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AgriLIFE EXTENSION ADMINISTRATIVE SERVICES CONTRACTS AND GRANTS Texas AampM System
February II 2009
MEMORANDUM
To AgriLife Administrative Heads
The reports listing contracts awarded and proposals submitted during December 2009 by each program department center and station are now posted to our web page at the address bttpllagcgtamucduActivityReportshtm
If you have any questions or if your records do not reflect the same numbers for awards please call Brenda Stone at 979-845-2664 for proposals please call Patt lunek at 979-845-8668
Diane M Gilliland Assistant Director for Research Adminislrat ion Texas AampM AgriLife
cc Brett Cornwell Dr Bill Dugas Greg Foxworth Dr Mark Hussey Carl laedicke Dr Craig Nessler Dr Ed Smith David Wilkinson
Contracts and Grants bull 2147 TAMU bull College Station TX 77843middot21 47 Tel 979845478 1 bull Fa 979862777 5 bull httpAg riLi feServicestamuedu
SBMR410 TEXAS AGRILIFE RESEARCH 011910 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
AG LEADERSHIP EDUC 23350000 23350000 23350000 23983479
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 18693300 20680400 61220400 61220400
ANIMAL SCIENCE 36144713 94624170 98984370 98984370
ARCHITECTURE DEPART 000 000 000 000
BIOCHEMISTRY amp BIOP 47964100 147282700 190706900 190706900
BIOLOGICAL AND AGRI 62973800 89642700 126426700 128426700
BORLAUG INSTITUTE F 20018000 136573619 144373619 163458519
COLLEGE OF AGRICULT 000 000 000 000
COLLEGE OF SCIENCE- 3041500 3041500 7541500 7541500
DEPARTMENT OF ANTHR 000 000 000 000
DIRECTORS OFFICE-T 270400 1787000 21537000 21537000
ECOSYSTEM SCIENCE A 3300000 35199400 59193700 76591200
ELECTRICAL ENGINEER 000 000 000 000
ENTOMOLOGY 9035000 15240300 65003800 66828800
GEOGRAPHY 000 000 000 000
HORTICULTURAL SCIEN 560000 4380000 4380000 7665000
INSTITUTE FOR OBESI 000 000 71699400 71699400
INSTITUTE OF RENEWA 58602500 58602500 58602500 59602500
INSTITUTE PLANT GEN 000 5250000 8750000 8750000
INSTITUTE-COUNTERME 000 395033600 395033600 395033600
NUTRITION AND FOOD 5706300 5706300 21835300 21835300
OFFICE OF THE STATE 11494100 11494100 27994100 27994100
PLANT PATHOLOGY amp M 10689100 10689100 20655100 20655100
POULTRY SCIENCE 4183600 35653000 51753900 51753900
RECREATION PARK amp 4000000 56299900 57709900 61324900
SOIL amp CROP SCIENCE 25414000 41095000 44093600 57145600
TAES ADMINISTRATION 000 000 000 000
TEXAS VETERINARY ME 000 000 000 000
TEXAS WATER RESOURC 78224200 111393700 141633700 149661300
VEGETABLE amp FRUIT I 000 125000 1300000 1350000
VET - LARGE ANIMAL 000 4500000 4500000 4500000
VET - PATHOBIOLOGY 24479167 39476367 39746367 39746367
VET - PHYSIOLOGY amp 66414000 93080667 93080667 100475167
VET - SMALL ANIMAL 000 000 000 000
VETERINARY INTEGRAT 000 4871400 15502300 15502300
WILDLIFE amp FISHERIE 2200000 14980400 16169300 21169300
CUMULATIVE TOTAL 516757780 1460052823 1872777723 1955142702
MONTHLY TOTAL 516757780 943295043 412724900 82364979
AMARILLO 126310174 142449387 157506887 182256887
BEAUMONT 000 000 25032000 25032000
CORPUS CHRISTI 7780000 14040300 23871200 23871200
DALLAS 753300 753300 1753300 2785825
EL PASO 000 000 000 11603000
LUBBOCK 10202534 15218834 16649434 16649434
MCGREGOR 000 000 000 000
OVERTON 12921480 13521480 13521480 11271480
PECOS 000 000 000 000
SAN ANGELO 18459167 18459167 18459167 18459167
SONORA 2458333 2458333 2458333 2458333
STEPHENVILLE 20000000 20000000 37369200 38369200
TEMPLE 38500000 50466996 51361996 51361996
UVALDE 6460740 6460740 8115440 10065440
VERNON 000 000 450000 950000
WESLACO 000 2400000 6795000 18472600
CUMULATIVE TOTAL 243845728 286228537 363343437 413606562
MONTHLY TOTAL 243845728 42382809 77114900 50263125
CUMULATIVE GR TOTAL 760603508 1746281360 2236121160 2368749264
MONTHLY GR TOTAL 760603508 985677852 489839800 132628104
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH NAMIBIAN AGRICULTURAL EDUCATION INCREASING SMALL BUSINESSES AND RURAL COMMUNITY INCOMES THROUGH NEW APPROACHES TO AGRI- SPONSOR 0004101 AMERICAN COUNCIL FOR EDUCATION PROJECT NUMBER 0000503944 BEGINNING DATE 050109 ENDING DATE 113009 SCIENTIST AMOUNT ELLIOT JOHN F 633479 TOTAL AWARD 633479
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 633479 1 TOTAL FOR YEAR TO DATE 23983479 4 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 61220400 5 TOTAL FOR SAME PER OF PREV FY 164860100 6 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 98984370 17 TOTAL FOR SAME PER OF PREV FY 135296300 20 ESTIMATED AWARDS FOR YTD 135296300 20 OF ESTIMATE REACHED 7300 8500 UNDER ESTIMATE 2700 1500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 2
DEPARTMENT ARCHITECTURE DEPARTMENT
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT MULLET JOHN E 90608774- TOTAL AWARD 90608774-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT MULLET JOHN E 90608774 TOTAL AWARD 90608774
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 190706900 13 TOTAL FOR SAME PER OF PREV FY 159887800 11 ESTIMATED AWARDS FOR YTD 159887800 11 OF ESTIMATE REACHED 11900 11800 OVER ESTIMATE 1900 1800
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH EVALUATE WATER TREATMENT PILOT PLANT SPONSOR 0005664 SOUTHERN COMPANY SERVICE INC PROJECT NUMBER 0000405882 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT HUANG YONGHENG 2000000 TOTAL AWARD 2000000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 3
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2000000 1 TOTAL FOR YEAR TO DATE 128426700 13 TOTAL FOR SAME PER OF PREV FY 90905500 10 ESTIMATED AWARDS FOR YTD 90905500 10 OF ESTIMATE REACHED 14100 13000 OVER ESTIMATE 4100 3000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH COLLABORATIVE CROP RESEARCH PROG (CCRP) SPONSOR 0001873 THE MCKNIGHT FOUNDATION PROJECT NUMBER 0000405530 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COLE BRYAN K 19084900 TOTAL AWARD 19084900
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 19084900 1 TOTAL FOR YEAR TO DATE 163458519 10 TOTAL FOR SAME PER OF PREV FY 1402709846 13 ESTIMATED AWARDS FOR YTD 1402709846 13 OF ESTIMATE REACHED 1100 7600 UNDER ESTIMATE 8900 2400
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7541500 3 TOTAL FOR SAME PER OF PREV FY 7829200 3 ESTIMATED AWARDS FOR YTD 7829200 3 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 4
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 3970000 1 ESTIMATED AWARDS FOR YTD 3970000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21537000 4 TOTAL FOR SAME PER OF PREV FY 33660200 3 ESTIMATED AWARDS FOR YTD 33660200 3 OF ESTIMATE REACHED 6300 13300 UNDER ESTIMATE 3700 3300
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH ENHANCEMENT TO PESTMAN SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICE PROJECT NUMBER 0000504065 BEGINNING DATE 091509 ENDING DATE 091410 SCIENTIST AMOUNT HAMILTON WAYNE T 7360000 TOTAL AWARD 7360000
TITLE OF RESEARCH CONSEQUENCES OF GLOBAL CLIMATE AND EMISSIONS CHANGES ON USA WATER QUALITY AN INTEGRATED MODELING ASSESSMENT SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504074 BEGINNING DATE 080109 ENDING DATE 073112 SCIENTIST AMOUNT SRINIVASAN RAGHAVAN 10037500 TOTAL AWARD 10037500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 17397500 2 TOTAL FOR YEAR TO DATE 76591200 11 TOTAL FOR SAME PER OF PREV FY 158520625 12 ESTIMATED AWARDS FOR YTD 158520625 12 OF ESTIMATE REACHED 4800 9100 UNDER ESTIMATE 5200 900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 5
DEPARTMENT ELECTRICAL ENGINEERING
ELECTRICAL ENGINEERING AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH ADVANCING THE ADOPTION OF PEST MANAGEMENT STRATEGIES FOR USE ON FLORICULTURE CROPS PRODUCED IN THE US AND COLUMBIA SPONSOR 0000044 AMERICAN FLORISTS ENDOWMENT PROJECT NUMBER 0000008526 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT HEINZ KEVIN M 1000000 TOTAL AWARD 1000000
TITLE OF RESEARCH HONEY BEE HEALTH IMPROVEMENT PROJECT SPONSOR 0005302 POLLINATOR PARTNERSHIP PROJECT NUMBER 0000405877 BEGINNING DATE 120109 ENDING DATE 113010 SCIENTIST AMOUNT JOHNSTON J S 825000 TOTAL AWARD 825000
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1825000 2 TOTAL FOR YEAR TO DATE 66828800 8 TOTAL FOR SAME PER OF PREV FY 64353969 8 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT GEOGRAPHY
GEOGRAPHY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1600000 1 ESTIMATED AWARDS FOR YTD 1600000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH POTATO BREEDING AND CULTIVAR DEVELOPMENT IN THE SOUTHWEST SPONSOR 0001255 COLORADO STATE UNIVERSITY PROJECT NUMBER 0000504072 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MILLER JR JULIAN C 3285000 TOTAL AWARD 3285000
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3285000 1 TOTAL FOR YEAR TO DATE 7665000 5 TOTAL FOR SAME PER OF PREV FY 66371800 9 ESTIMATED AWARDS FOR YTD 66371800 9 OF ESTIMATE REACHED 1100 5500 UNDER ESTIMATE 8900 4500
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 71699400 2 TOTAL FOR SAME PER OF PREV FY 50917500 2 ESTIMATED AWARDS FOR YTD 50917500 2 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH GC CESU MEMBERSHIP SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICE PROJECT NUMBER 0000504061 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT SHAW ROBERT B 1000000 TOTAL AWARD 1000000
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 1 TOTAL FOR YEAR TO DATE 59602500 7 TOTAL FOR SAME PER OF PREV FY 417451100 17 ESTIMATED AWARDS FOR YTD 417451100 17 OF ESTIMATE REACHED 1400 4100 UNDER ESTIMATE 8600 5900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 7
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 8
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR410 TEXAS AGRILIFE RESEARCH 011910 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
AG LEADERSHIP EDUC 23350000 23350000 23350000 23983479
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 18693300 20680400 61220400 61220400
ANIMAL SCIENCE 36144713 94624170 98984370 98984370
ARCHITECTURE DEPART 000 000 000 000
BIOCHEMISTRY amp BIOP 47964100 147282700 190706900 190706900
BIOLOGICAL AND AGRI 62973800 89642700 126426700 128426700
BORLAUG INSTITUTE F 20018000 136573619 144373619 163458519
COLLEGE OF AGRICULT 000 000 000 000
COLLEGE OF SCIENCE- 3041500 3041500 7541500 7541500
DEPARTMENT OF ANTHR 000 000 000 000
DIRECTORS OFFICE-T 270400 1787000 21537000 21537000
ECOSYSTEM SCIENCE A 3300000 35199400 59193700 76591200
ELECTRICAL ENGINEER 000 000 000 000
ENTOMOLOGY 9035000 15240300 65003800 66828800
GEOGRAPHY 000 000 000 000
HORTICULTURAL SCIEN 560000 4380000 4380000 7665000
INSTITUTE FOR OBESI 000 000 71699400 71699400
INSTITUTE OF RENEWA 58602500 58602500 58602500 59602500
INSTITUTE PLANT GEN 000 5250000 8750000 8750000
INSTITUTE-COUNTERME 000 395033600 395033600 395033600
NUTRITION AND FOOD 5706300 5706300 21835300 21835300
OFFICE OF THE STATE 11494100 11494100 27994100 27994100
PLANT PATHOLOGY amp M 10689100 10689100 20655100 20655100
POULTRY SCIENCE 4183600 35653000 51753900 51753900
RECREATION PARK amp 4000000 56299900 57709900 61324900
SOIL amp CROP SCIENCE 25414000 41095000 44093600 57145600
TAES ADMINISTRATION 000 000 000 000
TEXAS VETERINARY ME 000 000 000 000
TEXAS WATER RESOURC 78224200 111393700 141633700 149661300
VEGETABLE amp FRUIT I 000 125000 1300000 1350000
VET - LARGE ANIMAL 000 4500000 4500000 4500000
VET - PATHOBIOLOGY 24479167 39476367 39746367 39746367
VET - PHYSIOLOGY amp 66414000 93080667 93080667 100475167
VET - SMALL ANIMAL 000 000 000 000
VETERINARY INTEGRAT 000 4871400 15502300 15502300
WILDLIFE amp FISHERIE 2200000 14980400 16169300 21169300
CUMULATIVE TOTAL 516757780 1460052823 1872777723 1955142702
MONTHLY TOTAL 516757780 943295043 412724900 82364979
AMARILLO 126310174 142449387 157506887 182256887
BEAUMONT 000 000 25032000 25032000
CORPUS CHRISTI 7780000 14040300 23871200 23871200
DALLAS 753300 753300 1753300 2785825
EL PASO 000 000 000 11603000
LUBBOCK 10202534 15218834 16649434 16649434
MCGREGOR 000 000 000 000
OVERTON 12921480 13521480 13521480 11271480
PECOS 000 000 000 000
SAN ANGELO 18459167 18459167 18459167 18459167
SONORA 2458333 2458333 2458333 2458333
STEPHENVILLE 20000000 20000000 37369200 38369200
TEMPLE 38500000 50466996 51361996 51361996
UVALDE 6460740 6460740 8115440 10065440
VERNON 000 000 450000 950000
WESLACO 000 2400000 6795000 18472600
CUMULATIVE TOTAL 243845728 286228537 363343437 413606562
MONTHLY TOTAL 243845728 42382809 77114900 50263125
CUMULATIVE GR TOTAL 760603508 1746281360 2236121160 2368749264
MONTHLY GR TOTAL 760603508 985677852 489839800 132628104
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH NAMIBIAN AGRICULTURAL EDUCATION INCREASING SMALL BUSINESSES AND RURAL COMMUNITY INCOMES THROUGH NEW APPROACHES TO AGRI- SPONSOR 0004101 AMERICAN COUNCIL FOR EDUCATION PROJECT NUMBER 0000503944 BEGINNING DATE 050109 ENDING DATE 113009 SCIENTIST AMOUNT ELLIOT JOHN F 633479 TOTAL AWARD 633479
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 633479 1 TOTAL FOR YEAR TO DATE 23983479 4 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 61220400 5 TOTAL FOR SAME PER OF PREV FY 164860100 6 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 98984370 17 TOTAL FOR SAME PER OF PREV FY 135296300 20 ESTIMATED AWARDS FOR YTD 135296300 20 OF ESTIMATE REACHED 7300 8500 UNDER ESTIMATE 2700 1500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 2
DEPARTMENT ARCHITECTURE DEPARTMENT
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT MULLET JOHN E 90608774- TOTAL AWARD 90608774-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT MULLET JOHN E 90608774 TOTAL AWARD 90608774
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 190706900 13 TOTAL FOR SAME PER OF PREV FY 159887800 11 ESTIMATED AWARDS FOR YTD 159887800 11 OF ESTIMATE REACHED 11900 11800 OVER ESTIMATE 1900 1800
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH EVALUATE WATER TREATMENT PILOT PLANT SPONSOR 0005664 SOUTHERN COMPANY SERVICE INC PROJECT NUMBER 0000405882 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT HUANG YONGHENG 2000000 TOTAL AWARD 2000000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 3
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2000000 1 TOTAL FOR YEAR TO DATE 128426700 13 TOTAL FOR SAME PER OF PREV FY 90905500 10 ESTIMATED AWARDS FOR YTD 90905500 10 OF ESTIMATE REACHED 14100 13000 OVER ESTIMATE 4100 3000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH COLLABORATIVE CROP RESEARCH PROG (CCRP) SPONSOR 0001873 THE MCKNIGHT FOUNDATION PROJECT NUMBER 0000405530 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COLE BRYAN K 19084900 TOTAL AWARD 19084900
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 19084900 1 TOTAL FOR YEAR TO DATE 163458519 10 TOTAL FOR SAME PER OF PREV FY 1402709846 13 ESTIMATED AWARDS FOR YTD 1402709846 13 OF ESTIMATE REACHED 1100 7600 UNDER ESTIMATE 8900 2400
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7541500 3 TOTAL FOR SAME PER OF PREV FY 7829200 3 ESTIMATED AWARDS FOR YTD 7829200 3 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
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DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 3970000 1 ESTIMATED AWARDS FOR YTD 3970000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21537000 4 TOTAL FOR SAME PER OF PREV FY 33660200 3 ESTIMATED AWARDS FOR YTD 33660200 3 OF ESTIMATE REACHED 6300 13300 UNDER ESTIMATE 3700 3300
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH ENHANCEMENT TO PESTMAN SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICE PROJECT NUMBER 0000504065 BEGINNING DATE 091509 ENDING DATE 091410 SCIENTIST AMOUNT HAMILTON WAYNE T 7360000 TOTAL AWARD 7360000
TITLE OF RESEARCH CONSEQUENCES OF GLOBAL CLIMATE AND EMISSIONS CHANGES ON USA WATER QUALITY AN INTEGRATED MODELING ASSESSMENT SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504074 BEGINNING DATE 080109 ENDING DATE 073112 SCIENTIST AMOUNT SRINIVASAN RAGHAVAN 10037500 TOTAL AWARD 10037500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 17397500 2 TOTAL FOR YEAR TO DATE 76591200 11 TOTAL FOR SAME PER OF PREV FY 158520625 12 ESTIMATED AWARDS FOR YTD 158520625 12 OF ESTIMATE REACHED 4800 9100 UNDER ESTIMATE 5200 900
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DEPARTMENT ELECTRICAL ENGINEERING
ELECTRICAL ENGINEERING AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH ADVANCING THE ADOPTION OF PEST MANAGEMENT STRATEGIES FOR USE ON FLORICULTURE CROPS PRODUCED IN THE US AND COLUMBIA SPONSOR 0000044 AMERICAN FLORISTS ENDOWMENT PROJECT NUMBER 0000008526 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT HEINZ KEVIN M 1000000 TOTAL AWARD 1000000
TITLE OF RESEARCH HONEY BEE HEALTH IMPROVEMENT PROJECT SPONSOR 0005302 POLLINATOR PARTNERSHIP PROJECT NUMBER 0000405877 BEGINNING DATE 120109 ENDING DATE 113010 SCIENTIST AMOUNT JOHNSTON J S 825000 TOTAL AWARD 825000
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1825000 2 TOTAL FOR YEAR TO DATE 66828800 8 TOTAL FOR SAME PER OF PREV FY 64353969 8 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT GEOGRAPHY
GEOGRAPHY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1600000 1 ESTIMATED AWARDS FOR YTD 1600000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH POTATO BREEDING AND CULTIVAR DEVELOPMENT IN THE SOUTHWEST SPONSOR 0001255 COLORADO STATE UNIVERSITY PROJECT NUMBER 0000504072 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MILLER JR JULIAN C 3285000 TOTAL AWARD 3285000
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3285000 1 TOTAL FOR YEAR TO DATE 7665000 5 TOTAL FOR SAME PER OF PREV FY 66371800 9 ESTIMATED AWARDS FOR YTD 66371800 9 OF ESTIMATE REACHED 1100 5500 UNDER ESTIMATE 8900 4500
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 71699400 2 TOTAL FOR SAME PER OF PREV FY 50917500 2 ESTIMATED AWARDS FOR YTD 50917500 2 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH GC CESU MEMBERSHIP SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICE PROJECT NUMBER 0000504061 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT SHAW ROBERT B 1000000 TOTAL AWARD 1000000
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 1 TOTAL FOR YEAR TO DATE 59602500 7 TOTAL FOR SAME PER OF PREV FY 417451100 17 ESTIMATED AWARDS FOR YTD 417451100 17 OF ESTIMATE REACHED 1400 4100 UNDER ESTIMATE 8600 5900
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DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
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DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
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RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
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DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
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VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
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DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
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DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
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DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
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EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
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DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
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TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
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TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
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TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH NAMIBIAN AGRICULTURAL EDUCATION INCREASING SMALL BUSINESSES AND RURAL COMMUNITY INCOMES THROUGH NEW APPROACHES TO AGRI- SPONSOR 0004101 AMERICAN COUNCIL FOR EDUCATION PROJECT NUMBER 0000503944 BEGINNING DATE 050109 ENDING DATE 113009 SCIENTIST AMOUNT ELLIOT JOHN F 633479 TOTAL AWARD 633479
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 633479 1 TOTAL FOR YEAR TO DATE 23983479 4 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 61220400 5 TOTAL FOR SAME PER OF PREV FY 164860100 6 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 98984370 17 TOTAL FOR SAME PER OF PREV FY 135296300 20 ESTIMATED AWARDS FOR YTD 135296300 20 OF ESTIMATE REACHED 7300 8500 UNDER ESTIMATE 2700 1500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 2
DEPARTMENT ARCHITECTURE DEPARTMENT
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT MULLET JOHN E 90608774- TOTAL AWARD 90608774-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT MULLET JOHN E 90608774 TOTAL AWARD 90608774
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 190706900 13 TOTAL FOR SAME PER OF PREV FY 159887800 11 ESTIMATED AWARDS FOR YTD 159887800 11 OF ESTIMATE REACHED 11900 11800 OVER ESTIMATE 1900 1800
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH EVALUATE WATER TREATMENT PILOT PLANT SPONSOR 0005664 SOUTHERN COMPANY SERVICE INC PROJECT NUMBER 0000405882 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT HUANG YONGHENG 2000000 TOTAL AWARD 2000000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 3
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2000000 1 TOTAL FOR YEAR TO DATE 128426700 13 TOTAL FOR SAME PER OF PREV FY 90905500 10 ESTIMATED AWARDS FOR YTD 90905500 10 OF ESTIMATE REACHED 14100 13000 OVER ESTIMATE 4100 3000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH COLLABORATIVE CROP RESEARCH PROG (CCRP) SPONSOR 0001873 THE MCKNIGHT FOUNDATION PROJECT NUMBER 0000405530 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COLE BRYAN K 19084900 TOTAL AWARD 19084900
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 19084900 1 TOTAL FOR YEAR TO DATE 163458519 10 TOTAL FOR SAME PER OF PREV FY 1402709846 13 ESTIMATED AWARDS FOR YTD 1402709846 13 OF ESTIMATE REACHED 1100 7600 UNDER ESTIMATE 8900 2400
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7541500 3 TOTAL FOR SAME PER OF PREV FY 7829200 3 ESTIMATED AWARDS FOR YTD 7829200 3 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 4
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 3970000 1 ESTIMATED AWARDS FOR YTD 3970000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21537000 4 TOTAL FOR SAME PER OF PREV FY 33660200 3 ESTIMATED AWARDS FOR YTD 33660200 3 OF ESTIMATE REACHED 6300 13300 UNDER ESTIMATE 3700 3300
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH ENHANCEMENT TO PESTMAN SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICE PROJECT NUMBER 0000504065 BEGINNING DATE 091509 ENDING DATE 091410 SCIENTIST AMOUNT HAMILTON WAYNE T 7360000 TOTAL AWARD 7360000
TITLE OF RESEARCH CONSEQUENCES OF GLOBAL CLIMATE AND EMISSIONS CHANGES ON USA WATER QUALITY AN INTEGRATED MODELING ASSESSMENT SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504074 BEGINNING DATE 080109 ENDING DATE 073112 SCIENTIST AMOUNT SRINIVASAN RAGHAVAN 10037500 TOTAL AWARD 10037500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 17397500 2 TOTAL FOR YEAR TO DATE 76591200 11 TOTAL FOR SAME PER OF PREV FY 158520625 12 ESTIMATED AWARDS FOR YTD 158520625 12 OF ESTIMATE REACHED 4800 9100 UNDER ESTIMATE 5200 900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 5
DEPARTMENT ELECTRICAL ENGINEERING
ELECTRICAL ENGINEERING AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH ADVANCING THE ADOPTION OF PEST MANAGEMENT STRATEGIES FOR USE ON FLORICULTURE CROPS PRODUCED IN THE US AND COLUMBIA SPONSOR 0000044 AMERICAN FLORISTS ENDOWMENT PROJECT NUMBER 0000008526 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT HEINZ KEVIN M 1000000 TOTAL AWARD 1000000
TITLE OF RESEARCH HONEY BEE HEALTH IMPROVEMENT PROJECT SPONSOR 0005302 POLLINATOR PARTNERSHIP PROJECT NUMBER 0000405877 BEGINNING DATE 120109 ENDING DATE 113010 SCIENTIST AMOUNT JOHNSTON J S 825000 TOTAL AWARD 825000
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1825000 2 TOTAL FOR YEAR TO DATE 66828800 8 TOTAL FOR SAME PER OF PREV FY 64353969 8 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT GEOGRAPHY
GEOGRAPHY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1600000 1 ESTIMATED AWARDS FOR YTD 1600000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH POTATO BREEDING AND CULTIVAR DEVELOPMENT IN THE SOUTHWEST SPONSOR 0001255 COLORADO STATE UNIVERSITY PROJECT NUMBER 0000504072 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MILLER JR JULIAN C 3285000 TOTAL AWARD 3285000
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3285000 1 TOTAL FOR YEAR TO DATE 7665000 5 TOTAL FOR SAME PER OF PREV FY 66371800 9 ESTIMATED AWARDS FOR YTD 66371800 9 OF ESTIMATE REACHED 1100 5500 UNDER ESTIMATE 8900 4500
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 71699400 2 TOTAL FOR SAME PER OF PREV FY 50917500 2 ESTIMATED AWARDS FOR YTD 50917500 2 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH GC CESU MEMBERSHIP SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICE PROJECT NUMBER 0000504061 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT SHAW ROBERT B 1000000 TOTAL AWARD 1000000
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 1 TOTAL FOR YEAR TO DATE 59602500 7 TOTAL FOR SAME PER OF PREV FY 417451100 17 ESTIMATED AWARDS FOR YTD 417451100 17 OF ESTIMATE REACHED 1400 4100 UNDER ESTIMATE 8600 5900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 7
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 8
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
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5000
0
6000
0
7000
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
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DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
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DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
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TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
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DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
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DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
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DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
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FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
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FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 2
DEPARTMENT ARCHITECTURE DEPARTMENT
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT MULLET JOHN E 90608774- TOTAL AWARD 90608774-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT MULLET JOHN E 90608774 TOTAL AWARD 90608774
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 190706900 13 TOTAL FOR SAME PER OF PREV FY 159887800 11 ESTIMATED AWARDS FOR YTD 159887800 11 OF ESTIMATE REACHED 11900 11800 OVER ESTIMATE 1900 1800
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH EVALUATE WATER TREATMENT PILOT PLANT SPONSOR 0005664 SOUTHERN COMPANY SERVICE INC PROJECT NUMBER 0000405882 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT HUANG YONGHENG 2000000 TOTAL AWARD 2000000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 3
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2000000 1 TOTAL FOR YEAR TO DATE 128426700 13 TOTAL FOR SAME PER OF PREV FY 90905500 10 ESTIMATED AWARDS FOR YTD 90905500 10 OF ESTIMATE REACHED 14100 13000 OVER ESTIMATE 4100 3000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH COLLABORATIVE CROP RESEARCH PROG (CCRP) SPONSOR 0001873 THE MCKNIGHT FOUNDATION PROJECT NUMBER 0000405530 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COLE BRYAN K 19084900 TOTAL AWARD 19084900
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 19084900 1 TOTAL FOR YEAR TO DATE 163458519 10 TOTAL FOR SAME PER OF PREV FY 1402709846 13 ESTIMATED AWARDS FOR YTD 1402709846 13 OF ESTIMATE REACHED 1100 7600 UNDER ESTIMATE 8900 2400
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7541500 3 TOTAL FOR SAME PER OF PREV FY 7829200 3 ESTIMATED AWARDS FOR YTD 7829200 3 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
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DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 3970000 1 ESTIMATED AWARDS FOR YTD 3970000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21537000 4 TOTAL FOR SAME PER OF PREV FY 33660200 3 ESTIMATED AWARDS FOR YTD 33660200 3 OF ESTIMATE REACHED 6300 13300 UNDER ESTIMATE 3700 3300
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH ENHANCEMENT TO PESTMAN SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICE PROJECT NUMBER 0000504065 BEGINNING DATE 091509 ENDING DATE 091410 SCIENTIST AMOUNT HAMILTON WAYNE T 7360000 TOTAL AWARD 7360000
TITLE OF RESEARCH CONSEQUENCES OF GLOBAL CLIMATE AND EMISSIONS CHANGES ON USA WATER QUALITY AN INTEGRATED MODELING ASSESSMENT SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504074 BEGINNING DATE 080109 ENDING DATE 073112 SCIENTIST AMOUNT SRINIVASAN RAGHAVAN 10037500 TOTAL AWARD 10037500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 17397500 2 TOTAL FOR YEAR TO DATE 76591200 11 TOTAL FOR SAME PER OF PREV FY 158520625 12 ESTIMATED AWARDS FOR YTD 158520625 12 OF ESTIMATE REACHED 4800 9100 UNDER ESTIMATE 5200 900
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DEPARTMENT ELECTRICAL ENGINEERING
ELECTRICAL ENGINEERING AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH ADVANCING THE ADOPTION OF PEST MANAGEMENT STRATEGIES FOR USE ON FLORICULTURE CROPS PRODUCED IN THE US AND COLUMBIA SPONSOR 0000044 AMERICAN FLORISTS ENDOWMENT PROJECT NUMBER 0000008526 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT HEINZ KEVIN M 1000000 TOTAL AWARD 1000000
TITLE OF RESEARCH HONEY BEE HEALTH IMPROVEMENT PROJECT SPONSOR 0005302 POLLINATOR PARTNERSHIP PROJECT NUMBER 0000405877 BEGINNING DATE 120109 ENDING DATE 113010 SCIENTIST AMOUNT JOHNSTON J S 825000 TOTAL AWARD 825000
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1825000 2 TOTAL FOR YEAR TO DATE 66828800 8 TOTAL FOR SAME PER OF PREV FY 64353969 8 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT GEOGRAPHY
GEOGRAPHY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1600000 1 ESTIMATED AWARDS FOR YTD 1600000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH POTATO BREEDING AND CULTIVAR DEVELOPMENT IN THE SOUTHWEST SPONSOR 0001255 COLORADO STATE UNIVERSITY PROJECT NUMBER 0000504072 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MILLER JR JULIAN C 3285000 TOTAL AWARD 3285000
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3285000 1 TOTAL FOR YEAR TO DATE 7665000 5 TOTAL FOR SAME PER OF PREV FY 66371800 9 ESTIMATED AWARDS FOR YTD 66371800 9 OF ESTIMATE REACHED 1100 5500 UNDER ESTIMATE 8900 4500
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 71699400 2 TOTAL FOR SAME PER OF PREV FY 50917500 2 ESTIMATED AWARDS FOR YTD 50917500 2 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH GC CESU MEMBERSHIP SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICE PROJECT NUMBER 0000504061 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT SHAW ROBERT B 1000000 TOTAL AWARD 1000000
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 1 TOTAL FOR YEAR TO DATE 59602500 7 TOTAL FOR SAME PER OF PREV FY 417451100 17 ESTIMATED AWARDS FOR YTD 417451100 17 OF ESTIMATE REACHED 1400 4100 UNDER ESTIMATE 8600 5900
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DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
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DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
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RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
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DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
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VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
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DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
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DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
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DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
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EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
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DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
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TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
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TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
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TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
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Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
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AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
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0
1000
0
2000
0
3000
0
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
00
SE
PO
CT
NO
VD
EC
JAN
FEB
MAR
AP
RM
AY
JUN
JUL
AUG
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TEXA
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FY07
FY08
FY09
FY10
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 3
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2000000 1 TOTAL FOR YEAR TO DATE 128426700 13 TOTAL FOR SAME PER OF PREV FY 90905500 10 ESTIMATED AWARDS FOR YTD 90905500 10 OF ESTIMATE REACHED 14100 13000 OVER ESTIMATE 4100 3000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH COLLABORATIVE CROP RESEARCH PROG (CCRP) SPONSOR 0001873 THE MCKNIGHT FOUNDATION PROJECT NUMBER 0000405530 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COLE BRYAN K 19084900 TOTAL AWARD 19084900
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 19084900 1 TOTAL FOR YEAR TO DATE 163458519 10 TOTAL FOR SAME PER OF PREV FY 1402709846 13 ESTIMATED AWARDS FOR YTD 1402709846 13 OF ESTIMATE REACHED 1100 7600 UNDER ESTIMATE 8900 2400
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7541500 3 TOTAL FOR SAME PER OF PREV FY 7829200 3 ESTIMATED AWARDS FOR YTD 7829200 3 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 4
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 3970000 1 ESTIMATED AWARDS FOR YTD 3970000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21537000 4 TOTAL FOR SAME PER OF PREV FY 33660200 3 ESTIMATED AWARDS FOR YTD 33660200 3 OF ESTIMATE REACHED 6300 13300 UNDER ESTIMATE 3700 3300
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH ENHANCEMENT TO PESTMAN SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICE PROJECT NUMBER 0000504065 BEGINNING DATE 091509 ENDING DATE 091410 SCIENTIST AMOUNT HAMILTON WAYNE T 7360000 TOTAL AWARD 7360000
TITLE OF RESEARCH CONSEQUENCES OF GLOBAL CLIMATE AND EMISSIONS CHANGES ON USA WATER QUALITY AN INTEGRATED MODELING ASSESSMENT SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504074 BEGINNING DATE 080109 ENDING DATE 073112 SCIENTIST AMOUNT SRINIVASAN RAGHAVAN 10037500 TOTAL AWARD 10037500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 17397500 2 TOTAL FOR YEAR TO DATE 76591200 11 TOTAL FOR SAME PER OF PREV FY 158520625 12 ESTIMATED AWARDS FOR YTD 158520625 12 OF ESTIMATE REACHED 4800 9100 UNDER ESTIMATE 5200 900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 5
DEPARTMENT ELECTRICAL ENGINEERING
ELECTRICAL ENGINEERING AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH ADVANCING THE ADOPTION OF PEST MANAGEMENT STRATEGIES FOR USE ON FLORICULTURE CROPS PRODUCED IN THE US AND COLUMBIA SPONSOR 0000044 AMERICAN FLORISTS ENDOWMENT PROJECT NUMBER 0000008526 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT HEINZ KEVIN M 1000000 TOTAL AWARD 1000000
TITLE OF RESEARCH HONEY BEE HEALTH IMPROVEMENT PROJECT SPONSOR 0005302 POLLINATOR PARTNERSHIP PROJECT NUMBER 0000405877 BEGINNING DATE 120109 ENDING DATE 113010 SCIENTIST AMOUNT JOHNSTON J S 825000 TOTAL AWARD 825000
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1825000 2 TOTAL FOR YEAR TO DATE 66828800 8 TOTAL FOR SAME PER OF PREV FY 64353969 8 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT GEOGRAPHY
GEOGRAPHY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1600000 1 ESTIMATED AWARDS FOR YTD 1600000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH POTATO BREEDING AND CULTIVAR DEVELOPMENT IN THE SOUTHWEST SPONSOR 0001255 COLORADO STATE UNIVERSITY PROJECT NUMBER 0000504072 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MILLER JR JULIAN C 3285000 TOTAL AWARD 3285000
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3285000 1 TOTAL FOR YEAR TO DATE 7665000 5 TOTAL FOR SAME PER OF PREV FY 66371800 9 ESTIMATED AWARDS FOR YTD 66371800 9 OF ESTIMATE REACHED 1100 5500 UNDER ESTIMATE 8900 4500
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 71699400 2 TOTAL FOR SAME PER OF PREV FY 50917500 2 ESTIMATED AWARDS FOR YTD 50917500 2 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH GC CESU MEMBERSHIP SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICE PROJECT NUMBER 0000504061 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT SHAW ROBERT B 1000000 TOTAL AWARD 1000000
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 1 TOTAL FOR YEAR TO DATE 59602500 7 TOTAL FOR SAME PER OF PREV FY 417451100 17 ESTIMATED AWARDS FOR YTD 417451100 17 OF ESTIMATE REACHED 1400 4100 UNDER ESTIMATE 8600 5900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 7
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 8
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
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TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
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DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
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DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 4
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 3970000 1 ESTIMATED AWARDS FOR YTD 3970000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21537000 4 TOTAL FOR SAME PER OF PREV FY 33660200 3 ESTIMATED AWARDS FOR YTD 33660200 3 OF ESTIMATE REACHED 6300 13300 UNDER ESTIMATE 3700 3300
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH ENHANCEMENT TO PESTMAN SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICE PROJECT NUMBER 0000504065 BEGINNING DATE 091509 ENDING DATE 091410 SCIENTIST AMOUNT HAMILTON WAYNE T 7360000 TOTAL AWARD 7360000
TITLE OF RESEARCH CONSEQUENCES OF GLOBAL CLIMATE AND EMISSIONS CHANGES ON USA WATER QUALITY AN INTEGRATED MODELING ASSESSMENT SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504074 BEGINNING DATE 080109 ENDING DATE 073112 SCIENTIST AMOUNT SRINIVASAN RAGHAVAN 10037500 TOTAL AWARD 10037500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 17397500 2 TOTAL FOR YEAR TO DATE 76591200 11 TOTAL FOR SAME PER OF PREV FY 158520625 12 ESTIMATED AWARDS FOR YTD 158520625 12 OF ESTIMATE REACHED 4800 9100 UNDER ESTIMATE 5200 900
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DEPARTMENT ELECTRICAL ENGINEERING
ELECTRICAL ENGINEERING AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH ADVANCING THE ADOPTION OF PEST MANAGEMENT STRATEGIES FOR USE ON FLORICULTURE CROPS PRODUCED IN THE US AND COLUMBIA SPONSOR 0000044 AMERICAN FLORISTS ENDOWMENT PROJECT NUMBER 0000008526 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT HEINZ KEVIN M 1000000 TOTAL AWARD 1000000
TITLE OF RESEARCH HONEY BEE HEALTH IMPROVEMENT PROJECT SPONSOR 0005302 POLLINATOR PARTNERSHIP PROJECT NUMBER 0000405877 BEGINNING DATE 120109 ENDING DATE 113010 SCIENTIST AMOUNT JOHNSTON J S 825000 TOTAL AWARD 825000
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1825000 2 TOTAL FOR YEAR TO DATE 66828800 8 TOTAL FOR SAME PER OF PREV FY 64353969 8 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT GEOGRAPHY
GEOGRAPHY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1600000 1 ESTIMATED AWARDS FOR YTD 1600000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH POTATO BREEDING AND CULTIVAR DEVELOPMENT IN THE SOUTHWEST SPONSOR 0001255 COLORADO STATE UNIVERSITY PROJECT NUMBER 0000504072 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MILLER JR JULIAN C 3285000 TOTAL AWARD 3285000
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3285000 1 TOTAL FOR YEAR TO DATE 7665000 5 TOTAL FOR SAME PER OF PREV FY 66371800 9 ESTIMATED AWARDS FOR YTD 66371800 9 OF ESTIMATE REACHED 1100 5500 UNDER ESTIMATE 8900 4500
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 71699400 2 TOTAL FOR SAME PER OF PREV FY 50917500 2 ESTIMATED AWARDS FOR YTD 50917500 2 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH GC CESU MEMBERSHIP SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICE PROJECT NUMBER 0000504061 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT SHAW ROBERT B 1000000 TOTAL AWARD 1000000
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 1 TOTAL FOR YEAR TO DATE 59602500 7 TOTAL FOR SAME PER OF PREV FY 417451100 17 ESTIMATED AWARDS FOR YTD 417451100 17 OF ESTIMATE REACHED 1400 4100 UNDER ESTIMATE 8600 5900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 7
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 8
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 5
DEPARTMENT ELECTRICAL ENGINEERING
ELECTRICAL ENGINEERING AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH ADVANCING THE ADOPTION OF PEST MANAGEMENT STRATEGIES FOR USE ON FLORICULTURE CROPS PRODUCED IN THE US AND COLUMBIA SPONSOR 0000044 AMERICAN FLORISTS ENDOWMENT PROJECT NUMBER 0000008526 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT HEINZ KEVIN M 1000000 TOTAL AWARD 1000000
TITLE OF RESEARCH HONEY BEE HEALTH IMPROVEMENT PROJECT SPONSOR 0005302 POLLINATOR PARTNERSHIP PROJECT NUMBER 0000405877 BEGINNING DATE 120109 ENDING DATE 113010 SCIENTIST AMOUNT JOHNSTON J S 825000 TOTAL AWARD 825000
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1825000 2 TOTAL FOR YEAR TO DATE 66828800 8 TOTAL FOR SAME PER OF PREV FY 64353969 8 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT GEOGRAPHY
GEOGRAPHY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1600000 1 ESTIMATED AWARDS FOR YTD 1600000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH POTATO BREEDING AND CULTIVAR DEVELOPMENT IN THE SOUTHWEST SPONSOR 0001255 COLORADO STATE UNIVERSITY PROJECT NUMBER 0000504072 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MILLER JR JULIAN C 3285000 TOTAL AWARD 3285000
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3285000 1 TOTAL FOR YEAR TO DATE 7665000 5 TOTAL FOR SAME PER OF PREV FY 66371800 9 ESTIMATED AWARDS FOR YTD 66371800 9 OF ESTIMATE REACHED 1100 5500 UNDER ESTIMATE 8900 4500
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 71699400 2 TOTAL FOR SAME PER OF PREV FY 50917500 2 ESTIMATED AWARDS FOR YTD 50917500 2 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH GC CESU MEMBERSHIP SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICE PROJECT NUMBER 0000504061 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT SHAW ROBERT B 1000000 TOTAL AWARD 1000000
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 1 TOTAL FOR YEAR TO DATE 59602500 7 TOTAL FOR SAME PER OF PREV FY 417451100 17 ESTIMATED AWARDS FOR YTD 417451100 17 OF ESTIMATE REACHED 1400 4100 UNDER ESTIMATE 8600 5900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 7
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 8
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
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4000
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7000
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8000
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH POTATO BREEDING AND CULTIVAR DEVELOPMENT IN THE SOUTHWEST SPONSOR 0001255 COLORADO STATE UNIVERSITY PROJECT NUMBER 0000504072 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MILLER JR JULIAN C 3285000 TOTAL AWARD 3285000
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3285000 1 TOTAL FOR YEAR TO DATE 7665000 5 TOTAL FOR SAME PER OF PREV FY 66371800 9 ESTIMATED AWARDS FOR YTD 66371800 9 OF ESTIMATE REACHED 1100 5500 UNDER ESTIMATE 8900 4500
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 71699400 2 TOTAL FOR SAME PER OF PREV FY 50917500 2 ESTIMATED AWARDS FOR YTD 50917500 2 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH GC CESU MEMBERSHIP SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICE PROJECT NUMBER 0000504061 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT SHAW ROBERT B 1000000 TOTAL AWARD 1000000
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 1 TOTAL FOR YEAR TO DATE 59602500 7 TOTAL FOR SAME PER OF PREV FY 417451100 17 ESTIMATED AWARDS FOR YTD 417451100 17 OF ESTIMATE REACHED 1400 4100 UNDER ESTIMATE 8600 5900
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 7
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 8
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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5000
0
6000
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 7
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405235 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400- TOTAL AWARD 65916400-
TITLE OF RESEARCH DEVELOPMENT OF BIOENERGY SORGHUM SPONSOR 0005070 CERES PROJECT NUMBER 0000405878 BEGINNING DATE 071508 ENDING DATE 071512 SCIENTIST AMOUNT KLEIN PATRICIA E 65916400 TOTAL AWARD 65916400
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 1 TOTAL FOR YEAR TO DATE 8750000 4 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 29100 40000 OVER ESTIMATE 19100 30000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 395033600 2 TOTAL FOR SAME PER OF PREV FY 461262800 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21835300 3 TOTAL FOR SAME PER OF PREV FY 15537400 3 ESTIMATED AWARDS FOR YTD 15537400 3 OF ESTIMATE REACHED 14000 10000 OVER ESTIMATE 4000 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 8
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 8
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 27994100 2 TOTAL FOR SAME PER OF PREV FY 51947260 5 ESTIMATED AWARDS FOR YTD 51947260 5 OF ESTIMATE REACHED 5300 4000 UNDER ESTIMATE 4700 6000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20655100 2 TOTAL FOR SAME PER OF PREV FY 73147300 6 ESTIMATED AWARDS FOR YTD 73147300 6 OF ESTIMATE REACHED 2800 3300 UNDER ESTIMATE 7200 6700
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51753900 10 TOTAL FOR SAME PER OF PREV FY 83300855 11 ESTIMATED AWARDS FOR YTD 83300855 11 OF ESTIMATE REACHED 6200 9000 UNDER ESTIMATE 3800 1000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 0000403462 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT WITT PETER A 3000000 TOTAL AWARD 3000000
TITLE OF RESEARCH E-LEARNING INSTITUTE SPONSOR 0005179 AMERICAN CAMP ASSOCIATION PROJECT NUMBER 0000405627 BEGINNING DATE 121509 ENDING DATE 121510 SCIENTIST AMOUNT WITT PETER A 615000 TOTAL AWARD 615000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 9
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3615000 2 TOTAL FOR YEAR TO DATE 61324900 6 TOTAL FOR SAME PER OF PREV FY 132249700 7 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH HERBACEOUS BIOENERGY CROP FIELD TRIALS-SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000503781 BEGINNING DATE 033109 ENDING DATE 093013 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000- TOTAL AWARD 2600000-
TITLE OF RESEARCH ENHANCEMENT OF DEDICATED ENERGY SORGHUM THROUGH COMPOSITIONAL ANALYSIS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504068 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ROONEY WILLIAM L 13052000 TOTAL AWARD 13052000
TITLE OF RESEARCH BIOMASS FEEDSTOCK REGIONAL PARTNERSHIP SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504069 BEGINNING DATE 040109 ENDING DATE 093010 SCIENTIST AMOUNT BLUMENTHAL JUERG M 2600000 TOTAL AWARD 2600000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 13052000 2 TOTAL FOR YEAR TO DATE 57145600 12 TOTAL FOR SAME PER OF PREV FY 195358934 27 ESTIMATED AWARDS FOR YTD 195358934 27 OF ESTIMATE REACHED 2900 4400 UNDER ESTIMATE 7100 5600
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
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DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
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TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
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DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
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DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
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DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
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FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
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FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 10
DEPARTMENT TAES ADMINISTRATION
TAES ADMINISTRATION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 10000000 1 ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH ENHANCING WATER QUALITY AND DREDGED MATERIAL FOR THE PORT OF HARLINGEN (PHASE 1) SPONSOR 0001502 TEXAS GENERAL LAND OFFICE PROJECT NUMBER 0000504070 BEGINNING DATE 100108 ENDING DATE 033110 SCIENTIST AMOUNT HARRIS BILLY L 8027600 TOTAL AWARD 8027600
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8027600 1 TOTAL FOR YEAR TO DATE 149661300 8 TOTAL FOR SAME PER OF PREV FY 76394413 5 ESTIMATED AWARDS FOR YTD 76394413 5 OF ESTIMATE REACHED 19500 16000 OVER ESTIMATE 9500 6000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROJECT NUMBER 0000007532 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL AWARD 50000
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VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
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DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
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DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 11
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 50000 1 TOTAL FOR YEAR TO DATE 1350000 4 TOTAL FOR SAME PER OF PREV FY 10372362 7 ESTIMATED AWARDS FOR YTD 10372362 7 OF ESTIMATE REACHED 1300 5700 UNDER ESTIMATE 8700 4300
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 4500000 1 TOTAL FOR SAME PER OF PREV FY 35212700 3 ESTIMATED AWARDS FOR YTD 35212700 3 OF ESTIMATE REACHED 1200 3300 UNDER ESTIMATE 8800 6700
DEPARTMENT VET - PATHOBIOLOGY
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39746367 8 TOTAL FOR SAME PER OF PREV FY 114493410 14 ESTIMATED AWARDS FOR YTD 114493410 14 OF ESTIMATE REACHED 3400 5700 UNDER ESTIMATE 6600 4300
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH POST-DOCTORAL RESEARCH FELLOWSHIP (WAQAR MOHIUDDIN) TO WORK WITH UTHSC SPONSOR 0003078 UNIVESTIY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PROJECT NUMBER 0000405396 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT LAINE GLEN A 7394500 TOTAL AWARD 7394500
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7394500 1 TOTAL FOR YEAR TO DATE 100475167 6 TOTAL FOR SAME PER OF PREV FY 79113100 5 ESTIMATED AWARDS FOR YTD 79113100 5 OF ESTIMATE REACHED 12700 12000 OVER ESTIMATE 2700 2000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
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DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
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TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
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DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
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DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 12
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8317500 2 ESTIMATED AWARDS FOR YTD 8317500 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 15502300 2 TOTAL FOR SAME PER OF PREV FY 1836000 1 ESTIMATED AWARDS FOR YTD 1836000 1 OF ESTIMATE REACHED 84400 20000 OVER ESTIMATE 74400 10000
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH RECREATIONAL USE ATTAINABILITY ANALYSIS SPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PROJECT NUMBER 0000503946 BEGINNING DATE 050109 ENDING DATE 022810 SCIENTIST AMOUNT WINEMILLER KIRK O 5000000 TOTAL AWARD 5000000
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5000000 1 TOTAL FOR YEAR TO DATE 21169300 9 TOTAL FOR SAME PER OF PREV FY 132767380 20 ESTIMATED AWARDS FOR YTD 132767380 20 OF ESTIMATE REACHED 1500 4500 UNDER ESTIMATE 8500 5500
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
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DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
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DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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5000
0
6000
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 13
DEPARTMENT AMARILLO
TITLE OF RESEARCH USING SWEET BRAN TO REDUCE ROUGHAGE USE BY FEEDLOTS IN THE SOUTHERN PLAINS SPONSOR 0005645 CARGILL CORN MILLING NORTH AMERICA PROJECT NUMBER 0000405881 BEGINNING DATE 120109 ENDING DATE 070110 SCIENTIST AMOUNT MACDONALD JAMES C 3750000 TOTAL AWARD 3750000
TITLE OF RESEARCH DEVELOPMENT OF AN INTEGRATED RESEARCH AND MANAGEMENT PROGRAM FOR ZEBRA CHIP OF POTATO SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 0000504063 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT RUSH CHARLES M 21000000 TOTAL AWARD 21000000
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 24750000 2 TOTAL FOR YEAR TO DATE 182256887 19 TOTAL FOR SAME PER OF PREV FY 141012000 19 ESTIMATED AWARDS FOR YTD 141012000 19 OF ESTIMATE REACHED 12900 10000 OVER ESTIMATE 2900 000
DEPARTMENT BEAUMONT
BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25032000 2 TOTAL FOR SAME PER OF PREV FY 12038410 2 ESTIMATED AWARDS FOR YTD 12038410 2 OF ESTIMATE REACHED 20700 10000 OVER ESTIMATE 10700 000
DEPARTMENT CORPUS CHRISTI
CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 23871200 5 TOTAL FOR SAME PER OF PREV FY 22528442 6 ESTIMATED AWARDS FOR YTD 22528442 6 OF ESTIMATE REACHED 10500 8300 OVER ESTIMATE 500 1700
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
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5000
0
6000
0
7000
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8000
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7000
0
8000
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 14
DEPARTMENT DALLAS
TITLE OF RESEARCH TEXAS RESEARCH FOUNDATION -PATTULLO FUND SPONSOR 0001174 TEXAS RESEARCH FD - PATTULLO FUND PROJECT NUMBER 0000002123 BEGINNING DATE 100100 ENDING DATE 123110 SCIENTIST AMOUNT DAVIS TIM D 657525 TOTAL AWARD 657525
TITLE OF RESEARCH DEVELOPING FIELD INOCULATION amp QUANTITATIVE DISEASE ASSESSMENT METHODS TO CORRELATE LARGE PATCH DISEASE RESISTANCE OF ZOYSIAGRAS SPONSOR 0005110 TEXAS TURFGRASS RESEARCH PROJECT NUMBER 0000405880 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT PARTRIDGE-METZ SUSA 375000 TOTAL AWARD 375000
DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1032525 2 TOTAL FOR YEAR TO DATE 2785825 4 TOTAL FOR SAME PER OF PREV FY 10392300 8 ESTIMATED AWARDS FOR YTD 10392300 8 OF ESTIMATE REACHED 2600 5000 UNDER ESTIMATE 7400 5000
DEPARTMENT EL PASO
TITLE OF RESEARCH BACTERIAL SOURCE TRACKING ANALYSIS SPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCY PROJECT NUMBER 0000504067 BEGINNING DATE 081709 ENDING DATE 083110 SCIENTIST AMOUNT DIGIOVANNI GEORGE 2400000 TOTAL AWARD 2400000
TITLE OF RESEARCH A HYDRO-ECONOMETRIC ANALYSIS OF PRODUCER WATER USE AND AQUIFER HYDROLOGY IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504073 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT SHENG ZHUPING 9203000 TOTAL AWARD 9203000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
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0
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0
2000
0
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0
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0
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FY07
FY08
FY09
FY10
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 15
EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11603000 2 TOTAL FOR YEAR TO DATE 11603000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16649434 8 TOTAL FOR SAME PER OF PREV FY 12315400 4 ESTIMATED AWARDS FOR YTD 12315400 4 OF ESTIMATE REACHED 13500 20000 OVER ESTIMATE 3500 10000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH EVALUATION OF KMAG amp KMAG+P(ACT 62D) COMPARED TO MURIATE OF POTAS H FOR PRODUCTION OF TIFTON 85 BERMUDAGRASS ON COASTAL PLAINS SOIL SPONSOR 0005153 INTERNATIONAL PLANT NUTRITION INSTITUTE PROJECT NUMBER 0000405266 BEGINNING DATE 100107 ENDING DATE 093010 SCIENTIST AMOUNT HABY VINCENT A 2250000- TOTAL AWARD 2250000-
OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2250000- 0 TOTAL FOR YEAR TO DATE 11271480 3 TOTAL FOR SAME PER OF PREV FY 2052300 3 ESTIMATED AWARDS FOR YTD 2147700 3 OF ESTIMATE REACHED 52400 10000 OVER ESTIMATE 42400 000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 16
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18459167 11 TOTAL FOR SAME PER OF PREV FY 20498000 10 ESTIMATED AWARDS FOR YTD 20498000 10 OF ESTIMATE REACHED 9000 11000 UNDER ESTIMATE 1000 1000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2458333 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 245833300 20000 OVER ESTIMATE 245823300 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405732 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200- TOTAL AWARD 869200-
TITLE OF RESEARCH CY08DEVELOPMENT OF SINGLE NUCLEOTIDE POLYMORPHISM MARKERS FOR DNA CHIP-BASED MARKER-ASSISTED SELECTION IN PEANUT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405875 BEGINNING DATE 051208 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 300000 TOTAL AWARD 300000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
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CH
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0
1000
0
2000
0
3000
0
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
00
SE
PO
CT
NO
VD
EC
JAN
FEB
MAR
AP
RM
AY
JUN
JUL
AUG
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FY07
FY08
FY09
FY10
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
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XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
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OV
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AY
JUN
JUL
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G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
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OC
TN
OV
DE
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NFE
BM
AR
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AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
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BM
AR
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AY
JUN
JUL
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G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
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JUN
JUL
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G
$x1000
FY 0
7FY
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FY09
FY10
n
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 17
TITLE OF RESEARCH CY08IDENTIFICATION OF MARKERS FOR MATURITY HIGH-OLEIC RATIO LEAFSPOT RESISTANCE AND RESISTANCE TO HEAT AND DROUGHT SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000405876 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT SIMPSON CHARLES E 700000 TOTAL AWARD 700000
TITLE OF RESEARCH SOUTH CENTRAL TEXAS DISSOLVED OXYGEN AND BACTERIA PROJECT SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405879 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT BERAN LARRY J 869200 TOTAL AWARD 869200
STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1000000 3 TOTAL FOR YEAR TO DATE 38369200 10 TOTAL FOR SAME PER OF PREV FY 1358000 2 ESTIMATED AWARDS FOR YTD 1358000 2 OF ESTIMATE REACHED 282500 50000 OVER ESTIMATE 272500 40000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 51361996 6 TOTAL FOR SAME PER OF PREV FY 64154290 8 ESTIMATED AWARDS FOR YTD 125635090 8 OF ESTIMATE REACHED 4000 7500 UNDER ESTIMATE 6000 2500
DEPARTMENT UVALDE
TITLE OF RESEARCH ABA FOR VEGETABLE TRANSPLANTS SPONSOR 0000994 VALENT USA CORPORATION PROJECT NUMBER 0000405599 BEGINNING DATE 051508 ENDING DATE 051513 SCIENTIST AMOUNT LESKOVAR DANIEL I 1750000 TOTAL AWARD 1750000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
00
$x1000
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IFE
RES
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CO
NTR
AC
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GR
AN
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AR
DS
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MPA
RIS
ON
0
1000
0
2000
0
3000
0
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
00
SE
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CT
NO
VD
EC
JAN
FEB
MAR
AP
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AY
JUN
JUL
AUG
$x1000
TEXA
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GR
AN
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FY07
FY08
FY09
FY10
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 18
TITLE OF RESEARCH AGING DEER SPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH) PROJECT NUMBER 4040920004 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
TITLE OF RESEARCH AGING DEER SPONSOR 0004128 LINDSAY RANCH LTD PROJECT NUMBER 4040920009 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL AWARD 100000
UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1950000 3 TOTAL FOR YEAR TO DATE 10065440 8 TOTAL FOR SAME PER OF PREV FY 13582000 9 ESTIMATED AWARDS FOR YTD 13582000 9 OF ESTIMATE REACHED 7400 8800 UNDER ESTIMATE 2600 1200
DEPARTMENT VERNON
TITLE OF RESEARCH DEVELOPMENT AND MANAGEMENT OF CANOLA IN THE GREAT PLAINS REGION SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 0000503703 BEGINNING DATE 090107 ENDING DATE 083110 SCIENTIST AMOUNT SIJ JR JOHN W 500000 TOTAL AWARD 500000
VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 950000 3 TOTAL FOR SAME PER OF PREV FY 1985000 2 ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 4700 15000 UNDER ESTIMATE 5300 5000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0004042 BAYER CROPSCIENCE PROJECT NUMBER 0000405873 BEGINNING DATE 111609 ENDING DATE 011610 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL AWARD 1250000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
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$x1000
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CH
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0
1000
0
2000
0
3000
0
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
00
SE
PO
CT
NO
VD
EC
JAN
FEB
MAR
AP
RM
AY
JUN
JUL
AUG
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TEXA
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FY07
FY08
FY09
FY10
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
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N S
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CE
CO
NTR
AC
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GR
AN
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RD
S C
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PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
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1000
0
1500
0
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0
2500
0
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TN
OV
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AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
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1000
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0
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2500
0
3000
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AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
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OC
TN
OV
DE
CJA
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AY
JUN
JUL
AU
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$x1000
FY 0
7FY
08
FY09
FY10
n
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5000
1000
0
1500
0
2000
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2500
0
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TN
OV
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 19
TITLE OF RESEARCH MOLECULAR BREEDING RIO RED FOR RESISTANCE TO CITRUS GREENING CANKER CITRUS TRISTEZA VIRUS AND INSECTS SPONSOR 0002033 TEXAS CITRUS PRODUCERS BOARD PROJECT NUMBER 0000405884 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MIRKOV THEODORE E 1850000 TOTAL AWARD 1850000
TITLE OF RESEARCH THE ORIGIN AND EVOLUTION OF Y CHROMOSOMES IN CARICACEAE SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROJECT NUMBER 0000504066 BEGINNING DATE 100109 ENDING DATE 093013 SCIENTIST AMOUNT YU QINGYI 8577600 TOTAL AWARD 8577600
WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11677600 3 TOTAL FOR YEAR TO DATE 18472600 9 TOTAL FOR SAME PER OF PREV FY 56874200 10 ESTIMATED AWARDS FOR YTD 56874200 10 OF ESTIMATE REACHED 3200 9000 UNDER ESTIMATE 6800 1000
SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
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0
1000
0
2000
0
3000
0
4000
0
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0
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7000
0
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FY07
FY08
FY09
FY10
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE RESEARCH 011910 1705FY 2010 CC 06 Awards for the month of December 2009 PAGE 20
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 132628104 35 TOTAL FOR YEAR TO DATE 2368749264 273 TOTAL FOR SAME PER OF PREV FY 4601435396 321 ESTIMATED AWARDS FOR YTD 3840285627 302 OF ESTIMATE REACHED 6100 9000 UNDER ESTIMATE 3900 1000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
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0
1000
0
2000
0
3000
0
4000
0
5000
0
6000
0
7000
0
8000
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FY07
FY08
FY09
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 633479 1 23983479 4 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 000 0 61220400 5 000 0 164860100 6 000
ANIMAL SCIENCE 000 0 98984370 17 135296300 20 135296300 20 7300
ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 1 190706900 13 159887800 11 159887800 11 11900
BIOLOGICAL AND AGRICULTURA 2000000 1 128426700 13 90905500 10 90905500 10 14100
BORLAUG INSTITUTE FOR INT 19084900 1 163458519 10 1402709846 13 1402709846 13 1100
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 000 0 7541500 3 7829200 3 7829200 3 9600
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 3970000 1 3970000 1 000
DIRECTORS OFFICE-TAES 000 0 21537000 4 33660200 3 33660200 3 6300
ECOSYSTEM SCIENCE AND MANA 17397500 2 76591200 11 158520625 12 158520625 12 4800
ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 1825000 2 66828800 8 000 0 64353969 8 000
GEOGRAPHY 000 0 000 0 1600000 1 1600000 1 000
HORTICULTURAL SCIENCES 3285000 1 7665000 5 66371800 9 66371800 9 1100
INSTITUTE FOR OBESITY RESE 000 0 71699400 2 50917500 2 50917500 2 14000
INSTITUTE OF RENEWABLE NAT 1000000 1 59602500 7 417451100 17 417451100 17 1400
INSTITUTE PLANT GENOMICS amp 000 1 8750000 4 3000000 1 3000000 1 29100
INSTITUTE-COUNTERMEASURES 000 0 395033600 2 000 0 461262800 4 000
NUTRITION AND FOOD SCIENCE 000 0 21835300 3 15537400 3 15537400 3 14000
OFFICE OF THE STATE CHEMIS 000 0 27994100 2 51947260 5 51947260 5 5300
PLANT PATHOLOGY amp MICROBIO 000 0 20655100 2 73147300 6 73147300 6 2800
POULTRY SCIENCE 000 0 51753900 10 83300855 11 83300855 11 6200
RECREATION PARK amp TOURISM 3615000 2 61324900 6 000 0 132249700 7 000
SOIL amp CROP SCIENCES 13052000 2 57145600 12 195358934 27 195358934 27 2900
TAES ADMINISTRATION 000 0 000 0 10000000 1 10000000 1 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 100 1 000 0 000
TEXAS WATER RESOURCES INST 8027600 1 149661300 8 76394413 5 76394413 5 19500
VEGETABLE amp FRUIT IMPROVEM 50000 1 1350000 4 10372362 7 10372362 7 1300
VET - LARGE ANIMAL MED amp S 000 0 4500000 1 35212700 3 35212700 3 1200
VET - PATHOBIOLOGY 000 0 39746367 8 114493410 14 114493410 14 3400
VET - PHYSIOLOGY amp PHARMAC 7394500 1 100475167 6 79113100 5 79113100 5 12700
VET - SMALL ANIMAL MED amp S 000 0 000 0 8317500 2 8317500 2 000
VETERINARY INTEGRATIVE BIO 000 0 15502300 2 1836000 1 1836000 1 84400
WILDLIFE amp FISHERIES SCIEN 5000000 1 21169300 9 132767380 20 132767380 20 1500
SUBTOTAL 82364979 19 1955142702 181 3419918885 217 4242645054 238 5700
AMARILLO 24750000 2 182256887 19 141012000 19 141012000 19 12900
BEAUMONT 000 0 25032000 2 12038410 2 12038410 2 20700
CORPUS CHRISTI 000 0 23871200 5 22528442 6 22528442 6 10500
DALLAS 1032525 2 2785825 4 10392300 8 10392300 8 2600
EL PASO 11603000 2 11603000 2 000 0 000 0 000
LUBBOCK 000 0 16649434 8 12315400 4 12315400 4 13500
MCGREGOR 000 0 000 0 100 1 000 0 000
OVERTON 2250000 0 11271480 3 2147700 3 2052300 3 52400
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 000 0 18459167 11 20498000 10 20498000 10 9000
SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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n
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0
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0
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7FY
08
FY09
FY10
n
0
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1000
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1500
0
2000
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2500
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SBMR410 TEXAS AGRILIFE RESEARCH 01192010 1705
FY 2010 CC 06 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SONORA 000 0 2458333 2 100 1 000 0 10000
STEPHENVILLE 1000000 3 38369200 10 1358000 2 1358000 2 10000
TEMPLE 000 0 51361996 6 125635090 8 64154290 8 4000
UVALDE 1950000 3 10065440 8 13582000 9 13582000 9 7400
VERNON 500000 1 950000 3 1985000 2 1985000 2 4700
WESLACO 11677600 3 18472600 9 56874200 10 56874200 10 3200
SUBTOTAL 50263125 16 413606562 92 420366742 85 358790342 83 9800
GRAND TOTAL 132628104 35 2368749264 273 3840285627 302 4601435396 321 6100
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
1000
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GR
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0
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0
2000
0
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0
4000
0
5000
0
6000
0
7000
0
8000
0
9000
0
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SE
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JAN
FEB
MAR
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JUN
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FY07
FY08
FY09
FY10
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 1500000 1500000 1500000 1500000
ADMINISTRATION - UR 000 25000000 25000000 25000000
ADMINISTRATION- URB 000 000 000 000
ADMINISTRATION-OPER 000 000 000 000
AG amp ENVIRONMENTAL 000 200000 200000 200000
AG LEADERSHIP EDUC 000 000 2500000 4472200
AGRICULTURAL COMMUN 000 000 000 000
AGRICULTURAL ECONOM 000 55745128 58745128 62205328
ANIMAL SCIENCE 000 000 1050000 1050000
BIOLOGICAL AND AGRI 14900000 14900000 14900000 23430500
BORLAUG INSTITUTE F 000 000 000 000
COUNTY GOVERNMENT 000 000 000 000
ECOSYSTEM SCIENCE A 861600 861600 861600 861600
ENTOMOLOGY 6956100 10856100 16417400 16417400
EXPANDED NUTRITION 000 000 000 000
EXTENSION INFORMATI 000 000 000 000
FAMILY DEVELOPMENT 000 114318403 114318403 140859003
HORTICULTURAL SCIEN 000 000 000 120000
HUMAN NUTRITION 000 000 000 000
INSTITUTE RENEWABLE 500000 110612500 143292344 152042344
MILITARY PROGRAMS 000 000 000 530402900
NUTRITION AND FOOD 000 000 000 000
PLANT PATHOLOGY AND 3700000 7580000 9080000 12980000
POULTRY SCIENCE 000 1747360 1747360 1747360
RECREATION PARK amp 000 000 000 000
SOIL AND CROP SCIEN 127000000 134696100 135196100 135896100
TALL PROGRAM 000 000 000 000
TEXAS WATER RESOURC 6030000 11610400 11610400 11610400
VETERINARY MEDICINE 000 000 000 000
WILDLIFE AND FISHER 7619300 7619300 7619300 7619300
4-H PROGRAMS 25190668 25190668 25190668 55090668
CUMULATIVE TOTAL 194257668 522437559 569228703 1183505103
MONTHLY TOTAL 194257668 328179891 46791144 614276400
AG amp NR - NORTH REG 000 000 000 000
AG amp NR - SOUTH REG 000 000 000 000
AMARILLO 000 000 000 000
DISTRICT 01 - AMARI 000 000 000 000
DISTRICT 02 - LUBBO 000 000 000 000
DISTRICT 03 - VERNO 000 000 000 000
DISTRICT 04 - DALLA 000 000 000 000
DISTRICT 05 - OVERT 000 000 000 000
DISTRICT 06 - FORT 000 000 000 000
DISTRICT 07 - SAN A 000 000 000 000
DISTRICT 08 - STEPH 000 000 000 000
DISTRICT 09 - BRYAN 000 000 43010000 43010000
DISTRICT 10 - UVALD 000 000 000 457500
DISTRICT 11 - CORPU 000 000 000 000
DISTRICT 12 - WESLA 000 14625000 14625000 14625000
WILDLIFE SERVICES 000 000 5200000 5200000
CUMULATIVE TOTAL 000 14625000 62835000 63292500
MONTHLY TOTAL 000 14625000 48210000 457500
CUMULATIVE GR TOTAL 194257668 537062559 632063703 1246797603
MONTHLY GR TOTAL 194257668 342804891 95001144 614733900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
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DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
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TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
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DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
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DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1500000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 24682200 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION- URBAN PROGRAMS
ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION-OPERATIONS
ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
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DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
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DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
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TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
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DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
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DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
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DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
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FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
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FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 2
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 200000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 10000 10000 OVER ESTIMATE 000 000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH THE NATIONAL CENTER FOR FOREIGN ANIMAL AND ZOONOTIC DISEASE DEFENSE SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4251400000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT VESTAL TOM A 1222200 TOTAL AWARD 1222200
TITLE OF RESEARCH EDEN COUNTY ANIMAL SECURITY AND HEALTH NETWORK RESOURCE START-UP KIT SPONSOR 0000712 PURDUE UNIVERSITY PROJECT NUMBER 4251900000 BEGINNING DATE 050109 ENDING DATE 123109 SCIENTIST AMOUNT VESTAL TOM A 750000 TOTAL AWARD 750000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1972200 2 TOTAL FOR YEAR TO DATE 4472200 3 TOTAL FOR SAME PER OF PREV FY 1717892 1 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
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DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
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DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
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DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
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TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 3
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4232200000 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT RISTER M E 3460200 TOTAL AWARD 3460200
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3460200 1 TOTAL FOR YEAR TO DATE 62205328 7 TOTAL FOR SAME PER OF PREV FY 34453700 6 ESTIMATED AWARDS FOR YTD 34453700 6 OF ESTIMATE REACHED 18000 11600 OVER ESTIMATE 8000 1600
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1050000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH WATERSHED ASSISTANCE TO IMPROVE WATER QUALITY IN NORTH CENTRAL TEXAS SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4271700002 BEGINNING DATE 092309 ENDING DATE 092310 SCIENTIST AMOUNT LESIKAR BRUCE J 8530500 TOTAL AWARD 8530500
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8530500 1 TOTAL FOR YEAR TO DATE 23430500 2 TOTAL FOR SAME PER OF PREV FY 12923530 3 ESTIMATED AWARDS FOR YTD 12923530 3 OF ESTIMATE REACHED 18100 6600 OVER ESTIMATE 8100 3400
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DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
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DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 4
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 355526300 2 ESTIMATED AWARDS FOR YTD 355526300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY GOVERNMENT
COUNTY GOVERNMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 861600 1 TOTAL FOR SAME PER OF PREV FY 3000000 1 ESTIMATED AWARDS FOR YTD 3000000 1 OF ESTIMATE REACHED 2800 10000 UNDER ESTIMATE 7200 000
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16417400 12 TOTAL FOR SAME PER OF PREV FY 14633700 6 ESTIMATED AWARDS FOR YTD 14633700 6 OF ESTIMATE REACHED 11200 20000 OVER ESTIMATE 1200 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
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HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
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DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
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FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 5
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT EXTENSION INFORMATION TECHNOLOGY
EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED AWARDS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM TRAINING SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 4583900001 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT GREEN STEPHEN D 26540600 TOTAL AWARD 26540600
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 26540600 1 TOTAL FOR YEAR TO DATE 140859003 7 TOTAL FOR SAME PER OF PREV FY 67607310 9 ESTIMATED AWARDS FOR YTD 67607310 9 OF ESTIMATE REACHED 20800 7700 OVER ESTIMATE 10800 2300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH 2009 IR-4 PERFORMANCE TRIAL SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4376400000 BEGINNING DATE 080109 ENDING DATE 073110 SCIENTIST AMOUNT ANCISO JUAN R 120000 TOTAL AWARD 120000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
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FY 0
7FY
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FY09
FY10
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SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 6
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 120000 1 TOTAL FOR YEAR TO DATE 120000 1 TOTAL FOR SAME PER OF PREV FY 14582600 4 ESTIMATED AWARDS FOR YTD 14582600 4 OF ESTIMATE REACHED 000 2500 UNDER ESTIMATE 10000 7500
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1244700 1 ESTIMATED AWARDS FOR YTD 1244700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATION SERVICES FOR THE EDWARDS AQUIFER AUTHORITY SPONSOR 0005651 COLLABORATIVE PROCESSES LLC PROJECT NUMBER 4493600000 BEGINNING DATE 092109 ENDING DATE 063010 SCIENTIST AMOUNT GULLEY III ROBERT L 8750000 TOTAL AWARD 8750000
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8750000 1 TOTAL FOR YEAR TO DATE 152042344 9 TOTAL FOR SAME PER OF PREV FY 298050000 36 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
TITLE OF RESEARCH MILITARY LIFE SKILLS EDUCATION PROGRAM AT FORT HOOD TEXAS SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 4262000000 BEGINNING DATE 090109 ENDING DATE 083110 SCIENTIST AMOUNT MARTIN DONNA R 240902900 TOTAL AWARD 240902900
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
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NFE
BM
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JUN
JUL
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$x1000
FY 0
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08
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SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 7
TITLE OF RESEARCH WOUNDED WARRIOR SUPPORT PROGRAM SPONSOR 0000977 USDA - COOPERATIVE STATE RESEARCH EDUC amp EXT SERVICE PROJECT NUMBER 6261100000 BEGINNING DATE 090109 ENDING DATE 083112 SCIENTIST AMOUNT MARTIN DONNA R 289500000 TOTAL AWARD 289500000
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 530402900 2 TOTAL FOR YEAR TO DATE 530402900 2 TOTAL FOR SAME PER OF PREV FY 242151786 1 ESTIMATED AWARDS FOR YTD 242151786 1 OF ESTIMATE REACHED 21900 20000 OVER ESTIMATE 11900 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH SOUTHERN PLANT DIAGNOTIC NETWORK-TEXAS AampM COMPONENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROJECT NUMBER 4404900000 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT ONG KEVIN L 3900000 TOTAL AWARD 3900000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3900000 1 TOTAL FOR YEAR TO DATE 12980000 6 TOTAL FOR SAME PER OF PREV FY 1020000 1 ESTIMATED AWARDS FOR YTD 1020000 1 OF ESTIMATE REACHED 127200 60000 OVER ESTIMATE 117200 50000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
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SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 8
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1747360 1 TOTAL FOR SAME PER OF PREV FY 300000 1 ESTIMATED AWARDS FOR YTD 300000 1 OF ESTIMATE REACHED 58200 10000 OVER ESTIMATE 48200 000
DEPARTMENT RECREATION PARK amp TOURISM SCI
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 5990700 2 ESTIMATED AWARDS FOR YTD 5990700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH NITROGEN REQUIREMENTS OF CONTEMPORARY COTTON CULTIVARS SPONSOR 0001128 UNIVERSITY OF TENNESSEE PROJECT NUMBER 4514800000 BEGINNING DATE 010109 ENDING DATE 123109 SCIENTIST AMOUNT MORGAN GAYLON D 700000 TOTAL AWARD 700000
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 700000 1 TOTAL FOR YEAR TO DATE 135896100 7 TOTAL FOR SAME PER OF PREV FY 140397800 7 ESTIMATED AWARDS FOR YTD 140397800 7 OF ESTIMATE REACHED 9600 10000 UNDER ESTIMATE 400 000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2290700 1 ESTIMATED AWARDS FOR YTD 2290700 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 9
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 11610400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY MEDICINE - EXTENSION
VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 7619300 2 TOTAL FOR SAME PER OF PREV FY 5545000 1 ESTIMATED AWARDS FOR YTD 5545000 1 OF ESTIMATE REACHED 13700 20000 OVER ESTIMATE 3700 10000
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH OPERATION MILITARY KIDS amp MILITARY 4-H SPONSOR 0001894 KANSAS STATE UNIVERSITY PROJECT NUMBER 4555700000 BEGINNING DATE 100109 ENDING DATE 093010 SCIENTIST AMOUNT PRAUSE MARILYN E 29900000 TOTAL AWARD 29900000
4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 29900000 1 TOTAL FOR YEAR TO DATE 55090668 3 TOTAL FOR SAME PER OF PREV FY 43781513 3 ESTIMATED AWARDS FOR YTD 43781513 3 OF ESTIMATE REACHED 12500 10000 OVER ESTIMATE 2500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 10
DEPARTMENT AG amp NR - NORTH REGION
AG amp NR - NORTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp NR - SOUTH REGION
AG amp NR - SOUTH REGION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 11
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 1700000 2 ESTIMATED AWARDS FOR YTD 1700000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 12
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 2400000 1 ESTIMATED AWARDS FOR YTD 2400000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 43010000 2 TOTAL FOR SAME PER OF PREV FY 23550900 2 ESTIMATED AWARDS FOR YTD 23550900 2 OF ESTIMATE REACHED 18200 10000 OVER ESTIMATE 8200 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 13
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH CONSULTING AGREEMENT - AUSTIN ISD DR L GOEDERS SPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICT PROJECT NUMBER 5801900000 BEGINNING DATE 090409 ENDING DATE 120309 SCIENTIST AMOUNT GOEDERS LILLIANNE 457500 TOTAL AWARD 457500
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 457500 1 TOTAL FOR YEAR TO DATE 457500 1 TOTAL FOR SAME PER OF PREV FY 1350000 1 ESTIMATED AWARDS FOR YTD 1350000 1 OF ESTIMATE REACHED 3300 10000 UNDER ESTIMATE 6700 000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 14625000 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5200000 1 TOTAL FOR SAME PER OF PREV FY 87781800 3 ESTIMATED AWARDS FOR YTD 87781800 3 OF ESTIMATE REACHED 500 3300 UNDER ESTIMATE 9500 6700
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 011910 1706FY 2010 CC 07 Awards for the month of December 2009 PAGE 14
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 614733900 13 TOTAL FOR YEAR TO DATE 1246797603 75 TOTAL FOR SAME PER OF PREV FY 1387882131 99 ESTIMATED AWARDS FOR YTD 1063433039 70 OF ESTIMATE REACHED 11700 10700 OVER ESTIMATE 1700 700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 1500000 1 000 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 25000000 1 000 0 24682200 2 000
ADMINISTRATION- URBAN PROG 000 0 000 0 100 1 000 0 000
ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 200000 1 200000 1 10000
AG LEADERSHIP EDUCATION amp 1972200 2 4472200 3 000 0 1717892 1 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100 1 000 0 000
AGRICULTURAL ECONOMICS 3460200 1 62205328 7 34453700 6 34453700 6 18000
ANIMAL SCIENCE 000 0 1050000 1 000 0 000 0 000
BIOLOGICAL AND AGRICULTURA 8530500 1 23430500 2 12923530 3 12923530 3 18100
BORLAUG INSTITUTE FOR INT 000 0 000 0 355526300 2 355526300 2 000
COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 861600 1 3000000 1 3000000 1 2800
ENTOMOLOGY 000 0 16417400 12 14633700 6 14633700 6 11200
EXPANDED NUTRITION PROGRAM 000 0 000 0 000 0 000 0 000
EXTENSION INFORMATION TECH 000 0 000 0 1000000 1 1000000 1 000
FAMILY DEVELOPMENT amp RESOU 26540600 1 140859003 7 67607310 9 67607310 9 20800
HORTICULTURAL SCIENCES 120000 1 120000 1 14582600 4 14582600 4 000
HUMAN NUTRITION 000 0 000 0 1244700 1 1244700 1 000
INSTITUTE RENEWABLE amp NATU 8750000 1 152042344 9 000 0 298050000 36 000
MILITARY PROGRAMS 530402900 2 530402900 2 242151786 1 242151786 1 21900
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 3900000 1 12980000 6 1020000 1 1020000 1 10000
POULTRY SCIENCE 000 0 1747360 1 300000 1 300000 1 58200
RECREATION PARK amp TOURISM 000 0 000 0 5990700 2 5990700 2 000
SOIL AND CROP SCIENCES 700000 1 135896100 7 140397800 7 140397800 7 9600
TALL PROGRAM 000 0 000 0 2290700 1 2290700 1 000
TEXAS WATER RESOURCES INST 000 0 11610400 2 000 0 000 0 000
VETERINARY MEDICINE - EXTE 000 0 000 0 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 000 0 7619300 2 5545000 1 5545000 1 13700
4-H PROGRAMS 29900000 1 55090668 3 43781513 3 43781513 3 12500
SUBTOTAL 614276400 12 1183505103 69 946649639 54 1271099431 90 12500
AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000
AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000
AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 1700000 2 1700000 2 000
DISTRICT 05 - OVERTON 000 0 000 0 100 1 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 2400000 1 2400000 1 000
DISTRICT 09 - BRYAN 000 0 43010000 2 23550900 2 23550900 2 18200
DISTRICT 10 - UVALDE 457500 1 457500 1 1350000 1 1350000 1 3300
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000
DISTRICT 12 - WESLACO 000 0 14625000 2 000 0 000 0 000
WILDLIFE SERVICES 000 0 5200000 1 87781800 3 87781800 3 500
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 01192010 1706
FY 2010 CC 07 Year to Date summary of Awards thru December 2009 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
SUBTOTAL 457500 1 63292500 6 116783400 16 116782700 9 5400
GRAND TOTAL 614733900 13 1246797603 75 1063433039 70 1387882131 99 11700
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
TEXA
S A
GR
ILIF
E E
XTEN
SIO
N S
ERVI
CE
CO
NTR
AC
T amp
GR
AN
T A
WA
RD
S C
OM
PAR
ISO
N
2500
0
3000
0
1500
0
2000
0
2500
0
3000
0
$x1000
5000
1000
0
1500
0
2000
0
2500
0
3000
0
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n
0
5000
1000
0
1500
0
2000
0
2500
0
3000
0
SEP
OC
TN
OV
DE
CJA
NFE
BM
AR
AP
RM
AY
JUN
JUL
AU
G
$x1000
FY 0
7FY
08
FY09
FY10
n