,925,841
$23,039,078
$5,579,554
$8,196,189
$13,630,903
$7,304,590
$4,497,383
$105,050
$3,662,372
$4,407,523
$3,898,964
$7,835,735
$4 208 744
$4,208,744
$22,874,969
$3,884,368
$1,282,771
$6,403,846
$4,554,211
$374,429
$599,128
$4,843,008
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,558,161
$2,044,290
$6,310,526
$1,780,435
$1,862,748
$2,489,774
$7,137,404
$6,351,741
$20,504,188
$890,177
$1,008,121
$14,594,866
$259,502,362
Current
Allocation
(2 YR)
-$2,967,286
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$10,309,791
$280,219,775
70.8%
90.9%
91.4%
79.6%
106.6%
100.0%
87.3%
80.2%
93.6%
73.8%
24.7%
75.5%
87.0%
82.5%
83.5%
93.4%
90.0%
85.0%
87.5%
75.3%
76.5%
81.3%
95.8%
79.2%
75 2%
75.2%
85.4%
75.6%
96.6%
90.7%
51.0%
63.5%
100.0%
84.0%
PYTD Units
Complete
Reported *
Nov 07, 2011
3,400
93
238
930
1,057
62
671
959
2,855
98
221
1,455
583
3,577
814
1,480
2,102
1,424
593
28
528
696
892
1,197
794
4,665
589
315
1,246
1,201
74
159
993
97.4%
78.0%
78.9%
56.8%
78.7%
97.7%
88.6%
87.0%
60.2%
85.8%
88.3%
83.8%
329
1,434
306
255
816
1,003
920
3,572
225
193
3,006
48,048
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
26
1
0
8
8
0
20
0
16
0
0
83
6
62
12
10
25
23
10
0
0
7
0
0
9
38
4
1
10
11
1
0
20
25
1
0
10
5
0
0
20
10
0
0
50
15
48
8
7
25
10
5
0
0
19
2
69
30
20
2
0
12
12
7
0
20
DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765
1
19
0
0
0
0
8
75
2
0
7
523
13
10
0
0
0
0
8
50
27
0
50
590
275
950
253
367
354
851
823
2,630
167
142
1,694
36,500
Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Oct 2011
Units
Total
Forecast Nov
Re DOE Fcst
Total
Nov 2011
Units
2011
258
57
1,792
190%
196%
6
2
100
93%
95%
11
4
191
125%
127%
135
22
830
112%
115%
36
35
819
129%
135%
0
42
148%
148%
45
35
662
101%
106%
42
14
594
161%
164%
165
120
2,125
134%
141%
0
78
126%
126%
0
174
127%
127%
225
24
1,336
109%
110%
50
15
520
112%
115%
280
175
3,640
98%
103%
25
26
788
103%
114%
60
35
1,148
129%
133%
80
81
2,041
103%
117%
105
40
1,092
130%
147%
37
15
632
94%
96%
0
25
112%
112%
35
20
627
84%
86%
26
30
685
102%
117%
20
10
464
192%
194%
69
60
1,316
91%
102%
131%
44
25
633
125%
135%
347
125
3,565
131%
102%
22
25
605
97%
175%
2
5
185
170%
143%
58
40
911
137%
139%
0
60
1,026
117%
140%
15
4
53
140%
175%
0
91
175%
130%
50
40
801
124%
120%
151%
121%
69%
231%
118%
112%
136%
135%
136%
177%
132%
14
82
26
0
0
0
40
500
58
12
280
3,260
10
47
15
40
116
5
5
87
1,469
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
115%
144%
114%
69%
231%
118%
107%
131%
135%
131%
154%
125%
Advance to Subs
59.3%
85.7%

11/9/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,069,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Oct 31, 2011
$10,988,502
$688,428
$1,623,780
$5,778,880
$6,130,650
$452,808
$4,765,725
$3,822,056
$15,669,312
$590,503
$909,243
$7,999,545
$3,925,841
$23,039,078
$5,579,554
$8,196,189
$13,630,903
$7,304,590
$4,497,383
$105,050
$3,662,372
$4,407,523
$3,898,964
$7,835,735
$4 208 744
$4,208,744
$22,874,969
$3,884,368
$1,282,771
$6,403,846
$4,554,211
$374,429
$599,128
$4,843,008
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,558,161
$2,044,290
$6,310,526
$1,780,435
$1,862,748
$2,489,774
$7,137,404
$6,351,741
$20,504,188
$890,177
$1,008,121
$14,594,866
$259,502,362
Current
Allocation
(2 YR)
-$2,967,286
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$10,368,660
$280,278,644
70.8%
90.9%
91.4%
79.6%
106.6%
100.0%
87.3%
80.2%
93.6%
73.8%
24.7%
75.5%
87.0%
82.5%
83.5%
93.4%
90.0%
85.0%
87.5%
75.3%
76.5%
81.3%
95.8%
79.2%
75 2%
75.2%
85.4%
75.6%
96.6%
90.7%
51.0%
63.5%
100.0%
84.0%
PYTD Units
Complete
Reported *
Nov 14, 2011
3,405
94
238
974
1,057
62
671
979
2,863
98
221
1,530
587
3,625
823
1,498
2,137
1,432
602
28
528
702
892
1,266
834
4,688
592
315
1,255
1,212
74
159
1,008
97.4%
78.0%
78.9%
56.8%
78.7%
97.7%
88.6%
87.0%
60.2%
85.8%
88.3%
83.8%
333
1,460
306
255
816
1,003
928
3,636
238
193
3,018
48,635
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
5
1
0
44
0
0
0
20
8
0
0
75
4
48
9
18
35
8
9
0
0
6
0
69
40
23
3
0
9
11
0
0
15
25
1
0
10
3
0
0
0
9
0
0
71
15
56
0
11
25
10
4
0
0
8
2
0
35
20
4
0
17
12
6
0
20
DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765
4
26
0
0
0
0
8
64
13
0
12
587
12
10
3
0
0
0
8
50
8
0
50
505
275
950
253
367
354
851
823
2,630
167
142
1,694
36,500
Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Oct 2011
Units
Total
Forecast Nov
Re DOE Fcst
Total
Nov 2011
Units
2011
258
57
1,792
190%
196%
6
2
100
94%
96%
11
4
191
125%
127%
104
22
830
117%
120%
33
35
819
129%
135%
0
42
148%
148%
45
35
662
101%
106%
42
14
594
165%
168%
165
120
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
225
24
1,336
115%
116%
50
15
520
113%
116%
280
175
3,640
100%
105%
25
26
788
104%
116%
60
35
1,148
130%
135%
70
81
2,041
105%
119%
105
40
1,092
131%
147%
37
15
632
95%
97%
0
25
112%
112%
35
20
627
84%
86%
26
30
685
102%
118%
20
10
464
192%
194%
69
60
1,316
96%
108%
137%
44
25
633
132%
135%
347
125
3,565
132%
102%
22
25
605
98%
175%
2
5
185
170%
144%
58
40
911
138%
140%
0
60
1,026
118%
140%
15
4
53
140%
175%
0
91
175%
132%
50
40
801
126%
121%
154%
121%
69%
231%
118%
113%
138%
143%
136%
178%
133%
14
82
63
0
0
0
60
500
58
2
76
3,059
10
47
15
40
116
5
5
87
1,469
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
117%
147%
114%
69%
231%
118%
108%
133%
143%
131%
155%
126%
Advance to Subs
59.6%
85.7%

11/16/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Oct 31, 2011
$10,988,502
$688,428
$1,623,780
$5,778,880
$6,130,650
$452,808
$4,765,725
$3,822,056
$15,669,312
$590,503
$909,243
$7,999,545
$3,925,841
$23,039,078
$5,579,554
$8,196,189
$13,630,903
$7,304,590
$4,497,383
$105,050
$3,662,372
$4,407,523
$3,898,964
$7,835,735
$4 208 744
$4,208,744
$22,874,969
$3,884,368
$1,282,771
$6,403,846
$4,554,211
$374,429
$599,128
$4,843,008
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,350,161
$2,044,290
$6,310,526
$1,780,435
$1,862,748
$2,489,774
$7,137,404
$6,351,741
$20,504,188
$890,177
$1,008,121
$14,594,866
$259,502,362
Current
Allocation
(2 YR)
-$2,759,286
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$10,863,076
$280,773,060
70.8%
90.9%
91.4%
79.6%
106.6%
100.0%
87.3%
80.2%
93.6%
73.8%
24.7%
75.5%
87.0%
82.5%
83.5%
93.4%
90.0%
85.0%
87.5%
75.3%
76.5%
81.3%
89.4%
79.2%
82 6%
82.6%
85.4%
75.6%
96.6%
90.7%
51.0%
63.5%
100.0%
84.0%
PYTD Units
Complete
Reported *
Nov 21, 2011
3,452
95
238
984
1,061
62
671
979
2,867
98
221
1,533
592
3,681
823
1,521
2,162
1,464
605
28
531
710
892
1,335
881
4,711
599
315
1,269
1,227
74
159
1,031
97.4%
78.0%
78.9%
56.8%
78.7%
97.7%
88.6%
87.0%
60.2%
85.8%
88.3%
83.8%
337
1,472
309
255
816
1,003
937
3,652
268
193
3,085
49,198
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
47
1
0
10
4
0
0
0
4
0
0
3
5
56
0
23
25
32
3
0
3
8
0
69
47
23
7
0
14
15
0
0
23
30
1
0
0
8
0
0
2
9
0
0
5
15
33
6
9
25
10
5
0
0
10
3
0
10
25
2
0
15
28
7
0
20
DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765
4
12
3
0
0
0
9
16
30
0
67
563
9
10
16
0
0
0
8
30
12
5
10
378
275
950
253
367
354
851
823
2,630
167
142
1,694
36,500
Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Oct 2011
Units
Total
Forecast Nov
Re DOE Fcst
Total
Nov 2011
Units
2011
258
57
1,792
193%
199%
6
2
100
95%
97%
11
4
191
125%
127%
104
22
830
119%
122%
33
35
819
130%
135%
0
42
148%
148%
45
35
662
101%
106%
42
14
594
165%
168%
165
120
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
225
24
1,336
115%
116%
50
15
520
114%
117%
280
175
3,640
101%
106%
25
26
788
104%
116%
60
35
1,148
132%
137%
70
81
2,041
106%
120%
105
40
1,092
134%
151%
37
15
632
96%
98%
0
25
112%
112%
35
20
627
85%
87%
26
30
685
104%
119%
20
10
464
192%
194%
69
60
1,316
101%
114%
145%
44
25
633
139%
136%
347
125
3,565
132%
103%
22
25
605
99%
175%
2
5
185
170%
146%
58
40
911
139%
142%
0
60
1,026
120%
140%
15
4
53
140%
175%
0
91
175%
135%
50
40
801
129%
123%
155%
122%
69%
231%
118%
114%
139%
160%
136%
182%
135%
14
82
63
0
0
0
60
500
58
2
76
3,059
10
47
15
40
116
5
5
87
1,469
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
118%
148%
115%
69%
231%
118%
109%
134%
160%
131%
158%
128%
Advance to Subs
62.5%
85.9%

11/30/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Oct 31, 2011
$10,988,502
$688,428
$1,623,780
$5,778,880
$6,130,650
$452,808
$4,765,725
$3,822,056
$15,669,312
$590,503
$909,243
$7,999,545
$3,925,841
$23,039,078
$5,579,554
$8,196,189
$13,630,903
$7,304,590
$4,497,383
$105,050
$3,662,372
$4,407,523
$3,898,964
$7,835,735
$4 208 744
$4,208,744
$22,874,969
$3,884,368
$1,282,771
$6,403,846
$4,554,211
$374,429
$599,128
$4,843,008
$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,350,161
$2,044,290
$6,310,526
$1,780,435
$1,862,748
$2,489,774
$7,137,404
$6,351,741
$20,504,188
$890,177
$1,008,121
$14,594,866
$259,502,362
Current
Allocation
(2 YR)
-$2,759,286
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$10,863,076
$280,773,060
70.8%
90.9%
91.4%
79.6%
106.6%
100.0%
87.3%
80.2%
93.6%
73.8%
24.7%
75.5%
87.0%
82.5%
83.5%
93.4%
90.0%
85.0%
87.5%
75.3%
76.5%
81.3%
89.4%
79.2%
82 6%
82.6%
85.4%
75.6%
96.6%
90.7%
51.0%
63.5%
100.0%
84.0%
PYTD Units
Complete
Reported *
Nov 28, 2011
3,475
96
238
984
1,065
62
671
981
2,874
98
221
1,547
594
3,714
828
1,528
2,187
1,490
609
28
531
719
894
1,335
885
4,838
604
315
1,282
1,259
75
159
1,041
97.4%
78.0%
78.9%
56.8%
78.7%
97.7%
88.6%
87.0%
60.2%
85.8%
88.3%
83.8%
340
1,492
339
255
816
1,003
946
4,004
277
193
3,101
49,993
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
23
1
0
0
4
0
0
2
7
0
0
14
2
33
5
7
25
26
4
0
0
9
2
0
4
127
5
0
13
32
1
0
10
35
1
0
10
8
0
0
1
9
0
0
32
15
54
10
9
25
10
0
0
0
8
7
0
6
40
2
0
14
0
8
0
20
DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765
3
20
30
0
0
0
9
352
9
0
16
795
6
10
22
0
0
0
8
50
3
0
10
433
275
950
253
367
354
851
823
2,630
167
142
1,694
36,500
Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Oct 2011
Units
Total
Forecast Nov
Re DOE Fcst
Total
Nov 2011
Units
2011
258
57
1,792
194%
200%
6
2
100
96%
98%
11
4
191
125%
127%
104
22
830
119%
122%
33
35
819
130%
136%
0
42
148%
148%
45
35
662
101%
106%
42
14
594
165%
168%
165
120
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
225
24
1,336
116%
117%
50
15
520
114%
117%
280
175
3,640
102%
107%
25
26
788
105%
116%
60
35
1,148
133%
137%
70
81
2,041
107%
122%
105
40
1,092
136%
153%
37
15
632
96%
98%
0
25
112%
112%
35
20
627
85%
87%
26
30
685
105%
121%
20
10
464
193%
195%
69
60
1,316
101%
114%
146%
44
25
633
140%
140%
347
125
3,565
136%
104%
22
25
605
100%
175%
2
5
185
170%
147%
58
40
911
141%
145%
0
60
1,026
123%
142%
15
4
53
142%
175%
0
91
175%
136%
50
40
801
130%
124%
157%
134%
69%
231%
118%
115%
152%
166%
136%
183%
137%
14
82
63
0
0
0
60
500
58
2
76
3,059
10
47
15
40
116
5
5
87
1,469
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
119%
150%
126%
69%
231%
118%
110%
147%
166%
131%
159%
130%
Advance to Subs
62.5%
85.9%

11/30/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$13,460,354
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,761,915
$4,766,792
$16,739,782
$608,886
$1,178,824
$9,939,036
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$4,941,277
$139,452
$3,387,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$28,283,707
$5,030,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Nov 30, 2011
$11,543,140
$706,902
$1,670,206
$5,938,063
$6,137,803
$452,808
$4,969,772
$4,024,263
$16,050,765
$590,503
$909,243
$8,379,314
$4,066,847
$23,687,489
$5,751,938
$8,481,321
$14,105,643
$7,835,192
$4,718,441
$105,050
$3,682,647
$4,557,081
$3,979,709
$8,325,634
$4 685 325
$4,685,325
$24,077,829
$4,040,044
$1,288,285
$6,743,290
$4,637,838
$374,429
$599,128
$5,170,590
$2,293,456
$8,290,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$17,332,609
$308,229,532
$2,121,044
$6,566,146
$1,793,828
$2,193,848
$2,489,774
$7,137,404
$6,795,752
$21,613,189
$1,082,188
$1,029,393
$15,248,304
$270,357,405
Current
Allocation
(2 YR)
$1,361,343
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$11,325,666
$292,090,692
85.8%
93.4%
94.0%
81.8%
106.7%
100.0%
86.3%
84.4%
95.9%
97.0%
77.1%
84.3%
90.1%
84.8%
86.1%
96.7%
93.1%
91.1%
95.5%
75.3%
108.7%
84.1%
91.2%
84.1%
92 0%
92.0%
85.1%
80.3%
97.0%
95.5%
52.0%
63.5%
100.0%
89.7%
PYTD Units
Complete
Reported *
Dec 05, 2011
3,539
97
241
986
1,069
62
697
984
2,874
98
221
1,554
594
3,768
840
1,532
2,207
1,505
617
28
534
727
896
1,335
891
4,890
612
315
1,304
1,259
78
159
1,064
92.5%
79.2%
79.5%
66.9%
78.7%
97.7%
94.8%
91.7%
73.1%
87.6%
88.0%
87.3%
343
1,497
361
255
816
1,003
952
4,023
280
193
3,108
50,408
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
64
1
3
2
4
0
26
3
0
0
0
7
0
54
12
4
20
15
8
0
3
8
2
0
6
52
8
0
22
0
3
0
23
20
1
21
59
8
0
0
1
8
0
0
8
15
47
12
6
20
10
5
0
0
11
6
0
12
40
4
0
12
28
8
0
20
DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765
3
5
22
0
0
0
6
19
3
0
7
415
8
10
39
0
0
0
23
30
0
0
5
497
275
950
253
367
354
851
823
2,630
167
142
1,694
36,500
% Complete
Re Oct 2011
Total
204%
99%
128%
122%
136%
148%
110%
168%
142%
126%
127%
118%
117%
109%
118%
138%
123%
155%
100%
112%
87%
122%
195%
114%
147%
141%
106%
175%
150%
145%
147%
175%
139%
125%
158%
143%
69%
231%
118%
116%
153%
168%
136%
183%
138%
Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast Dec
Re DOE Fcst
Dec 2011
Units
2011
258
57
1,792
197%
5
2
100
97%
11
3
191
126%
270
21
830
119%
38
34
819
131%
0
42
148%
45
30
662
105%
67
10
594
166%
106
103
2,125
135%
0
78
126%
0
174
127%
225
14
1,336
116%
83
14
520
114%
280
175
3,640
104%
25
26
788
107%
50
35
1,148
133%
70
81
2,041
108%
105
40
1,092
138%
23
12
632
98%
0
25
112%
70
15
627
85%
44
30
685
106%
32
5
464
193%
46
50
1,316
101%
44
25
633
141%
243
100
3,565
137%
22
25
605
101%
2
5
185
170%
54
40
911
143%
0
60
1,026
123%
15
0
53
147%
0
91
175%
50
36
801
133%
14
82
97
0
0
0
53
500
58
2
76
3,165
10
46
15
0
0
0
40
100
0
5
87
1,351
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
120%
150%
135%
69%
231%
118%
110%
147%
168%
131%
159%
131%
Advance to Subs
65.1%
89.3%

12/7/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$13,460,354
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,761,915
$4,766,792
$16,739,782
$608,886
$1,178,824
$9,939,036
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$4,941,277
$139,452
$3,387,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$28,283,707
$5,030,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Nov 30, 2011
$11,543,140
$706,902
$1,670,206
$5,938,063
$6,137,803
$452,808
$4,969,772
$4,024,263
$16,050,765
$590,503
$909,243
$8,379,314
$4,066,847
$23,687,489
$5,751,938
$8,481,321
$14,105,643
$7,835,192
$4,718,441
$105,050
$3,682,647
$4,557,081
$3,979,709
$8,325,634
$4 685 325
$4,685,325
$24,077,829
$4,040,044
$1,288,285
$6,743,290
$4,637,838
$374,429
$599,128
$5,170,590
$2,293,456
$8,290,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$17,332,609
$308,229,532
$2,121,044
$6,566,146
$1,793,828
$2,193,848
$2,489,774
$7,137,404
$6,795,752
$21,613,189
$1,082,188
$1,029,393
$15,248,304
$270,357,405
Current
Allocation
(2 YR)
$1,361,343
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$11,325,666
$292,090,692
85.8%
93.4%
94.0%
81.8%
106.7%
100.0%
86.3%
84.4%
95.9%
97.0%
77.1%
84.3%
90.1%
84.8%
86.1%
96.7%
93.1%
91.1%
95.5%
75.3%
108.7%
84.1%
91.2%
84.1%
92 0%
92.0%
85.1%
80.3%
97.0%
95.5%
52.0%
63.5%
100.0%
89.7%
PYTD Units
Complete
Reported *
Dec 12, 2011
3,546
98
241
988
1,078
62
723
985
2,874
98
221
1,562
596
3,815
851
1,539
2,227
1,515
622
28
541
737
904
1,335
897
4,942
618
315
1,313
1,259
80
159
1,080
92.5%
79.2%
79.5%
66.9%
78.7%
97.7%
94.8%
91.7%
73.1%
87.6%
88.0%
87.3%
343
1,498
400
255
816
1,003
961
4,065
280
193
3,135
50,798
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
7
1
0
2
9
0
26
1
0
0
0
8
2
47
11
7
20
10
5
0
7
10
8
0
6
52
6
0
9
0
2
0
16
35
1
21
59
8
0
0
0
8
0
0
29
15
41
10
5
30
10
4
0
0
12
6
0
12
40
2
0
10
28
8
0
7
DOE Plan
Units
Expected by
Dec 31st
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765
0
1
39
0
0
0
9
42
0
0
27
390
8
10
58
0
0
0
62
30
2
0
10
581
275
950
253
367
354
851
823
2,630
167
142
1,694
36,500
Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Dec 2011
Units
Total
Forecast Dec
Re DOE Fcst
Total
Dec 2011
Units
2011
189
57
1,792
198%
204%
5
2
100
98%
100%
11
3
191
126%
128%
270
21
830
119%
122%
38
34
819
132%
137%
0
42
148%
148%
45
30
662
109%
114%
67
10
594
166%
169%
106
103
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
300
14
1,336
117%
118%
83
14
520
115%
118%
449
175
3,640
105%
110%
34
26
788
108%
120%
50
35
1,148
134%
138%
90
81
2,041
109%
124%
105
40
1,092
139%
156%
23
12
632
98%
100%
0
25
112%
112%
70
15
627
86%
88%
44
30
685
108%
124%
32
5
464
195%
197%
46
50
1,316
101%
114%
148%
260
25
633
142%
143%
243
100
3,565
139%
107%
22
25
605
102%
175%
0
5
185
170%
151%
54
40
911
144%
145%
0
60
1,026
123%
151%
19
0
53
151%
175%
0
91
175%
141%
65
36
801
135%
125%
158%
158%
69%
231%
118%
117%
155%
168%
136%
185%
139%
8
82
97
0
0
0
53
500
10
4
104
3,578
10
46
15
0
0
0
40
100
0
5
87
1,351
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
120%
150%
149%
69%
231%
118%
111%
149%
168%
131%
161%
132%
Advance to Subs
65.1%
89.3%

12/15/2011

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Original
Allocation
(2 YR) **
$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
$5,645,747
CAP inc
$4,461,915
$4,766,792
$12,632,067
$800,361
$3,685,430
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
$8,770,948
$12,895,458
Fort Worth
$5,848,602
$6,141,277
Hill Country CAA
$451,415
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
$6,397,787
Rolling Plains Mgmt
$4 142 685
$4,142,685
$23,783,708
South Plains CAA
$3,438,889
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Department Admin
Grand Total
$13,460,354
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,761,915
$4,766,792
$16,739,782
$608,886
$1,178,824
$9,939,036
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$4,941,277
$139,452
$3,387,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$28,283,707
$5,030,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748
PYTD
Expenditures
through
Nov 30, 2011
$11,498,667
$694,571
$1,676,415
$5,794,740
$5,745,128
$452,808
$4,969,494
$4,024,263
$16,024,076
$590,503
$909,243
$8,344,588
$4,048,361
$23,687,489
$5,733,307
$8,444,871
$14,079,033
$7,831,593
$4,688,720
$105,050
$2,978,325
$4,526,609
$3,954,808
$8,315,073
$4 639 870
$4,639,870
$23,973,591
$4,156,838
$1,293,072
$6,778,249
$4,598,293
$300,180
$599,128
$5,321,183
$2,293,456
$8,290,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$17,332,609
$308,229,532
$2,121,044
$6,566,146
$1,793,828
$2,193,848
$2,490,314
$7,137,404
$6,411,946
$21,613,189
$1,055,295
$1,042,423
$15,248,254
$268,451,830
Current
Allocation
(2 YR)
$1,361,343
$309,590,875
$17,384,857
$326,975,732
$10,407,622
$11,789,294
$290,648,747
85.4%
91.7%
94.3%
79.8%
99.9%
100.0%
86.2%
84.4%
95.7%
97.0%
77.1%
84.0%
89.7%
84.8%
85.8%
96.3%
93.0%
91.1%
94.9%
75.3%
87.9%
83.5%
90.7%
84.0%
91 1%
91.1%
84.8%
82.6%
97.4%
96.0%
51.5%
50.9%
100.0%
92.3%
PYTD Units
Complete
Reported *
Dec 19, 2011
3,574
99
253
988
1,080
62
723
987
2,874
98
221
1,600
599
3,856
859
1,539
2,262
1,559
622
28
541
745
911
1,335
905
4,986
620
315
1,321
1,260
80
159
1,095
92.5%
79.2%
79.5%
66.9%
78.7%
97.7%
89.4%
91.7%
71.3%
88.7%
88.0%
86.7%
345
1,522
458
255
816
1,003
1,044
4,071
280
193
3,162
51,305
PY % Exp
Units
Complete
Last Week
Units To Be
Completed
Next Week
28
1
12
0
2
0
0
2
0
0
0
38
3
41
8
0
35
44
0
0
0
8
7
0
8
44
2
0
8
1
0
0
15
30
1
9
10
0
0
0
1
8
0
0
323
15
6
10
6
30
10
4
0
0
6
2
73
10
51
5
0
11
55
8
0
10
DOE Plan
Units
Expected by
Dec 31st
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765
2
24
58
0
0
0
83
6
0
0
27
507
3
10
0
0
0
0
0
10
4
0
10
731
275
950
253
367
354
851
823
2,630
167
142
1,694
36,500
Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Dec 2011
Units
Total
Forecast Dec
Re DOE Fcst
Total
Dec 2011
Units
2011
189
57
1,792
199%
206%
5
2
100
99%
101%
11
3
191
132%
135%
270
21
830
119%
122%
38
34
819
132%
138%
0
42
148%
148%
45
30
662
109%
114%
67
10
594
166%
169%
106
103
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
300
14
1,336
120%
121%
83
14
520
115%
118%
449
175
3,640
106%
111%
34
26
788
109%
121%
50
35
1,148
134%
138%
90
81
2,041
111%
126%
105
40
1,092
143%
160%
23
12
632
98%
100%
0
25
112%
112%
70
15
627
86%
88%
44
30
685
109%
125%
32
5
464
196%
198%
46
50
1,316
101%
114%
149%
260
25
633
143%
144%
243
100
3,565
140%
107%
22
25
605
102%
175%
0
5
185
170%
152%
54
40
911
145%
145%
0
60
1,026
123%
151%
19
0
53
151%
175%
0
91
175%
143%
65
36
801
137%
125%
160%
181%
69%
231%
118%
127%
155%
168%
136%
187%
141%
8
82
97
0
0
0
53
500
10
4
104
3,578
10
46
15
0
0
0
40
100
0
5
87
1,351
285
996
268
367
354
851
863
2,730
167
147
1,951
38,570
121%
153%
171%
69%
231%
118%
121%
149%
168%
131%
162%
133%
Advance to Subs
67.8%
88.9%

12/21/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio
PYTD
Expenditures
PY % Exp
through
Nov 30, 2011
85.0%
11,496,770
91.0%
694,301
93.0%
1,665,251
79.0%
5,794,369
99.0%
5,745,128
88.0%
400,308
86.0%
4,970,726
84.0%
4,024,443
95.0%
16,021,408
73.0%
590,503
24.0%
909,243
83.0%
8,261,244
88.0%
3,988,770
85.0%
23,803,087
85.0%
5,733,275
96.0%
8,444,871
93.0%
14,097,828
91.0%
7,826,249
90.0%
4,472,873
75.0%
105,050
87.0%
2,978,325
83.0%
4,525,564
92.0%
4,048,115
84.0%
8,315,073
90.0%
4,608,532
84.0%
23,973,591
82.0%
4,147,953
99.0%
1,327,855
95.0%
6,779,770
51.0%
4,597,080
50.0%
300,180
99.0%
599,128
92.0%
5,352,694
Original Allocation
(2 YR) **
Current
Allocation
(2 YR)
15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748
13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,770,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
28,283,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748
2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566
2,293,456
8,290,874
2,256,338
3,281,585
3,163,472
7,306,985
7,170,066
23,571,279
1,479,701
1,175,064
17,332,609
310,927,612
2,121,044
6,566,146
1,793,825
2,285,127
2,490,314
7,081,084
6,411,946
21,612,581
1,055,295
1,042,073
15,248,254
268,307,246
$1,336,737
$309,590,875
$17,384,857
$326,975,732
$8,708,766

Department Admin
Grand Total
$11,898,387
$288,914,399
PYTD Units
Complete
Reported
1/2/2012
3,556
99
253
988
1,082
62
751
989
2,874
98
221
1,845
635
3,856
872
1,559
2,292
1,561
622
28
541
755
916
1,408
905
5,066
637
315
1,336
1,283
81
159
1,111
92.0%
79.0%
79.0%
69.0%
78.0%
96.0%
89.0%
91.0%
71.0%
88.0%
87.0%
86.3%
1/2/2012
Units
Complete
Last Week
Units To Be
Completed
Next Week
10
0
0
0
2
0
0
2
0
0
0
245
36
0
13
20
30
2
0
0
0
10
5
73
0
80
17
0
15
23
1
0
16
30
0
0
20
0
0
0
1
8
0
0
0
15
10
15
3
34
5
2
0
44
8
1
0
0
80
2
0
0
110
6
0
20
1,577
100
191
830
819
35
657
567
2,189
75
133
1,314
521
3,304
732
1,151
1,946
1,095
591
12
454
652
531
1,234
635
3,475
613
189
922
680
60
78
798
225%
99%
133%
119%
132%
177%
114%
174%
131%
130%
166%
140%
122%
117%
119%
135%
118%
143%
105%
225%
119%
116%
172%
114%
142%
146%
104%
166%
145%
189%
136%
205%
139%
Production
Tool Monthly
Forecast Dec
2011
189
5
11
270
38
0
45
67
106
0
0
300
83
449
34
50
90
105
23
0
70
44
32
46
260
243
22
0
54
62
19
0
65
3
5
0
0
0
0
0
70
3
0
35
716
0
24
0
0
0
0
0
10
9
0
10
467
287
1,016
275
240
324
847
892
3,051
142
147
1,878
37,260
121%
150%
167%
106%
252%
118%
117%
136%
200%
132%
170%
140%
82
97
0
0
0
53
500
10
4
104
0
3,632
348
1,527
458
255
816
1,003
1,044
4,141
283
193
3,197
52,021
DOE Plan Units

% Complete Re
Expected by
Dec 2011 Total
Dec 31st
Advance to subs
68.4%
88.4%

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
209%
123
100
99%
9
191
133%
15
830
119%
39
819
132%
0
43
144%
0
700
107%
44
594
166%
13
2,189
131%
76
101
97%
0
414
53%
0
1,314
140%
224
521
122%
26
3,640
106%
168
799
109%
34
1,151
135%
39
2,040
112%
47
1,162
134%
34
610
102%
19
12
225%
0
454
119%
56
735
103%
41
531
172%
29
1,314
107%
40
635
142%
38
3,740
135%
133
613
104%
90
189
166%
0
922
145%
31
1,024
125%
172
60
136%
24
78
205%
0
798
139%
55
13
71
66
0
0
0
100
78
12
9
84
2,052
300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719
116%
132%
167%
69%
231%
116%
117%
132%
170%
132%
156%
131%

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West Texas Opportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio
PYTD
Expenditures
PY % Exp
through
Nov 30, 2011
85.0%
11,496,770
91.0%
694,301
93.0%
1,665,251
79.0%
5,794,369
99.0%
5,745,128
88.0%
400,308
86.0%
4,970,726
84.0%
4,024,443
95.0%
16,021,408
73.0%
590,503
24.0%
909,243
83.0%
8,261,244
88.0%
3,988,770
85.0%
23,803,087
85.0%
5,733,275
96.0%
8,444,871
93.0%
14,097,828
91.0%
7,826,249
90.0%
4,472,873
75.0%
105,050
87.0%
2,978,325
83.0%
4,525,564
92.0%
4,048,115
84.0%
8,315,073
90.0%
4,608,532
84.0%
23,973,591
82.0%
4,147,953
99.0%
1,327,855
95.0%
6,779,770
51.0%
4,597,080
50.0%
300,180
99.0%
599,128
92.0%
5,352,694
Original Allocation
(2 YR) **
Current
Allocation
(2 YR)
15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748
13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,970,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
29,683,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748
2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566
2,293,456
9,290,874
2,256,338
2,285,129
3,163,472
7,306,985
7,170,066
25,571,279
1,479,701
1,175,064
17,332,609
314,531,156
2,121,044
6,566,146
1,793,825
2,285,127
2,490,314
7,081,084
6,411,946
21,612,581
1,055,295
1,042,073
15,248,254
268,307,246
$2,698,081
$311,833,075
$15,142,657
$326,975,732
$8,708,766

Department Admin
Grand Total
$11,898,387
$288,914,399
PYTD Units
Complete
Reported
1/2/2012
3,556
100
256
1,002
1,084
62
783
989
2,874
98
221
1,845
644
3,856
894
1,559
2,292
1,581
622
28
556
765
917
1,408
905
5,179
642
315
1,336
1,380
82
159
1,131
92.0%
79.0%
79.0%
69.0%
78.0%
96.0%
89.0%
91.0%
71.0%
88.0%
87.0%
85.3%
1/9/2012
Units
Complete
Last Week
Units To Be
Completed
Next Week
0
1
3
14
2
0
32
0
0
0
0
0
9
0
22
0
0
20
0
0
15
10
1
0
0
113
5
0
0
97
1
0
20
20
1
0
20
0
0
0
1
0
0
0
0
15
0
16
4
0
10
3
0
12
12
2
24
0
80
2
0
0
120
5
0
20
1,577
100
191
830
819
35
657
567
2,189
75
133
1,314
521
3,304
732
1,151
1,946
1,095
591
12
454
652
531
1,234
635
3,475
613
189
922
680
60
78
798
225%
100%
134%
121%
132%
177%
119%
174%
131%
130%
166%
140%
124%
117%
122%
135%
118%
144%
105%
225%
122%
117%
173%
114%
142%
149%
105%
166%
145%
203%
138%
205%
142%
Production
Tool Monthly
Forecast Dec
2011
189
5
11
71
38
0
45
67
106
0
0
300
0
449
34
57
90
105
23
0
70
44
32
46
260
243
22
0
54
62
19
0
65
3
0
0
0
0
0
0
7
1
0
14
390
0
24
0
0
0
0
0
10
4
1
8
414
287
1,016
275
240
324
847
892
3,051
142
147
1,878
37,260
122%
150%
167%
106%
252%
118%
117%
136%
200%
132%
171%
141%
82
97
0
0
0
53
500
10
4
104
0
3,357
351
1,527
458
255
816
1,003
1,044
4,148
284
193
3,211
52,411
DOE Plan Units

% Complete Re
Expected by
Dec 2011 Total
Dec 31st
Advance to subs
68.4%
88.4%

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
209%
123
100
100%
9
191
134%
15
830
121%
39
819
132%
0
43
144%
0
700
112%
44
166%
594
13
2,189
131%
76
101
97%
0
414
53%
0
1,314
140%
224
521
124%
26
3,640
106%
168
799
112%
34
1,151
135%
39
2,040
112%
47
1,162
136%
34
610
102%
19
12
225%
0
454
122%
56
735
104%
41
531
173%
29
1,314
107%
40
635
142%
38
3,740
138%
133
613
105%
90
189
166%
0
922
145%
31
1,024
135%
172
60
138%
24
78
205%
0
798
142%
55
13
71
66
0
0
0
100
78
12
9
84
2,052
300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719
117%
132%
167%
69%
231%
116%
117%
133%
171%
132%
157%
132%

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio
PYTD
Expenditures
PY % Exp
through Dec
31, 2011
92.0%
12,514,782
97.0%
738,471
99.0%
1,767,534
79.0%
5,805,505
99.0%
5,753,371
88.0%
400,308
90.0%
5,218,876
85.0%
4,093,412
96.0%
16,213,207
73.0%
590,503
24.0%
909,243
94.0%
9,421,826
92.0%
4,179,615
86.0%
24,222,611
89.0%
5,981,130
99.0%
8,689,162
96.0%
14,595,422
96.0%
8,263,672
92.0%
4,583,922
75.0%
105,050
89.0%
3,048,730
87.0%
4,727,752
97.0%
4,238,115
89.0%
8,810,115
93.0%
4,780,500
88.0%
24,960,722
88.0%
4,435,741
99.0%
1,327,855
99.0%
7,025,011
59.0%
5,285,391
50.0%
300,180
99.0%
599,128
94.0%
5,453,690
Original Allocation
(2 YR) **
Current
Allocation
(2 YR)
15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748
13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,970,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
29,683,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748
2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566
2,293,456
9,290,874
2,256,338
2,285,129
3,163,472
7,306,985
7,170,066
25,571,279
1,479,701
1,175,064
17,332,609
314,531,156
2,157,343
6,863,346
1,863,365
2,285,127
2,490,314
7,081,084
6,411,946
22,410,978
1,102,993
1,066,767
15,798,054
278,571,869
$2,698,081
$311,833,075
$15,142,657
$326,975,732
$8,708,766

Department Admin
Grand Total
$11,933,444
$299,214,078
PYTD Units
Complete
Reported
1/16/2012
3,576
101
256
1,022
1,086
62
783
990
2,874
98
221
1,846
652
3,874
900
1,565
2,302
1,585
628
28
577
776
917
1,432
905
5,184
648
315
1,336
1,450
82
159
1,151
94.0%
82.0%
82.0%
69.0%
78.0%
96.0%
89.0%
95.0%
74.0%
90.0%
91.0%
88.6%
1/16/2012
Units
Complete
Last Week
Units To Be
Completed
Next Week
20
1
0
20
2
0
0
1
0
0
0
1
8
18
6
6
10
4
6
0
21
11
0
24
0
5
6
0
0
70
0
0
20
30
1
0
12
0
0
0
0
0
0
0
5
16
25
24
3
10
5
3
0
10
10
1
0
0
30
2
0
0
100
0
0
20
1,648
99
191
811
819
35
673
573
2,189
75
133
1,289
520
3,338
752
1,149
1,995
1,136
597
12
431
670
529
1,284
628
3,570
585
189
922
747
60
78
777
217%
102%
134%
126%
133%
177%
116%
173%
131%
130%
166%
143%
125%
116%
120%
136%
115%
140%
105%
225%
134%
116%
173%
112%
144%
145%
111%
166%
145%
194%
138%
205%
148%
Production
Tool Monthly
Forecast Jan
2012
189
5
0
71
0
0
45
67
106
0
0
300
0
0
34
57
0
105
23
0
70
44
32
46
0
243
22
0
0
0
0
0
0
3
6
0
0
0
0
0
0
5
0
17
291
0
10
0
0
0
0
0
0
3
1
6
327
290
1,045
275
240
324
847
892
3,109
146
143
1,923
37,739
122%
147%
167%
106%
252%
118%
117%
133%
199%
135%
168%
140%
0
97
0
0
0
0
0
10
0
104
0
1,670
354
1,533
458
255
816
1,003
1,044
4,148
289
193
3,228
52,702
DOE Plan Units

% Complete Re
Expected by
Jan 2012 Total
Dec 31st
Advance to subs
68.6%
91.5%

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
210%
52
100
101%
1
191
134%
0
830
123%
18
819
133%
0
43
144%
0
700
112%
27
167%
594
10
2,189
131%
53
101
97%
0
414
53%
0
1,314
141%
25
521
125%
1
3,640
106%
151
799
113%
24
1,151
136%
2
2,040
113%
22
1,162
136%
13
610
103%
12
12
225%
0
454
127%
23
735
106%
32
531
173%
3
1,314
109%
15
635
142%
7
3,740
139%
85
613
106%
27
189
166%
0
922
145%
0
1,024
142%
138
60
138%
24
78
205%
0
798
144%
22
10
57
57
0
0
0
100
21
11
3
61
1,110
300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719
118%
132%
167%
69%
231%
116%
117%
133%
174%
132%
158%
133%

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
Sheltering Arms Sr
S Svcs
S
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio
PYTD
Expenditures
PY % Exp
through Dec
31, 2011
92.0%
12,514,782
97.0%
738,471
99.0%
1,767,534
79.0%
5,805,505
99.0%
5,753,371
88.0%
400,308
90.0%
5,218,876
85.0%
4,093,412
96.0%
16,213,207
73.0%
590,503
24.0%
909,243
94.0%
9,421,826
92.0%
4,179,615
86.0%
24,222,611
89.0%
5,981,130
99.0%
8,689,162
96.0%
14,595,422
96.0%
8,263,672
92.0%
4,583,922
75.0%
105,050
89.0%
3,048,730
87.0%
4,727,752
97.0%
4,238,115
89.0%
8,810,115
93.0%
4,780,500
88.0%
%
24,960,722
88.0%
4,435,741
99.0%
1,327,855
99.0%
7,025,011
59.0%
5,285,391
50.0%
300,180
99.0%
599,128
94.0%
5,453,690
Original Allocation
(2 YR) **
Current
Allocation
(2 YR)
15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748
13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,970,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
29,683,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748
2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566
2,293,456
9,290,874
2,256,338
2,285,129
3,163,472
7,306,985
7,170,066
25,571,279
1,479,701
1,175,064
17,332,609
314,531,156
2,157,343
6,863,346
1,863,365
2,285,127
2,490,314
7,081,084
6,411,946
22,410,978
1,102,993
1,066,767
15,798,054
278,571,869
$2,698,081
$311,833,075
$15,142,657
$326,975,732
$8,708,766

Department Admin
Grand Total
$13,117,110
$300,397,744
PYTD Units
Complete
Reported
1/23/2012
3,588
102
256
1,042
1,086
62
783
990
2,874
98
221
1,859
654
3,899
941
1,570
2,310
1,590
632
28
585
786
918
1,432
905
5,210
651
315
1,336
1,487
82
159
1,159
94.0%
82.0%
82.0%
69.0%
78.0%
96.0%
89.0%
95.0%
74.0%
90.0%
91.0%
88.6%
1/23/2012
Units
Complete
Last Week
Units To Be
Completed
Next Week
12
1
0
20
0
0
0
0
0
0
0
13
2
25
41
5
8
5
4
0
8
10
1
0
0
26
3
0
0
37
0
0
8
18
1
0
12
0
0
0
0
0
0
0
15
14
14
21
4
18
5
0
0
13
11
0
0
0
30
2
0
0
100
0
0
10
1,700
100
191
830
819
35
673
578
2,136
75
133
1,314
521
3,338
764
1,149
2,006
1,142
610
12
454
686
531
1,291
635
3,612
613
189
922
817
36
78
798
211%
102%
134%
126%
133%
177%
116%
171%
135%
130%
166%
142%
126%
117%
123%
137%
115%
139%
104%
225%
129%
115%
173%
111%
142%
144%
%
106%
166%
145%
182%
230%
205%
145%
Production
Tool Monthly
Forecast Jan
2012
120
0
0
114
0
0
32
26
0
0
0
0
23
0
33
40
60
60
12
0
40
44
8
50
0
485
22
0
0
0
0
0
0
61
13
0
0
0
0
0
18
0
0
9
330
4
10
0
0
0
0
0
15
3
1
5
326
300
1,045
218
240
324
847
792
3,102
151
147
1,953
37,908
138%
148%
210%
106%
252%
118%
132%
134%
192%
132%
166%
140%
0
0
0
0
0
0
0
30
0
92
0
1,291
415
1,546
458
255
816
1,003
1,044
4,166
222
193
3,237
52,965
DOE Plan Units

% Complete Re
Expected by
Jan 2012 Total
Dec 31st
Advance to subs
75.5%
91.9%

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
211%
104
100
102%
2
191
134%
0
830
126%
37
819
133%
0
43
144%
0
700
112%
27
594
167%
16
2,189
131%
0
101
97%
0
414
53%
0
1,314
142%
50
521
126%
3
3,640
107%
151
799
118%
36
1,151
136%
2
2,040
113%
33
1,162
137%
20
610
104%
25
12
225%
0
454
129%
46
735
107%
48
531
173%
6
1,314
109%
23
635
142%
14
3,740
139%
%
128
613
106%
55
189
166%
0
922
145%
0
1,024
145%
207
60
138%
0
78
205%
0
798
145%
43
20
57
0
0
0
0
0
14
16
6
92
1,280
300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719
138%
133%
167%
69%
231%
116%
117%
133%
174%
132%
158%
133%

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Alamo Area CoG

Bee CAA
Big Bend CAA
Brazos Valley CAA
CAP inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Fort Worth
Hill Country CAA
Lubbock
Nueces County CAA
Rolling Plains Mgmt
Sheltering Arms Sr
S Svcs
S
South Plains CAA
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio
PYTD
Expenditures
PY % Exp
through Dec
31, 2011
92.0%
12,514,782
97.0%
738,471
99.0%
1,767,534
79.0%
5,805,505
99.0%
5,753,371
88.0%
400,308
90.0%
5,218,876
85.0%
4,093,412
96.0%
16,213,207
73.0%
590,503
24.0%
909,243
94.0%
9,421,826
92.0%
4,179,615
86.0%
24,222,611
89.0%
5,981,130
99.0%
8,689,162
96.0%
14,595,422
96.0%
8,263,672
92.0%
4,583,922
75.0%
105,050
89.0%
3,048,730
87.0%
4,727,752
97.0%
4,238,115
89.0%
8,810,115
93.0%
4,780,500
88.0%
%
24,960,722
88.0%
4,435,741
99.0%
1,327,855
99.0%
7,025,011
59.0%
5,285,391
50.0%
300,180
99.0%
599,128
94.0%
5,453,690
Original Allocation
(2 YR) **
Current
Allocation
(2 YR)
15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748
13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,970,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
29,683,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748
2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566
2,293,456
9,290,874
2,256,338
2,285,129
3,163,472
7,306,985
7,170,066
25,571,279
1,479,701
1,175,064
17,332,609
314,531,156
2,157,343
6,863,346
1,863,365
2,285,127
2,490,314
7,081,084
6,411,946
22,410,978
1,102,993
1,066,767
15,798,054
278,571,869
$2,698,081
$311,833,075
$15,142,657
$326,975,732
$6,095,578

Department Admin
Grand Total
$13,117,110
$297,784,557
PYTD Units
Complete
Reported
1/30/2012
3,620
103
259
1,048
1,086
62
783
1,016
2,874
98
221
1,872
667
3,913
946
1,574
2,328
1,595
636
28
591
796
919
1,432
905
5,222
654
315
1,336
1,618
82
159
1,185
94.0%
82.0%
82.0%
69.0%
78.0%
96.0%
89.0%
95.0%
74.0%
90.0%
91.0%
88.6%
1/30/2012
Units
Complete
Last Week
Units To Be
Completed
Next Week
32
1
3
6
0
0
0
26
0
0
0
13
13
14
5
4
18
5
4
0
6
10
1
0
0
12
3
0
0
131
0
0
26
35
1
2
2
0
0
0
39
0
0
0
3
1
8
20
6
0
5
0
0
0
12
0
0
0
75
2
0
0
42
0
0
10
1,700
100
191
830
819
35
673
578
2,136
75
133
1,314
521
3,338
764
1,149
2,006
1,142
610
12
454
686
531
1,291
635
3,612
613
189
922
817
36
78
798
213%
103%
136%
126%
133%
177%
116%
176%
135%
130%
166%
143%
128%
117%
124%
137%
116%
140%
104%
225%
130%
116%
173%
111%
142%
145%
%
107%
166%
145%
198%
230%
205%
148%
Production
Tool Monthly
Forecast Jan
2012
120
0
0
114
0
0
32
26
0
0
0
0
23
0
33
40
60
60
12
0
40
44
8
50
0
485
22
0
0
0
0
0
0
0
4
0
0
0
0
0
20
0
0
16
373
66
10
0
0
0
0
0
15
8
1
5
368
300
1,045
218
240
324
847
792
3,102
151
147
1,953
37,908
138%
148%
210%
106%
252%
118%
132%
135%
192%
132%
167%
141%
0
0
0
0
0
0
0
30
0
92
0
1,291
415
1,550
458
255
816
1,003
1,044
4,186
222
193
3,253
53,338
DOE Plan Units

% Complete Re
Expected by
Jan 2012 Total
Dec 31st
Advance to subs
75.5%
91.1%

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
213%
104
100
103%
2
191
136%
0
830
126%
37
819
133%
0
43
144%
0
700
112%
27
594
171%
16
2,189
131%
0
101
97%
0
414
53%
0
1,314
143%
50
521
128%
3
3,640
107%
151
799
118%
36
1,151
137%
2
2,040
114%
33
1,162
137%
20
610
104%
25
12
225%
0
454
130%
46
735
108%
48
531
173%
6
1,314
109%
23
635
142%
14
3,740
140%
%
128
613
107%
55
189
166%
0
922
145%
0
1,024
158%
207
60
138%
0
78
205%
0
798
148%
43
20
57
0
0
0
0
0
14
16
6
92
1,280
300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719
138%
134%
167%
69%
231%
116%
117%
134%
174%
132%
159%
134%
ARRAWAPStatusReport 2/13/2012
Subrecipient
15,519,918 $
1,137,192 $
13,460,354 $
757,192 $
12,529,652
93.0%
2,786
13
Units
Complete
Last Week
0
2,773
2,071
134%
744,298
98.0%
100
99
116
85%
2,376,922 $
6,512,088 $
1,776,922 $
7,262,088 $
1,767,534
99.0%
223
223
273
82%
6,169,225
84.0%
979
979
1,117
88%
5,753,463 $
5,645,747 $
5,753,463 $
452,808 $
5,753,371
99.0%
1,101
1,101
885
124%
400,308
88.0%
42
42
70
60%
4,461,915 $
4,766,792 $
5,761,915 $
4,766,792 $
5,422,625
94.0%
787
787
886
89%
4,327,754
90.0%
1,079
69
30
1,010
733
138%
12,632,067 $
800,361 $
16,739,782 $
800,361 $
16,213,207
96.0%
2,952
2,952
2,575
115%
590,503
73.0%
83
83
123
67%
3,685,430 $
13,793,621 $
3,685,430 $
9,939,036 $
909,243
24.0%
149
149
567
26%
5,463,684 $
19,139,598 $
4,513,684 $
27,918,406 $
5,569,933 $
8,770,948 $
6,778,661 $
8,970,948 $
8,808,432
98.0%
1,629
1,624
1,380
118%
12,895,458 $
5,848,602 $
15,146,008 $
8,598,602 $
14,847,424
98.0%
2,438
2,438
2,330
105%
8,517,551
99.0%
1,510
1,503
1,323
114%
6,141,277 $
451,415 $
4,941,277 $
139,452 $
4,732,853
95.0%
631
631
760
83%
105,050
75.0%
25
25
21
117%
4,779,535 $
3,169,161 $
3,387,754 $
5,419,161 $
3,202,247
94.0%
667
667
521
128%
4,865,670
89.0%
777
16
761
834
91%
7,768,091 $
6,397,787 $
4,361,459 $
9,897,787 $
4,295,675
98.0%
796
795
671
118%
9,008,346
91.0%
1,336
1,336
1,523
88%
4,142,685 $
23,783,708 $
5,093,915 $
29,683,707 $
4,780,500
93.0%
902
902
784
115%
26,349,866
88.0%
5,382
79
16
5,303
4,567
116%
3,438,889 $
1,827,920 $
5,030,889 $
1,327,920 $
4,653,741
92.0%
680
679
774
88%
1,325,452
99.0%
268
268
204
131%
5,963,409 $
4,622,699 $
3,489,424 $
7,063,409 $
8,922,699 $
7,025,011
99.0%
1,300
1,300
1,087
120%
5,904,638
66.0%
1,133
43
1,090
1,373
79%
49
49
91
54%
Contract End Original Allocation

Date
(2 YR) **
1 Alamo Area CoG
2/28/2012
2 Bee CAA
1/31/2012
3 Big Bend CAA
12/31/2011
4 Brazos Valley CAA
1/31/2012
5 Cameron-Willacy Comm Proj
12/31/2011
6 CAP inc
8/31/2011
7 Combined Comm Action Inc
2/28/2012
8 CA Committee of Victoria
2/28/2012
9 CA Corp of South Texas
12/31/2011
10 Comm Council - Reeves Cty
8/31/2011
11 Comm Svcs Ag So Tex Inc
8/31/2011
12 CSI Inc
1/31/2012
13 Concho Valley CAA
1/31/2012
14 Dallas Cty HHS
3/31/2012
15 Econ Opport Advan Corp
2/28/2012
16 El Paso CA - Project Bravo
2/28/2012
17 Fort Worth
2/28/2012
18 Greater East Texas CAP
2/28/2012
19 Hill Country CAA
1/31/2012
20 Institute for Rural Dev
8/31/2011
21 Lubbock
1/31/2012
22 Nueces County CAA
2/28/2012
23 Panhandle Community Svcs
1/31/2012
24 Programs for Human Svcs
2/28/2012
25 Rolling Plains Mgmt
1/31/2012
26 Sheltering Arms Sr Svcs
3/31/2012
27 South Plains CAA
1/31/2012
28 So Texas Dev Council
12/31/2011
29 Texoma CoG
12/31/2011
30 Travis Cty HHS
2/28/2012
31 Tri-County
12/31/2011
32 Webb County CAA
8/31/2011
33 West TexasOpportunities
1/31/2012
34 Arlington
2/28/2012
35 Austin
3/31/2012
36 Beaumont
12/31/2011
37 Brownsville
8/31/2011
38 Corpus Christi
12/31/2011
39 Dallas
8/31/2011
40 El Paso
1/31/2012
41 Houston
3/31/2012
42 Laredo
2/14/2012
43 Odessa ^
2/28/2012
44 San Antonio
2/28/2012
Current Allocation
(2 YR)
PYTD
Expenditures
PY % Exp
Estimated
Total Units*
Units Complete
Month to Date
Units Complete Monthly Reports
DOE Expected
Units
% DOE Units
Complete
9,676,520
97.0%
1,833
1,829
1,529
120%
4,434,076
98.0%
686
685
694
99%
24,985,060
89.0%
4,009
48
30
3,961
4,295
92%
6,340,483
93.0%
972
13
959
1,043
92%
439,928
74.0%
2,426,010 $
5,765,748 $
589,424 $
599,130 $
599,128
99.0%
91
91
92
99%
5,765,748 $
5,739,013
99.0%
1,078
13
1,065
887
120%
2,188,456 $
5,969,774 $
2,293,456 $
9,190,874 $
2,168,860
94.0%
472
66
406
353
115%
7,273,630
79.0%
1,452
32
1,420
1,414
100%
1,506,338 $
3,281,585 $
2,256,338 $
2,285,129 $
1,863,365
82.0%
469
469
347
135%
2,285,127
99.0%
310
310
352
88%
3,163,472 $
13,306,985 $
3,163,472 $
7,306,985 $
2,490,314
78.0%
721
721
487
148%
7,081,084
96.0%
974
974
1,124
87%
8,020,066 $
23,571,279 $
7,170,066 $
25,571,279 $
6,411,946
89.0%
1,096
1,096
1,103
99%
22,437,655
87.0%
4,767
34
31
4,733
3,934
120%
3,395,441 $
1,175,064 $
1,479,701 $
1,175,064 $
1,184,468
80.0%
202
15
11
187
228
82%
1,068,495
90.0%
158
158
181
87%
12,432,609 $
296,952,566 $
17,332,609 $
314,531,156 $
16,418,302
94.0%
3,214
13
3,201
2,667
120%
286,147,631
91.0%
52,308
474
139
51,834
48,389
108%
City
Reconciliation for Re-ob / De-ob $

Total Subrecipient Contract $
Department Admin $
Grand Total $
3,998,080 $
5,705,764 Advance to subs
310,533,076
16,442,656 $
326,975,732 $
13,410,556
81.6%
TDHCA Admin expended thru
305,263,951
93.4%
Total Program Expenditures Reported thru
NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
* Estimated Total Units is the sum of all submitted monthly reports plus all weekly unit figures submitted since the most recent monthly report
2/15/2012
2/15/2012
Subrecipient
Contract End
Date
Original Allocation
(2 YR) **
Current Allocation
(2 YR)
PYTD
Expenditures
1 Alamo Area CoG
2/28/2012
15,519,918
13,460,354
2 Bee CAA
1/31/2012
1,137,192
757,192
3 Big Bend CAA
12/31/2011
2,376,922
1,776,922
4 Brazos Valley CAA
3/31/2012
6,512,088
12/31/2011
5,753,463
6 CAP inc
8/31/2011
5,645,747
3/31/2012
4,461,915
Units
Units Complete
Complete Last
Month to Date
Week
PY % Exp
Estimated
Total Units*
DOE Expected
Units
% DOE Units
Complete
12,810,716
95.2%
2,773
744,298
98.3%
99
2,773
2,071
134%
99
116
1,767,534
99.5%
223
85%
223
273
82%
7,262,088
6,464,537
89.0%
5,753,463
5,753,371
100.0%
1,036
1,036
1,117
93%
1,101
1,101
885
124%
452,808
400,308
88.4%
42
42
70
60%
6,086,915
5,687,103
93.4%
819
819
936
87%
2/28/2012
4,766,792
4,766,792
4,689,314
98.4%
1,103
1,103
733
150%
12/31/2011
12,632,067
16,739,782
16,213,207
96.9%
2,952
2,952
2,575
115%
8/31/2011
800,361
800,361
590,503
73.8%
83
83
123
67%
8/31/2011
3,685,430
3,685,430
909,243
24.7%
149
149
567
26%
12 CSI Inc
1/31/2012
13,793,621
9,939,036
9,676,520
97.4%
1,829
1,829
1,529
120%
2/28/2012
5,463,684
4,513,684
4,436,372
98.3%
685
685
694
99%
14 Dallas Cty HHS
3/31/2012
19,139,598
27,918,406
26,163,783
93.7%
4,193
62
62
4,131
4,295
96%
2/28/2012
5,569,933
6,778,661
6,340,483
93.5%
963
959
1,043
92%
2/28/2012
8,770,948
8,970,948
8,951,919
99.8%
1,658
1,650
1,380
120%
17 Fort Worth
2/28/2012
12,895,458
15,146,008
14,878,110
98.2%
2,438
2,438
2,330
105%
2/28/2012
5,848,602
8,637,602
8,593,381
99.5%
1,513
1,513
1,329
114%
19 Hill Country CAA
1/31/2012
6,141,277
4,941,277
4,732,853
95.8%
631
631
760
83%
8/31/2011
451,415
139,452
105,050
75.3%
25
25
21
117%
128%
21 Lubbock
1/31/2012
4,779,535
3,387,754
3,202,247
94.5%
667
667
521
2/28/2012
3,169,161
5,419,161
5,119,604
94.5%
828
828
834
99%
1/31/2012
7,768,091
4,361,459
4,295,675
98.5%
795
795
671
118%
2/28/2012
6,397,787
9,897,787
9,857,268
99.6%
1,456
1,456
1,523
96%
1/31/2012
4,142,685
5,093,915
4,780,500
93.8%
902
902
784
115%
5/31/2012
23,783,708
29,683,707
27,535,986
92.8%
5,570
111
111
5,459
4,567
120%
27 South Plains CAA
1/31/2012
3,438,889
5,030,889
4,653,741
92.5%
689
10
10
679
774
88%
12/31/2011
1,827,920
1,327,920
1,325,452
99.8%
268
268
204
131%
29 Texoma CoG
12/31/2011
5,963,409
7,063,409
7,025,011
99.5%
1,300
1,300
1,087
120%
30 Travis Cty HHS
2/28/2012
4,622,699
7,622,699
6,799,250
89.2%
1,174
1,174
1,173
100%
31 Tri-County
12/31/2011
3,489,424
589,424
439,928
74.6%
49
49
91
54%
32 Webb County CAA
8/31/2011
2,426,010
599,130
599,128
100.0%
91
91
92
99%
33 West Texas Opportunities
1/31/2012
5,765,748
5,765,748
5,739,013
99.5%
1,065
1,065
887
120%
115%
City
34 Arlington
2/28/2012
2,188,456
2,293,456
2,276,385
99.3%
406
406
353
35 Austin
4/30/2012
5,969,774
9,190,874
7,273,630
79.1%
1,437
17
17
1,420
1,414
100%
36 Beaumont
3/31/2012
1,506,338
2,368,788
1,863,365
78.7%
469
469
364
129%
37 Brownsville
8/31/2011
3,281,585
2,285,129
2,285,127
100.0%
310
310
352
88%
38 Corpus Christi
12/31/2011
3,163,472
3,163,472
2,597,103
82.1%
721
721
487
148%
39 Dallas
8/31/2011
13,306,985
7,306,985
7,081,084
96.9%
974
974
1,124
87%
40 El Paso
1/31/2012
8,020,066
7,170,066
6,411,946
89.4%
1,096
1,096
1,103
99%
41 Houston
3/31/2012
23,571,279
25,571,279
24,363,214
95.3%
5,069
30
30
5,039
3,934
128%
42 Laredo
2/14/2012
3,395,441
1,479,701
1,293,039
87.4%
200
200
228
88%
43 Odessa ^
2/28/2012
1,175,064
1,175,064
1,068,495
90.9%
158
158
181
87%
44 San Antonio
2/28/2012
12,432,609
17,332,609
17,042,368
98.3%
3,320
3,320
2,667
125%
294,837,166
94.0%
53,329
242
242
53,087
48,262
110%
296,952,566 $

Department Admin $
Grand Total $
313,707,606 $
3,174,530 $
310,533,076
16,442,656 $
326,975,732 $
13,547,750
82.4%
313,283,023
95.8%
PastContractEndDate
3/8/2012
3/7/2012
Subrecipient
Contract End
Date
Original Allocation
(2 YR) **
Current Allocation
(2 YR)
PYTD
Expenditures
1 Alamo Area CoG
2/28/2012
15,519,918
13,460,354
2 Bee CAA
1/31/2012
1,137,192
757,192
3 Big Bend CAA
12/31/2011
2,376,922
1,776,922
4 Brazos Valley CAA
3/31/2012
6,512,088
12/31/2011
5,753,463
6 CAP inc
8/31/2011
5,645,747
3/31/2012
4,461,915
Units
Units Complete
Complete Last
Month to Date
Week
PY % Exp
Estimated
Total Units*
DOE Expected
Units
% DOE Units
Complete
13,431,802
99.8%
2,885
744,298
98.3%
99
2,885
2,071
139%
99
116
1,767,534
99.5%
223
85%
223
273
82%
7,262,088
6,514,595
89.7%
5,753,463
5,753,371
100.0%
1,048
12
12
1,036
1,117
93%
1,101
1,101
885
124%
452,808
400,308
88.4%
42
42
70
60%
6,086,915
5,687,103
93.4%
823
819
936
87%
2/28/2012
4,766,792
4,766,792
4,689,314
98.4%
1,103
1,103
733
150%
12/31/2011
12,632,067
16,739,782
16,213,207
96.9%
2,952
2,952
2,575
115%
8/31/2011
800,361
800,361
590,503
73.8%
83
83
123
67%
8/31/2011
3,685,430
3,685,430
909,243
24.7%
149
149
567
26%
12 CSI Inc
1/31/2012
13,793,621
9,939,036
9,676,520
97.4%
1,829
1,829
1,529
120%
2/28/2012
5,463,684
4,513,684
4,436,372
98.3%
685
685
694
99%
14 Dallas Cty HHS
3/31/2012
19,139,598
27,918,406
26,163,783
93.7%
4,349
218
86
4,131
4,295
96%
2/28/2012
5,569,933
6,778,661
6,757,564
99.7%
1,036
12
1,024
1,043
98%
2/28/2012
8,770,948
8,970,948
8,951,919
99.8%
1,658
1,650
1,380
120%
17 Fort Worth
2/28/2012
12,895,458
15,146,008
14,878,110
98.2%
2,438
2,438
2,330
105%
2/28/2012
5,848,602
8,637,602
8,593,381
99.5%
1,513
1,513
1,329
114%
19 Hill Country CAA
1/31/2012
6,141,277
4,941,277
4,732,853
95.8%
631
631
760
83%
8/31/2011
451,415
139,452
105,050
75.3%
25
25
21
117%
129%
21 Lubbock
1/31/2012
4,779,535
3,387,754
3,232,374
95.4%
673
673
521
2/28/2012
3,169,161
5,419,161
5,119,604
94.5%
851
23
828
834
99%
2/28/2012
7,768,091
4,361,459
4,295,675
98.5%
795
795
671
118%
2/28/2012
6,397,787
9,897,787
9,857,268
99.6%
1,456
1,456
1,523
96%
1/31/2012
4,142,685
5,093,915
4,780,500
93.8%
902
902
784
115%
5/31/2012
23,783,708
29,683,707
27,535,986
92.8%
5,701
242
61
5,459
4,567
120%
27 South Plains CAA
2/28/2012
3,438,889
5,019,492
4,653,741
92.7%
693
14
679
772
88%
12/31/2011
1,827,920
1,327,920
1,325,452
99.8%
268
268
204
131%
29 Texoma CoG
12/31/2011
5,963,409
7,063,409
7,025,011
99.5%
1,300
1,300
1,087
120%
30 Travis Cty HHS
2/28/2012
4,622,699
7,622,699
6,799,250
89.2%
1,174
1,174
1,173
100%
31 Tri-County
12/31/2011
3,489,424
589,424
439,928
74.6%
49
49
91
54%
32 Webb County CAA
8/31/2011
2,426,010
599,130
599,128
100.0%
91
91
92
99%
33 West Texas Opportunities
1/31/2012
5,765,748
5,765,748
5,739,013
99.5%
1,065
1,065
887
120%
115%
City
34 Arlington
2/28/2012
2,188,456
2,293,456
2,276,385
99.3%
406
406
353
35 Austin
4/30/2012
5,969,774
9,190,874
7,273,630
79.1%
1,462
42
13
1,420
1,414
100%
36 Beaumont
3/31/2012
1,506,338
2,368,788
1,863,365
78.7%
469
469
364
129%
37 Brownsville
8/31/2011
3,281,585
2,285,129
2,285,127
100.0%
310
310
352
88%
38 Corpus Christi
12/31/2011
3,163,472
3,163,472
2,597,103
82.1%
721
721
487
148%
39 Dallas
8/31/2011
13,306,985
7,306,985
7,081,084
96.9%
974
974
1,124
87%
40 El Paso
1/31/2012
8,020,066
7,170,066
6,411,946
89.4%
1,096
1,096
1,103
99%
41 Houston
3/31/2012
23,571,279
25,571,279
24,363,214
95.3%
5,069
30
5,039
3,934
128%
42 Laredo
2/14/2012
3,395,441
1,479,701
1,293,039
87.4%
200
200
228
88%
43 Odessa ^
2/28/2012
1,175,064
1,175,064
1,077,089
91.7%
161
159
181
88%
44 San Antonio
2/28/2012
12,432,609
17,332,609
17,042,368
98.3%
3,320
3,320
2,667
125%
295,964,111
94.3%
53,878
607
181
53,271
48,261
112%
296,952,566 $

Department Admin $
Grand Total $
313,696,209 $
3,163,133 $
310,533,076
16,442,656 $
326,975,732 $
13,631,545
82.9%
311,757,530
95.3%
PastContractEndDate
3/21/2012
3/7/2012

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ARRA-WAP Status Report

Alamo Area CoG

*NOTE: Based on weekly representations by subrecipients

ARRA-WAP Status Report

Alamo Area CoG

*NOTE: Based on weekly representations by subrecipients

ARRA-WAP Status Report

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ARRA-WAP Status Report

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ARRA-WAP Status Report (6-21-2010)

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ARRA-WAP Status Report (6-28-2010)

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ARRA-WAP Status Report (7-12-2010)

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ARRA-WAP Status Report (7-19-2010)

Alamo Area CoG

ARRA-WAP Status Report (7-26-2010)

Alamo Area CoG

ARRA-WAP Status Report (8-2-2010)

Alamo Area CoG

ARRA-WAP Status Report (8-9-2010)

Alamo Area CoG

ARRA-WAP Status Report 08/16/2010

Alamo Area CoG

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ARRA-WAP Status Report 08/23/2010

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DOE Plan Units

ARRA-WAP Status Report 08/30/2010

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ARRA-WAP Status Report 09/06/2010 - Amended 9/14/2010

Alamo Area CoG

DOE Plan Units % Complete

ARRA-WAP Status Report 09/13/2010

Alamo Area CoG

DOE Plan Units % Complete

ARRA-WAP Status Report 09/20/2010

Alamo Area CoG

DOE Plan Units % Complete

ARRA-WAP Status Report 09/27/2010

Alamo Area CoG

DOE Plan Units % Complete

ARRA-WAP Status Report 10/04/2010

Alamo Area CoG

DOE Plan Units % Complete

ARRA-WAP Status Report 10/11/2010

Alamo Area CoG

DOE Plan Units % Complete

ARRA-WAP Status Report 10/18/2010

Alamo Area CoG

DOE Plan Units % Complete

ARRA-WAP Status Report 10/25/2010

Alamo Area CoG

DOE Plan Units % Complete

ARRA-WAP Status Report 11/01/2010