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Prime Recipient 093566235 | S397A090044 Report Information Award Type Award Number Prime DUNS Calendar Year / Quarter Final Report Grant S397A090044 093566235 2011 / 1 No Award Recipient Information ARRA SFSF - THECB - OTHER GOV'T SERVICES Recipient DBA Name 093566235 325-36900-07 21 Recipient DUNS Number Recipient Account Number Recipient Congressional District Recipient Type Parent DUNS Number Recipient Legal Name GOVERNOR, TEXAS OFFICE OF THE 2F.V2 002537595 Recipient Address 1 Recipient Address 2 Recipient City Recipient State Recipient ZIP Code + 4 Recipient Country 1100 SAN JACINTO BLVD 787011935 TX AUSTIN USA Project / Award Information Funding Agency Code 9146 Awarding Agency Code 9146 Program Source (TAS) Code 91-1909 Sub Account Number for Program Source CFDA Number 84.397 Amount of Award 723165683.00 Award Date 07/09/2009 Award Description Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating. The Texas Higher Education Coordinating Board (THECB) has been designated administrative responsibility to manage the American Recovery and Reinvestment Act (ARRA) State Fiscal Stabilization - Government Services Fund (GSF.) The GSF award to the State of Texas by the U.S. Department of Total Number of Sub Awards less than $25,000/award Total Amount Sub Awards less than $25,000/award Total Number of Sub Awards to Individuals Total Amount of Sub Awards to Individuals Total Number of Payments to Vendors less than $25,000/award Total Amount of Payments to Vendors less than $25,000/award 0 0.00 124 5951160.07 0 0.00 April 13, 2011 Page 1 of

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  • Prime Recipient 093566235 | S397A090044

    Report Information Award Type Award Number Prime DUNS Calendar Year / Quarter Final Report Grant S397A090044 093566235 2011 / 1 No

    Award Recipient Information

    ARRA SFSF - THECB -OTHER GOV'T SERVICES

    Recipient DBA Name

    093566235 325-36900-07 21

    Recipient DUNS Number Recipient Account Number Recipient Congressional

    District

    Recipient Type Parent DUNS Number

    Recipient Legal Name GOVERNOR, TEXAS OFFICE OF THE

    2F.V2 002537595

    Recipient Address 1 Recipient Address 2

    Recipient City Recipient State

    Recipient ZIP Code + 4 Recipient Country

    1100 SAN JACINTO BLVD

    787011935 TX AUSTIN

    USA

    Project / Award Information

    Funding Agency Code 9146Awarding Agency Code 9146

    Program Source (TAS) Code 91-1909

    Sub Account Number forProgram SourceCFDA Number 84.397

    Amount of Award 723165683.00 Award Date 07/09/2009

    Award Description Government Services Fund -for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating. The Texas Higher Education Coordinating Board (THECB) has been designated administrative responsibility to manage the American Recovery and Reinvestment Act (ARRA) State Fiscal Stabilization - Government Services Fund (GSF.) The GSF award to the State of Texas by the U.S. Department of

    Total Number of Sub Awards less than $25,000/award

    Total Amount Sub Awards less than $25,000/award

    Total Number of Sub Awards to Individuals

    Total Amount of Sub Awards to Individuals

    Total Number of Payments to Vendors less than $25,000/award Total Amount of Payments to

    Vendors less than $25,000/award

    0

    0.00

    124

    5951160.07

    0

    0.00

    April 13, 2011 Page 1 of

    http:5951160.07http:723165683.00

  • Prime Recipient 093566235 | S397A090044

    Report Information Award Type Award Number Prime DUNS Calendar Year / Quarter Final Report Grant S397A090044 093566235 2011 / 1 No

    Education totals $723,165,683. These federal funds were appropriated by the Texas Legislature in Article XII of Senate Bill 1, of the General Appropriations Act for the 2010-2011 biennium.

    Project Information

    Project Name or Project/ Program Title

    Quarterly Activities/ Project Description

    State Fiscal Stabilization Fund-Government Services The GSF award to the State of Texas by the U.S. Department of Education totals $723,165,683, which was appropriated by the Texas Legislature in Art. XII of SB1, of the GAA for the 2010-2011 biennium. The Texas Higher Education Coordinating Board (THECB) has been designated administrative responsibility to manage the GSF. The use and impact of GSF funding is as follows: $362M was appropriated by the Legislature for the purchase of public education textbooks in 2010. $147M was appropriated to formula funding for universities and community colleges; this is based on enrollment data and appropriations to support general operations such as salaries, equipment, information technology, and scholarships. $80M was appropriated for incentive funding to universities; this is based on institutions meeting specific degree objectives and funding supports general operations such as salaries,

    Activity Codes (NAICS or NTEE-NPC) (up to 10)

    Activity Code 1 B30 - NTEE Activity Code 2 B40 - NTEE Activity Code 3 B50 - NTEE Activity Code 4 B60 - NTEE Activity Code 5 Activity Code 6 Activity Code 7 Activity Code 8 Activity Code 9 Activity Code 10

    April 13, 2011 Page 2 of

  • Prime Recipient 093566235 | S397A090044

    Report Information Award Type Award Number Prime DUNS Calendar Year / Quarter Final Report Grant S397A090044 093566235 2011 / 1 No

    equipment, information technology, and scholarships. $100M was appropriated for special projects at several universities and was appropriated to support rural health and medicine programs, workforce training for economic and community development, expansion of undergraduate programs and studies, environmental research, and outreach programs to attract high school students to university science, technical, engineering, and math (STEM) studies. $34M was appropriated to support statewide programs supporting economic development, cultural arts, health services, environment, and the administration of ARRA funding. As of March 31, 2011, the GSF has 220 awards implemented. Approximately 90% of GSF funds have been reimbursed to subrecipients, with 122 of those awards fully spent and closed out. Monitoring activities (desk reviews and on-site visits), audits, and program reviews are being conducted to ensure compliance with Recovery Act transparency and accountability requirements, with comprehensive program information available to the public at http://www.thecb.state.tx.us/AR

    Project Status Completed 50% or more Total Federal Amount ARRA 660665234.77 Funds Received/ Invoiced

    Number of Jobs 1304.87 Description of Jobs Created Approximately 30% of total

    GSF funding has been allocated to personnel costs. The majority of subrecipient personnel expenditures for this reporting quarter were for full and part-time professional positions (faculty, instructional), with office/clerical,

    April 13, 2011 Page 3 of

    http:660665234.77http://www.thecb.state.tx.us/AR

  • Prime Recipient 093566235 | S397A090044

    Report Information Award Type Award Number Prime DUNS Calendar Year / Quarter Final Report Grant S397A090044 093566235 2011 / 1 No

    management, technical, craft worker (skilled), sales, service, labor, and operator (semi-skilled) positions comprising the remaining categories. For this reporting period, jobs data is calculated from actual hours worked in accordance with the most recent OMB and USDE guidance. Hours are reported for the Texas Higher Education Coordinating Board (THECB) subrecipients as well as state agency co-primes in accordance with guidance issued by the U.S. Department of Education on April 2, 2010.

    Total Federal Amount of ARRA 660892971.67 Expenditure

    Total Federal ARRA 0.00Infrastructure ExpenditureInfrastructure Purpose and

    Rationale

    April 13, 2011 Page 4 of

    http:660892971.67

  • Prime Recipient 093566235 | S397A090044

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter No Final Report

    Infrastructure Contact

    Name Email Phone Ext

    Street Address 1 Street Address 2 Street Address 3

    City State

    ZIP Code + 4

    Primary Place of Performance

    Address 1 1200 East Anderson Lane

    Country Code US

    Address 2 City Austin

    ZIP Code + 4 State TX

    Congressional District 10 78752 - 1706

    Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 5 of

  • Sub Recipient002031164 | 3597

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    002031164

    02

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name LAMAR INSTITUTE OF TECHNOLOGY

    2F.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    855 E LAVACA

    777054142 TX BEAUMONT

    USA

    Sub Award Information

    Sub Award Number 3597Amount of Sub Award 400196.00 Total Sub Award Funds

    Disbursed 400196.00

    Sub Award Date 12/18/2009

    Sub Recipient Place of Performance

    Address 1 855 East Lavaca

    Country Code US

    Address 2 City Beaumont

    ZIP Code + 4 State TX

    Congressional District 02 77705 - 4142

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 6 of

  • Sub Recipient005787288 | 582-10-97026-0040

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    005787288

    20

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name BASSE TRUCK LINE INC 2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3410 BELGIUM LN

    782192502 TX SAN ANTONIO

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0040Amount of Sub Award 29531.00 Total Sub Award Funds

    Disbursed 0.00

    Sub Award Date 02/22/2010

    Sub Recipient Place of Performance

    Address 1 3410 Belgium Lane

    Country Code US

    Address 2 City San Antonio

    ZIP Code + 4 State TX

    Congressional District 20 78219 - 2502

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 7 of

  • Sub Recipient005787288 | 582-10-97026-0043

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    005787288

    20

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name BASSE TRUCK LINE INC 2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3410 BELGIUM LN

    782192502 TX SAN ANTONIO

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0043Amount of Sub Award 29531.00 Total Sub Award Funds

    Disbursed 0.00

    Sub Award Date 02/22/2010

    Sub Recipient Place of Performance

    Address 1 3410 Belgium Lane

    Country Code US

    Address 2 City San Antonio

    ZIP Code + 4 State TX

    Congressional District 20 78219 - 2502

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 8 of

  • Sub Recipient005787288 | 582-10-97026-0044

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    005787288

    20

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name BASSE TRUCK LINE INC 2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3410 BELGIUM LN

    782192502 TX SAN ANTONIO

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0044Amount of Sub Award 29888.00 Total Sub Award Funds

    Disbursed 0.00

    Sub Award Date 02/22/2010

    Sub Recipient Place of Performance

    Address 1 3410 Belgium Lane

    Country Code US

    Address 2 City San Antonio

    ZIP Code + 4 State TX

    Congressional District 20 78219 - 2502

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 9 of

  • Sub Recipient007895308 | 582-10-97026-0146

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    007895308

    29

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name PHOENIX TUBULAR RESOURCES, INC.

    2X.V2.XS

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    437 S SHELDON RD

    775303542 TX CHANNELVIEW

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0146Amount of Sub Award 49179.00 Total Sub Award Funds

    Disbursed 49179.00

    Sub Award Date 03/10/2010

    Sub Recipient Place of Performance

    Address 1 437 South Sheldon Road

    Country Code US

    Address 2 City Channelview

    ZIP Code + 4 State TX

    Congressional District 29 77530 - 3542

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 10 of

  • Sub Recipient007895308 | 582-10-97026-0147

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    007895308

    29

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name PHOENIX TUBULAR RESOURCES, INC.

    2X.V2.XS

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    437 S SHELDON RD

    775303542 TX CHANNELVIEW

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0147Amount of Sub Award 49179.00 Total Sub Award Funds

    Disbursed 49179.00

    Sub Award Date 03/10/2010

    Sub Recipient Place of Performance

    Address 1 437 South Sheldon Road

    Country Code US

    Address 2 City Channelview

    ZIP Code + 4 State TX

    Congressional District 29 77530 - 3542

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 11 of

  • Sub Recipient008067696 | 582-10-97026-0021

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    008067696

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name LONE STAR HEAT TREATING CO., LTD.

    2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3939 BLAFFER ST

    770264301 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0021Amount of Sub Award 22018.00 Total Sub Award Funds

    Disbursed 22018.00

    Sub Award Date 02/17/2010

    Sub Recipient Place of Performance

    Address 1 3939 Blaffler Street

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77026 - 4301

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 12 of

  • Sub Recipient008067696 | 582-10-97026-0022

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    008067696

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name LONE STAR HEAT TREATING CO., LTD.

    2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3939 BLAFFER ST

    770264301 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0022Amount of Sub Award 22018.00 Total Sub Award Funds

    Disbursed 22018.00

    Sub Award Date 02/17/2010

    Sub Recipient Place of Performance

    Address 1 3939 Blaffler Street

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77026 - 4301

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 13 of

  • Sub Recipient008067696 | 582-10-97026-0023

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    008067696

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name LONE STAR HEAT TREATING CO., LTD.

    2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3939 BLAFFER ST

    770264301 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0023Amount of Sub Award 22018.00 Total Sub Award Funds

    Disbursed 22018.00

    Sub Award Date 02/17/2010

    Sub Recipient Place of Performance

    Address 1 3939 Blaffler Street

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77026 - 4301

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 14 of

  • Sub Recipient008426868 | 582-10-97026-0275

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name ROSE CITY SAND PIT

    008426868

    08

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name ROSE CITY SAND CORPORATION

    2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    1500 FREEWAY BLVD

    776629499 TX VIDOR

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0275Amount of Sub Award 81357.00 Total Sub Award Funds

    Disbursed 81357.00

    Sub Award Date 07/20/2010

    Sub Recipient Place of Performance

    Address 1 1500 West Freeway Boulevard

    Country Code US

    Address 2 City Vidor

    ZIP Code + 4 State TX

    Congressional District 08 77662 - 9499

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 15 of

  • Sub Recipient009936871 | 582-10-97026-0075

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    009936871

    06

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name TORRES TRUCKINGS 23.2X.HQ.LJ.PI.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    5719 HOMESTEAD CT

    760173068 TX ARLINGTON

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0075Amount of Sub Award 67096.00 Total Sub Award Funds

    Disbursed 67096.00

    Sub Award Date 02/26/2010

    Sub Recipient Place of Performance

    Address 1 5719 Homestead Court

    Country Code US

    Address 2 City Arlington

    ZIP Code + 4 State TX

    Congressional District 06 76017 - 3068

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 16 of

  • Sub Recipient010477230 | 3620

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    010477230

    04

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name PARIS JUNIOR COLLEGE (INC)

    12.H6.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    2400 CLARKSVILLE ST

    754606298 TX PARIS

    USA

    Sub Award Information

    Sub Award Number 3620Amount of Sub Award 143684.00 Total Sub Award Funds

    Disbursed 143684.00

    Sub Award Date 01/19/2010

    Sub Recipient Place of Performance

    Address 1 2400 Clarksville Street

    Country Code US

    Address 2 City Paris

    ZIP Code + 4 State TX

    Congressional District 04 75460 - 6298

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 17 of

  • Sub Recipient013932227 | 582-10-97026-0227

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    013932227

    21

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name FIVE STAR MATERIALS LLC 2X.LJ.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    320 SOECHTING LN

    781307167 TX NEW BRAUNFELS

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0227Amount of Sub Award 115523.00 Total Sub Award Funds

    Disbursed 115523.00

    Sub Award Date 03/29/2010

    Sub Recipient Place of Performance

    Address 1 320 Soechting Lane

    Country Code US

    Address 2 City New Braunfels

    ZIP Code + 4 State TX

    Congressional District 21 78130 - 7167

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 18 of

  • Sub Recipient013932227 | 582-10-97026-0228

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    013932227

    21

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name FIVE STAR MATERIALS LLC 2X.LJ.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    320 SOECHTING LN

    781307167 TX NEW BRAUNFELS

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0228Amount of Sub Award 118110.31 Total Sub Award Funds

    Disbursed 118110.31

    Sub Award Date 03/29/2010

    Sub Recipient Place of Performance

    Address 1 320 Soechting Lane

    Country Code US

    Address 2 City New Braunfels

    ZIP Code + 4 State TX

    Congressional District 21 78130 - 7167

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 19 of

  • Sub Recipient015943585 | 582-10-97026-0184

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    AR WASHINGTON TRUCKING

    Sub Recipient DBA Name

    015943585

    09

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name WASHINGTON, ANTHONY RAY

    23.27.2X.OY.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    1006 KENFOREST DR

    774892135 TX MISSOURI CITY

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0184Amount of Sub Award 50991.64 Total Sub Award Funds

    Disbursed 50911.64

    Sub Award Date 03/29/2010

    Sub Recipient Place of Performance

    Address 1 1006 Kenforest Drive

    Country Code US

    Address 2 City Missouri City

    ZIP Code + 4 State TX

    Congressional District 09 77489 - 2135

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 20 of

  • Sub Recipient017063574 | 582-10-97026-0268

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name COD WHOLESALE

    017063574

    06

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name HEROD, JACK 2X.A2.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    136 E STATE HWY 22

    751022500 TX BARRY

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0268Amount of Sub Award 35233.00 Total Sub Award Funds

    Disbursed 35233.00

    Sub Award Date 04/07/2010

    Sub Recipient Place of Performance

    Address 1 136 East Highway 22

    Country Code US

    Address 2 City Barry

    ZIP Code + 4 State TX

    Congressional District 06 75102 - 2500

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 21 of

  • Sub Recipient017063574 | 582-10-97026-0269

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name COD WHOLESALE

    017063574

    06

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name HEROD, JACK 2X.A2.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    136 E STATE HWY 22

    751022500 TX BARRY

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0269Amount of Sub Award 35233.00 Total Sub Award Funds

    Disbursed 35233.00

    Sub Award Date 04/07/2010

    Sub Recipient Place of Performance

    Address 1 136 East Highway 22

    Country Code US

    Address 2 City Barry

    ZIP Code + 4 State TX

    Congressional District 06 75102 - 2500

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 22 of

  • Sub Recipient017063574 | 582-10-97026-0270

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name COD WHOLESALE

    017063574

    06

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name HEROD, JACK 2X.A2.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    136 E STATE HWY 22

    751022500 TX BARRY

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0270Amount of Sub Award 41195.00 Total Sub Award Funds

    Disbursed 41195.00

    Sub Award Date 07/27/2010

    Sub Recipient Place of Performance

    Address 1 136 East Highway 22

    Country Code US

    Address 2 City Barry

    ZIP Code + 4 State TX

    Congressional District 06 75102 - 2500

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 23 of

  • Sub Recipient019026876 | 582-10-97026-0211

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    019026876

    32

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name Hurricane Waste Systems

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    712 W Shady Grove Rd A

    750605861 Texas Irving

    US

    Sub Award Information

    Sub Award Number 582-10-97026-0211Amount of Sub Award 46610.00 Total Sub Award Funds

    Disbursed 46610.00

    Sub Award Date 03/19/2010

    Sub Recipient Place of Performance

    Address 1 712 West Shady Grove Road

    Country Code US

    Address 2 City Irving

    ZIP Code + 4 State TX

    Congressional District 32 75060 - 5861

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 24 of

  • Sub Recipient019971084 | 582-10-97026-0145

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    019971084

    29

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name Sunrise Plastic Enterprise Inc

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    13301 Beaumont Hwy # 12

    770491462 Texas Houston

    US

    Sub Award Information

    Sub Award Number 582-10-97026-0145Amount of Sub Award 22146.00 Total Sub Award Funds

    Disbursed 22146.00

    Sub Award Date 03/10/2010

    Sub Recipient Place of Performance

    Address 1 13301 Beaumont Highway

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 29 77049 - 1455

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 25 of

  • Sub Recipient020271826 | 808-10-0019

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    020271826

    17

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name TEXAS A & M UNIVERSITY 2F.G6.M8.OH.QU.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    750 AGRONOMY RD STE 2701

    778430001 TX COLLEGE STATION

    USA

    Sub Award Information

    Sub Award Number 808-10-0019Amount of Sub Award 494892.00 Total Sub Award Funds

    Disbursed 494892.00

    Sub Award Date 09/01/2009

    Sub Recipient Place of Performance

    Address 1 750 Agronomy RD STE 2701

    Country Code US

    Address 2 City College Station

    ZIP Code + 4 State TX

    Congressional District 17 77843 - 0001

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 26 of

  • Sub Recipient020317749 | 3726

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name TSTI-SWEETWATER

    020317749

    11

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name TEXAS STATE TECHNICAL COLLEGE

    2F.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    300 HOMER K TAYLOR DR

    795564108 TX SWEETWATER

    USA

    Sub Award Information

    Sub Award Number 3726Amount of Sub Award 419578.00 Total Sub Award Funds

    Disbursed 419578.00

    Sub Award Date 01/27/2010

    Sub Recipient Place of Performance

    Address 1 300 Homer K. Taylor Drive

    Country Code US

    Address 2 City Sweetwater

    ZIP Code + 4 State TX

    Congressional District 11 79556 - 4108

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication Yes of Reporting Applicability

    Officer 1 Name Charles Steele Officer 1 Compensation 34846.00

    34286.00 Officer 2 Name Maria Lugo

    Officer 2 Compensation

    32130.00

    32662.00 Officer 3 Name

    Officer 4 Compensation

    Norma Hernandez

    Officer 4 Name Kathryn Smith Officer 3 Compensation

    Officer 5 Compensation 31752.00 Officer 5 Name John Hagle

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 27 of

  • Sub Recipient021551817 | 3107

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY OF HOUSTON AT VICTORIA

    Sub Recipient DBA Name

    021551817

    14

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3007 N BEN WILSON

    779014450 TX VICTORIA

    USA

    Sub Award Information

    Sub Award Number 3107Amount of Sub Award 407155.00 Total Sub Award Funds

    Disbursed 407155.00

    Sub Award Date 08/30/2010

    Sub Recipient Place of Performance

    Address 1 3007 N Ben Wilson

    Country Code US

    Address 2 City Victoria

    ZIP Code + 4 State TX

    Congressional District 14 77901 - 4450

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 28 of

  • Sub Recipient021551817 | 3694

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY OF HOUSTON AT VICTORIA

    Sub Recipient DBA Name

    021551817

    14

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3007 N BEN WILSON

    779014450 TX VICTORIA

    USA

    Sub Award Information

    Sub Award Number 3694Amount of Sub Award 433233.00 Total Sub Award Funds

    Disbursed 433233.00

    Sub Award Date 01/19/2010

    Sub Recipient Place of Performance

    Address 1 3007 N. Ben Wilson

    Country Code US

    Address 2 City Victoria

    ZIP Code + 4 State TX

    Congressional District 14 77901 - 4450

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 29 of

  • Sub Recipient021551817 | 3695

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY OF HOUSTON AT VICTORIA

    Sub Recipient DBA Name

    021551817

    14

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    3007 N BEN WILSON

    779014450 TX VICTORIA

    USA

    Sub Award Information

    Sub Award Number 3695Amount of Sub Award 170072.00 Total Sub Award Funds

    Disbursed 170072.00

    Sub Award Date 01/19/2010

    Sub Recipient Place of Performance

    Address 1 3007 N. Ben Wilson

    Country Code US

    Address 2 City Victoria

    ZIP Code + 4 State TX

    Congressional District 14 77901 - 4450

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 30 of

  • Sub Recipient023039993 | 3215

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name TEXAS A&M UNIVERSITY

    023039993

    04

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name TEXAS A&M UNIVERSITY-TEXARKANA

    2F.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    2600 N ROBISON RD

    755013079 TX TEXARKANA

    USA

    Sub Award Information

    Sub Award Number 3215Amount of Sub Award 260837.00 Total Sub Award Funds

    Disbursed 206083.96

    Sub Award Date 09/10/2010

    Sub Recipient Place of Performance

    Address 1 2600 N. Robison Rd

    Country Code US

    Address 2 City Texarkana

    ZIP Code + 4 State TX

    Congressional District 04 75501 - 3079

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 31 of

  • Sub Recipient023039993 | 3683

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name TEXAS A&M UNIVERSITY

    023039993

    04

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name TEXAS A&M UNIVERSITY-TEXARKANA

    2F.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    2600 N ROBISON RD

    755013079 TX TEXARKANA

    USA

    Sub Award Information

    Sub Award Number 3683Amount of Sub Award 210721.00 Total Sub Award Funds

    Disbursed 210721.00

    Sub Award Date 01/14/2010

    Sub Recipient Place of Performance

    Address 1 2600 N. Robison Road

    Country Code US

    Address 2 City Texarkana

    ZIP Code + 4 State TX

    Congressional District 04 75501 - 3079

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 32 of

  • Sub Recipient023039993 | 3684

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name TEXAS A&M UNIVERSITY

    023039993

    04

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name TEXAS A&M UNIVERSITY-TEXARKANA

    2F.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    2600 N ROBISON RD

    755013079 TX TEXARKANA

    USA

    Sub Award Information

    Sub Award Number 3684Amount of Sub Award 212540.00 Total Sub Award Funds

    Disbursed 212540.00

    Sub Award Date 12/30/2009

    Sub Recipient Place of Performance

    Address 1 2600 N. Robison Road

    Country Code US

    Address 2 City Texarkana

    ZIP Code + 4 State TX

    Congressional District 04 75501 - 3079

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 33 of

  • Sub Recipient023039993 | 3685

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name TEXAS A&M UNIVERSITY

    023039993

    04

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name TEXAS A&M UNIVERSITY-TEXARKANA

    2F.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    2600 N ROBISON RD

    755013079 TX TEXARKANA

    USA

    Sub Award Information

    Sub Award Number 3685Amount of Sub Award 6000000.00 Total Sub Award Funds

    Disbursed 3392005.98

    Sub Award Date 01/14/2010

    Sub Recipient Place of Performance

    Address 1 2600 N. Robison Road

    Country Code US

    Address 2 City Texarkana

    ZIP Code + 4 State TX

    Congressional District 04 75501 - 3079

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 34 of

  • Sub Recipient023857837 | 582-10-97026-0071

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    023857837

    31

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name HAJDA, BARTOSH 2X.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    400 N BRAZOS

    765300455 TX GRANGER

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0071Amount of Sub Award 29888.00 Total Sub Award Funds

    Disbursed 29888.00

    Sub Award Date 02/26/2010

    Sub Recipient Place of Performance

    Address 1 400 North Brazos

    Country Code US

    Address 2 City Granger

    ZIP Code + 4 State TX

    Congressional District 31 76530 - 0455

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 35 of

  • Sub Recipient025838434 | 582-10-97026-0121

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name Aus-Tex Towing

    025838434

    10

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name Aus-Tex Body & Frame Inc

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    201 E Braker Ln

    787532744 Texas Austin

    US

    Sub Award Information

    Sub Award Number 582-10-97026-0121Amount of Sub Award 52036.00 Total Sub Award Funds

    Disbursed 0.00

    Sub Award Date 03/05/2010

    Sub Recipient Place of Performance

    Address 1 1408 Three Points Road

    Country Code US

    Address 2 City Pflugerville

    ZIP Code + 4 State TX

    Congressional District 10 78660 - 3157

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 36 of

  • Sub Recipient026152355 | 582-10-97026-0122

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    026152355

    11

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name PATE'S HARDWARE, INC. 2X.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    808 E CENTRAL AVE

    764422834 TX COMANCHE

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0122Amount of Sub Award 47505.00 Total Sub Award Funds

    Disbursed 47505.00

    Sub Award Date 03/05/2010

    Sub Recipient Place of Performance

    Address 1 808 E Central Ave

    Country Code US

    Address 2 City Commanche

    ZIP Code + 4 State TX

    Congressional District 11 76442 - 2834

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 37 of

  • Sub Recipient026604280 | 582-10-97026-0230

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    026604280

    29

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name HOLLOWAY-HOUSTON, INC. 2X.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    5833 ARMOUR DR

    770208101 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0230Amount of Sub Award 35831.00 Total Sub Award Funds

    Disbursed 35831.00

    Sub Award Date 03/19/2010

    Sub Recipient Place of Performance

    Address 1 5833 Armour Drive

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 29 77020 - 8101

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 38 of

  • Sub Recipient026604280 | 582-10-97026-0231

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    026604280

    29

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name HOLLOWAY-HOUSTON, INC. 2X.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    5833 ARMOUR DR

    770208101 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0231Amount of Sub Award 35831.00 Total Sub Award Funds

    Disbursed 35831.00

    Sub Award Date 03/23/2010

    Sub Recipient Place of Performance

    Address 1 5833 Armour Drive

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 29 77020 - 8101

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 39 of

  • Sub Recipient026604280 | 582-10-97026-0250

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    026604280

    29

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name HOLLOWAY-HOUSTON, INC. 2X.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    5833 ARMOUR DR

    770208101 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0250Amount of Sub Award 35831.00 Total Sub Award Funds

    Disbursed 35831.00

    Sub Award Date 03/24/2010

    Sub Recipient Place of Performance

    Address 1 5833 Armour Drive

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 29 77020 - 8101

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 40 of

  • Sub Recipient027135268 | 582-10-97026-0276

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name MCQUIRE TRANSPORTAION

    027135268

    31

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name MC GUIRE TRUCKING COMPANY, INC

    2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    1705 E 6TH ST

    765132862 TX BELTON

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0276Amount of Sub Award 29531.00 Total Sub Award Funds

    Disbursed 29531.00

    Sub Award Date 07/21/2010

    Sub Recipient Place of Performance

    Address 1 1705 East 6th Street

    Country Code US

    Address 2 City Belton

    ZIP Code + 4 State TX

    Congressional District 31 76513 - 2862

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 41 of

  • Sub Recipient030160782 | 3607

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name

    EL PASO COMMUNITY COLLEGE

    030160782

    16

    EL PASO COUNTY COMMUNITY COLLEGE DISTRICT

    2F.GW.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    9050 VISCOUNT BLVD

    799256511 TX EL PASO

    USA

    Sub Award Information

    Sub Award Number 3607Amount of Sub Award 553718.00 Total Sub Award Funds

    Disbursed 553718.00

    Sub Award Date 01/15/2010

    Sub Recipient Place of Performance

    Address 1 919 Hunter

    Country Code US

    Address 2 City El Paso

    ZIP Code + 4 State TX

    Congressional District 16 79915 - 1914

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication Yes of Reporting Applicability

    Officer 1 Name Richard Rhodes Officer 1 Compensation 271339.00

    123521.00 Officer 2 Name Dennis Brown

    Officer 2 Compensation

    120288.00

    122303.00 Officer 3 Name

    Officer 4 Compensation

    Saul Candelas

    Officer 4 Name Fabiola Rubio Officer 3 Compensation

    Officer 5 Compensation 113768.00 Officer 5 Name Yolanda Ahner

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 42 of

  • Sub Recipient033239562 | 582-10-97026-0235

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    033239562

    29

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name FORGED COMPONENTS, INC.

    2X.MF.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    14527 SMITH RD

    773962748 TX HUMBLE

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0235Amount of Sub Award 35831.00 Total Sub Award Funds

    Disbursed 35831.00

    Sub Award Date 03/23/2010

    Sub Recipient Place of Performance

    Address 1 14527 Smith Road

    Country Code US

    Address 2 City Humble

    ZIP Code + 4 State TX

    Congressional District 29 77396 - 2748

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 43 of

  • Sub Recipient033239562 | 582-10-97026-0236

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    033239562

    29

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name FORGED COMPONENTS, INC.

    2X.MF.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    14527 SMITH RD

    773962748 TX HUMBLE

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0236Amount of Sub Award 35831.00 Total Sub Award Funds

    Disbursed 35831.00

    Sub Award Date 03/23/2010

    Sub Recipient Place of Performance

    Address 1 14527 Smith Road

    Country Code US

    Address 2 City Humble

    ZIP Code + 4 State TX

    Congressional District 29 77396 - 2748

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 44 of

  • Sub Recipient034410502 | 582-10-97026-0200

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name

    034410502

    10

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name NELSON, DAVID 2X.V2

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    265 CAMILLA CIR

    774189538 TX BELLVILLE

    USA

    Sub Award Information

    Sub Award Number 582-10-97026-0200Amount of Sub Award 45085.00 Total Sub Award Funds

    Disbursed 45085.00

    Sub Award Date 03/19/2010

    Sub Recipient Place of Performance

    Address 1 265 Camilla Circle

    Country Code US

    Address 2 City Bellville

    ZIP Code + 4 State TX

    Congressional District 10 77418 - 9538

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 45 of

  • Sub Recipient036837920 | 3087

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name UNIVERSITY OF HOUSTON

    036837920

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    4800 CALHOUN ST STE 316

    770042610 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3087Amount of Sub Award 1808827.00 Total Sub Award Funds

    Disbursed 1808827.00

    Sub Award Date 09/01/2010

    Sub Recipient Place of Performance

    Address 1 4800 Calhoun Rd STE 316

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77004 - 2610

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 46 of

  • Sub Recipient036837920 | 3686

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name UNIVERSITY OF HOUSTON

    036837920

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    4800 CALHOUN ST STE 316

    770042610 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3686Amount of Sub Award 5707005.00 Total Sub Award Funds

    Disbursed 5707005.00

    Sub Award Date 02/23/2010

    Sub Recipient Place of Performance

    Address 1 4800 Calhoun Rd STE 316

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77004 - 2610

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 47 of

  • Sub Recipient036837920 | 3687

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name UNIVERSITY OF HOUSTON

    036837920

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    4800 CALHOUN ST STE 316

    770042610 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3687Amount of Sub Award 1945505.00 Total Sub Award Funds

    Disbursed 1945505.00

    Sub Award Date 02/23/2010

    Sub Recipient Place of Performance

    Address 1 4800 Calhoun Rd STE 316

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77004 - 2610

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 48 of

  • Sub Recipient036837920 | 3688

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    Sub Recipient DBA Name UNIVERSITY OF HOUSTON

    036837920

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    4800 CALHOUN ST STE 316

    770042610 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3688Amount of Sub Award 3000000.00 Total Sub Award Funds

    Disbursed 1949325.00

    Sub Award Date 02/23/2010

    Sub Recipient Place of Performance

    Address 1 4800 Calhoun Rd STE 316

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77004 - 2610

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 49 of

  • Sub Recipient039674494 | 3069

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY OF HOUSTON-DOWNTOWN

    Sub Recipient DBA Name

    039674494

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.GW.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    1 MAIN ST

    770021014 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3069Amount of Sub Award 1023600.00 Total Sub Award Funds

    Disbursed 1023600.00

    Sub Award Date 08/13/2010

    Sub Recipient Place of Performance

    Address 1 1 Main Street

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77002 - 1014

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 50 of

  • Sub Recipient039674494 | 3691

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY OF HOUSTON-DOWNTOWN

    Sub Recipient DBA Name

    039674494

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.GW.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    1 MAIN ST

    770021014 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3691Amount of Sub Award 1148296.00 Total Sub Award Funds

    Disbursed 1148296.00

    Sub Award Date 01/26/2010

    Sub Recipient Place of Performance

    Address 1 1 Main Street

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77002 - 1014

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 51 of

  • Sub Recipient039674494 | 3692

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY OF HOUSTON-DOWNTOWN

    Sub Recipient DBA Name

    039674494

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.GW.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    1 MAIN ST

    770021014 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3692Amount of Sub Award 1133118.00 Total Sub Award Funds

    Disbursed 1133118.00

    Sub Award Date 01/26/2010

    Sub Recipient Place of Performance

    Address 1 1 Main Street

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77002 - 1014

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 52 of

  • Sub Recipient039674494 | 3693

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY OF HOUSTON-DOWNTOWN

    Sub Recipient DBA Name

    039674494

    18

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.GW.M8.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    1 MAIN ST

    770021014 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3693Amount of Sub Award 250000.00 Total Sub Award Funds

    Disbursed 250000.00

    Sub Award Date 01/26/2010

    Sub Recipient Place of Performance

    Address 1 1 Main Street

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 18 77002 - 1014

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 53 of

  • Sub Recipient039674916 | 2967

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY HOUSTON CLEAR LAKE

    Sub Recipient DBA Name

    039674916

    22

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    2700 BAY AREA BLVD

    770581002 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 2967Amount of Sub Award 547832.00 Total Sub Award Funds

    Disbursed 287112.50

    Sub Award Date 08/04/2010

    Sub Recipient Place of Performance

    Address 1 2700 Bay Area Blvd

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 22 77058 - 1002

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 54 of

  • Sub Recipient039674916 | 3689

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY HOUSTON CLEAR LAKE

    Sub Recipient DBA Name

    039674916

    22

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    2700 BAY AREA BLVD

    770581002 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3689Amount of Sub Award 1169439.00 Total Sub Award Funds

    Disbursed 1071351.22

    Sub Award Date 01/11/2010

    Sub Recipient Place of Performance

    Address 1 2700 Bay Area Blvd

    Country Code US

    Address 2 City Houston

    ZIP Code + 4 State TX

    Congressional District 22 77058 - 1002

    Sub Recipient Highly Compensated Officers

    Prime Recipient Indication No of Reporting Applicability

    Officer 1 Name Officer 1 Compensation

    Officer 2 Name Officer 2 Compensation

    Officer 3 Name

    Officer 4 Compensation Officer 4 Name

    Officer 3 Compensation

    Officer 5 Compensation Officer 5 Name

    Report Audit Trail

    Created By Dan Griffiths Date Created 04/08/2011 11:27 AM

    04/08/2011 11:27 AM Last Updated By Dan Griffiths Last Updated On

    April 13, 2011 Page 55 of

  • Sub Recipient039674916 | 3690

    Report Information Award Type

    S397A090044 Award Number

    Grant Prime DUNS 093566235 2011 / 1

    Calendar Year / Quarter

    Sub Recipient Information

    UNIVERSITY HOUSTON CLEAR LAKE

    Sub Recipient DBA Name

    039674916

    22

    Sub Recipient DUNS Number

    Sub Recipient Congressional District Sub Recipient Type

    Sub Recipient Legal Name UNIVERSITY OF HOUSTON SYSTEM

    2F.M8.OH.VW

    Sub Recipient Address 1 Sub Recipient Address 2

    Sub Recipient City Sub Recipient State

    Sub Recipient ZIP Code + 4 Sub Recipient Country

    2700 BAY AREA BLVD

    770581002 TX HOUSTON

    USA

    Sub Award Information

    Sub Award Number 3690Amount of Sub Award 404334.00 Total Sub Award Funds

    Disbursed 354564.73

    Sub Award Date 01/11/2010

    Sub Recipien