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Agr iLIFE EXTENSION ADMINISTRATIVE SERVICES CO NTRACTS AND GRANTS Texas A&M 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: bttp:llagcg.tamu.cdu/ActivityReports.htm. 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 Adminislration Texas A&M Agri Life cc: Brett Cornwell Dr. Bill Dugas Greg Foxworth Dr. Mark Hussey Carl laedicke Dr. Craig Nessler Dr. Ed Smit h David Wilkinson Contracts and Grants 2147 TAMU College Station. TX 77843·21 47 Tel. 979.845.4781 Fa;.;. 979.862.7775 http://Ag riLi feServices.tamu.edu

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Page 1: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 2: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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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

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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Page 3: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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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

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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Page 4: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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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

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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Page 5: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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

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

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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

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

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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

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

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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

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

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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

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

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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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Page 7: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 8: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 9: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 10: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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

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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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Page 11: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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

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

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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

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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Page 12: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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

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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

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

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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

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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Page 13: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 14: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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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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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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Page 16: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 17: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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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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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

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

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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

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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Page 19: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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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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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Page 21: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 22: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 23: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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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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Page 24: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 25: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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

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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Page 26: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

SBMR410 TEXAS AGRILIFE EXTENSION SERVI 011910 1706

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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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Page 27: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 28: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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 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

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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

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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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Page 30: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 31: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 32: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 33: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 34: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 35: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 36: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 37: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 38: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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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

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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FY 0

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Page 39: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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OC

TN

OV

DE

CJA

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BM

AR

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RM

AY

JUN

JUL

AU

G

$x1000

n

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

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OC

TN

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DE

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BM

AR

AP

RM

AY

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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

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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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Page 40: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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

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OC

TN

OV

DE

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AR

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RM

AY

JUN

JUL

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$x1000

n

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

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BM

AR

AP

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$x1000

FY 0

7FY

08

FY09

FY10

n

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

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OC

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AR

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$x1000

FY 0

7FY

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FY09

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0

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1000

0

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Page 41: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 42: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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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Page 43: ADMINISTRATIVE SERVICES AgriLIFE EXTENSION CONTRACTS … · 2019-11-26 · ADMINISTRATIVE SERVICES . AgriLIFE EXTENSION . CONTRACTS AND GRANTS Texas A&M System . February II , 2009

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