administrative services agrilife research contracts...

ADMINISTRATIVE SERVICES AgriLIFE RESEARCH CONTRACTS amp GRANTS OFFICE Texas AampM System

December 16 20 10

MEMORANDUM

To AgriLife Administrat ive Heads

The reports li sting contracts awarded and proposals submitted during November 20 10 by each program department center and stat ion are now posted to our web page at the address http agcgta mueduActiitvReportshtm

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 Pan Junek at 979-845-8668

Diane M Gilliland Assistant Director for Research Administrat ion Texas AampM AgriLife

cc Brett Cornwell Dr Bill Dugas Dr Mark Hussey Carl Jaedicke Dr Craig Nessler Dr Ed Smith David Wilkinson

2147TAMU College Station TX 77843-2147

Tel 9798454781 Fax 9798627775

httpagcgtamuedu

SBMR410 TEXAS AGRILIFE RESEARCH 120810 1710

FY 2011 CC 06 Year to Date summary of Awards thru November 2010 PAGE 1

Cummulative Monthly Award Summary

DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST

------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------

AG LEADERSHIP EDUC 12990000 12990000 12990000

AGRICULTURAL ECONOM 18594300 54778900 57277900

ANIMAL SCIENCE 46046567 65895721 85205721

ARCHITECTURE DEPART 000 000 000

BIOCHEMISTRY amp BIOP 635919100 635919100 668881141

BIOLOGICAL AND AGRI 000 49214600 81578700

BORLAUG INSTITUTE F 20470342 187641917 334999357

CENTER OF GRAZINGLA 000 000 000

COLLEGE OF AGRICULT 000 000 000

COLLEGE OF SCIENCE- 000 1660532 1660532

DIRECTORS OFFICE-T 000 000 22242000

ECOSYSTEM SCIENCE A 4942800- 26593300 29093300

ELECTRICAL ENGINEER 000 000 000

ENTOMOLOGY 18303000 29030300 29893500

GEOGRAPHY 000 000 000

HISTORY 000 000 000

HORTICULTURAL SCIEN 28750000 28750000 28750000

INSTITUTE FOR OBESI 000 53079800 53079800

INSTITUTE OF RENEWA 13915000 68823600 74378100

INSTITUTE PLANT GEN 3000000 16000000 16000000

INSTITUTE-COUNTERME 39930900 39930900 39930900

NUTRITION AND FOOD 7965183 7965183 7965183

OFFICE OF THE STATE 000 25000000 20581800

PLANT PATHOLOGY amp M 10417500 46265360 78394760

POULTRY SCIENCE 5295850 10095850 40191050

RECREATION PARK amp 4462500 6982500 7482500

SOIL amp CROP SCIENCE 65852200 160155300 172091300

TEXAS WATER RESOURC 60413500 60413500 60413500

VEGETABLE amp FRUIT I 000 5000000 5000000

VET - DEANS OFFICE 000 000 000

VET - LARGE ANIMAL 7325000 7325000 7325000

VET - PATHOBIOLOGY 14586900 14586900 34633600

VET - PHYSIOLOGY amp 000 44616600 44616600

VET - SMALL ANIMAL 8692200 8692200 8692200

VETERINARY INTEGRAT 13993000 19809000 19809000

WILDLIFE amp FISHERIE 15966100 15966100 27075100

CUMULATIVE TOTAL 1047946342 1703182163 2070232544

MONTHLY TOTAL 1047946342 655235821 367050381

AMARILLO 10175700 7252700- 2832700-

BEAUMONT 000 000 000

CORPUS CHRISTI 7636650 39837750 42860250

DALLAS 2105450 2105450 9982450

EL PASO 493745- 493745- 493745-

LUBBOCK 10000000 23388400 32292000

MCGREGOR 000 000 000

OVERTON 3693300 3693300 3693300

PECOS 000 000 32937600

SAN ANGELO 000 10425900 10425900

STEPHENVILLE 38419350 39419350 40701114

TEMPLE 117582000 175582000 178582000

UVALDE 000 000 000

VERNON 10942800 12964300 16023200

WESLACO 000 9997500 20750600


MONTHLY TOTAL 200061505 109606000 75254464

CUMULATIVE GR TOTAL 1248007847 2012849668 2455154513

MONTHLY GR TOTAL 1248007847 764841821 442304845

SBMR405 TEXAS AGRILIFE RESEARCH 120810 1710FY 2011 CC 06 Awards for the month of November 2010 PAGE 1

DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC

AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 12990000 1 TOTAL FOR SAME PER OF PREV FY 23350000 3 ESTIMATED AWARDS FOR YTD 23350000 3 OF ESTIMATE REACHED 5500 3300 UNDER ESTIMATE 4500 6700

DEPARTMENT AGRICULTURAL ECONOMICS

TITLE OF RESEARCH UNDERSTANDING FEED INGREDIENT MARKETS RESEARCH AND BUSINESS INTELLIGENCE SUPPORT SPONSOR 0001466 NOVUS INTERNATIONAL PROJECT NUMBER 0000406131 BEGINNING DATE 061510 ENDING DATE 061511 SCIENTIST AMOUNT JONES ELUNED C 1249500 SALIN VICTORIA S 1249500 TOTAL AWARD 2499000

AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2499000 2 TOTAL FOR YEAR TO DATE 57277900 13 TOTAL FOR SAME PER OF PREV FY 61220400 5 ESTIMATED AWARDS FOR YTD 61220400 5 OF ESTIMATE REACHED 9300 26000 UNDER ESTIMATE 700 16000

DEPARTMENT ANIMAL SCIENCE

TITLE OF RESEARCH EVALUATION OF THE APPROPRIATENESS OF PREVIOUSLY DEVELOPED ESCHERICHIA COLI BIOTYPE I SURROGATES AS PREDICTORS OF NON-O157 SPONSOR 0002282 NATIONAL CATTLEMENS BEEF ASSOCIATION PROJECT NUMBER 0000406139 BEGINNING DATE 090110 ENDING DATE 053111 SCIENTIST AMOUNT HARRIS KERRI B 2327500 ACUFF GARY R 2327500 SAVELL JEFFREY W 2327500 LUCIA LISA M 2327500 TOTAL AWARD 9310000

TITLE OF RESEARCH EVALUATING THE IMPACT OF PRE- AND POST-HARVEST PROCESS CONTROLS AND INTERVENTION STRATEGIES USED TO REDUCE ESCHERICHIA COLI SPONSOR 0002282 NATIONAL CATTLEMENS BEEF ASSOCIATION PROJECT NUMBER 0000406140 BEGINNING DATE 090110 ENDING DATE 053111 SCIENTIST AMOUNT HARRIS KERRI B 3333333 ACUFF GARY R 3333333


SAVELL JEFFREY W 3333334 TOTAL AWARD 10000000

ANIMAL SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 19310000 7 TOTAL FOR YEAR TO DATE 85205721 20 TOTAL FOR SAME PER OF PREV FY 98984370 17 ESTIMATED AWARDS FOR YTD 98984370 17 OF ESTIMATE REACHED 8600 11700 UNDER ESTIMATE 1400 1700

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 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS

TITLE OF RESEARCH PHAGE TECHNOLOGY SPONSOR 0005701 ECOLYSE INC PROJECT NUMBER 0000405947 BEGINNING DATE 020110 ENDING DATE 083111 SCIENTIST AMOUNT SUMMER ELIZABETH J 832641 TOTAL AWARD 832641

TITLE OF RESEARCH TREATMENT OF PIERCES DISEASE WITH PHAGE SPONSOR 0005755 OTSUKA PHAMACEUTICAL CO LTD PROJECT NUMBER 0000406039 BEGINNING DATE 100110 ENDING DATE 093013 SCIENTIST AMOUNT YOUNG RYLAND F 32129400 TOTAL AWARD 32129400

BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 32962041 2 TOTAL FOR YEAR TO DATE 668881141 5 TOTAL FOR SAME PER OF PREV FY 190706900 12 ESTIMATED AWARDS FOR YTD 190706900 12 OF ESTIMATE REACHED 35000 4100 OVER ESTIMATE 25000 5900


DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE

TITLE OF RESEARCH PILOT-SCALE FIELD DEMONSTRATION OF A HYRBID ZVIFEOX SYSTEM FOR TREATING FGD WASTEWATER SPONSOR 0005664 SOUTHERN COMPANY SERVICE INC PROJECT NUMBER 0000406124 BEGINNING DATE 092310 ENDING DATE 113010 SCIENTIST AMOUNT HUANG YONGHENG 3000000 HUANG YONGHENG 19690000 TOTAL AWARD 22690000

TITLE OF RESEARCH STATEGIC FUELS PHASEENGINEERING-PHASE III SPONSOR 0005001 GENERAL ATOMICS PROJECT NUMBER 0000504266 BEGINNING DATE 102110 ENDING DATE 073111 SCIENTIST AMOUNT LACEY RONALD E 8674100 TOTAL AWARD 8674100

TITLE OF RESEARCH IMPROVING SAFETY TO TEXAS LEAFY VEGETABLES-PHASE 2 SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 0000504274 BEGINNING DATE 080110 ENDING DATE 073111 SCIENTIST AMOUNT MOREIRA ROSANA G 500000 CASTELL-PEREZ M E 500000 TOTAL AWARD 1000000

BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 32364100 5 TOTAL FOR YEAR TO DATE 81578700 10 TOTAL FOR SAME PER OF PREV FY 126426700 12 ESTIMATED AWARDS FOR YTD 126426700 12 OF ESTIMATE REACHED 6400 8300 UNDER ESTIMATE 3600 1700

DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL

TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE (COFFEE BIKE ACCT) SPONSOR 0005801 NORMAN BORLAUG FOUNDATION PROJECT NUMBER 0000406102 BEGINNING DATE 090110 ENDING DATE 083111 SCIENTIST AMOUNT SCHILLING TIMOTHY T 5800000 TOTAL AWARD 5800000


TITLE OF RESEARCH WAKILI COLLEGE FACILITY IN AFGHANISTAN SPONSOR 0005801 NORMAN BORLAUG FOUNDATION PROJECT NUMBER 0000406136 BEGINNING DATE 101810 ENDING DATE 083112 SCIENTIST AMOUNT KING JOSEPH N 106800000 TOTAL AWARD 106800000

TITLE OF RESEARCH THE RWANDA SPREAD - VALUE CHAIN SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENT PROJECT NUMBER 0000504271 BEGINNING DATE 100110 ENDING DATE 093011 SCIENTIST AMOUNT CLEBOSKI LINDA D 2167200 TOTAL AWARD 2167200

TITLE OF RESEARCH THE RWANDA SPREAD - POVERTY ALLEVIATION SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENT PROJECT NUMBER 0000504272 BEGINNING DATE 100110 ENDING DATE 093011 SCIENTIST AMOUNT CLEBOSKI LINDA D 7590240 TOTAL AWARD 7590240

TITLE OF RESEARCH INDONESIA TROPICAL PLANT CURRICULUM PROJECT SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENT PROJECT NUMBER 0000504275 BEGINNING DATE 110410 ENDING DATE 110313 SCIENTIST AMOUNT PRICE EDWIN C 25000000 TOTAL AWARD 25000000

BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 147357440 5 TOTAL FOR YEAR TO DATE 334999357 11 TOTAL FOR SAME PER OF PREV FY 144373619 9 ESTIMATED AWARDS FOR YTD 144373619 9 OF ESTIMATE REACHED 23200 12200 OVER ESTIMATE 13200 2200

DEPARTMENT CENTER OF GRAZINGLANDS AND RANCH MG

CENTER OF GRAZINGLANDS AND RANCH MG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000


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 000 0 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 1660532 3 TOTAL FOR SAME PER OF PREV FY 7541500 3 ESTIMATED AWARDS FOR YTD 7541500 3 OF ESTIMATE REACHED 2200 10000 UNDER ESTIMATE 7800 000

DEPARTMENT DIRECTORS OFFICE-TAES

TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- AN ALGAL BIOFUELS RESEARCH CONSORTIUM SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTER PROJECT NUMBER 0000504127 BEGINNING DATE 040110 ENDING DATE 043011 SCIENTIST AMOUNT MCCUTCHEN BILLY F 11326900 MCCUTCHEN BILLY F 72800- TOTAL AWARD 11254100

TITLE OF RESEARCH STATEGIC FUELS PHASEENGINEERING-PHASE III SPONSOR 0005001 GENERAL ATOMICS PROJECT NUMBER 0000504266 BEGINNING DATE 102110 ENDING DATE 073111 SCIENTIST AMOUNT AVANT JR ROBERT V 10987900 TOTAL AWARD 10987900

DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 22242000 2 TOTAL FOR YEAR TO DATE 22242000 2 TOTAL FOR SAME PER OF PREV FY 21537000 4 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000


DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT

TITLE OF RESEARCH ECOLOGICAL REHABILITATION OF CALICHE PITS SPONSOR 0001420 UNIVERSITY OF TEXAS - LANDS PROJECT NUMBER 0000406133 BEGINNING DATE 090110 ENDING DATE 083111 SCIENTIST AMOUNT WHISENANT STEVEN G 2500000 TOTAL AWARD 2500000

ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 2500000 1 TOTAL FOR YEAR TO DATE 29093300 5 TOTAL FOR SAME PER OF PREV FY 59193700 9 ESTIMATED AWARDS FOR YTD 59193700 9 OF ESTIMATE REACHED 4900 5500 UNDER ESTIMATE 5100 4500

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 RASBERRY CRAZY ANT (NYLANDERIA SP NR PUBENS) SURVEY IN TEXAS COUNTIES SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551 PROJECT NUMBER 0000504276 BEGINNING DATE 070110 ENDING DATE 063011 SCIENTIST AMOUNT GOLD ROGER E 863200 TOTAL AWARD 863200

ENTOMOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 863200 1 TOTAL FOR YEAR TO DATE 29893500 5 TOTAL FOR SAME PER OF PREV FY 65003800 6 ESTIMATED AWARDS FOR YTD 65003800 6 OF ESTIMATE REACHED 4500 8300 UNDER ESTIMATE 5500 1700


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 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT HISTORY

HISTORY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT HORTICULTURAL SCIENCES

HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 28750000 1 TOTAL FOR SAME PER OF PREV FY 4380000 4 ESTIMATED AWARDS FOR YTD 4380000 4 OF ESTIMATE REACHED 65600 2500 OVER ESTIMATE 55600 7500

DEPARTMENT INSTITUTE FOR OBESITY RESEARCH

INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 53079800 2 TOTAL FOR SAME PER OF PREV FY 71699400 2 ESTIMATED AWARDS FOR YTD 71699400 2 OF ESTIMATE REACHED 7400 10000 UNDER ESTIMATE 2600 000


DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO

TITLE OF RESEARCH BREEDING ECOLOGY AND POPULATION STATUS OF THE BLACK-CAPPED VIREO IN MEXICO FILLING CRITICAL INFORMATION GAPS SPONSOR 0000892 TEXAS PARKS AND WILDLIFE DEPARTMENT PROJECT NUMBER 0000504265 BEGINNING DATE 090110 ENDING DATE 083113 SCIENTIST AMOUNT WILKINS ROBERT N 5554500 TOTAL AWARD 5554500

INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 5554500 1 TOTAL FOR YEAR TO DATE 74378100 8 TOTAL FOR SAME PER OF PREV FY 58602500 6 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN

INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16000000 3 TOTAL FOR SAME PER OF PREV FY 8750000 3 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B

INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39930900 2 TOTAL FOR SAME PER OF PREV FY 395033600 2 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 7965183 2 TOTAL FOR SAME PER OF PREV FY 21835300 3 ESTIMATED AWARDS FOR YTD 21835300 3 OF ESTIMATE REACHED 3600 6600 UNDER ESTIMATE 6400 3400


DEPARTMENT OFFICE OF THE STATE CHEMIST

TITLE OF RESEARCH OFFICE OF THE TEXAS STATE CHEMIST BSE PREVENTION PROGRAM SPONSOR 0004278 FOOD amp DRUG ADMINISTRATION PROJECT NUMBER 0000503528 BEGINNING DATE 070109 ENDING DATE 063010 SCIENTIST AMOUNT HERRMAN TIMOTHY J 24985200- TOTAL AWARD 24985200-

TITLE OF RESEARCH OFFICE OF THE TEXAS STATE CHEMIST VALIDATION STUDY FOR FSIS FERN FOOD EMERGENCY RESPONSE NETWORK SPONSOR 0001498 USDA - FOOD SAFETY amp INSPECTION SERVICE PROJECT NUMBER 0000504273 BEGINNING DATE 090110 ENDING DATE 083111 SCIENTIST AMOUNT HERRMAN TIMOTHY J 20567000 TOTAL AWARD 20567000

OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 4418200- 1 TOTAL FOR YEAR TO DATE 20581800 2 TOTAL FOR SAME PER OF PREV FY 27994100 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY

TITLE OF RESEARCH TREATMENT OF PIERCES DISEASE WITH PHAGE SPONSOR 0005755 OTSUKA PHAMACEUTICAL CO LTD PROJECT NUMBER 0000406039 BEGINNING DATE 100110 ENDING DATE 093013 SCIENTIST AMOUNT GONZALEZ CARLOS F 32129400 TOTAL AWARD 32129400

PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 32129400 1 TOTAL FOR YEAR TO DATE 78394760 3 TOTAL FOR SAME PER OF PREV FY 20655100 2 ESTIMATED AWARDS FOR YTD 20655100 2 OF ESTIMATE REACHED 37900 15000 OVER ESTIMATE 27900 5000


DEPARTMENT POULTRY SCIENCE

TITLE OF RESEARCH CONTROLLING SALMONELLA AND CAMPYLOBACTER IN POULTRY USING LACTIGUARD SPONSOR 0005767 NUTRITION PHYSIOLOGY COMPANY LLC PROJECT NUMBER 0000406137 BEGINNING DATE 102610 ENDING DATE 042611 SCIENTIST AMOUNT DUONG TRI 5678266 ALVARADO CHRISTINE 5678266 CALDWELL DAVID J 5678268 TOTAL AWARD 17034800

TITLE OF RESEARCH DEVELOPMENT OF FOAM EUTHANASIS FOR LAYERS SPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICE PROJECT NUMBER 0000503742 BEGINNING DATE 090110 ENDING DATE 083111 SCIENTIST AMOUNT FARNELL MORGAN B 13060400 TOTAL AWARD 13060400

POULTRY SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 30095200 4 TOTAL FOR YEAR TO DATE 40191050 6 TOTAL FOR SAME PER OF PREV FY 51753900 10 ESTIMATED AWARDS FOR YTD 51753900 10 OF ESTIMATE REACHED 7700 6000 UNDER ESTIMATE 2300 4000

DEPARTMENT RECREATION PARK amp TOURISM

TITLE OF RESEARCH EVALUATION PLAN FOR GLOBAL EXPLORERS IMMERSION SPONSOR 0005268 GLOBAL EXPLORERS PROJECT NUMBER 0000406135 BEGINNING DATE 101510 ENDING DATE 101411 SCIENTIST AMOUNT DUERDEN MATHEW D 500000 TOTAL AWARD 500000

RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 500000 1 TOTAL FOR YEAR TO DATE 7482500 5 TOTAL FOR SAME PER OF PREV FY 57709900 4 ESTIMATED AWARDS FOR YTD 57709900 4 OF ESTIMATE REACHED 1200 12500 UNDER ESTIMATE 8800 2500


DEPARTMENT SOIL amp CROP SCIENCES

TITLE OF RESEARCH SELECTION OF HYBRIDS AND OPTIMIZATION OF PLANTING TO FACILITATE JUST-IN-TIME HARVEST FOR SWEET AND ENERGY SORGHUM SPONSOR 0001208 OKLAHOMA STATE UNIVERSITY PROJECT NUMBER 0000504113 BEGINNING DATE 120109 ENDING DATE 113011 SCIENTIST AMOUNT ROONEY WILLIAM L 11936000 TOTAL AWARD 11936000

SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11936000 1 TOTAL FOR YEAR TO DATE 172091300 14 TOTAL FOR SAME PER OF PREV FY 44093600 10 ESTIMATED AWARDS FOR YTD 44093600 10 OF ESTIMATE REACHED 39000 14000 OVER ESTIMATE 29000 4000

DEPARTMENT TEXAS WATER RESOURCES INSTITUTE

TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 60413500 1 TOTAL FOR SAME PER OF PREV FY 141633700 7 ESTIMATED AWARDS FOR YTD 141633700 7 OF ESTIMATE REACHED 4200 1400 UNDER ESTIMATE 5800 8600

DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE

VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5000000 2 TOTAL FOR SAME PER OF PREV FY 1300000 3 ESTIMATED AWARDS FOR YTD 1300000 3 OF ESTIMATE REACHED 38400 6600 OVER ESTIMATE 28400 3400

DEPARTMENT VET - DEANS OFFICE

VET - DEANS OFFICE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000


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 7325000 1 TOTAL FOR SAME PER OF PREV FY 4500000 1 ESTIMATED AWARDS FOR YTD 4500000 1 OF ESTIMATE REACHED 16200 10000 OVER ESTIMATE 6200 000

DEPARTMENT VET - PATHOBIOLOGY

TITLE OF RESEARCH EVALUATION OF LIVE ATTENUATED B MELITENSIS VACCINES IN NONHUMAN PRIMATES SPONSOR 0003248 UNIVERSITY OF TEXAS MEDICAL BRANCH-GALVESTON PROJECT NUMBER 0000504165 BEGINNING DATE 030110 ENDING DATE 022811 SCIENTIST AMOUNT FICHT THOMAS A 20046700 TOTAL AWARD 20046700

VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 20046700 1 TOTAL FOR YEAR TO DATE 34633600 4 TOTAL FOR SAME PER OF PREV FY 39746367 8 ESTIMATED AWARDS FOR YTD 39746367 8 OF ESTIMATE REACHED 8700 5000 UNDER ESTIMATE 1300 5000

DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY

VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 44616600 1 TOTAL FOR SAME PER OF PREV FY 93080667 5 ESTIMATED AWARDS FOR YTD 93080667 5 OF ESTIMATE REACHED 4700 2000 UNDER ESTIMATE 5300 8000

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 8692200 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 VETERINARY INTEGRATIVE BIOSCIENCES

VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 19809000 2 TOTAL FOR SAME PER OF PREV FY 15502300 2 ESTIMATED AWARDS FOR YTD 15502300 2 OF ESTIMATE REACHED 12700 10000 OVER ESTIMATE 2700 000

DEPARTMENT WILDLIFE amp FISHERIES SCIENCE

TITLE OF RESEARCH BREEDING ECOLOGY AND POPULATION STATUS OF THE BLACK-CAPPED VIREO IN MEXICO FILLING CRITICAL INFORMATION GAPS SPONSOR 0000892 TEXAS PARKS AND WILDLIFE DEPARTMENT PROJECT NUMBER 0000504265 BEGINNING DATE 090110 ENDING DATE 083113 SCIENTIST AMOUNT MORRISON MIKE L 5554500 VOELKER GARY A 5554500 TOTAL AWARD 11109000

WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 11109000 2 TOTAL FOR YEAR TO DATE 27075100 3 TOTAL FOR SAME PER OF PREV FY 16169300 8 ESTIMATED AWARDS FOR YTD 16169300 8 OF ESTIMATE REACHED 16700 3700 OVER ESTIMATE 6700 6300


DEPARTMENT AMARILLO

TITLE OF RESEARCH DETERMINATION OF OPTIMAL IRRIGATION LEVEL BASED ON CURRENT ESTIMATES SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 0000504107 BEGINNING DATE 090109 ENDING DATE 083111 SCIENTIST AMOUNT AMOSSON STEPHEN H 300000 MAREK THOMAS H 620000 TOTAL AWARD 920000

TITLE OF RESEARCH USING CRUDE GLYCERIN IN HIGH FORAGE DIETS - A WAY TO IMPROVE THE PROFITABILITY OF BIODIESEL PRODUCTION SPONSOR 0001208 OKLAHOMA STATE UNIVERSITY PROJECT NUMBER 0000504110 BEGINNING DATE 120109 ENDING DATE 113011 SCIENTIST AMOUNT MACDONALD JAMES C 3500000 TOTAL AWARD 3500000

AMARILLO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 4420000 3 TOTAL FOR YEAR TO DATE 2832700 7 TOTAL FOR SAME PER OF PREV FY 157506887 17 ESTIMATED AWARDS FOR YTD 157506887 17 OF ESTIMATE REACHED 100 4100 UNDER ESTIMATE 10100 5900

DEPARTMENT BEAUMONT

BEAUMONT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 25032000 2 ESTIMATED AWARDS FOR YTD 25032000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT CORPUS CHRISTI

TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS CROP FIELD TRIALS SORGHUM SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITY PROJECT NUMBER 0000504008 BEGINNING DATE 010109 ENDING DATE 093011 SCIENTIST AMOUNT ODVODY GARY N 3022500 TOTAL AWARD 3022500


CORPUS CHRISTI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3022500 1 TOTAL FOR YEAR TO DATE 42860250 6 TOTAL FOR SAME PER OF PREV FY 23871200 5 ESTIMATED AWARDS FOR YTD 23871200 5 OF ESTIMATE REACHED 17900 12000 OVER ESTIMATE 7900 2000

DEPARTMENT DALLAS

TITLE OF RESEARCH DEVELOP A STORMWATER RUNOFF MODEL USING THE SWAT MODEL FOR THE CYPRESS WATERS DEVELOPMENT SPONSOR 0005851 TRAMMELL CROW COMPANY PROJECT NUMBER 0000406130 BEGINNING DATE 090110 ENDING DATE 083113 SCIENTIST AMOUNT WOLFE CLINT D 7500000 TOTAL AWARD 7500000

TITLE OF RESEARCH EFFECT OF SOILIFE ON TURF GRASS ROOT DEVELOPMENT NUTRIENT UPTAKE AND WATER EFFICIENCY SPONSOR 0005852 NUTRIENT TECHNOLOGY PARTNERS INC PROJECT NUMBER 0000406134 BEGINNING DATE 091510 ENDING DATE 031511 SCIENTIST AMOUNT SLOAN JOHN J 377000 TOTAL AWARD 377000

DALLAS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 7877000 2 TOTAL FOR YEAR TO DATE 9982450 4 TOTAL FOR SAME PER OF PREV FY 1753300 2 ESTIMATED AWARDS FOR YTD 1753300 2 OF ESTIMATE REACHED 56900 20000 OVER ESTIMATE 46900 10000

DEPARTMENT EL PASO

EL PASO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 493745 0 TOTAL 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

TITLE OF RESEARCH STATEGIC FUELS PHASEENGINEERING-PHASE III SPONSOR 0005001 GENERAL ATOMICS PROJECT NUMBER 0000504266 BEGINNING DATE 102110 ENDING DATE 073111 SCIENTIST AMOUNT BUROW MARK D 8903600 TOTAL AWARD 8903600

LUBBOCK AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8903600 1 TOTAL FOR YEAR TO DATE 32292000 8 TOTAL FOR SAME PER OF PREV FY 16649434 8 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 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

OVERTON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 3693300 3 TOTAL FOR SAME PER OF PREV FY 13521480 3 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT PECOS

TITLE OF RESEARCH STATEGIC FUELS PHASEENGINEERING-PHASE III SPONSOR 0005001 GENERAL ATOMICS PROJECT NUMBER 0000504266 BEGINNING DATE 102110 ENDING DATE 073111 SCIENTIST AMOUNT BROWN LOUIS R 32937600 TOTAL AWARD 32937600


PECOS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 32937600 1 TOTAL FOR YEAR TO DATE 32937600 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 SAN ANGELO

SAN ANGELO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 10425900 5 TOTAL FOR SAME PER OF PREV FY 18459167 11 ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 5600 4500 UNDER ESTIMATE 4400 5500

DEPARTMENT STEPHENVILLE

TITLE OF RESEARCH TIAER - 16 HOURS EACH MONTH OF DR BERANS TIME SPONSOR 0001543 TEXAS INSTITUTE OF APPLIED ENVIR RSCH TARLETON STATE UNIV PROJECT NUMBER 0000405782 BEGINNING DATE 040109 ENDING DATE 123110 SCIENTIST AMOUNT BERAN LARRY J 600000 BERAN LARRY J 1500000- TOTAL AWARD 900000-

TITLE OF RESEARCH NATIVES FOR ROADSIDE REVEGETATION SOUTH TEAS NATIVES SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLE PROJECT NUMBER 0000406132 BEGINNING DATE 090110 ENDING DATE 083111 SCIENTIST AMOUNT MUIR JAMES P 1000000 TOTAL AWARD 1000000

TITLE OF RESEARCH PROTECTING TEXAS CITRUS BUDWOOD FROM DISEASE INFECTION SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLE PROJECT NUMBER 0000406142 BEGINNING DATE 102510 ENDING DATE 083111 SCIENTIST AMOUNT CAWTHON DONALD L 1181764 TOTAL AWARD 1181764


STEPHENVILLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1281764 3 TOTAL FOR YEAR TO DATE 40701114 7 TOTAL FOR SAME PER OF PREV FY 37369200 7 ESTIMATED AWARDS FOR YTD 37369200 7 OF ESTIMATE REACHED 10800 10000 OVER ESTIMATE 800 000

DEPARTMENT TEMPLE

TITLE OF RESEARCH EVALUATE THE FEASIBILITY OF ENVIRONMENTALLY SOUND STRATEGIES FOR ENHANCING CARBON SEQUESTRATION IN TERRESTRIAL ECOSYSTEM SPONSOR 0000093 BATTELLE MEMORIAL INSTITUTE PACIFIC NORTHWEST NATIONAL LAB PROJECT NUMBER 0000503838 BEGINNING DATE 092108 ENDING DATE 093010 SCIENTIST AMOUNT WILLIAMS JIMMY R 1000000- WILLIAMS JIMMY R 4000000 TOTAL AWARD 3000000

TEMPLE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3000000 1 TOTAL FOR YEAR TO DATE 178582000 11 TOTAL FOR SAME PER OF PREV FY 51361996 6 ESTIMATED AWARDS FOR YTD 51361996 6 OF ESTIMATE REACHED 34700 18300 OVER ESTIMATE 24700 8300

DEPARTMENT UVALDE

UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 8115440 5 ESTIMATED AWARDS FOR YTD 8115440 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT VERNON

TITLE OF RESEARCH IN VIVO BLOAT INTERVENTION CHARACTERISTICS OF BOVAZYME SPONSOR 0005648 YORK AGRICULTURAL PRODUCTS INC PROJECT NUMBER 0000406138 BEGINNING DATE 100110 ENDING DATE 093011 SCIENTIST AMOUNT PINCHAK WILLIAM E 3058900 TOTAL AWARD 3058900


VERNON AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3058900 1 TOTAL FOR YEAR TO DATE 16023200 4 TOTAL FOR SAME PER OF PREV FY 450000 2 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT WESLACO

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 083111 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 091509 ENDING DATE 083113 SCIENTIST AMOUNT YU QINGYI 8903100 TOTAL AWARD 8903100

WESLACO AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 10753100 2 TOTAL FOR YEAR TO DATE 20750600 4 TOTAL FOR SAME PER OF PREV FY 6795000 6 ESTIMATED AWARDS FOR YTD 6795000 6 OF ESTIMATE REACHED 30500 6600 OVER ESTIMATE 20500 3400


TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 442304845 52 TOTAL FOR YEAR TO DATE 2455074613 198 TOTAL FOR SAME PER OF PREV FY 2233662827 236 ESTIMATED AWARDS FOR YTD 1691124813 207 OF ESTIMATE REACHED 14500 9500 OVER ESTIMATE 4500 500



Awards Received compared with Estimates

AWARDS AWARDS AWARDS PERCENT

RECEIVED RECEIVED ESTIMATE OF AWARDS SAME 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 000 0 12990000 1 23350000 3 23350000 3 5500

AGRICULTURAL ECONOMICS 2499000 2 57277900 13 61220400 5 61220400 5 9300

ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600

ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000

BIOCHEMISTRY amp BIOPHYSICS 32962041 2 668881141 5 190706900 12 190706900 12 35000

BIOLOGICAL AND AGRICULTURA 32364100 5 81578700 10 126426700 12 126426700 12 6400

BORLAUG INSTITUTE FOR INT 147357440 5 334999357 11 144373619 9 144373619 9 23200

CENTER OF GRAZINGLANDS AND 000 0 000 0 000 0 000 0 000

COLLEGE OF AGRICULTURE - D 000 0 000 0 000 0 000 0 000

COLLEGE OF SCIENCE-OFFICE 000 0 1660532 3 7541500 3 7541500 3 2200

DIRECTORS OFFICE-TAES 22242000 2 22242000 2 000 0 21537000 4 000

ECOSYSTEM SCIENCE AND MANA 2500000 1 29093300 5 59193700 9 59193700 9 4900

ELECTRICAL ENGINEERING 000 0 000 0 000 0 000 0 000

ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000

HORTICULTURAL SCIENCES 000 0 28750000 1 4380000 4 4380000 4 65600

INSTITUTE FOR OBESITY RESE 000 0 52999900 2 71699400 2 71699400 2 7300

INSTITUTE OF RENEWABLE NAT 5554500 1 74378100 8 000 0 58602500 6 000

INSTITUTE PLANT GENOMICS amp 000 0 16000000 3 000 0 8750000 3 000

INSTITUTE-COUNTERMEASURES 000 0 39930900 2 000 0 395033600 2 000

NUTRITION AND FOOD SCIENCE 000 0 7965183 2 21835300 3 21835300 3 3600

OFFICE OF THE STATE CHEMIS 4418200 1 20581800 2 000 0 27994100 2 000

PLANT PATHOLOGY amp MICROBIO 32129400 1 78394760 3 20655100 2 20655100 2 37900

POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700

RECREATION PARK amp TOURISM 500000 1 7482500 5 57709900 4 57709900 4 1200

SOIL amp CROP SCIENCES 11936000 1 172091300 14 44093600 10 44093600 10 39000

TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000

TEXAS WATER RESOURCES INST 000 0 60413500 1 141633700 7 141633700 7 4200

VEGETABLE amp FRUIT IMPROVEM 000 0 5000000 2 1300000 3 1300000 3 38400

VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000

VET - LARGE ANIMAL MED amp S 000 0 7325000 1 4500000 1 4500000 1 16200

VET - PATHOBIOLOGY 20046700 1 34633600 4 39746367 8 39746367 8 8700

VET - PHYSIOLOGY amp PHARMAC 000 0 44616600 1 93080667 5 93080667 5 4700

VET - SMALL ANIMAL MED amp S 000 0 8692200 1 000 0 000 0 000

VETERINARY INTEGRATIVE BIO 000 0 19809000 2 15502300 2 15502300 2 12700

WILDLIFE amp FISHERIES SCIEN 11109000 2 27075100 3 16169300 8 16169300 8 16700

SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11

SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120810 1711




------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------

ADMINISTRATION - HU 1139200 30000000 30000000

ADMINISTRATION - UR 000 637500 637500

ADMINISTRATION- URB 000 000 000

ADMINISTRATION-OPER 000 000 000

AG amp ENVIRONMENTAL 000 000 000


AGRICULTURAL COMMUN 000 000 000


ANIMAL SCIENCE 3780000 3780000 4830000



COUNTY GOVERNMENT 000 000 000

ECOSYSTEM SCIENCE A 000 2400000 3370431

ENTOMOLOGY 2778478 95039478 95439478

EXPANDED NUTRITION 000 000 000

EXTENSION INFORMATI 000 000 1882500

FAMILY DEVELOPMENT 400000 3888700 44674200


HUMAN NUTRITION 000 000 000

INSTITUTE RENEWABLE 1250000 200465600 216132100

MILITARY PROGRAMS 000 000 000


PLANT PATHOLOGY AND 000 4450000 8350000

POULTRY SCIENCE 000 000 000


SOIL AND CROP SCIEN 000 000 1200000

TALL PROGRAM 000 000 000


VETERINARY MEDICINE 000 000 8905400

WILDLIFE AND FISHER 500000 500000 500000

4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831

AG amp NR - NORTH REG 000 000 000

AG amp NR - SOUTH REG 000 000 000

AMARILLO 000 000 000

DISTRICT 01 - AMARI 000 000 000

DISTRICT 02 - LUBBO 000 000 000

DISTRICT 03 - VERNO 000 000 000

DISTRICT 04 - DALLA 000 000 000

DISTRICT 05 - OVERT 000 000 000

DISTRICT 06 - FORT 000 000 000

DISTRICT 07 - SAN A 000 000 000

DISTRICT 08 - STEPH 000 000 000

DISTRICT 09 - BRYAN 000 000 000

DISTRICT 10 - UVALD 2742700 2742700 2742700

DISTRICT 11 - CORPU 000 000 000

DISTRICT 12 - WESLA 000 000 000

WILDLIFE SERVICES 5200000 5200000 14200000


MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831

SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120810 1711FY 2011 CC 07 Awards for the month of November 2010 PAGE 1

DEPARTMENT ADMINISTRATION - HUMAN SCIENCES

ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 30000000 2 TOTAL FOR SAME PER OF PREV FY 1500000 1 ESTIMATED AWARDS FOR YTD 1500000 1 OF ESTIMATE REACHED 200000 20000 OVER ESTIMATE 190000 10000

DEPARTMENT ADMINISTRATION - URBAN PROGRAMS

ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 637500 1 TOTAL FOR SAME PER OF PREV FY 25000000 1 ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 200 10000 UNDER ESTIMATE 9800 000

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 000 0 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


DEPARTMENT AG amp ENVIRONMENTAL SAFETY

AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED AWARDS FOR YTD 200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000


TITLE OF RESEARCH ADOPTION OF ANIMAL HEALTH NETWORK IN MULTIPLE STATES-BILLINGUAL SPECIFIC EDUCATIONAL RESOURCE MATERIALS-EMPOWERING YOUTH IN SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4252200000 BEGINNING DATE 090110 ENDING DATE 063011 SCIENTIST AMOUNT VESTAL TOM A 14397300 TOTAL AWARD 14397300

AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 14397300 1 TOTAL FOR YEAR TO DATE 16897300 2 TOTAL FOR SAME PER OF PREV FY 2500000 1 ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 67500 20000 OVER ESTIMATE 57500 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 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000


TITLE OF RESEARCH RISK MANAGEMENT EDUCATION FOR TEXAS LIVESTOCK PRODUCERS ON PASTURES AND FORAGES SPONSOR 0003950 USDA RISK MANAGEMENT AGENCY PROJECT NUMBER 4236300000 BEGINNING DATE 100110 ENDING DATE 093011 SCIENTIST AMOUNT ANDERSON DAVID P 999600 TOTAL AWARD 999600


TITLE OF RESEARCH FARM FOWARD EVALUATION - TEXAS CORN GROW SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 4236400000 BEGINNING DATE 060110 ENDING DATE 123111 SCIENTIST AMOUNT DUDENSING REBEKKA M 630900 MCCORKLE DEAN A 630900 TOTAL AWARD 1261800

TITLE OF RESEARCH FARM FORWARD EVALUATION - TEXAS CORN GRO SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 4236500000 BEGINNING DATE 060110 ENDING DATE 123111 SCIENTIST AMOUNT AMOSSON STEPHEN H 2502200 TOTAL AWARD 2502200



TITLE OF RESEARCH TEXAS BEEF QUALITY PRODUCER PROGRAMS SPONSOR 0002303 TEXAS BEEF COUNCIL PROJECT NUMBER 4292700000 BEGINNING DATE 100109 ENDING DATE 093011 SCIENTIST AMOUNT GILL RONALD J 1050000 TOTAL AWARD 1050000




TITLE OF RESEARCH TROUBLESHOOTING amp PERFORMANCE TESTING IRRIGATION SYSTEMS COURSE SPONSOR 0000496 LOWER COLORADO RIVER AUTHORITY PROJECT NUMBER 4278200000 BEGINNING DATE 091510 ENDING DATE 063011 SCIENTIST AMOUNT FIPPS GUY 1260000 TOTAL AWARD 1260000



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 000 0 ESTIMATED AWARDS FOR YTD 000 0 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


TITLE OF RESEARCH WATERSHED CONSERVATION ON GRAZING LANDS IN CENTRAL TX COW HOUSE CREEK CASE STUDY SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4321600000 BEGINNING DATE 090108 ENDING DATE 083111 SCIENTIST AMOUNT WILCOX BRADFORD P 2163400 WILCOX BRADFORD P 1192969- TOTAL AWARD 970431


ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 970431 1 TOTAL FOR YEAR TO DATE 3370431 3 TOTAL FOR SAME PER OF PREV FY 861600 1 ESTIMATED AWARDS FOR YTD 861600 1 OF ESTIMATE REACHED 39100 30000 OVER ESTIMATE 29100 20000


TITLE OF RESEARCH EVALUATION OF SEDUCE ANT BAIT (CERTIS USA) FOR SUPPRESSION OF RED IMPORTED FIRE ANT IN THE FIELD SPONSOR 0005811 CERTIS USA PROJECT NUMBER 5339730000 BEGINNING DATE 090910 ENDING DATE 090911 SCIENTIST AMOUNT DREES BASTIAAN M 400000 TOTAL AWARD 400000


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 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT EXTENSION INFORMATION TECHNOLOGY

TITLE OF RESEARCH NETWORK INSTALLATION SPONSOR 0001324 PRAIRIE VIEW AampM UNIVERSITY PROJECT NUMBER 4571100000 BEGINNING DATE 090110 ENDING DATE 083111 SCIENTIST AMOUNT LIPPKE LAWRENCE A 1882500 TOTAL AWARD 1882500


EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1882500 1 TOTAL FOR YEAR TO DATE 1882500 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 FAMILY DEVELOPMENT amp RESOURCE MANAG

TITLE OF RESEARCH ARRANUTRITION PHYSICAL ACTIVITY amp OBESITY PREVENTION COMMUNITY ACCESS ARRA SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICES PROJECT NUMBER 4581700002 BEGINNING DATE 090110 ENDING DATE 020312 SCIENTIST AMOUNT RICE CAROL A 20392750 KIRK ALICE 20392750 TOTAL AWARD 40785500

FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 40785500 2 TOTAL FOR YEAR TO DATE 44674200 5 TOTAL FOR SAME PER OF PREV FY 114318403 6 ESTIMATED AWARDS FOR YTD 114318403 6 OF ESTIMATE REACHED 3900 8300 UNDER ESTIMATE 6100 1700


TITLE OF RESEARCH BIODEGRADABLE MULCHES FOR SPECIALTY CROP COVERS PRODUCED UNDER PROTECTIVE COVERS SPONSOR 0002394 WASHINGTON STATE UNIVERSITY PROJECT NUMBER 4376600000 BEGINNING DATE 100109 ENDING DATE 093012 SCIENTIST AMOUNT WALLACE RUSSELL W 3972000 TOTAL AWARD 3972000

HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 3972000 1 TOTAL FOR YEAR TO DATE 3972000 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 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 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU

TITLE OF RESEARCH EDWARDS AQUIFER RECOVERY IMPLEMENTATION PROGRAM SPONSOR 0005673 GUADALUPE BASIN COALITION PROJECT NUMBER 4492600024 BEGINNING DATE 090110 ENDING DATE 103110 SCIENTIST AMOUNT WILKINS ROBERT N 500000 TOTAL AWARD 500000

TITLE OF RESEARCH EDWARDS AQUIFER RECOVERY IMPLEMENTATION PROGRAM SPONSOR 0005672 NEW BRAUNFELS UTILITIES PROJECT NUMBER 4492600025 BEGINNING DATE 090110 ENDING DATE 103110 SCIENTIST AMOUNT WILKINS ROBERT N 250000 TOTAL AWARD 250000

TITLE OF RESEARCH EDWARDS AQUIFER RECOVERY IMPLEMENTATION PROGRAM SPONSOR 0005671 NATIONAL WILDLIFE FEDERATION PROJECT NUMBER 4492600026 BEGINNING DATE 090110 ENDING DATE 103110 SCIENTIST AMOUNT WILKINS ROBERT N 33400 TOTAL AWARD 33400

TITLE OF RESEARCH EDWARDS AQUIFER RECOVERY IMPLEMENTATION PROGRAM SPONSOR 0005864 GREATER EDWARDS AQUIFER ALLIANCE PROJECT NUMBER 4492600027 BEGINNING DATE 110110 ENDING DATE 113010 SCIENTIST AMOUNT WILKINS ROBERT N 10000 TOTAL AWARD 10000

TITLE OF RESEARCH EDWARDS AQUIFER RECOVERY IMPLEMENTATION PROGRAM HABITAT CONSERVATION PLAN SPONSOR 0000912 TEXAS WATER DEVELOPMENT BOARD PROJECT NUMBER 4493800000 BEGINNING DATE 101509 ENDING DATE 063011 SCIENTIST AMOUNT GULLEY III ROBERT L 5263200 TOTAL AWARD 5263200


TITLE OF RESEARCH ADAPTING TO CLIMATE CHANGE THROUGH LONGL SPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTURE PROJECT NUMBER 6491100000 BEGINNING DATE 090110 ENDING DATE 083112 SCIENTIST AMOUNT LOPEZ ROEL R 9609900 TOTAL AWARD 9609900

INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 15666500 6 TOTAL FOR YEAR TO DATE 216132100 10 TOTAL FOR SAME PER OF PREV FY 143292344 8 ESTIMATED AWARDS FOR YTD 143292344 8 OF ESTIMATE REACHED 15000 12500 OVER ESTIMATE 5000 2500

DEPARTMENT MILITARY PROGRAMS

MILITARY 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 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000


TITLE OF RESEARCH TEXAS ENOLOGY TEACHING RESEARCH AND EXTENSION PROGRAM - JOINT APPOINTMENT FOR BRET TRELA SPONSOR 0001146 TEXAS TECH UNIVERSITY SYSTEM PROJECT NUMBER 4306700000 BEGINNING DATE 030110 ENDING DATE 033111 SCIENTIST AMOUNT KEETON JIMMY T 2500000 TOTAL AWARD 2500000



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 063011 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 8350000 3 TOTAL FOR SAME PER OF PREV FY 9080000 5 ESTIMATED AWARDS FOR YTD 9080000 5 OF ESTIMATE REACHED 9100 6000 UNDER ESTIMATE 900 4000



DEPARTMENT RECREATION PARK amp TOURISM SCI

TITLE OF RESEARCH RAIN GARDENS MITIGATING RUNOFF POLLUTION FOR COASTAL TEXAS SPONSOR 0001124 GENERAL LAND OFFICE PROJECT NUMBER 4466800000 BEGINNING DATE 100110 ENDING DATE 033112 SCIENTIST AMOUNT LACHANCE CHRISTINA 10168600 TOTAL AWARD 10168600

RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 10168600 1 TOTAL FOR YEAR TO DATE 25737200 5 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000


DEPARTMENT SOIL AND CROP SCIENCES

TITLE OF RESEARCH ALTERNATIVE TO 24-D FOR POST-HARVEST COTTON STALK DESTRUCTION IN SOUTH TEXAS SPONSOR 0002817 DOW AGROSCIENCES PROJECT NUMBER 4517300000 BEGINNING DATE 080110 ENDING DATE 080113 SCIENTIST AMOUNT MORGAN GAYLON D 1200000 TOTAL AWARD 1200000

SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 1200000 1 TOTAL FOR YEAR TO DATE 1200000 1 TOTAL FOR SAME PER OF PREV FY 135196100 6 ESTIMATED AWARDS FOR YTD 135196100 6 OF ESTIMATE REACHED 000 1600 UNDER ESTIMATE 10000 8400

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 000 0 ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000



DEPARTMENT VETERINARY MEDICINE - EXTENSION

TITLE OF RESEARCH ADOPTION OF ANIMAL HEALTH NETWORK IN MULTIPLE STATES-BILLINGUAL SPECIFIC EDUCATIONAL RESOURCE MATERIALS-EMPOWERING YOUTH IN SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4252200000 BEGINNING DATE 090110 ENDING DATE 063011 SCIENTIST AMOUNT FARIES JR FLORON C 8905400 TOTAL AWARD 8905400


VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 8905400 1 TOTAL FOR YEAR TO DATE 8905400 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 WILDLIFE AND FISHERIES SCIENCES

WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 500000 1 TOTAL FOR SAME PER OF PREV FY 7619300 2 ESTIMATED AWARDS FOR YTD 7619300 2 OF ESTIMATE REACHED 600 5000 UNDER ESTIMATE 9400 5000

DEPARTMENT 4-H PROGRAMS

4-H PROGRAMS AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 16855312 1 TOTAL FOR SAME PER OF PREV FY 25190668 2 ESTIMATED AWARDS FOR YTD 25190668 2 OF ESTIMATE REACHED 6600 5000 UNDER ESTIMATE 3400 5000


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


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


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 100 1 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 000 0 ESTIMATED AWARDS FOR YTD 100 1 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


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 000 0 ESTIMATED AWARDS FOR YTD 100 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 000 0 TOTAL FOR SAME PER OF PREV FY 43010000 2 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000


DEPARTMENT DISTRICT 10 - UVALDE

DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2742700 4 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 274270000 40000 OVER ESTIMATE 274260000 30000

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 000 0 TOTAL FOR SAME PER OF PREV FY 14625000 2 ESTIMATED AWARDS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT WILDLIFE SERVICES

TITLE OF RESEARCH PREVALENCE amp CHARACTERIZATION OF INFLUENZA VIRUS IN WILD MAMMALS IN THE UNITED STATES SPONSOR 0000816 TEXAS AGRILIFE RESEARCH PROJECT NUMBER 4856700000 BEGINNING DATE 050110 ENDING DATE 033011 SCIENTIST AMOUNT BODENCHUK MICHAEL J 9000000 TOTAL AWARD 9000000

WILDLIFE SERVICES AMOUNT NUMBER OF AWARDS AWARDS FOR CURRENT MONTH 9000000 1 TOTAL FOR YEAR TO DATE 14200000 2 TOTAL FOR SAME PER OF PREV FY 5200000 1 ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 27300 20000 OVER ESTIMATE 17300 10000










-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

ADMINISTRATION - HUMAN SCI 000 0 30000000 2 1500000 1 1500000 1 10000

ADMINISTRATION - URBAN PRO 000 0 637500 1 25000000 1 25000000 1 200

ADMINISTRATION- URBAN PROG 000 0 000 0 000 0 000 0 000

ADMINISTRATION-OPERATIONS 000 0 000 0 000 0 000 0 000

AG amp ENVIRONMENTAL SAFETY 000 0 000 0 200000 1 200000 1 000


AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000


ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000



COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000


ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000

EXPANDED NUTRITION PROGRAM 000 0 000 0 100 1 000 0 000

EXTENSION INFORMATION TECH 1882500 1 1882500 1 000 0 000 0 000

FAMILY DEVELOPMENT amp RESOU 40785500 2 44674200 5 114318403 6 114318403 6 3900


HUMAN NUTRITION 000 0 000 0 000 0 000 0 000

INSTITUTE RENEWABLE amp NATU 15666500 6 216132100 10 143292344 8 143292344 8 15000

MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000


PLANT PATHOLOGY AND MICROB 3900000 1 8350000 3 9080000 5 9080000 5 9100

POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000


SOIL AND CROP SCIENCES 1200000 1 1200000 1 135196100 6 135196100 6 000

TALL PROGRAM 000 0 000 0 000 0 000 0 000


VETERINARY MEDICINE - EXTE 8905400 1 8905400 1 000 0 000 0 000

WILDLIFE AND FISHERIES SCI 000 0 500000 1 7619300 2 7619300 2 600

4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400

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 0 100 1 000 0 000

DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000

DISTRICT 02 - LUBBOCK 000 0 000 0 100 1 000 0 000

DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000

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 0 100 1 000 0 000

DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000

DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100 1 000 0 000

DISTRICT 12 - WESLACO 000 0 000 0 100 1 14625000 2 000

WILDLIFE SERVICES 9000000 1 14200000 2 5200000 1 5200000 1 27300








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------



ANIMAL SCIENCE 46046567 65895721 85205721

ARCHITECTURE DEPART 000 000 000

BIOCHEMISTRY amp BIOP 635919100 635919100 668881141



CENTER OF GRAZINGLA 000 000 000

COLLEGE OF AGRICULT 000 000 000

COLLEGE OF SCIENCE- 000 1660532 1660532

DIRECTORS OFFICE-T 000 000 22242000

ECOSYSTEM SCIENCE A 4942800- 26593300 29093300

ELECTRICAL ENGINEER 000 000 000

ENTOMOLOGY 18303000 29030300 29893500

GEOGRAPHY 000 000 000

HISTORY 000 000 000


INSTITUTE FOR OBESI 000 53079800 53079800

INSTITUTE OF RENEWA 13915000 68823600 74378100

INSTITUTE PLANT GEN 3000000 16000000 16000000

INSTITUTE-COUNTERME 39930900 39930900 39930900


OFFICE OF THE STATE 000 25000000 20581800

PLANT PATHOLOGY amp M 10417500 46265360 78394760

POULTRY SCIENCE 5295850 10095850 40191050


SOIL amp CROP SCIENCE 65852200 160155300 172091300


VEGETABLE amp FRUIT I 000 5000000 5000000

VET - DEANS OFFICE 000 000 000

VET - LARGE ANIMAL 7325000 7325000 7325000

VET - PATHOBIOLOGY 14586900 14586900 34633600

VET - PHYSIOLOGY amp 000 44616600 44616600

VET - SMALL ANIMAL 8692200 8692200 8692200

VETERINARY INTEGRAT 13993000 19809000 19809000

WILDLIFE amp FISHERIE 15966100 15966100 27075100


MONTHLY TOTAL 1047946342 655235821 367050381

AMARILLO 10175700 7252700- 2832700-

BEAUMONT 000 000 000

CORPUS CHRISTI 7636650 39837750 42860250

DALLAS 2105450 2105450 9982450

EL PASO 493745- 493745- 493745-

LUBBOCK 10000000 23388400 32292000

MCGREGOR 000 000 000

OVERTON 3693300 3693300 3693300

PECOS 000 000 32937600

SAN ANGELO 000 10425900 10425900

STEPHENVILLE 38419350 39419350 40701114

TEMPLE 117582000 175582000 178582000

UVALDE 000 000 000

VERNON 10942800 12964300 16023200

WESLACO 000 9997500 20750600


MONTHLY TOTAL 200061505 109606000 75254464


MONTHLY GR TOTAL 1248007847 764841821 442304845
























































DEPARTMENT HISTORY



























































DEPARTMENT AMARILLO




DEPARTMENT BEAUMONT






DEPARTMENT DALLAS




DEPARTMENT EL PASO



DEPARTMENT LUBBOCK



DEPARTMENT MCGREGOR


DEPARTMENT OVERTON


DEPARTMENT PECOS












DEPARTMENT TEMPLE



DEPARTMENT UVALDE


DEPARTMENT VERNON




DEPARTMENT WESLACO













-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------



ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600











ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000









POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700






VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000







SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n
























































DEPARTMENT HISTORY



























































DEPARTMENT AMARILLO




DEPARTMENT BEAUMONT






DEPARTMENT DALLAS




DEPARTMENT EL PASO



DEPARTMENT LUBBOCK



DEPARTMENT MCGREGOR


DEPARTMENT OVERTON


DEPARTMENT PECOS












DEPARTMENT TEMPLE



DEPARTMENT UVALDE


DEPARTMENT VERNON




DEPARTMENT WESLACO













-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------



ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600











ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000









POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700






VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000







SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n






















































DEPARTMENT AMARILLO




DEPARTMENT BEAUMONT






DEPARTMENT DALLAS




DEPARTMENT EL PASO



DEPARTMENT LUBBOCK



DEPARTMENT MCGREGOR


DEPARTMENT OVERTON


DEPARTMENT PECOS












DEPARTMENT TEMPLE



DEPARTMENT UVALDE


DEPARTMENT VERNON




DEPARTMENT WESLACO













-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------



ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600











ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000









POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700






VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000







SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n



DEPARTMENT DALLAS




DEPARTMENT EL PASO



DEPARTMENT LUBBOCK



DEPARTMENT MCGREGOR


DEPARTMENT OVERTON


DEPARTMENT PECOS












DEPARTMENT TEMPLE



DEPARTMENT UVALDE


DEPARTMENT VERNON




DEPARTMENT WESLACO













-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------



ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600











ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000









POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700






VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000







SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n


DEPARTMENT LUBBOCK



DEPARTMENT MCGREGOR


DEPARTMENT OVERTON


DEPARTMENT PECOS












DEPARTMENT TEMPLE



DEPARTMENT UVALDE


DEPARTMENT VERNON




DEPARTMENT WESLACO













-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------



ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600











ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000









POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700






VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000







SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n











DEPARTMENT TEMPLE



DEPARTMENT UVALDE


DEPARTMENT VERNON




DEPARTMENT WESLACO













-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------



ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600











ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000









POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700






VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000







SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n



DEPARTMENT WESLACO













-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------



ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600











ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000









POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700






VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000







SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n










-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------



ANIMAL SCIENCE 19310000 7 85205721 20 98984370 17 98984370 17 8600











ENTOMOLOGY 863200 1 29893500 5 65003800 6 65003800 6 4500

GEOGRAPHY 000 0 000 0 000 0 000 0 000

HISTORY 000 0 000 0 000 0 000 0 000









POULTRY SCIENCE 30095200 4 40191050 6 51753900 10 51753900 10 7700






VET - DEANS OFFICE 000 0 000 0 000 0 000 0 000







SUBTOTAL 367050381 37 2070152644 138 1360860523 145 1872777723 162 15200

AMARILLO 4420000 3 2832700 7 157506887 17 157506887 17 100

BEAUMONT 000 0 000 0 25032000 2 25032000 2 000

CORPUS CHRISTI 3022500 1 42860250 6 23871200 5 23871200 5 17900

DALLAS 7877000 2 9982450 4 1753300 2 1753300 2 56900

EL PASO 000 0 493745 0 000 0 000 0 000

LUBBOCK 8903600 1 32292000 8 000 0 16649434 8 000

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 000 0 3693300 3 000 0 13521480 3 000

PECOS 32937600 1 32937600 1 000 0 000 0 000

SAN ANGELO 000 0 10425900 5 18459167 11 18459167 11 5600








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

STEPHENVILLE 1281764 3 40701114 7 37369200 7 37369200 7 10800

TEMPLE 3000000 1 178582000 11 51361996 6 51361996 6 34700

UVALDE 000 0 000 0 8115440 5 8115440 5 000

VERNON 3058900 1 16023200 4 000 0 450000 2 000

WESLACO 10753100 2 20750600 4 6795000 6 6795000 6 30500

SUBTOTAL 75254464 15 384921969 60 330264290 62 360885104 74 11600

GRAND TOTAL 442304845 52 2455074613 198 1691124813 207 2233662827 236 14500

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n

TEXA

S AG

RIL

IFE

RES

EAR

CH

CO

NTR

ACT

amp G

RAN

T AW

ARD

S C

OM

PAR

ISO

N

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

7000

0

8000

0

9000

0

1000

00

SEP

OC

TN

OV

DEC

JAN

FEB

MA

RAP

RM

AY

JUN

JUL

AU

G

$x1000

FY07

FY08

FY09

FY10

FY11





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n





------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------









ANIMAL SCIENCE 3780000 3780000 4830000





ENTOMOLOGY 2778478 95039478 95439478

















4-H PROGRAMS 16855312 16855312 16855312


MONTHLY TOTAL 43105090 360622200 111821831










DISTRICT 07 - SAN A 000 000 000



DISTRICT 10 - UVALD 2742700 2742700 2742700





MONTHLY TOTAL 7942700 000 9000000


MONTHLY GR TOTAL 51047790 360622200 120821831





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n





































































































DEPARTMENT AMARILLO









































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n






































-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------









ANIMAL SCIENCE 1050000 1 4830000 3 000 0 1050000 1 000





ENTOMOLOGY 400000 1 95439478 5 000 0 16417400 12 000





HUMAN NUTRITION 000 0 000 0 000 0 000 0 000





POULTRY SCIENCE 000 0 000 0 1747360 1 1747360 1 000



TALL PROGRAM 000 0 000 0 000 0 000 0 000




4-H PROGRAMS 000 0 16855312 1 25190668 2 25190668 2 6600

SUBTOTAL 111821831 24 515549121 57 493016375 40 569228703 57 10400



AMARILLO 000 0 000 0 100 1 000 0 000



DISTRICT 03 - VERNON 000 0 000 0 100 1 000 0 000

DISTRICT 04 - DALLAS 000 0 000 0 100 1 000 0 000





DISTRICT 09 - BRYAN 000 0 000 0 100 1 43010000 2 000

DISTRICT 10 - UVALDE 000 0 2742700 4 100 1 000 0 10000











-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n








-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------

SUBTOTAL 9000000 1 16942700 6 5201400 15 62835000 5 32500

GRAND TOTAL 120821831 25 532491821 63 498217775 55 632063703 62 10600

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

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n

TEXA

S A

GR

ILIF

E E

XTEN

SIO

N S

ERVI

CE

CO

NTR

AC

T amp

GR

AN

T A

WA

RD

S C

OM

PAR

ISO

N

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

SE

PO

CT

NO

VD

ECJA

NFE

BM

AR

AP

RM

AY

JUN

JUL

AU

G

$x1000

FY 0

7FY

08

FY09

FY10

FY11

n

administrative services agrilife research contracts...

Documents