TDHS PAGE: 1 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 ABILENE-REGIONAL OFFICE: 1057 NAME: RG02-09 BRADY PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 13 0 CARD STATUS - RETURNED TO DHS 1 0 GUI SIGNON 92 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 39 1 ISSUE PAN CLIENT SELECT PIN, MAIL 3 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 12 0 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 2 0 RESET PIN COUNT 1 0 UPDATE CARD HOLDER RECORD 6 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 2 0.00 0 0.00 TDHS PAGE: 2 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 ABILENE-REGIONAL OFFICE: 1059 NAME: RG02-09 BROWNWOOD PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 7 0 GUI SIGNON 187 6 ISSUE PAN CLIENT SELECT PIN, IN PERSON 73 2 ISSUE PAN CLIENT SELECT PIN, MAIL 29 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 10 0 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 1 0 RESET PIN COUNT 1 0 UPDATE CARD HOLDER RECORD 11 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 3 0 SPLIT CARD: CARD TO REPLACE 2 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 3 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 7 0.00 0 0.00 SPLIT CARD: CARD TO KEEP 2 0.00 0 0.00 TDHS PAGE: 3 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 ABILENE-REGIONAL OFFICE: 1403 NAME: RG02 ABILENE PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- ADD GUI USER 2 0 GUI SIGNON 58 2 MODIFY GUI USER 19 1 MODIFY GUI USER PASSWORD 12 0 RESET GUI USER PASSWORD COUNT 20 1 TDHS PAGE: 4 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1046 NAME: RG02-09 ABILENE-REGIONAL PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- GUI SIGNON 2 0 MODIFY GUI USER PASSWORD 1 0 TDHS PAGE: 5 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1048 NAME: RG02-09 Abilene PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 13 0 CARD STATUS - DEFECTIVE 1 0 CARD STATUS - LOST 59 2 CARD STATUS - RETURNED TO DHS 17 1 CARD STATUS - STOLEN 1 0 GUI SIGNON 430 14 ISSUE PAN CLIENT SELECT PIN, IN PERSON 367 12 ISSUE PAN CLIENT SELECT PIN, MAIL 60 2 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 89 3 REPLACE PAN ONLY 2 0 RESET PIN COUNT 5 0 UPDATE CARD HOLDER RECORD 67 2 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 7 0 SETUP NEW CASE/PROGRAM GUI 3 0 SPLIT CARD: CARD TO KEEP 1 0 SPLIT CARD: CARD TO REPLACE 2 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 7 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 120 0.00 4 0.00 SPLIT CARD: CARD TO KEEP 2 0.00 0 0.00 SPLIT CARD: CARD TO REPLACE 1 0.00 0 0.00 TDHS PAGE: 6 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1049 NAME: RG02-09 Abilene-South Willis -OIG PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- GUI SIGNON 6 0 MODIFY GUI USER PASSWORD 1 0 TDHS PAGE: 7 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1050 NAME: RG02-09 Andrews PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 3 0 CARD STATUS - RETURNED TO DHS 1 0 GUI SIGNON 90 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 37 1 ISSUE PAN CLIENT SELECT PIN, MAIL 4 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 5 0 RESET PIN COUNT 1 0 UPDATE CARD HOLDER RECORD 36 1 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 3 0.00 0 0.00 TDHS PAGE: 8 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1051 NAME: RG02-09 ANSON PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 1 0 CARD STATUS - LOST 3 0 GUI SIGNON 97 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 23 1 ISSUE PAN CLIENT SELECT PIN, MAIL 6 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 1 0 REPLACE PAN ONLY 4 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO KEEP 1 0 MERGE CASES: CASE TO REPLACE 2 0 SPLIT CARD: CARD TO KEEP 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 2 0.00 0 0.00 MERGE CASES: CASE TO REPLACE 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 9 0.00 0 0.00 SPLIT CARD: CARD TO REPLACE 1 0.00 0 0.00 TDHS PAGE: 9 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1052 NAME: RG02-09 Baird PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 1 0 GUI SIGNON 44 1 ISSUE PAN CLIENT SELECT PIN, IN PERSON 21 1 ISSUE PAN CLIENT SELECT PIN, MAIL 6 0 REPLACE PAN ONLY REG 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 4 0.00 0 0.00 TDHS PAGE: 10 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1053 NAME: RG02-09 Ballinger PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 1 0 CARD STATUS - RETURNED TO DHS 2 0 GUI SIGNON 52 2 ISSUE PAN CLIENT SELECT PIN, IN PERSON 13 0 ISSUE PAN CLIENT SELECT PIN, MAIL 15 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 4 0 UPDATE CARD HOLDER RECORD 4 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 2 0 SPLIT CARD: CARD TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 2 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 18 0.00 1 0.00 SPLIT CARD: CARD TO KEEP 1 0.00 0 0.00 TDHS PAGE: 11 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1055 NAME: RG02-09 Big Spring PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - ACTIVATED 1 0 CARD STATUS - LOST 7 0 GUI SIGNON 127 4 ISSUE PAN CLIENT SELECT PIN, IN PERSON 64 2 ISSUE PAN CLIENT SELECT PIN, MAIL 4 0 REPLACE PAN ONLY 10 0 UPDATE CARD HOLDER RECORD 12 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 16 0.00 1 0.00 TDHS PAGE: 12 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1056 NAME: RG02-09 Bowie PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 5 0 GUI SIGNON 71 2 ISSUE PAN CLIENT SELECT PIN, IN PERSON 44 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 4 0 UPDATE CARD HOLDER RECORD 4 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 1 0.00 0 0.00 TDHS PAGE: 13 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1057 NAME: RG02-09 BRADY PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 13 0 CARD STATUS - RETURNED TO DHS 1 0 GUI SIGNON 92 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 39 1 ISSUE PAN CLIENT SELECT PIN, MAIL 3 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 12 0 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 2 0 RESET PIN COUNT 1 0 UPDATE CARD HOLDER RECORD 6 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 2 0.00 0 0.00 TDHS PAGE: 14 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1058 NAME: RG02-09 Breckenridge PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 4 0 GUI SIGNON 88 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 13 0 ISSUE PAN CLIENT SELECT PIN, MAIL 8 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 8 0 UPDATE CARD HOLDER RECORD 3 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 2 0.00 0 0.00 TDHS PAGE: 15 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1059 NAME: RG02-09 BROWNWOOD PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 7 0 GUI SIGNON 187 6 ISSUE PAN CLIENT SELECT PIN, IN PERSON 73 2 ISSUE PAN CLIENT SELECT PIN, MAIL 29 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 10 0 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 1 0 RESET PIN COUNT 1 0 UPDATE CARD HOLDER RECORD 11 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 3 0 SPLIT CARD: CARD TO REPLACE 2 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 3 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 7 0.00 0 0.00 SPLIT CARD: CARD TO KEEP 2 0.00 0 0.00 TDHS PAGE: 16 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1060 NAME: RG02-09 Coleman PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 2 0 CARD STATUS - LOST 6 0 GUI SIGNON 89 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 35 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 3 0 REPLACE PAN ONLY 2 0 RESET PIN COUNT 1 0 UPDATE CARD HOLDER RECORD 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 11 0.00 0 0.00 TDHS PAGE: 17 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1061 NAME: RG02-09 Colorado City PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 1 0 GUI SIGNON 68 2 ISSUE PAN CLIENT SELECT PIN, IN PERSON 26 1 REPLACE PAN ONLY 2 0 RESET PIN COUNT 1 0 UPDATE CARD HOLDER RECORD 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 7 0.00 0 0.00 TDHS PAGE: 18 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1062 NAME: RG02-09 Comanche PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- GUI SIGNON 51 2 ISSUE PAN CLIENT SELECT PIN, IN PERSON 18 1 ISSUE PAN CLIENT SELECT PIN, MAIL 6 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 1 0.00 0 0.00 TDHS PAGE: 19 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1064 NAME: RG02-09 Eastland PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 5 0 CARD STATUS - STOLEN 1 0 GUI SIGNON 110 4 ISSUE PAN CLIENT SELECT PIN, IN PERSON 22 1 ISSUE PAN CLIENT SELECT PIN, MAIL 32 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 7 0 REPLACE PAN ONLY 1 0 UPDATE CARD HOLDER RECORD 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 6 0.00 0 0.00 TDHS PAGE: 20 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1065 NAME: RG02-09 Ft. Stockton PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 2 0 CARD STATUS - LOST 6 0 GUI SIGNON 95 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 36 1 ISSUE PAN CLIENT SELECT PIN, MAIL 6 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 8 0 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 1 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 1 0.00 0 0.00 TDHS PAGE: 21 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1066 NAME: RG02-09 Graham PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 2 0 GUI SIGNON 80 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 35 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 5 0 UPDATE CARD HOLDER RECORD 11 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- SETUP NEW CASE/PROGRAM GUI 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 7 0.00 0 0.00 TDHS PAGE: 22 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1067 NAME: RG02-09 HASKELL PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- GUI SIGNON 3 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- SPLIT CARD: CARD TO KEEP 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SPLIT CARD: CARD TO REPLACE 1 0.00 0 0.00 TDHS PAGE: 23 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1068 NAME: RG02-09 Henrietta PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- GUI SIGNON 7 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 1 0.00 0 0.00 TDHS PAGE: 24 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1071 NAME: RG02-09 Kermit PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 1 0 GUI SIGNON 54 2 ISSUE PAN CLIENT SELECT PIN, IN PERSON 16 1 ISSUE PAN CLIENT SELECT PIN, MAIL 3 0 MODIFY GUI USER PASSWORD 2 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 1 0 RESET PIN COUNT 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 1 0.00 0 0.00 TDHS PAGE: 25 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1072 NAME: RG02-09 Knox City PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 2 0 CARD STATUS - LOST 5 0 GUI SIGNON 96 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 19 1 ISSUE PAN CLIENT SELECT PIN, MAIL 3 0 REPLACE PAN ONLY 7 0 REPLACE PAN ONLY REG 1 0 UPDATE CARD HOLDER RECORD 1 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 5 0.00 0 0.00 TDHS PAGE: 26 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1073 NAME: RG02-09 Lamesa PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- GUI SIGNON 28 1 ISSUE PAN CLIENT SELECT PIN, IN PERSON 4 0 MODIFY GUI USER PASSWORD 1 0 UPDATE CARD HOLDER RECORD 3 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 1 0.00 0 0.00 TDHS PAGE: 27 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1075 NAME: RG02-09 Midland PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - ACTIVATED 1 0 CARD STATUS - DAMAGED 9 0 CARD STATUS - LOST 63 2 CARD STATUS - RETURNED TO DHS 42 1 CARD STATUS - STOLEN 12 0 GUI SIGNON 469 16 ISSUE PAN CLIENT SELECT PIN, IN PERSON 249 8 REMOVE SECONDARY CARDHOLDER 1 0 REPLACE PAN ONLY 92 3 REPLACE PAN ONLY REG 7 0 RESET PIN COUNT 2 0 UPDATE CARD HOLDER RECORD 14 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 6 0 SPLIT CARD: CARD TO REPLACE 2 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 6 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 69 0.00 2 0.00 SPLIT CARD: CARD TO KEEP 2 0.00 0 0.00 TDHS PAGE: 28 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1076 NAME: RG02-09 Monahans PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 1 0 CARD STATUS - DEFECTIVE 1 0 CARD STATUS - LOST 4 0 GUI SIGNON 77 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 11 0 ISSUE PAN CLIENT SELECT PIN, MAIL 16 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 5 0 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 3 0 RESET PIN COUNT 4 0 UPDATE CARD HOLDER RECORD 8 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 4 0.00 0 0.00 TDHS PAGE: 29 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1078 NAME: RG02-09 ODESSA PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 38 1 CARD STATUS - DEFECTIVE 6 0 CARD STATUS - LOST 99 3 CARD STATUS - RETURNED TO DHS 8 0 CARD STATUS - STOLEN 5 0 GUI SIGNON 321 11 ISSUE PAN CLIENT SELECT PIN, IN PERSON 381 13 MODIFY GUI USER PASSWORD 2 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 21 1 REPLACE PAN ONLY 151 5 REPLACE PAN ONLY REG 5 0 REPLACE PAN ONLY, MAIL, OVR FEE 1 0 RESET PIN COUNT 6 0 UPDATE CARD HOLDER RECORD 31 1 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 5 0 SETUP NEW CASE/PROGRAM GUI 1 0 SPLIT CARD: CARD TO KEEP 1 0 SPLIT CARD: CARD TO REPLACE 2 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 5 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 101 0.00 3 0.00 SPLIT CARD: CARD TO KEEP 2 0.00 0 0.00 SPLIT CARD: CARD TO REPLACE 1 0.00 0 0.00 TDHS PAGE: 30 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1079 NAME: RG02-09 Olney PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 5 0 CARD STATUS - RETURNED TO DHS 1 0 GUI SIGNON 81 3 ISSUE PAN CLIENT SELECT PIN, IN PERSON 21 1 ISSUE PAN CLIENT SELECT PIN, MAIL 3 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 4 0 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 1 0 UPDATE CARD HOLDER RECORD 3 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 7 0.00 0 0.00 TDHS PAGE: 31 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1082 NAME: RG02-09 Pecos PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 3 0 CARD STATUS - DEFECTIVE 1 0 CARD STATUS - LOST 5 0 CARD STATUS - RETURNED TO DHS 2 0 GUI SIGNON 183 6 ISSUE PAN CLIENT SELECT PIN, IN PERSON 46 2 ISSUE PAN CLIENT SELECT PIN, MAIL 10 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 11 0 REPLACE PAN ONLY 2 0 RESET PIN COUNT 5 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO KEEP 1 0 MERGE CASES: CASE TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 1 0.00 0 0.00 MERGE CASES: CASE TO REPLACE 1 0.00 0 0.00 TDHS PAGE: 32 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1083 NAME: RG02-09 Quanah PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 2 0 CARD STATUS - STOLEN 1 0 GUI SIGNON 35 1 ISSUE PAN CLIENT SELECT PIN, IN PERSON 7 0 ISSUE PAN CLIENT SELECT PIN, MAIL 7 0 MODIFY GUI USER PASSWORD 1 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 1 0 REPLACE PAN ONLY 2 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 3 0.00 0 0.00 TDHS PAGE: 33 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1085 NAME: RG02-09 San Angelo PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 8 0 CARD STATUS - LOST 51 2 CARD STATUS - RETURNED TO DHS 1 0 CARD STATUS - STOLEN 11 0 GUI SIGNON 291 10 ISSUE PAN CLIENT SELECT PIN, IN PERSON 283 9 ISSUE PAN CLIENT SELECT PIN, MAIL 45 2 MODIFY GUI USER PASSWORD 1 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 36 1 REPLACE PAN ONLY 47 2 REPLACE PAN ONLY, MAIL, OVR FEE 2 0 RESET PIN COUNT 4 0 UPDATE CARD HOLDER RECORD 56 2 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 1 0 SETUP NEW CASE/PROGRAM GUI 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 141 0.00 5 0.00 TDHS PAGE: 34 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1086 NAME: RG02-09 Seminole PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 8 0 GUI SIGNON 106 4 ISSUE PAN CLIENT SELECT PIN, IN PERSON 25 1 ISSUE PAN CLIENT SELECT PIN, MAIL 6 0 REPLACE PAN ONLY 9 0 RESET PIN COUNT 1 0 UPDATE CARD HOLDER RECORD 6 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 6 0.00 0 0.00 TDHS PAGE: 35 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1087 NAME: RG02-09 Seymour PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 3 0 GUI SIGNON 71 2 ISSUE PAN CLIENT SELECT PIN, IN PERSON 15 1 ISSUE PAN CLIENT SELECT PIN, MAIL 20 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 1 0 REPLACE PAN ONLY 2 0 REPLACE PAN ONLY, MAIL, OVR FEE 1 0 UPDATE CARD HOLDER RECORD 4 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO KEEP 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO REPLACE 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 6 0.00 0 0.00 TDHS PAGE: 36 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1088 NAME: RG02-09 Snyder PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- GUI SIGNON 46 2 ISSUE PAN CLIENT SELECT PIN, IN PERSON 19 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 2 0 UPDATE CARD HOLDER RECORD 1 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO KEEP 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO REPLACE 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 4 0.00 0 0.00 TDHS PAGE: 37 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1090 NAME: RG02-09 Stanton PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 4 0 GUI SIGNON 23 1 ISSUE PAN CLIENT SELECT PIN, IN PERSON 9 0 ISSUE PAN CLIENT SELECT PIN, MAIL 1 0 REPLACE PAN ONLY 2 0 REPLACE PAN ONLY, MAIL, OVR FEE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ SETUP NEW CASE/PROGRAM GUI 1 0.00 0 0.00 TDHS PAGE: 38 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1091 NAME: RG02-09 SWEETWATER PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 2 0 CARD STATUS - LOST 9 0 GUI SIGNON 155 5 ISSUE PAN CLIENT SELECT PIN, IN PERSON 69 2 ISSUE PAN CLIENT SELECT PIN, MAIL 3 0 MODIFY GUI USER PASSWORD 1 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 12 0 REPLACE PAN ONLY 1 0 RESET PIN COUNT 2 0 UPDATE CARD HOLDER RECORD 8 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 19 0.00 1 0.00 TDHS PAGE: 39 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1092 NAME: RG02-09 Vernon PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - LOST 9 0 GUI SIGNON 136 5 ISSUE PAN CLIENT SELECT PIN, IN PERSON 37 1 ISSUE PAN CLIENT SELECT PIN, MAIL 18 1 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 4 0 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 3 0 REPLACE PAN ONLY 6 0 UPDATE CARD HOLDER RECORD 4 0 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO KEEP 1 0 SPLIT CARD: CARD TO KEEP 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO REPLACE 1 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 24 0.00 1 0.00 SPLIT CARD: CARD TO REPLACE 1 0.00 0 0.00 TDHS PAGE: 40 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1094 NAME: RG02-09 Wichita Falls-Oakhurst PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- CARD STATUS - DAMAGED 4 0 CARD STATUS - LOST 44 1 GUI SIGNON 666 22 ISSUE PAN ASSIGN PIN REG MAIL 1 0 ISSUE PAN CLIENT SELECT PIN, IN PERSON 350 12 ISSUE PAN CLIENT SELECT PIN, MAIL 115 4 MODIFY GUI USER PASSWORD 1 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 58 2 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 5 0 REPLACE PAN ONLY 5 0 RESET PIN COUNT 4 0 UPDATE CARD HOLDER RECORD 64 2 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO REPLACE 8 0 SPLIT CARD: CARD TO REPLACE 1 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 8 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 100 0.00 3 0.00 SPLIT CARD: CARD TO KEEP 1 0.00 0 0.00 TDHS PAGE: 41 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE OFFICE: 1403 NAME: RG02 ABILENE PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- ADD GUI USER 2 0 GUI SIGNON 58 2 MODIFY GUI USER 19 1 MODIFY GUI USER PASSWORD 12 0 RESET GUI USER PASSWORD COUNT 20 1 TDHS PAGE: 42 PREPARED FOR: TX REGIONAL ADMINISTRATIVE TERMINAL SUMMARY REPORT RUN: 05/01/2011 01:36 AM FOR THE PERIOD: 04/01/2011 TO 04/30/2011 REPORT NUMBER: MGT016 REGION: RG02-09 RG COORD ABILENE ALL OFFICES: PROGRAM: NONE -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- ADD GUI USER 4 0 CARD STATUS - ACTIVATED 2 0 CARD STATUS - DAMAGED 85 3 CARD STATUS - DEFECTIVE 9 0 CARD STATUS - LOST 455 15 CARD STATUS - RETURNED TO DHS 76 3 CARD STATUS - STOLEN 31 1 GUI SIGNON 5022 167 ISSUE PAN ASSIGN PIN REG MAIL 1 0 ISSUE PAN CLIENT SELECT PIN, IN PERSON 2539 85 ISSUE PAN CLIENT SELECT PIN, MAIL 461 15 MODIFY GUI USER 38 1 MODIFY GUI USER PASSWORD 35 1 REMOVE SECONDARY CARDHOLDER 1 0 REPLACE PAN CLIENT SEL PIN, IN PER, APP FEE 334 11 REPLACE PAN CLIENT SEL PIN, MAIL, APP FEE 19 1 REPLACE PAN ONLY 347 12 REPLACE PAN ONLY REG 14 0 REPLACE PAN ONLY, MAIL, OVR FEE 5 0 RESET GUI USER PASSWORD COUNT 40 1 RESET PIN COUNT 41 1 UPDATE CARD HOLDER RECORD 377 13 PROGRAM: Cash -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT COUNT --------- --------- MERGE CASES: CASE TO KEEP 5 0 MERGE CASES: CASE TO REPLACE 44 1 SETUP NEW CASE/PROGRAM GUI 6 0 SPLIT CARD: CARD TO KEEP 5 0 SPLIT CARD: CARD TO REPLACE 12 0 PROGRAM: Food Stamp -----TOTAL FOR MONTH----- -------AVERAGE/DAY------- COUNT AMOUNT COUNT AMOUNT --------- ------------ --------- ------------ MERGE CASES: CASE TO KEEP 44 0.00 1 0.00 MERGE CASES: CASE TO REPLACE 5 0.00 0 0.00 SETUP NEW CASE/PROGRAM GUI 715 0.00 24 0.00 SPLIT CARD: CARD TO KEEP 12 0.00 0 0.00 SPLIT CARD: CARD TO REPLACE 5 0.00 0 0.00 ------------ END OF REPORT ------------