ARRA-WAP Status Report

DOE %
PYTD DOE Plan Productio Production DOE
PYTD Units Units Units To Be % Complete Plan Complet
Allocation Expenditures PY % Units n Tool Tool Plan % Complete
Subrecipient Completed as Completed Completed Re May 31 Units e Re
(2 YR) ** through April Exp Expected Monthly Total Total Re DOE Fcst
May 24, 2010* Last Week Next Week Total May Prod
30, 2010 by May 31th Forecast Forecast Units
2010 Tool Fcst

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

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

6/2/2010
 ARRA-WAP Status Report
DOE Plan DOE %
PYTD Productio Production DOE
PYTD Units Units Units To Be Units % Complete Plan Complet
Allocation Expenditures PY % n Tool Tool Plan % Complete
Subrecipient Completed as Completed Completed Expected Re May 31 Units e Re
(2 YR) ** through May Exp Monthly Total Total Re DOE Fcst
June 7, 2010* Last Week Next Week by June Total May Prod
31, 2010 Forecast Forecast Units
30th 2010 Tool Fcst

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

6/9/2010
 ARRA-WAP Status Report
DOE Plan Production DOE
PYTD PYTD Units Production % DOE
Units Units To Be Units % Complete Tool Plan
Allocation Expenditures PY % Complete as Tool Complete Plan % Complete
Subrecipient Completed Completed Expected Re June Monthly Units
(2 YR) ** through May Exp June 14, Total Re Prod Total Re DOE Fcst
Last Week Next Week by June 2010 Total Forecast June
31, 2010 2010* Forecast Tool Fcst Units
30th June 2010 2010

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

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

DOE Plan Production DOE

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

6/23/2010
 ARRA-WAP Status Report (6-28-2010)

DOE Plan Production DOE

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

6/29/2010
 ARRA-WAP Status Report (7-5-2010)
Production DOE
PYTD DOE Plan Production % DOE
PYTD Units Units Units To Be % Complete Tool Plan
Allocation (2 Expenditures PY % Units Tool Complete Plan % Complete
Subrecipient Complete as Completed Completed Re July Monthly Units
YR) ** through May Exp Expected Total Re Prod Total Re DOE Fcst
July 5, 2010* Last Week Next Week 2010 Total Forecast June
31, 2010 by July 31th Forecast Tool Fcst Units
June 2010 2010

1 Alamo Area CoG $15,519,918 $2,692,116 17.3% 932 40 25 576 162% 190 95 3,140 30% 1,792 52%
2 Bee CAA $1,137,192 $119,248 10.5% 17 0 4 40 43% 10 6 165 10% 118 14%
3 Big Bend CAA $2,376,922 $624,383 26.3% 93 11 6 80 116% 18 15 362 26% 262 35%
4 Brazos Valley CAA $6,512,088 $739,004 11.3% 157 18 10 223 70% 75 42 739 21% 743 21%
5 Cameron-Willacy Comm Proj*** $5,753,463 $659,235 11.5% 144 0 0 199 72% 80 37 1,135 13% 655 22%
6 CAP inc $5,645,747 $400,308 7.1% 64 0 0 210 30% 0 34 773 8% 642 10%
7 Combined Comm Action Inc $4,461,915 $1,284,307 28.8% 202 20 0 153 132% 30 29 654 31% 504 40%
8 CA Committee of Victoria $4,766,792 $1,275,139 26.8% 275 47 3 163 169% 59 29 1,008 27% 540 51%
9 CA Corp of South Texas $12,623,067 $2,351,936 18.6% 410 24 69 427 96% 145 78 2,019 20% 1,440 28%
10 Comm Council -Reev es Cty $800,361 $218,191 27.3% 30 2 2 27 111% 7 4 79 38% 79 38%
11 Comm Svcs Ag So Tex Inc $3,685,430 $389,518 10.6% 80 6 66 127 63% 45 23 296 27% 415 19%
12 CSI Inc $13,793,620 $1,565,748 11.4% 246 12 15 498 49% 330 84 1,983 12% 1,590 15%
13 Concho Valley CAA $5,463,684 $919,924 16.8% 184 24 4 166 111% 104 35 691 27% 621 30%
14 Dallas Cty HHS $19,139,598 $4,006,158 20.9% 669 50 10 698 96% 185 117 2,367 28% 2,213 30%
15 Econ Opport Advan Corp $5,569,933 $1,344,666 24.1% 205 14 12 205 100% 38 35 922 22% 634 32%
16 El Paso CA -P roject Bravo $8,770,948 $822,042 9.4% 175 48 10 210 83% 135 50 1,824 10% 1,006 17%
17 Fort Worth $12,895,458 $2,147,740 16.7% 397 97 10 448 89% 310 79 1,476 27% 1,487 27%
18 Greater East Texas CAP $5,848,602 $417,626 7.1% 159 26 10 196 81% 15 37 933 17% 666 24%
19 Hill Country CAA $6,141,277 $807,210 13.1% 102 12 12 230 44% 48 35 756 13% 700 15%
20 Institute for Rural Dev $451,415 $105,050 23.3% 25 2 2 14 179% 2 2 21 119% 36 69%
21 Lubbock $4,779
$4, 779,,535 $602,848
$602, 12.6% 105 3 10 152 69% 45 30 630 17% 542 19%
22 Nueces County CAA $3,169,161 $1,057,090 33.4% 173 0 2 122 142% 22 19 442 39% 354 49%
23 Panhandle Community Svcs $7,768,091 $714,104 9.2% 208 56 16 262 79% 80 49 719 29% 890 23%
24 Programs for Human Svcs $6,397,787 $1,798,750 28.1% 321 144 9 234 137% 118 39 1,429 22% 730 44%
25 Rolling Plains Mgmt $4,142,685 $767,160 18.5% 181 13 10 163 111% 55 25 598 30% 467 39%
26 Sheltering Arms Sr Svcs $22,352,062 $5,131,413 23.0% 1969 1 40 944 209% 266 125 5,490 36% 2,754 71%
27 South Plains CAA $3,438,889 $528,794 15.4% 112 6 5 139 81% 22 20 385 29% 386 29%
28 So Texas Dev Council $1,827,920 $177,890 9.7% 33 3 3 65 51% 20 12 170 19% 198 17%
29 Texoma CoG $5,963,409 $1,493,076 25.0% 290 26 5 263 110% 42 34 791 37% 680 43%
30 Travis Cty HHS $4,622,699 $29,150 0.6% 10 7 100 147 7% 120 30 701 1% 524 2%
31 Tri-County $3,489,424 $125,047 3.6% 9 0 3 130 7% 15 25 431 2% 392 2%
32 Webb County CAA $2,426,010 $215,658 8.9% 86 17 5 83 104% 17 15 318 27% 268 32%
33 West TexasOpportunities $5,765,748 $1,087,658 18.9% 326 23 5 202 161% 53 37 1,325 25% 657 50%
City
34 Arlington $2,188,456 $318,864 14.6% 70 13 7 92 76% 41 15 502 14% 240 29%
35 Austin $5,969,774 $111,551 1.9% 31 11 10 216 14% 90 42 981 3% 681 5%
36 Beaumont $1,506,338 $81,162 5.4% 37 1 1 51 73% 19 10 202 18% 161 23%
37 Brownsville $3,281,585 $303,214 9.2% 70 8 12 102 69% 34 21 376 19% 367 19%
38 Corpus Christi $3,163,472 $16,663 0.5% 193 0 32 92 210% 120 22 551 35% 354 55%
39 Dallas $13,306,985 $515,478 3.9% 78 12 10 429 18% 0 87 2,000 4% 1,535 5%
40 El Paso $8,020,066 $466,368 5.8% 95 40 12 231 41% 75 50 1,149 8% 919 10%
41 Houston $23,571,279 $1,148,052 4.9% 462 46 25 819 56% 260 147 3,342 14% 2,730 17%
42 Laredo $3,395,441 $129,909 3.8% 41 12 0 107 38% 10 22 380 11% 381 11%
43 Odessa *** $1,175,064 $415,595 35.4% 112 0 0 35 320% 50 7 148 76% 122 92%
44 San Antonio $12,432,609 $1,223,894 9.8% 367 37 40 420 87% 155 78 1,768 21% 1,433 26%
$295,511,919 $41,348,934 14.0% 9945 932 632 10,390 96% 3,555 1,827 46,171 22% 33,908 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
 ARRA-WAP Status Report (7-12-2010)

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

**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.

7/14/2010
 ARRA-WAP Status Report (7-19-2010)

Production DOE
PYTD PYTD Units DOE Plan Production % DOE
Units Units To Be % Complete Tool Plan
Allocation Expenditures PY % Complete as Units Tool Complete Plan % Complete
Subrecipient Completed Completed Re July Monthly Units
(2 YR) ** through June Exp July 19, Expected Total Re Prod Total Re DOE Fcst
Last Week Next Week 2010 Total Forecast June
30, 2010 2010* by July 31th Forecast Tool Fcst Units
July 2010 2010
1 Alamo Area CoG $15,519,918 $2,692,116 17.3% 987 35 25 576 171% 220 95 3,144 31% 1,792 55%
2 Bee CAA $1,137,192 $119,248 10.5% 23 4 6 40 58% 21 6 133 17% 118 19%
3 Big Bend CAA $2,376,922 $624,383 26.3% 104 5 3 80 130% 18 15 360 29% 262 40%
4 Brazos Valley CAA $6,512,088 $739,004 11.3% 168 10 15 223 75% 135 42 1,190 14% 743 23%
5 Cameron-Willacy Comm Proj*** $5,753,463 $659,235 11.5% 163 13 10 199 82% 76 37 1,135 14% 655 25%
6 CAP inc $5,645,747 $400,308 7.1% 64 0 0 210 30% 0 34 773 8% 642 10%
7 Combined Comm Action Inc $4,461,915 $1,284,307 28.8% 202 0 24 153 132% 30 29 665 30% 504 40%
8 CA Committee of Victoria $4,766,792 $1,275,139 26.8% 279 2 3 163 171% 59 29 1,031 27% 540 52%
9 CA Corp of South Texas $12,623,067 $2,351,936 18.6% 432 12 56 427 101% 135 78 1,781 24% 1,440 30%
10 Comm Council - Reeves Cty $800,361 $218,191 27.3% 32 2 2 27 119% 7 4 112 29% 79 41%
11 Comm Svcs Ag So Tex Inc $3,685,430 $389,518 10.6% 80 0 5 127 63% 80 23 713 11% 415 19%
12 CSI Inc $13,793,620 $1,567,928 11.4% 270 19 10 498 54% 165 84 2,447 11% 1,590 17%
13 Concho Valley CAA $5,463,684 $919,924 16.8% 185 1 0 166 111% 51 35 678 27% 621 30%
14 Dallas Cty HHS $19,139,598 $4,006,158 20.9% 732 31 42 698 105% 185 117 2,666 27% 2,213 33%
15 Econ Opport Advan Corp $5,569,933 $1,344,666 24.1% 233 18 10 205 114% 38 35 744 31% 634 37%
16 El Paso CA - Project Bravo $8,770,948 $822,042 9.4% 196 18 25 210 93% 115 50 1,707 11% 1,006 19%
17 Fort Worth $12,895,458 $2,147,740 16.7% 416 10 20 448 93% 310 79 1,476 28% 1,487 28%
18 Greater East Texas CAP $5,848,602 $417,626 7.1% 177 13 11 196 90% 35 37 933 19% 666 27%
19 Hill Country CAA $6,141,277 $807,210 13.1% 128 17 14 230 56% 63 35 756 17% 700 18%
20 Institute for Rural Dev $451,415 $105,050 23.3% 25 0 3 14 179% 2 2 21 119% 36 69%
21 Lubbock $4,779,535 $602,848 12.6% 136 12 12 152 89% 75 30 714 19% 542 25%
22 Nueces County CAA $3,169,161 $1,057,090 33.4% 180 7 8 122 148% 22 19 442 41% 354 51%
23 Panhandle Community Svcs $7,768,091 $714,104 9.2% 221 12 16 262 84% 110 49 1,185 19% 890 25%
24 Programs for Human Svcs $6,397,787 $1,798,750 28.1% 335 5 5 234 143% 29 39 863 39% 730 46%
25 Rolling Plains Mgmt $4,142,685 $767,160 18.5% 194 8 9 163 119% 40 25 758 26% 467 42%
26 Sheltering Arms Sr Svcs $22,352,062 $5,131,413 23.0% 2037 31 35 944 216% 150 125 5,123 40% 2,754 74%
27 South Plains CAA $3,438,889 $528,794 15.4% 118 6 7 139 85% 22 20 397 30% 386 31%
28 So Texas Dev Council $1,827,920 $177,890 9.7% 33 0 0 65 51% 15 12 170 19% 198 17%
29 Texoma CoG $5,963,409 $1,493,076 25.0% 311 12 10 263 118% 42 34 791 39% 680 46%
30 Travis Cty HHS $4,622,699 $29,150 0.6% 110 0 0 147 75% 100 30 976 11% 524 21%
31 Tri-County $3,489,424 $125,047 3.6% 9 0 6 130 7% 15 25 491 2% 392 2%
32 Webb County CAA $2,426,010 $215,658 8.9% 90 2 6 83 108% 29 15 342 26% 268 34%
33 West TexasOpportunities $5,765,748 $1,087,658 18.9% 338 7 5 202 167% 37 37 1,333 25% 657 51%
City
34 Arlington $2,188,456 $318,864 14.6% 73 3 10 92 79% 22 15 342 21% 240 30%
35 Austin $5,969,774 $111,551 1.9% 35 3 10 216 16% 149 42 964 4% 681 5%
36 Beaumont $1,506,338 $101,840 6.8% 41 4 3 51 80% 12 10 181 23% 161 25%
37 Brownsville $3,281,585 $303,214 9.2% 106 18 25 102 104% 35 21 366 29% 367 29%
38 Corpus Christi $3,163,472 $249,953 7.9% 304 59 41 92 330% 152 22 626 49% 354 86%
39 Dallas $13,306,985 $515,478 3.9% 99 18 10 429 23% 50 87 2,118 5% 1,535 6%
40 El Paso $8,020,066 $466,368 5.8% 120 15 10 231 52% 150 50 1,194 10% 919 13%
41 Houston $23,571,279 $1,148,052 4.9% 516 49 25 819 63% 395 147 3,342 15% 2,730 19%
42 Laredo $3,395,441 $129,909 3.8% 41 0 0 107 38% 20 22 612 7% 381 11%
43 Odessa *** $1,175,064 $615,473 52.4% 118 0 5 35 337% 5 7 181 65% 122 97%
44 San Antonio $12,432,609 $1,223,894 9.8% 466 48 40 420 111% 175 78 2,274 20% 1,433 33%
$295,511,919 $41,804,960 14.1% 10,927 529 582 10,390 105% 3,596 1,827 48,250 23% 33,908 32%
*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**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.

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

7/20/2010
 ARRA-WAP Status Report (7-26-2010)

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

**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.

***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.

7/27/2010
***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).

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

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

**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.

8/3/2010
 ARRA-WAP Status Report (8-9-2010)

DOE Plan Production DOE

PYTD Production % DOE
PYTD Units Units Units To Be Units % Complete Tool Plan
Allocation Expenditures PY % Tool Complete Plan % Complete
Subrecipient Complete as Complete Completed Expected Re July Monthly Units
(2 YR) ** through July Exp Total Re Prod Total Re DOE Fcst
Aug 9, 2010* Last Week Next Week by August 2010 Total Forecast August
31, 2010 Forecast Tool Fcst Units
31st Aug 2010 2010

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

**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.

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

PYTD PYTD Units Production Tool DOE

Units Units To Be DOE Plan Units DOE Plan
Allocation Expenditures PY % Complete % Complete Re Monthly Plan % Complete
Subrecipient Complete Completed Expected by Units
(2 YR) ** through July 31, Exp Reported Aug Aug 2010 Total Forecast Aug Total Re DOE Fcst
Last Week Next Week Aug 31st Aug 2010
2010 16, 2010 2010 Units

1 Alamo Area CoG $15,519,918 $2,928,358 18.9% 987 0 261 667 148% 412 95 1,792 55%
2 Bee CAA $1,137,192 $155,549 13.7% 35 1 2 46 76% 12 6 118 30%
3 Big Bend CAA $2,376,922 $726,281 30.6% 115 3 4 95 121% 31 15 262 44%
4 Brazos Valley CAA $6,512,088 $992,554 15.2% 208 14 10 263 79% 229 40 743 28%
5 Cameron-Willacy Comm Proj $5,753,463 $887,029 15.4% 202 6 7 235 86% 75 37 655 31%
6 CAP inc $5,645,747 $400,308 7.1% 64 0 0 244 26% 0 34 642 10%
7 Combined Comm Action Inc $4,461,915 $1,465,488 32.8% 232 0 10 180 129% 30 27 504 46%
8 CA Committee of Victoria $4,766,792 $1,333,439 28.0% 307 3 40 192 160% 90 29 540 57%
9 CA Corp of South Texas $12,623,067 $3,319,681 26.3% 590 17 60 506 117% 110 79 1,440 41%
10 Comm Council - Reeves Cty $800,361 $250,489 31.3% 37 0 3 31 119% 6 4 79 47%
11 Comm Svcs Ag So Tex Inc $3,685,430 $460,954 12.5% 146 53 16 150 97% 50 23 415 35%
12 CSI Inc $13,793,620 $1,937,693 14.0% 314 9 10 582 54% 174 84 1,590 20%
13 Concho Valley CAA $5,463,684 $1,003,223 18.4% 151 6 0 201 75% 94 35 621 24%
14 Dallas Cty HHS $19,139,598 $5,181,097 27.1% 930 30 41 815 114% 145 117 2,213 42%
15 Econ Opport Advan Corp $5,569,933 $1,607,358 28.9% 271 19 10 240 113% 38 35 634 43%
16 El Paso CA - Project Bravo $8,770,948 $1,644,553 18.8% 346 22 15 265 131% 150 55 1,006 34%
17 Fort Worth $12,895,458 $2,279,692 17.7% 497 46 40 533 93% 266 85 1,487 33%
18 Greater East Texas CAP $5,848,602 $674,091 11.5% 208 6 10 233 89% 60 37 666 31%
19 Hill Country CAA $6,141,277 $1,131,858 18.4% 167 15 27 265 63% 51 35 700 24%
20 Institute for Rural Dev $451,415 $105,050 23.3% 28 0 0 16 175% 0 2 36 78%
21 Lubbock $4,779,535 $1,345,332 28.1% 216 5 5 182 119% 50 30 542 40%
22 Nueces County CAA $3,169,161 $1,240,475 39.1% 212 7 18 141 150% 22 19 354 60%
23 Panhandle Community Svcs $7,768,091 $980,395 12.6% 268 5 100 311 86% 200 49 890 30%
24 Programs for Human Svcs $6,397,787 $1,959,226 30.6% 350 0 0 273 128% 66 39 730 48%
25 Rolling Plains Mgmt $4,142,685 $957,508 23.1% 232 9 10 188 123% 35 25 467 50%
26 Sheltering Arms Sr Svcs $22,352,062 $5,913,794 26.5% 2,190 29 35 1,094 200% 170 150 2,754 80%
27 South Plains CAA $3,438,889 $615,181 17.9% 137 0 8 158 87% 22 19 386 35%
28 So Texas Dev Council $1,827,920 $184,461 10.1% 54 4 7 77 70% 20 12 198 27%
29 Texoma CoG $5,963,409 $1,833,901 30.8% 375 13 12 297 126% 61 34 680 55%
30 Travis Cty HHS $4,622,699 $74,439 1.6% 110 0 100 176 63% 100 29 524 21%
31 Tri-County $3,489,424 $125,047 3.6% 23 2 3 152 15% 15 22 392 6%
32 Webb County CAA $2,426,010 $342,861 14.1% 103 2 6 98 105% 15 15 268 38%
33 West TexasOpportunities $5,765,748 $1,230,016 21.3% 370 5 5 237 156% 184 35 657 56%
City
34 Arlington $2,188,456 $404,484 18.5% 91 2 4 104 88% 26 12 240 38%
35 Austin $5,969,774 $243,755 4.1% 54 7 10 253 21% 122 42 681 8%
36 Beaumont $1,506,338 $101,840 6.8% 56 3 16 61 92% 15 10 161 35%
37 Brownsville $3,281,585 $920,428 28.0% 200 32 20 123 163% 30 21 367 54%
38 Corpus Christi $3,163,472 $576,535 18.2% 366 2 5 114 321% 30 22 354 103%
39 Dallas $13,306,985 $844,924 6.3% 134 6 20 515 26% 75 87 1,535 9%
40 El Paso $8,020,066 $951,767 11.9% 216 20 20 286 76% 225 50 919 24%
41 Houston $23,571,279 $1,585,853 6.7% 634 32 25 966 66% 300 147 2,730 23%
42 Laredo $3,395,441 $181,286 5.3% 61 7 2 129 47% 20 22 381 16%
43 Odessa $1,175,064 $617,179 52.5% 118 0 5 42 281% 0 7 122 97%
44 San Antonio $12,432,609 $2,270,950 18.3% 640 31 35 498 129% 46 78 1,433 45%
$295,511,919 $53,986,381 18.3% 13,045 473 1037 12,234 107% 3,872 1,850 33,908 38%
*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**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.

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

8/18/2010
 ARRA-WAP Status Report 08/23/2010

PYTD PYTD Units Production DOE

Units Units To Be DOE Plan Units % Complete DOE Plan
Allocation Expenditures PY % Complete Tool Monthly Plan % Complete
Subrecipient Complete Completed Expected by Re Aug 2010 Units
(2 YR) ** through July 31, Exp Reported Aug Forecast Aug Total Re DOE Fcst
Last Week Next Week Aug 31st Total Aug 2010
2010 23, 2010 2010 Units

1 Alamo Area CoG $15,519,918 $2,928,358 18.9% 1,020 33 90 667 153% 412 95 1,792 57%
2 Bee CAA $1,137,192 $155,549 13.7% 35 0 3 46 76% 12 6 118 30%
3 Big Bend CAA $2,376,922 $726,281 30.6% 115 0 10 95 121% 31 15 262 44%
4 Brazos Valley CAA $6,512,088 $992,554 15.2% 221 13 10 263 84% 229 40 743 30%
5 Cameron-Willacy Comm Proj $5,753,463 $887,029 15.4% 209 7 11 235 89% 75 37 655 32%
6 CAP inc $5,645,747 $400,308 7.1% 64 0 0 244 26% 0 34 642 10%
7 Combined Comm Action Inc $4,461,915 $1,465,488 32.8% 238 6 14 180 132% 30 27 504 47%
8 CA Committee of Victoria $4,766,792 $1,333,439 28.0% 350 43 2 192 182% 90 29 540 65%
9 CA Corp of South Texas $12,623,067 $3,319,681 26.3% 641 51 28 506 127% 110 79 1,440 45%
10 Comm Council - Reeves Cty $800,361 $250,489 31.3% 38 1 2 31 123% 6 4 79 48%
11 Comm Svcs Ag So Tex Inc $3,685,430 $460,954 12.5% 148 2 0 150 99% 50 23 415 36%
12 CSI Inc $13,793,620 $1,937,693 14.0% 328 14 10 582 56% 174 84 1,590 21%
13 Concho Valley CAA $5,463,684 $1,003,223 18.4% 152 1 0 201 76% 94 35 621 24%
14 Dallas Cty HHS $19,139,598 $5,181,097 27.1% 975 45 63 815 120% 145 117 2,213 44%
15 Econ Opport Advan Corp $5,569,933 $1,607,358 28.9% 280 9 5 240 117% 38 35 634 44%
16 El Paso CA - Project Bravo $8,770,948 $1,644,553 18.8% 427 81 18 265 161% 150 55 1,006 42%
17 Fort Worth $12,895,458 $2,279,692 17.7% 545 48 80 533 102% 266 85 1,487 37%
18 Greater East Texas CAP $5,848,602 $674,091 11.5% 209 1 10 233 90% 60 37 666 31%
19 Hill Country CAA $6,141,277 $1,131,858 18.4% 192 25 7 265 72% 51 35 700 27%
20 Institute for Rural Dev $451,415 $105,050 23.3% 28 0 0 16 175% 0 2 36 78%
21 Lubbock $4,779,535 $1,345,332 28.1% 221 5 5 182 121% 50 30 542 41%
22 Nueces County CAA $3,169,161 $1,240,475 39.1% 219 7 10 141 155% 22 19 354 62%
23 Panhandle Community Svcs $7,768,091 $980,395 12.6% 370 102 70 311 119% 200 49 890 42%
24 Programs for Human Svcs $6,397,787 $1,959,226 30.6% 350 0 0 273 128% 66 39 730 48%
25 Rolling Plains Mgmt $4,142,685 $957,508 23.1% 242 10 15 188 129% 35 25 467 52%
26 Sheltering Arms Sr Svcs $22,352,062 $5,913,794 26.5% 2,217 27 67 1,094 203% 170 150 2,754 81%
27 South Plains CAA $3,438,889 $615,181 17.9% 145 8 10 158 92% 22 19 386 38%
28 So Texas Dev Council $1,827,920 $184,461 10.1% 59 5 7 77 77% 20 12 198 30%
29 Texoma CoG $5,963,409 $1,833,901 30.8% 388 13 5 297 131% 61 34 680 57%
30 Travis Cty HHS $4,622,699 $74,439 1.6% 110 0 100 176 63% 100 29 524 21%
31 Tri-County $3,489,424 $125,047 3.6% 24 1 2 152 16% 15 22 392 6%
32 Webb County CAA $2,426,010 $342,861 14.1% 105 2 4 98 107% 15 15 268 39%
33 West TexasOpportunities $5,765,748 $1,230,016 21.3% 384 14 160 237 162% 184 35 657 58%
City
34 Arlington $2,188,456 $404,484 18.5% 95 4 12 104 91% 26 12 240 40%
35 Austin $5,969,774 $243,755 4.1% 56 2 10 253 22% 122 42 681 8%
36 Beaumont $1,506,338 $101,840 6.8% 72 16 0 61 118% 15 10 161 45%
37 Brownsville $3,281,585 $920,428 28.0% 225 25 20 123 183% 30 21 367 61%
38 Corpus Christi $3,163,472 $576,535 18.2% 367 1 3 114 322% 30 22 354 104%
39 Dallas $13,306,985 $844,924 6.3% 146 12 54 515 28% 75 87 1,535 10%
40 El Paso $8,020,066 $951,767 11.9% 237 21 15 286 83% 225 50 919 26%
41 Houston $23,571,279 $1,585,853 6.7% 648 14 25 966 67% 300 147 2,730 24%
42 Laredo $3,395,441 $181,286 5.3% 64 3 6 129 50% 20 22 381 17%
43 Odessa $1,175,064 $617,179 52.5% 118 0 0 42 281% 0 7 122 97%
44 San Antonio $12,432,609 $2,270,950 18.3% 656 16 25 498 132% 46 78 1,433 46%
$295,511,919 $53,986,381 18.3% 13,733 688 988 12,234 112% 3,872 1,850 33,908 41%
*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**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.

8/25/2010
 ARRA-WAP Status Report 08/30/2010

PYTD PYTD Units Production DOE

Units Units To Be DOE Plan Units % Complete DOE Plan
Allocation Expenditures PY % Complete Tool Monthly Plan % Complete
Subrecipient Complete Completed Expected by Re Aug 2010 Units
(2 YR) ** through July 31, Exp Reported Aug Forecast Aug Total Re DOE Fcst
Last Week Next Week Aug 31st Total Aug 2010
2010 30, 2010 2010 Units

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

9/1/2010