the texas a&m unnersity system · agribusiness development (spread) in rwanda (coffee bike...
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THE TEXAS AampM U NNERSITY SYSTEM Office of Sponsored Research Services
December 7 2011
MEMORANDUM
To AgriLife Administrative Heads
The reports listing contracts awarded and proposals submitted during October 2011 by each program department center and station are now posted to our web page at the address httpagrilifeastamueducgactivity-reportslindexphp
If you have any questions or if your records do not reflect the same numbers for awards please call Nina Estrada at 979-845-4781 for proposals please call Patt Junek at 979-845-8668
Director The Office of Sponsored Research Services
cc Brett Cornwell Dr Bill Dugas Dr Mark Hussey Carl Jaedicke Dr Craig Nessler Dr Ed Smith David Wilkinson
400 Harvey Mitchell Parkway South Suite 300 bull College Station Texas 77845-4375 979862-6777 bull 9798623250 fax bull wwwtamusedu
SBMR410 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1 Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
AG LEADERSHIP EDUC 15100000 18022700AGRICULTURAL ECONOM 4751200 5112500ANIMAL SCIENCE 000 000ARCHITECTURE DEPART 000 000BIOCHEMISTRY amp BIOP 13770000 13770000BIOLOGICAL AND AGRI 8118400 9224500BORLAUG INSTITUTE F 21596670 1368916770COLLEGE OF AGRICULT 000 000COLLEGE OF SCIENCE- 000 2749149DEPARTMENT OF ANTHR 000 000DIRECTORS OFFICE-T 000 000ECOSYSTEM SCIENCE A 9905500 16848100ENTOMOLOGY 11331300 11331300GENOMICS amp BIOINFOR 000 000HORTICULTURAL SCIEN 000 000INSTITUTE FOR OBESI 000 000INSTITUTE OF RENEWA 40000000 53680500INSTITUTE PLANT GEN 000 000INSTITUTE-COUNTERME 223193000 279540550NUTRITION AND FOOD 000 000OFFICE OF THE STATE 000 20488500PLANT PATHOLOGY amp M 7000000 7000000POULTRY SCIENCE 000 6366356RECREATION PARK amp 2495200 7479200SOIL amp CROP SCIENCE 10350700 14850700TAMU INSTITUTE FOR 000 000TEXAS VETERINARY ME 000 26036750TEXAS WATER RESOURC 46445000 61189800VEGETABLE amp FRUIT I 000 000VET - LARGE ANIMAL 000 000VET - PATHOBIOLOGY 400000 6400000VET - PHYSIOLOGY amp 6300000 6300000VET - SMALL ANIMAL 000 000VETERINARY INTEGRAT 112747600 152995400WILDLIFE amp FISHERIE 44835700 44835700
CUMULATIVE TOTAL 578340270 2133138475MONTHLY TOTAL 578340270 1554798205
AMARILLO 3170700 10170700BEAUMONT 000 2000000CORPUS CHRISTI 1096650 5446650DALLAS 000 000EL PASO 6474400 6474400LUBBOCK 24860700 27768200MCGREGOR 000 000OVERTON 7243300 7243300PECOS 000 78045300SAN ANGELO 000 000SONORA 000 000STEPHENVILLE 2596650 2796650TEMPLE 000 5000000UVALDE 000 450000VERNON 000 000WESLACO 1891500 26774200
CUMULATIVE TOTAL 47333900 172169400MONTHLY TOTAL 47333900 124835500
CUMULATIVE GR TOTAL 625674170 2305307875MONTHLY GR TOTAL 625674170 1679633705
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH BIOECONOMIC MODELING OF WILDLIFE TRANSMITTED BOVINE TB TODOMESTIC LIVESTOCK
SPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504388BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTPINA JR MANUEL 2922700
TOTAL AWARD 2922700
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2922700 1TOTAL FOR YEAR TO DATE 18022700 2TOTAL FOR SAME PER OF PREV FY 12990000 1ESTIMATED AWARDS FOR YTD 23350000 3 OF ESTIMATE REACHED 7700 6600 UNDER ESTIMATE 2300 3400
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTDUDENSING REBEKKA M 284000
TOTAL AWARD 284000
TITLE OF RESEARCH BIOECONOMIC MODELING OF WILDLIFE TRANSMITTED BOVINE TB TODOMESTIC LIVESTOCK
SPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504388BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTNELSON A G 77300
TOTAL AWARD 77300
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 361300 2TOTAL FOR YEAR TO DATE 5112500 4TOTAL FOR SAME PER OF PREV FY 54778900 11ESTIMATED AWARDS FOR YTD 20680400 3 OF ESTIMATE REACHED 2400 13300 UNDER ESTIMATE 7600 3300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 2
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 65895721 13ESTIMATED AWARDS FOR YTD 94624170 13 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ARCHITECTURE DEPARTMENT
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 13770000 1TOTAL FOR SAME PER OF PREV FY 635919100 3ESTIMATED AWARDS FOR YTD 635919100 3 OF ESTIMATE REACHED 200 3300 UNDER ESTIMATE 9800 6700
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH FORMULATING NEW CELLULASES FOR DIVERSE MARKETS DEFINING QAPARAMETERS
SPONSOR 0006015 INFINITE ENZYMES LLCPROJECT NUMBER 0000406397BEGINNING DATE 101511 ENDING DATE 022812
SCIENTIST AMOUNTNIKOLOV ZIVKO L 1106100
TOTAL AWARD 1106100
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1106100 1TOTAL FOR YEAR TO DATE 9224500 5TOTAL FOR SAME PER OF PREV FY 49214600 5ESTIMATED AWARDS FOR YTD 89642700 10 OF ESTIMATE REACHED 1000 5000 UNDER ESTIMATE 9000 5000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 3
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROJECT NUMBER 0000406102BEGINNING DATE 080110 ENDING DATE 123111
SCIENTIST AMOUNTSCHILLING TIMOTHY T 2500000
TOTAL AWARD 2500000
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT-TERM TRAININGSPONSOR 0006084 CNH INTERNATIONAL SAPROJECT NUMBER 0000406399BEGINNING DATE 101411 ENDING DATE 123111
SCIENTIST AMOUNTMCWHORTER GEORGE M 1625400
TOTAL AWARD 1625400
TITLE OF RESEARCH SUSTAINING PARTNERSHIPS TO ENHANCE RURAL ENTERPRISE ANDAGRIBUSINESS DEVELOPMENT (SPREAD) IN RWANDA (COFFEE BIKE ACCT)
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000503508BEGINNING DATE 092906 ENDING DATE 032812
SCIENTIST AMOUNTPRICE EDWIN C 59997600
TOTAL AWARD 59997600
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504389BEGINNING DATE 093011 ENDING DATE 033114
SCIENTIST AMOUNTKING JOSEPH N 200000000
TOTAL AWARD 200000000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504390BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL AWARD 50000000
TITLE OF RESEARCH HERAT COLLEGE OF AGRICULTURE BUILDING COMPLETIONSPONSOR 0000277 DEPT OF DEFENSE-OFFICE OF NAVAL RESEARCHPROJECT NUMBER 0000504394BEGINNING DATE 092611 ENDING DATE 102512
SCIENTIST AMOUNTSMITH MARK Q 824843600
TOTAL AWARD 824843600
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 4
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT TERM TRAININGSPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504402BEGINNING DATE 101211 ENDING DATE 092912
SCIENTIST AMOUNTPAYNE WILLIAM A 732500
TOTAL AWARD 732500
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504403BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL AWARD 207621000
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1347320100 8TOTAL FOR YEAR TO DATE 1368916770 12TOTAL FOR SAME PER OF PREV FY 187641917 6ESTIMATED AWARDS FOR YTD 187641917 6 OF ESTIMATE REACHED 72900 20000 OVER ESTIMATE 62900 10000
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
TITLE OF RESEARCH SOWING THE SEEDS OF SCIENCE SUCCESSSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504022BEGINNING DATE 090109 ENDING DATE 083114
SCIENTIST AMOUNTSCOTT TIMOTHY P 2749149
TOTAL AWARD 2749149
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 5
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2749149 1TOTAL FOR YEAR TO DATE 2749149 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH CONSERVATION STRATEGIES FOR THE PROTECTION amp PROPAGATION OF THEFEDERALLY ENDANGERED ORCHID NAVASOTA LADIES TRESSES
SPONSOR 0002018 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCYPROJECT NUMBER 0000404928BEGINNING DATE 040106 ENDING DATE 073112
SCIENTIST AMOUNTSMEINS FRED E 3471300SMEINS FRED E 3471300
TOTAL AWARD 6942600
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6942600 2TOTAL FOR YEAR TO DATE 16848100 3TOTAL FOR SAME PER OF PREV FY 26593300 4ESTIMATED AWARDS FOR YTD 36478900 4 OF ESTIMATE REACHED 4600 7500 UNDER ESTIMATE 5400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 6
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 11331300 3TOTAL FOR SAME PER OF PREV FY 29030300 4ESTIMATED AWARDS FOR YTD 29030300 4 OF ESTIMATE REACHED 3900 7500 UNDER ESTIMATE 6100 2500
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 20000000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 28750000 1ESTIMATED AWARDS FOR YTD 28750000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 52999900 2ESTIMATED AWARDS FOR YTD 52999900 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 7
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR410 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1 Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
AG LEADERSHIP EDUC 15100000 18022700AGRICULTURAL ECONOM 4751200 5112500ANIMAL SCIENCE 000 000ARCHITECTURE DEPART 000 000BIOCHEMISTRY amp BIOP 13770000 13770000BIOLOGICAL AND AGRI 8118400 9224500BORLAUG INSTITUTE F 21596670 1368916770COLLEGE OF AGRICULT 000 000COLLEGE OF SCIENCE- 000 2749149DEPARTMENT OF ANTHR 000 000DIRECTORS OFFICE-T 000 000ECOSYSTEM SCIENCE A 9905500 16848100ENTOMOLOGY 11331300 11331300GENOMICS amp BIOINFOR 000 000HORTICULTURAL SCIEN 000 000INSTITUTE FOR OBESI 000 000INSTITUTE OF RENEWA 40000000 53680500INSTITUTE PLANT GEN 000 000INSTITUTE-COUNTERME 223193000 279540550NUTRITION AND FOOD 000 000OFFICE OF THE STATE 000 20488500PLANT PATHOLOGY amp M 7000000 7000000POULTRY SCIENCE 000 6366356RECREATION PARK amp 2495200 7479200SOIL amp CROP SCIENCE 10350700 14850700TAMU INSTITUTE FOR 000 000TEXAS VETERINARY ME 000 26036750TEXAS WATER RESOURC 46445000 61189800VEGETABLE amp FRUIT I 000 000VET - LARGE ANIMAL 000 000VET - PATHOBIOLOGY 400000 6400000VET - PHYSIOLOGY amp 6300000 6300000VET - SMALL ANIMAL 000 000VETERINARY INTEGRAT 112747600 152995400WILDLIFE amp FISHERIE 44835700 44835700
CUMULATIVE TOTAL 578340270 2133138475MONTHLY TOTAL 578340270 1554798205
AMARILLO 3170700 10170700BEAUMONT 000 2000000CORPUS CHRISTI 1096650 5446650DALLAS 000 000EL PASO 6474400 6474400LUBBOCK 24860700 27768200MCGREGOR 000 000OVERTON 7243300 7243300PECOS 000 78045300SAN ANGELO 000 000SONORA 000 000STEPHENVILLE 2596650 2796650TEMPLE 000 5000000UVALDE 000 450000VERNON 000 000WESLACO 1891500 26774200
CUMULATIVE TOTAL 47333900 172169400MONTHLY TOTAL 47333900 124835500
CUMULATIVE GR TOTAL 625674170 2305307875MONTHLY GR TOTAL 625674170 1679633705
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH BIOECONOMIC MODELING OF WILDLIFE TRANSMITTED BOVINE TB TODOMESTIC LIVESTOCK
SPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504388BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTPINA JR MANUEL 2922700
TOTAL AWARD 2922700
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2922700 1TOTAL FOR YEAR TO DATE 18022700 2TOTAL FOR SAME PER OF PREV FY 12990000 1ESTIMATED AWARDS FOR YTD 23350000 3 OF ESTIMATE REACHED 7700 6600 UNDER ESTIMATE 2300 3400
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTDUDENSING REBEKKA M 284000
TOTAL AWARD 284000
TITLE OF RESEARCH BIOECONOMIC MODELING OF WILDLIFE TRANSMITTED BOVINE TB TODOMESTIC LIVESTOCK
SPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504388BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTNELSON A G 77300
TOTAL AWARD 77300
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 361300 2TOTAL FOR YEAR TO DATE 5112500 4TOTAL FOR SAME PER OF PREV FY 54778900 11ESTIMATED AWARDS FOR YTD 20680400 3 OF ESTIMATE REACHED 2400 13300 UNDER ESTIMATE 7600 3300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 2
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 65895721 13ESTIMATED AWARDS FOR YTD 94624170 13 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ARCHITECTURE DEPARTMENT
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 13770000 1TOTAL FOR SAME PER OF PREV FY 635919100 3ESTIMATED AWARDS FOR YTD 635919100 3 OF ESTIMATE REACHED 200 3300 UNDER ESTIMATE 9800 6700
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH FORMULATING NEW CELLULASES FOR DIVERSE MARKETS DEFINING QAPARAMETERS
SPONSOR 0006015 INFINITE ENZYMES LLCPROJECT NUMBER 0000406397BEGINNING DATE 101511 ENDING DATE 022812
SCIENTIST AMOUNTNIKOLOV ZIVKO L 1106100
TOTAL AWARD 1106100
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1106100 1TOTAL FOR YEAR TO DATE 9224500 5TOTAL FOR SAME PER OF PREV FY 49214600 5ESTIMATED AWARDS FOR YTD 89642700 10 OF ESTIMATE REACHED 1000 5000 UNDER ESTIMATE 9000 5000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 3
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROJECT NUMBER 0000406102BEGINNING DATE 080110 ENDING DATE 123111
SCIENTIST AMOUNTSCHILLING TIMOTHY T 2500000
TOTAL AWARD 2500000
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT-TERM TRAININGSPONSOR 0006084 CNH INTERNATIONAL SAPROJECT NUMBER 0000406399BEGINNING DATE 101411 ENDING DATE 123111
SCIENTIST AMOUNTMCWHORTER GEORGE M 1625400
TOTAL AWARD 1625400
TITLE OF RESEARCH SUSTAINING PARTNERSHIPS TO ENHANCE RURAL ENTERPRISE ANDAGRIBUSINESS DEVELOPMENT (SPREAD) IN RWANDA (COFFEE BIKE ACCT)
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000503508BEGINNING DATE 092906 ENDING DATE 032812
SCIENTIST AMOUNTPRICE EDWIN C 59997600
TOTAL AWARD 59997600
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504389BEGINNING DATE 093011 ENDING DATE 033114
SCIENTIST AMOUNTKING JOSEPH N 200000000
TOTAL AWARD 200000000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504390BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL AWARD 50000000
TITLE OF RESEARCH HERAT COLLEGE OF AGRICULTURE BUILDING COMPLETIONSPONSOR 0000277 DEPT OF DEFENSE-OFFICE OF NAVAL RESEARCHPROJECT NUMBER 0000504394BEGINNING DATE 092611 ENDING DATE 102512
SCIENTIST AMOUNTSMITH MARK Q 824843600
TOTAL AWARD 824843600
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 4
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT TERM TRAININGSPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504402BEGINNING DATE 101211 ENDING DATE 092912
SCIENTIST AMOUNTPAYNE WILLIAM A 732500
TOTAL AWARD 732500
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504403BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL AWARD 207621000
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1347320100 8TOTAL FOR YEAR TO DATE 1368916770 12TOTAL FOR SAME PER OF PREV FY 187641917 6ESTIMATED AWARDS FOR YTD 187641917 6 OF ESTIMATE REACHED 72900 20000 OVER ESTIMATE 62900 10000
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
TITLE OF RESEARCH SOWING THE SEEDS OF SCIENCE SUCCESSSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504022BEGINNING DATE 090109 ENDING DATE 083114
SCIENTIST AMOUNTSCOTT TIMOTHY P 2749149
TOTAL AWARD 2749149
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 5
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2749149 1TOTAL FOR YEAR TO DATE 2749149 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH CONSERVATION STRATEGIES FOR THE PROTECTION amp PROPAGATION OF THEFEDERALLY ENDANGERED ORCHID NAVASOTA LADIES TRESSES
SPONSOR 0002018 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCYPROJECT NUMBER 0000404928BEGINNING DATE 040106 ENDING DATE 073112
SCIENTIST AMOUNTSMEINS FRED E 3471300SMEINS FRED E 3471300
TOTAL AWARD 6942600
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6942600 2TOTAL FOR YEAR TO DATE 16848100 3TOTAL FOR SAME PER OF PREV FY 26593300 4ESTIMATED AWARDS FOR YTD 36478900 4 OF ESTIMATE REACHED 4600 7500 UNDER ESTIMATE 5400 2500
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DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 11331300 3TOTAL FOR SAME PER OF PREV FY 29030300 4ESTIMATED AWARDS FOR YTD 29030300 4 OF ESTIMATE REACHED 3900 7500 UNDER ESTIMATE 6100 2500
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 20000000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 28750000 1ESTIMATED AWARDS FOR YTD 28750000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 52999900 2ESTIMATED AWARDS FOR YTD 52999900 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
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DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
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DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
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DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH BIOECONOMIC MODELING OF WILDLIFE TRANSMITTED BOVINE TB TODOMESTIC LIVESTOCK
SPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504388BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTPINA JR MANUEL 2922700
TOTAL AWARD 2922700
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2922700 1TOTAL FOR YEAR TO DATE 18022700 2TOTAL FOR SAME PER OF PREV FY 12990000 1ESTIMATED AWARDS FOR YTD 23350000 3 OF ESTIMATE REACHED 7700 6600 UNDER ESTIMATE 2300 3400
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTDUDENSING REBEKKA M 284000
TOTAL AWARD 284000
TITLE OF RESEARCH BIOECONOMIC MODELING OF WILDLIFE TRANSMITTED BOVINE TB TODOMESTIC LIVESTOCK
SPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504388BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTNELSON A G 77300
TOTAL AWARD 77300
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 361300 2TOTAL FOR YEAR TO DATE 5112500 4TOTAL FOR SAME PER OF PREV FY 54778900 11ESTIMATED AWARDS FOR YTD 20680400 3 OF ESTIMATE REACHED 2400 13300 UNDER ESTIMATE 7600 3300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 2
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 65895721 13ESTIMATED AWARDS FOR YTD 94624170 13 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ARCHITECTURE DEPARTMENT
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 13770000 1TOTAL FOR SAME PER OF PREV FY 635919100 3ESTIMATED AWARDS FOR YTD 635919100 3 OF ESTIMATE REACHED 200 3300 UNDER ESTIMATE 9800 6700
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH FORMULATING NEW CELLULASES FOR DIVERSE MARKETS DEFINING QAPARAMETERS
SPONSOR 0006015 INFINITE ENZYMES LLCPROJECT NUMBER 0000406397BEGINNING DATE 101511 ENDING DATE 022812
SCIENTIST AMOUNTNIKOLOV ZIVKO L 1106100
TOTAL AWARD 1106100
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1106100 1TOTAL FOR YEAR TO DATE 9224500 5TOTAL FOR SAME PER OF PREV FY 49214600 5ESTIMATED AWARDS FOR YTD 89642700 10 OF ESTIMATE REACHED 1000 5000 UNDER ESTIMATE 9000 5000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 3
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROJECT NUMBER 0000406102BEGINNING DATE 080110 ENDING DATE 123111
SCIENTIST AMOUNTSCHILLING TIMOTHY T 2500000
TOTAL AWARD 2500000
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT-TERM TRAININGSPONSOR 0006084 CNH INTERNATIONAL SAPROJECT NUMBER 0000406399BEGINNING DATE 101411 ENDING DATE 123111
SCIENTIST AMOUNTMCWHORTER GEORGE M 1625400
TOTAL AWARD 1625400
TITLE OF RESEARCH SUSTAINING PARTNERSHIPS TO ENHANCE RURAL ENTERPRISE ANDAGRIBUSINESS DEVELOPMENT (SPREAD) IN RWANDA (COFFEE BIKE ACCT)
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000503508BEGINNING DATE 092906 ENDING DATE 032812
SCIENTIST AMOUNTPRICE EDWIN C 59997600
TOTAL AWARD 59997600
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504389BEGINNING DATE 093011 ENDING DATE 033114
SCIENTIST AMOUNTKING JOSEPH N 200000000
TOTAL AWARD 200000000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504390BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL AWARD 50000000
TITLE OF RESEARCH HERAT COLLEGE OF AGRICULTURE BUILDING COMPLETIONSPONSOR 0000277 DEPT OF DEFENSE-OFFICE OF NAVAL RESEARCHPROJECT NUMBER 0000504394BEGINNING DATE 092611 ENDING DATE 102512
SCIENTIST AMOUNTSMITH MARK Q 824843600
TOTAL AWARD 824843600
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 4
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT TERM TRAININGSPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504402BEGINNING DATE 101211 ENDING DATE 092912
SCIENTIST AMOUNTPAYNE WILLIAM A 732500
TOTAL AWARD 732500
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504403BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL AWARD 207621000
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1347320100 8TOTAL FOR YEAR TO DATE 1368916770 12TOTAL FOR SAME PER OF PREV FY 187641917 6ESTIMATED AWARDS FOR YTD 187641917 6 OF ESTIMATE REACHED 72900 20000 OVER ESTIMATE 62900 10000
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
TITLE OF RESEARCH SOWING THE SEEDS OF SCIENCE SUCCESSSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504022BEGINNING DATE 090109 ENDING DATE 083114
SCIENTIST AMOUNTSCOTT TIMOTHY P 2749149
TOTAL AWARD 2749149
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 5
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2749149 1TOTAL FOR YEAR TO DATE 2749149 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH CONSERVATION STRATEGIES FOR THE PROTECTION amp PROPAGATION OF THEFEDERALLY ENDANGERED ORCHID NAVASOTA LADIES TRESSES
SPONSOR 0002018 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCYPROJECT NUMBER 0000404928BEGINNING DATE 040106 ENDING DATE 073112
SCIENTIST AMOUNTSMEINS FRED E 3471300SMEINS FRED E 3471300
TOTAL AWARD 6942600
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6942600 2TOTAL FOR YEAR TO DATE 16848100 3TOTAL FOR SAME PER OF PREV FY 26593300 4ESTIMATED AWARDS FOR YTD 36478900 4 OF ESTIMATE REACHED 4600 7500 UNDER ESTIMATE 5400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 6
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 11331300 3TOTAL FOR SAME PER OF PREV FY 29030300 4ESTIMATED AWARDS FOR YTD 29030300 4 OF ESTIMATE REACHED 3900 7500 UNDER ESTIMATE 6100 2500
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 20000000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 28750000 1ESTIMATED AWARDS FOR YTD 28750000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 52999900 2ESTIMATED AWARDS FOR YTD 52999900 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 7
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 2
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 65895721 13ESTIMATED AWARDS FOR YTD 94624170 13 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ARCHITECTURE DEPARTMENT
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 13770000 1TOTAL FOR SAME PER OF PREV FY 635919100 3ESTIMATED AWARDS FOR YTD 635919100 3 OF ESTIMATE REACHED 200 3300 UNDER ESTIMATE 9800 6700
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH FORMULATING NEW CELLULASES FOR DIVERSE MARKETS DEFINING QAPARAMETERS
SPONSOR 0006015 INFINITE ENZYMES LLCPROJECT NUMBER 0000406397BEGINNING DATE 101511 ENDING DATE 022812
SCIENTIST AMOUNTNIKOLOV ZIVKO L 1106100
TOTAL AWARD 1106100
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1106100 1TOTAL FOR YEAR TO DATE 9224500 5TOTAL FOR SAME PER OF PREV FY 49214600 5ESTIMATED AWARDS FOR YTD 89642700 10 OF ESTIMATE REACHED 1000 5000 UNDER ESTIMATE 9000 5000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 3
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROJECT NUMBER 0000406102BEGINNING DATE 080110 ENDING DATE 123111
SCIENTIST AMOUNTSCHILLING TIMOTHY T 2500000
TOTAL AWARD 2500000
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT-TERM TRAININGSPONSOR 0006084 CNH INTERNATIONAL SAPROJECT NUMBER 0000406399BEGINNING DATE 101411 ENDING DATE 123111
SCIENTIST AMOUNTMCWHORTER GEORGE M 1625400
TOTAL AWARD 1625400
TITLE OF RESEARCH SUSTAINING PARTNERSHIPS TO ENHANCE RURAL ENTERPRISE ANDAGRIBUSINESS DEVELOPMENT (SPREAD) IN RWANDA (COFFEE BIKE ACCT)
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000503508BEGINNING DATE 092906 ENDING DATE 032812
SCIENTIST AMOUNTPRICE EDWIN C 59997600
TOTAL AWARD 59997600
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504389BEGINNING DATE 093011 ENDING DATE 033114
SCIENTIST AMOUNTKING JOSEPH N 200000000
TOTAL AWARD 200000000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504390BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL AWARD 50000000
TITLE OF RESEARCH HERAT COLLEGE OF AGRICULTURE BUILDING COMPLETIONSPONSOR 0000277 DEPT OF DEFENSE-OFFICE OF NAVAL RESEARCHPROJECT NUMBER 0000504394BEGINNING DATE 092611 ENDING DATE 102512
SCIENTIST AMOUNTSMITH MARK Q 824843600
TOTAL AWARD 824843600
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 4
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT TERM TRAININGSPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504402BEGINNING DATE 101211 ENDING DATE 092912
SCIENTIST AMOUNTPAYNE WILLIAM A 732500
TOTAL AWARD 732500
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504403BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL AWARD 207621000
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1347320100 8TOTAL FOR YEAR TO DATE 1368916770 12TOTAL FOR SAME PER OF PREV FY 187641917 6ESTIMATED AWARDS FOR YTD 187641917 6 OF ESTIMATE REACHED 72900 20000 OVER ESTIMATE 62900 10000
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
TITLE OF RESEARCH SOWING THE SEEDS OF SCIENCE SUCCESSSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504022BEGINNING DATE 090109 ENDING DATE 083114
SCIENTIST AMOUNTSCOTT TIMOTHY P 2749149
TOTAL AWARD 2749149
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 5
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2749149 1TOTAL FOR YEAR TO DATE 2749149 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH CONSERVATION STRATEGIES FOR THE PROTECTION amp PROPAGATION OF THEFEDERALLY ENDANGERED ORCHID NAVASOTA LADIES TRESSES
SPONSOR 0002018 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCYPROJECT NUMBER 0000404928BEGINNING DATE 040106 ENDING DATE 073112
SCIENTIST AMOUNTSMEINS FRED E 3471300SMEINS FRED E 3471300
TOTAL AWARD 6942600
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6942600 2TOTAL FOR YEAR TO DATE 16848100 3TOTAL FOR SAME PER OF PREV FY 26593300 4ESTIMATED AWARDS FOR YTD 36478900 4 OF ESTIMATE REACHED 4600 7500 UNDER ESTIMATE 5400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 6
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 11331300 3TOTAL FOR SAME PER OF PREV FY 29030300 4ESTIMATED AWARDS FOR YTD 29030300 4 OF ESTIMATE REACHED 3900 7500 UNDER ESTIMATE 6100 2500
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 20000000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 28750000 1ESTIMATED AWARDS FOR YTD 28750000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 52999900 2ESTIMATED AWARDS FOR YTD 52999900 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 7
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 3
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROJECT NUMBER 0000406102BEGINNING DATE 080110 ENDING DATE 123111
SCIENTIST AMOUNTSCHILLING TIMOTHY T 2500000
TOTAL AWARD 2500000
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT-TERM TRAININGSPONSOR 0006084 CNH INTERNATIONAL SAPROJECT NUMBER 0000406399BEGINNING DATE 101411 ENDING DATE 123111
SCIENTIST AMOUNTMCWHORTER GEORGE M 1625400
TOTAL AWARD 1625400
TITLE OF RESEARCH SUSTAINING PARTNERSHIPS TO ENHANCE RURAL ENTERPRISE ANDAGRIBUSINESS DEVELOPMENT (SPREAD) IN RWANDA (COFFEE BIKE ACCT)
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000503508BEGINNING DATE 092906 ENDING DATE 032812
SCIENTIST AMOUNTPRICE EDWIN C 59997600
TOTAL AWARD 59997600
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504389BEGINNING DATE 093011 ENDING DATE 033114
SCIENTIST AMOUNTKING JOSEPH N 200000000
TOTAL AWARD 200000000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504390BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL AWARD 50000000
TITLE OF RESEARCH HERAT COLLEGE OF AGRICULTURE BUILDING COMPLETIONSPONSOR 0000277 DEPT OF DEFENSE-OFFICE OF NAVAL RESEARCHPROJECT NUMBER 0000504394BEGINNING DATE 092611 ENDING DATE 102512
SCIENTIST AMOUNTSMITH MARK Q 824843600
TOTAL AWARD 824843600
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 4
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT TERM TRAININGSPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504402BEGINNING DATE 101211 ENDING DATE 092912
SCIENTIST AMOUNTPAYNE WILLIAM A 732500
TOTAL AWARD 732500
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504403BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL AWARD 207621000
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1347320100 8TOTAL FOR YEAR TO DATE 1368916770 12TOTAL FOR SAME PER OF PREV FY 187641917 6ESTIMATED AWARDS FOR YTD 187641917 6 OF ESTIMATE REACHED 72900 20000 OVER ESTIMATE 62900 10000
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
TITLE OF RESEARCH SOWING THE SEEDS OF SCIENCE SUCCESSSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504022BEGINNING DATE 090109 ENDING DATE 083114
SCIENTIST AMOUNTSCOTT TIMOTHY P 2749149
TOTAL AWARD 2749149
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 5
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2749149 1TOTAL FOR YEAR TO DATE 2749149 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH CONSERVATION STRATEGIES FOR THE PROTECTION amp PROPAGATION OF THEFEDERALLY ENDANGERED ORCHID NAVASOTA LADIES TRESSES
SPONSOR 0002018 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCYPROJECT NUMBER 0000404928BEGINNING DATE 040106 ENDING DATE 073112
SCIENTIST AMOUNTSMEINS FRED E 3471300SMEINS FRED E 3471300
TOTAL AWARD 6942600
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6942600 2TOTAL FOR YEAR TO DATE 16848100 3TOTAL FOR SAME PER OF PREV FY 26593300 4ESTIMATED AWARDS FOR YTD 36478900 4 OF ESTIMATE REACHED 4600 7500 UNDER ESTIMATE 5400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 6
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 11331300 3TOTAL FOR SAME PER OF PREV FY 29030300 4ESTIMATED AWARDS FOR YTD 29030300 4 OF ESTIMATE REACHED 3900 7500 UNDER ESTIMATE 6100 2500
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 20000000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 28750000 1ESTIMATED AWARDS FOR YTD 28750000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 52999900 2ESTIMATED AWARDS FOR YTD 52999900 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 7
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 4
TITLE OF RESEARCH BORLAUG INSTITUTE FOR TURKMENISTAN SHORT TERM TRAININGSPONSOR 0000917 US - AGENCY FOR INTERNATIONAL DEVELOPMENTPROJECT NUMBER 0000504402BEGINNING DATE 101211 ENDING DATE 092912
SCIENTIST AMOUNTPAYNE WILLIAM A 732500
TOTAL AWARD 732500
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 US DEPT OF STATE AND FOREIGN MINISTRIESPROJECT NUMBER 0000504403BEGINNING DATE 092811 ENDING DATE 093015
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL AWARD 207621000
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1347320100 8TOTAL FOR YEAR TO DATE 1368916770 12TOTAL FOR SAME PER OF PREV FY 187641917 6ESTIMATED AWARDS FOR YTD 187641917 6 OF ESTIMATE REACHED 72900 20000 OVER ESTIMATE 62900 10000
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE
TITLE OF RESEARCH SOWING THE SEEDS OF SCIENCE SUCCESSSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504022BEGINNING DATE 090109 ENDING DATE 083114
SCIENTIST AMOUNTSCOTT TIMOTHY P 2749149
TOTAL AWARD 2749149
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 5
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2749149 1TOTAL FOR YEAR TO DATE 2749149 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH CONSERVATION STRATEGIES FOR THE PROTECTION amp PROPAGATION OF THEFEDERALLY ENDANGERED ORCHID NAVASOTA LADIES TRESSES
SPONSOR 0002018 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCYPROJECT NUMBER 0000404928BEGINNING DATE 040106 ENDING DATE 073112
SCIENTIST AMOUNTSMEINS FRED E 3471300SMEINS FRED E 3471300
TOTAL AWARD 6942600
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6942600 2TOTAL FOR YEAR TO DATE 16848100 3TOTAL FOR SAME PER OF PREV FY 26593300 4ESTIMATED AWARDS FOR YTD 36478900 4 OF ESTIMATE REACHED 4600 7500 UNDER ESTIMATE 5400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 6
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 11331300 3TOTAL FOR SAME PER OF PREV FY 29030300 4ESTIMATED AWARDS FOR YTD 29030300 4 OF ESTIMATE REACHED 3900 7500 UNDER ESTIMATE 6100 2500
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 20000000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 28750000 1ESTIMATED AWARDS FOR YTD 28750000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 52999900 2ESTIMATED AWARDS FOR YTD 52999900 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 7
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 5
COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2749149 1TOTAL FOR YEAR TO DATE 2749149 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH CONSERVATION STRATEGIES FOR THE PROTECTION amp PROPAGATION OF THEFEDERALLY ENDANGERED ORCHID NAVASOTA LADIES TRESSES
SPONSOR 0002018 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCYPROJECT NUMBER 0000404928BEGINNING DATE 040106 ENDING DATE 073112
SCIENTIST AMOUNTSMEINS FRED E 3471300SMEINS FRED E 3471300
TOTAL AWARD 6942600
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6942600 2TOTAL FOR YEAR TO DATE 16848100 3TOTAL FOR SAME PER OF PREV FY 26593300 4ESTIMATED AWARDS FOR YTD 36478900 4 OF ESTIMATE REACHED 4600 7500 UNDER ESTIMATE 5400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 6
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 11331300 3TOTAL FOR SAME PER OF PREV FY 29030300 4ESTIMATED AWARDS FOR YTD 29030300 4 OF ESTIMATE REACHED 3900 7500 UNDER ESTIMATE 6100 2500
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 20000000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 28750000 1ESTIMATED AWARDS FOR YTD 28750000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 52999900 2ESTIMATED AWARDS FOR YTD 52999900 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 7
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 6
DEPARTMENT ENTOMOLOGY
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 11331300 3TOTAL FOR SAME PER OF PREV FY 29030300 4ESTIMATED AWARDS FOR YTD 29030300 4 OF ESTIMATE REACHED 3900 7500 UNDER ESTIMATE 6100 2500
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 20000000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 28750000 1ESTIMATED AWARDS FOR YTD 28750000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 52999900 2ESTIMATED AWARDS FOR YTD 52999900 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 7
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 7
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH RELOCATION OF A FRESHWATER MUSSELSPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504385BEGINNING DATE 091311 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL AWARD 2000000
TITLE OF RESEARCH MONITORING OF THE LOWER KEYS MARSH RABBIT (SYLVILAGUS PALUSTRISHEFNERI) ON NAVAL AIR STATION KEY WEST
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 0000504391BEGINNING DATE 091511 ENDING DATE 091416
SCIENTIST AMOUNTLOPEZ ROEL R 3157900
TOTAL AWARD 3157900
TITLE OF RESEARCH DEVELOPMENT AND EVALUATION OF A PARTS COLLECTION SURVEY FOR WHITE-WINGED DOVES (ZENADIA ASIATICA) IN THE SOUTHWESTERN UNITED
SPONSOR 0000283 DEPARTMENT OF THE INTERIOR - FISH amp WILDLIFE SERVICEPROJECT NUMBER 0000504397BEGINNING DATE 040111 ENDING DATE 033114
SCIENTIST AMOUNTCOLLIER BRET A 8522600
TOTAL AWARD 8522600
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 13680500 4TOTAL FOR YEAR TO DATE 53680500 8TOTAL FOR SAME PER OF PREV FY 68823600 7ESTIMATED AWARDS FOR YTD 68823600 7 OF ESTIMATE REACHED 7700 11400 UNDER ESTIMATE 2300 1400
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16000000 3ESTIMATED AWARDS FOR YTD 16000000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 8
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH 4TH INTERNATIONAL SYMPOSIUM ON MANAGING ANIMAL MORTALITY ANDHEALTH RELATED RISK
SPONSOR 0005316 DEPARTMENT OF HOMELAND SECURITY- FEMAPROJECT NUMBER 0000504387BEGINNING DATE 082611 ENDING DATE 053113
SCIENTIST AMOUNTBECKHAM TAMMY R 30310800
TOTAL AWARD 30310800
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTCLAVIJO ALFONSO 26036750
TOTAL AWARD 26036750
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 56347550 2TOTAL FOR YEAR TO DATE 279540550 4TOTAL FOR SAME PER OF PREV FY 39930900 2ESTIMATED AWARDS FOR YTD 39930900 2 OF ESTIMATE REACHED 70000 20000 OVER ESTIMATE 60000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7965183 2ESTIMATED AWARDS FOR YTD 7965183 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE STATE CHEMIST
TITLE OF RESEARCH FOOD PROTECTION RAPID RESPONSE TEAM AND PROGRAM INFRASTRUCTUREIMPROVEMENT PROTOTYPE
SPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 0000504181BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTHERRMAN TIMOTHY J 7988500
TOTAL AWARD 7988500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 9
TITLE OF RESEARCH TEXAS FDA FERN MICROBIOLOGICAL COOPERATIVE AGREEMENT PROGRAMSPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSISPROJECT NUMBER 0000504398BEGINNING DATE 093011 ENDING DATE 082912
SCIENTIST AMOUNTHERRMAN TIMOTHY J 12500000
TOTAL AWARD 12500000
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 20488500 2TOTAL FOR YEAR TO DATE 20488500 2TOTAL FOR SAME PER OF PREV FY 25000000 1ESTIMATED AWARDS FOR YTD 25000000 1 OF ESTIMATE REACHED 8100 20000 UNDER ESTIMATE 1900 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7000000 2TOTAL FOR SAME PER OF PREV FY 46265360 2ESTIMATED AWARDS FOR YTD 10689100 1 OF ESTIMATE REACHED 6500 20000 UNDER ESTIMATE 3500 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH DEVELOPMENT OF BEST PRACTICES FOR SHELL EGG DISINFECTION BASEDUPON EFFICACY EGG QUALITY amp ECONOMICS
SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATIONPROJECT NUMBER 0000406392BEGINNING DATE 100111 ENDING DATE 093013
SCIENTIST AMOUNTCOUFAL CRAIG D 764750ALVARADO CHRISTINE 764750
TOTAL AWARD 1529500
TITLE OF RESEARCH BENEFITS OF FEEDING ON INHERENTLY THERMO-TOLERANT XYLANASE(ECONASE XT) WITH QUANTUM PHYTASE IN A NUTRIENT ADJUSTED BROILER
SPONSOR 0006069 AB VISTAPROJECT NUMBER 0000406393BEGINNING DATE 090111 ENDING DATE 033112
SCIENTIST AMOUNTLEE JASON T 2396016
TOTAL AWARD 2396016
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 10
TITLE OF RESEARCH EVALUATION OF SPICEMASTER-P amp L-CARATOINE ON GROWTH PARAMETERS ampPROCESSING YIELDS OF MARKET BROILERS REARED ON USED LITTER
SPONSOR 0006082 LOHMANN ANIMAL HEALTH INCPROJECT NUMBER 0000406400BEGINNING DATE 100311 ENDING DATE 021512
SCIENTIST AMOUNTLEE JASON T 2440840
TOTAL AWARD 2440840
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6366356 4TOTAL FOR YEAR TO DATE 6366356 4TOTAL FOR SAME PER OF PREV FY 10095850 2ESTIMATED AWARDS FOR YTD 35653000 8 OF ESTIMATE REACHED 1700 5000 UNDER ESTIMATE 8300 5000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH WATER AUDITS WATER BUDGETING STUDIES AND WATER AND SEWER RATESTRUCTURE EVALUATIONS FOR COLLEGE STATION
SPONSOR 0005434 CITY OF COLLEGE STATIONPROJECT NUMBER 0000405595BEGINNING DATE 100109 ENDING DATE 093012
SCIENTIST AMOUNTKAISER RONALD A 4700000
TOTAL AWARD 4700000
TITLE OF RESEARCH ECONOMIC IMPACT OF NATURE TOURISM IN THE RIO GRANDE VALLEYCONSIDERING OFF-PEAK AND PEAK VISITATION
SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INCPROJECT NUMBER 0000406395BEGINNING DATE 100111 ENDING DATE 033112
SCIENTIST AMOUNTWOOSNAM KYLE M 284000
TOTAL AWARD 284000
RECREATION PARK amp TOURISM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4984000 2TOTAL FOR YEAR TO DATE 7479200 3TOTAL FOR SAME PER OF PREV FY 6982500 4ESTIMATED AWARDS FOR YTD 56299900 3 OF ESTIMATE REACHED 1300 10000 UNDER ESTIMATE 8700 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 11
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH OPTIMIZATION OF QUANTITY AND INCORPORATION METHODS OF BENTONITESIN ANIMAL FEEDS AS AN AFLATOXIN AMENDMENT
SPONSOR 0003045 NATIONAL CORN GROWERS ASSOCIATIONPROJECT NUMBER 0000406398BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTDIXON JOE B 4500000
TOTAL AWARD 4500000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4500000 1TOTAL FOR YEAR TO DATE 14850700 6TOTAL FOR SAME PER OF PREV FY 160155300 13ESTIMATED AWARDS FOR YTD 41095000 8 OF ESTIMATE REACHED 3600 7500 UNDER ESTIMATE 6400 2500
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TITLE OF RESEARCH IDENTIFICATION OF AFRICAN SWINE FEVER VIRUS VACCINE CANDIDATES BYREVERSE VACCINOLOGY
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-OFF OF DOMESTIC PREPAREDNESSPROJECT NUMBER 0000504392BEGINNING DATE 092011 ENDING DATE 091913
SCIENTIST AMOUNTBOUNPHENG MANGKEY A 26036750
TOTAL AWARD 26036750
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 26036750 1TOTAL FOR YEAR TO DATE 26036750 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 10000000 1 OF ESTIMATE REACHED 26000 10000 OVER ESTIMATE 16000 000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 12
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH COLORADO RIVER ALLUVIUM SEGMENT 1428 CASE STUDYSPONSOR 0001321 TEXAS COMMISSION ON ENVIRONMENTAL QUALITYPROJECT NUMBER 0000504405BEGINNING DATE 080111 ENDING DATE 083113
SCIENTIST AMOUNTWILKINS ROBERT N 14744800
TOTAL AWARD 14744800
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 14744800 1TOTAL FOR YEAR TO DATE 61189800 2TOTAL FOR SAME PER OF PREV FY 60413500 1ESTIMATED AWARDS FOR YTD 71203400 3 OF ESTIMATE REACHED 8500 6600 UNDER ESTIMATE 1500 3400
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 2ESTIMATED AWARDS FOR YTD 125000 1 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 7325000 1ESTIMATED AWARDS FOR YTD 7325000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH SALMONELLA PREVALENCE AND PERSISTENCE IN COMPANION ANIMALSSPONSOR 0002452 DEPARTMENT OF HEALTH AND HUMAN SERVICESPROJECT NUMBER 0000504400BEGINNING DATE 091611 ENDING DATE 091512
SCIENTIST AMOUNTLAWHON SARA D 3000000ZHANG SHUPING 3000000
TOTAL AWARD 6000000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 13
VET - PATHOBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 6000000 2TOTAL FOR YEAR TO DATE 6400000 3TOTAL FOR SAME PER OF PREV FY 14586900 3ESTIMATED AWARDS FOR YTD 39476367 7 OF ESTIMATE REACHED 1600 4200 UNDER ESTIMATE 8400 5800
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6300000 1TOTAL FOR SAME PER OF PREV FY 44616600 1ESTIMATED AWARDS FOR YTD 33112600 2 OF ESTIMATE REACHED 1900 5000 UNDER ESTIMATE 8100 5000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 8692200 1ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION ANDREMYELINATION
SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETYPROJECT NUMBER 0000406402BEGINNING DATE 093011 ENDING DATE 093014
SCIENTIST AMOUNTLI JIANRONG 40247800
TOTAL AWARD 40247800
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 40247800 1TOTAL FOR YEAR TO DATE 152995400 3TOTAL FOR SAME PER OF PREV FY 19809000 2ESTIMATED AWARDS FOR YTD 4871400 1 OF ESTIMATE REACHED 314000 30000 OVER ESTIMATE 304000 20000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 14
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 44835700 4TOTAL FOR SAME PER OF PREV FY 15966100 1ESTIMATED AWARDS FOR YTD 14980400 7 OF ESTIMATE REACHED 29900 5700 OVER ESTIMATE 19900 4300
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 15
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATION DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROJECT NUMBER 0000406394BEGINNING DATE 090111 ENDING DATE 083113
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL AWARD 3000000
TITLE OF RESEARCH ACQUISTION OF GOODS AND SERVICESSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504378BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTSWEETEN JOHN M 1000000
TOTAL AWARD 1000000
TITLE OF RESEARCH EFFECTS OF DISTILLERS GRAIN FAT CONTENT AND TREATMENT WITHENZYMES ON UTILIZATION OF DISTILLERS GRAINS BY BEEF CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROJECT NUMBER 0000504379BEGINNING DATE 091511 ENDING DATE 091413
SCIENTIST AMOUNTMACDONALD JAMES C 2000000
TOTAL AWARD 2000000
TITLE OF RESEARCH IDENTIFYING MOLECULAR MARKERS LINKED TO WATER USE EFFICIENCY IN ADROUGHT TOLERANT CULTIVAR
SPONSOR 0001928 UNIVERSITY OF MINNESOTAPROJECT NUMBER 0000504401BEGINNING DATE 080111 ENDING DATE 013112
SCIENTIST AMOUNTLIU SHUYU 1000000
TOTAL AWARD 1000000
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 7000000 4TOTAL FOR YEAR TO DATE 10170700 5TOTAL FOR SAME PER OF PREV FY 7252700 4ESTIMATED AWARDS FOR YTD 27604100 4 OF ESTIMATE REACHED 3600 12500 UNDER ESTIMATE 6400 2500
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 16
DEPARTMENT BEAUMONT
TITLE OF RESEARCH REGIONAL BIOMASS FEEDSTOCK PARTNERSHIP - HERBACEIOUS BIOENERGYCROP FIELD TRIALS-ENERGYCANE
SPONSOR 0005002 SOUTH DAKOTA STATE UNIVERSITYPROJECT NUMBER 0000503760BEGINNING DATE 040109 ENDING DATE 093013
SCIENTIST AMOUNTWILSON LLOYD T 2000000
TOTAL AWARD 2000000
BEAUMONT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2000000 1TOTAL FOR YEAR TO DATE 2000000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH EVALUATION OF ADM PHYTOSTEROL AS A REPLACEMENT FOR CHOLESTEROL INDIETS OF LITOPENAEUS VANNAMEI
SPONSOR 0006083 ARCHER DANIELS MIDLAND COMPANYPROJECT NUMBER 0000406401BEGINNING DATE 080111 ENDING DATE 022812
SCIENTIST AMOUNTLAWRENCE ADDISON L 4350000
TOTAL AWARD 4350000
CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 4350000 1TOTAL FOR YEAR TO DATE 5446650 2TOTAL FOR SAME PER OF PREV FY 39837750 5ESTIMATED AWARDS FOR YTD 39837750 5 OF ESTIMATE REACHED 1300 4000 UNDER ESTIMATE 8700 6000
DEPARTMENT DALLAS
DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2105450 2ESTIMATED AWARDS FOR YTD 2105450 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 17
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 6474400 1TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT LUBBOCK
TITLE OF RESEARCH FY11 SCEP PRC TEAM 9 SWEET CORNSPONSOR 0000983 USDA - ICD - FOREIGN AGRICULTURE SERVICEPROJECT NUMBER 0000504381BEGINNING DATE 092511 ENDING DATE 092812
SCIENTIST AMOUNTXU WENWEI 583000
TOTAL AWARD 583000
TITLE OF RESEARCH CORN COMMODITY SURVEY PEST DETECTIONSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 0000504382BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL AWARD 2324500
LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2907500 2TOTAL FOR YEAR TO DATE 27768200 3TOTAL FOR SAME PER OF PREV FY 23388400 7ESTIMATED AWARDS FOR YTD 23388400 7 OF ESTIMATE REACHED 11800 4200 OVER ESTIMATE 1800 5800
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 18
DEPARTMENT OVERTON
OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 7243300 5TOTAL FOR SAME PER OF PREV FY 3693300 3ESTIMATED AWARDS FOR YTD 647700 2 OF ESTIMATE REACHED 111800 25000 OVER ESTIMATE 101800 15000
DEPARTMENT PECOS
TITLE OF RESEARCH ARRA NATIONAL ALLIANCE FOR ADVANCED BIOFUELS AND BIOPRODUCTS- ANALGAL BIOFUELS RESEARCH CONSORTIUM
SPONSOR 0005724 DONALD DANFORTH PLANT SCIENCE CENTERPROJECT NUMBER 0000504393BEGINNING DATE 090111 ENDING DATE 043012
SCIENTIST AMOUNTBROWN LOUIS R 78045300
TOTAL AWARD 78045300
PECOS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 78045300 1TOTAL FOR YEAR TO DATE 78045300 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 10425900 5ESTIMATED AWARDS FOR YTD 18459167 11 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 2458333 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 19
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH BREEDING AND TESTING OF NEW SWITCHGRASS CULTIVARS FOR INCREASEDBIOMASS PRODUCTION IN OKLAHOMA ARKANSAS TEXAS AND KANSAS
SPONSOR 0001208 OKLAHOMA STATE UNIVERSITYPROJECT NUMBER 0000504399BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTMUIR JAMES P 200000
TOTAL AWARD 200000
STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 2796650 3TOTAL FOR SAME PER OF PREV FY 39419350 4ESTIMATED AWARDS FOR YTD 20000000 4 OF ESTIMATE REACHED 1300 7500 UNDER ESTIMATE 8700 2500
DEPARTMENT TEMPLE
TITLE OF RESEARCH DEVELOPMENT OF A TOOL TO PREDICT NEW SOIL MOISTURE AND SOILTEMPERATURE
SPONSOR 0000985 USDA - NATURAL RESOURCES CONSERVATION SERVICEPROJECT NUMBER 0000504244BEGINNING DATE 091710 ENDING DATE 093012
SCIENTIST AMOUNTANGERER JAY P 5000000
TOTAL AWARD 5000000
TEMPLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5000000 1TOTAL FOR YEAR TO DATE 5000000 1TOTAL FOR SAME PER OF PREV FY 175582000 10ESTIMATED AWARDS FOR YTD 50466996 5 OF ESTIMATE REACHED 900 2000 UNDER ESTIMATE 9100 8000
DEPARTMENT UVALDE
TITLE OF RESEARCH AGING DEERSPONSOR 0004133 BIEDENHARN CATTLE COMPANY (CRESCENT C RANCH)PROJECT NUMBER 4040920004BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 100000
TOTAL AWARD 100000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 20
TITLE OF RESEARCH THE SOUTH TEXAS COVEY CONNECTIONSPONSOR 0004248 AMERICAN ROOFING amp METAL COMPROJECT NUMBER 4041760004BEGINNING DATE 090109 ENDING DATE 083112
SCIENTIST AMOUNTCOOPER SUSAN M 350000
TOTAL AWARD 350000
UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 450000 2TOTAL FOR YEAR TO DATE 450000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 11582000 8 OF ESTIMATE REACHED 300 2500 UNDER ESTIMATE 9700 7500
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 12964300 3ESTIMATED AWARDS FOR YTD 1985000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH COTTON IMPROVEMENTSPONSOR 0005532 ALL-TEX SEED COMPANYPROJECT NUMBER 0000011176BEGINNING DATE 110510 ENDING DATE 012412
SCIENTIST AMOUNTMCGEE ROBERT E 1645000
TOTAL AWARD 1645000
TITLE OF RESEARCH WIDE HYBRIDIZATION SORGHUM - SUGARCANE WESLACO LOGISTICSSPONSOR 0005070 CERESPROJECT NUMBER 0000406396BEGINNING DATE 092411 ENDING DATE 102412
SCIENTIST AMOUNTDASILVA JORGE A 11987700
TOTAL AWARD 11987700
TITLE OF RESEARCH 2011 IR-4 FOOD USE TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROJECT NUMBER 0000504396BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTGREGG LORI L 11250000
TOTAL AWARD 11250000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 21
WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 24882700 3TOTAL FOR YEAR TO DATE 26774200 4TOTAL FOR SAME PER OF PREV FY 9997500 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE RESEARCH 120611 1709FY 2012 CC 06 Awards for the month of October 2011 PAGE 22
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 1679633705 51TOTAL FOR YEAR TO DATE 2305307875 102TOTAL FOR SAME PER OF PREV FY 2011109236 143ESTIMATED AWARDS FOR YTD 1910403133 164 OF ESTIMATE REACHED 12000 6200 OVER ESTIMATE 2000 3800
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
AG LEADERSHIP EDUCATION amp 2922700 1 18022700 2 23350000 3 12990000 1 7700
AGRICULTURAL ECONOMICS 361300 2 5112500 4 20680400 3 54778900 11 2400
ANIMAL SCIENCE 000 0 000 0 94624170 13 65895721 13 000
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 000 0 13770000 1 635919100 3 635919100 3 200
BIOLOGICAL AND AGRICULTURA 1106100 1 9224500 5 89642700 10 49214600 5 1000
BORLAUG INSTITUTE FOR INT 1347320100 8 1368916770 12 187641917 6 187641917 6 72900
COLLEGE OF AGRICULTURE - D 000 0 000 0 100000 1 000 0 000
COLLEGE OF SCIENCE-OFFICE 2749149 1 2749149 1 000 0 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 6942600 2 16848100 3 36478900 4 26593300 4 4600
ENTOMOLOGY 000 0 11331300 3 29030300 4 29030300 4 3900
GENOMICS amp BIOINFORMATICS 000 0 000 0 20000000 2 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 28750000 1 28750000 1 000
INSTITUTE FOR OBESITY RESE 000 0 000 0 52999900 2 52999900 2 000
INSTITUTE OF RENEWABLE NAT 13680500 4 53680500 8 68823600 7 68823600 7 7700
INSTITUTE PLANT GENOMICS amp 000 0 000 0 16000000 3 16000000 3 000
INSTITUTE-COUNTERMEASURES 56347550 2 279540550 4 39930900 2 39930900 2 70000
NUTRITION AND FOOD SCIENCE 000 0 000 0 7965183 2 7965183 2 000
OFFICE OF THE STATE CHEMIS 20488500 2 20488500 2 25000000 1 25000000 1 8100
PLANT PATHOLOGY amp MICROBIO 000 0 7000000 2 10689100 1 46265360 2 6500
POULTRY SCIENCE 6366356 4 6366356 4 35653000 8 10095850 2 1700
RECREATION PARK amp TOURISM 4984000 2 7479200 3 56299900 3 6982500 4 1300
SOIL amp CROP SCIENCES 4500000 1 14850700 6 41095000 8 160155300 13 3600
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 10000000 1 000 0 000
TEXAS VETERINARY MEDICAL D 26036750 1 26036750 1 10000000 1 000 0 26000
TEXAS WATER RESOURCES INST 14744800 1 61189800 2 71203400 3 60413500 1 8500
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 125000 1 5000000 2 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 7325000 1 7325000 1 000
VET - PATHOBIOLOGY 6000000 2 6400000 3 39476367 7 14586900 3 1600
VET - PHYSIOLOGY amp PHARMAC 000 0 6300000 1 33112600 2 44616600 1 1900
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 8692200 1 000
VETERINARY INTEGRATIVE BIO 40247800 1 152995400 3 4871400 1 19809000 2 10000
WILDLIFE amp FISHERIES SCIEN 000 0 44835700 4 14980400 7 15966100 1 29900
SUBTOTAL 1554798205 35 2133138475 74 1711768237 111 1701441731 98 12400
AMARILLO 7000000 4 10170700 5 27604100 4 7252700 4 3600
BEAUMONT 2000000 1 2000000 1 000 0 000 0 000
CORPUS CHRISTI 4350000 1 5446650 2 39837750 5 39837750 5 1300
DALLAS 000 0 000 0 2105450 2 2105450 2 000
EL PASO 000 0 6474400 1 000 0 493745 0 000
LUBBOCK 2907500 2 27768200 3 23388400 7 23388400 7 11800
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 000 0 7243300 5 647700 2 3693300 3 10000
PECOS 78045300 1 78045300 1 000 0 000 0 000
SAN ANGELO 000 0 000 0 18459167 11 10425900 5 000
SONORA 000 0 000 0 2458333 2 000 0 000
STEPHENVILLE
200000
12796650
320000000
439419350
41300
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR410 TEXAS AGRILIFE RESEARCH 12062011 1709
FY 2012 CC 06 Year to Date summary of Awards thru October 2011 PAGE 2
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
TEMPLE 5000000 1 5000000 1 50466996 5 175582000 10 900
UVALDE 450000 2 450000 2 11582000 8 000 0 300
VERNON 000 0 000 0 1985000 2 12964300 3 000
WESLACO 24882700 3 26774200 4 000 0 9997500 2 000
SUBTOTAL 124835500 16 172169400 28 198634896 53 309667505 45 8600
GRAND TOTAL 1679633705 51 2305307875 102 1910403133 164 2011109236 143 12000
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT AWARDS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08 FY09 FY10 FY11 FY12
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 120611 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Cummulative Monthly Award Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000 000
ADMINISTRATION - UR 000 000
AG amp ENVIRONMENTAL 200000 200000
AG LEADERSHIP EDUC 500000 500000
AGRICULTURAL COMMUN 000 000
AGRICULTURAL ECONOM 17820000 35235550
ANIMAL SCIENCE 000 000
BIOLOGICAL AND AGRI 000 000
BORLAUG INSTITUTE F 000 000
COUNTY PROGRAMS 000 000
ECOSYSTEM SCIENCE A 2000000 2900000
ENTOMOLOGY 1999800 36999800
EXPANDED NUTRITION 000 000
FAMILY DEVELOPMENT 000 35698501
HORTICULTURAL SCIEN 000 2415550
HUMAN NUTRITION 000 000
INSTITUTE RENEWABLE 19945700 242936600
MILITARY PROGRAMS 000 000
NUTRITION AND FOOD 000 000
OFFICE OF THE DIREC 000 000
PLANT PATHOLOGY AND 000 5500000
POULTRY SCIENCE 000 000
RECREATION PARK amp 4504400 23304400
SOIL AND CROP SCIEN 1500000 1500000
TALL PROGRAM 000 000
TEXAS WATER RESOURC 28859200 28859200
WILDLIFE AND FISHER 000 500000-
4-H PROGRAMS 000 19440895
CUMULATIVE TOTAL 77329100 434990496
MONTHLY TOTAL 77329100 357661396
AMARILLO 000 000
DISTRICT 01 - AMARI 000 000
DISTRICT 02 - LUBBO 000 000
DISTRICT 03 - VERNO 000 000
DISTRICT 04 - DALLA 000 000
DISTRICT 05 - OVERT 000 000
DISTRICT 06 - FORT 650000 650000
DISTRICT 07 - SAN A 000 000
DISTRICT 08 - STEPH 000 000
DISTRICT 09 - BRYAN 000 000
DISTRICT 10 - UVALD 4176200 7176200
DISTRICT 11 - CORPU 000 000
DISTRICT 12 - WESLA 000 000
WILDLIFE SERVICES 000 5260000
CUMULATIVE TOTAL 4826200 13086200
MONTHLY TOTAL 4826200 8260000
CUMULATIVE GR TOTAL 82155300 448076696
MONTHLY GR TOTAL 82155300 365921396
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 30000000 2ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 637500 1ESTIMATED AWARDS FOR YTD 637500 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 500000 1TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED AWARDS FOR YTD 2500000 1 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ECONOMIC IMPACTS OF AI UNDER ALTERNATIVE MITIGATION STRATEGIESSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5231100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL AWARD 15000000
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTPALMA MARCO A 2415550
TOTAL AWARD 2415550
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 17415550 2TOTAL FOR YEAR TO DATE 35235550 3TOTAL FOR SAME PER OF PREV FY 21910000 4ESTIMATED AWARDS FOR YTD 21910000 4 OF ESTIMATE REACHED 16000 7500 OVER ESTIMATE 6000 2500
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 3780000 2ESTIMATED AWARDS FOR YTD 3780000 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5732100 2ESTIMATED AWARDS FOR YTD 5832100 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH PROPOSAL TO DEVELOP WEBINARS WITH EXTENSION FORESTRY (ABSENTEEFOREST LANDOWNER EDUCATION WORKSHOPS)
SPONSOR 0000945 UNIVERSITY OF GEORGIAPROJECT NUMBER 4322100000BEGINNING DATE 100110 ENDING DATE 093013
SCIENTIST AMOUNTTAYLOR ERIC L 900000
TOTAL AWARD 900000
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 900000 1TOTAL FOR YEAR TO DATE 2900000 2TOTAL FOR SAME PER OF PREV FY 2400000 2ESTIMATED AWARDS FOR YTD 2400000 2 OF ESTIMATE REACHED 12000 10000 OVER ESTIMATE 2000 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH TEXAS IPM PROGRAMSPONSOR 0000977 USDA - NATIONAL INSTITUTE OF FOOD AND AGRICULTUREPROJECT NUMBER 5331300000BEGINNING DATE 060111 ENDING DATE 053113
SCIENTIST AMOUNTALLEN CHARLES T 34300000
TOTAL AWARD 34300000
TITLE OF RESEARCH EXTENSION ASSISTANTSPONSOR 0004217 NIX OF AMERICAPROJECT NUMBER 5339400002BEGINNING DATE 080109 ENDING DATE 080112
SCIENTIST AMOUNTDREES BASTIAAN M 700000
TOTAL AWARD 700000
ENTOMOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35000000 2TOTAL FOR YEAR TO DATE 36999800 3TOTAL FOR SAME PER OF PREV FY 95039478 4ESTIMATED AWARDS FOR YTD 95039478 4 OF ESTIMATE REACHED 3800 7500 UNDER ESTIMATE 6200 2500
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH BRAZOS VALLEY ALCOHOL AWARENESS PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581500000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 3826601
TOTAL AWARD 3826601
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 5
TITLE OF RESEARCH PASSENGER SAFETY FY12SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5581700000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTKELLNER BEVERLY F 26057500
TOTAL AWARD 26057500
TITLE OF RESEARCH COMMUNITY DIABETES PROJECTSPONSOR 0004476 DEPARTMENT OF STATE HEALTH SERVICESPROJECT NUMBER 5581800000BEGINNING DATE 090111 ENDING DATE 032912
SCIENTIST AMOUNTRICE CAROL A 4666900
TOTAL AWARD 4666900
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPARTMENT OF FAMILY amp PROTECTIVE SERVICESPROJECT NUMBER 5582100000BEGINNING DATE 100111 ENDING DATE 093012
SCIENTIST AMOUNTPETERSON RICKY L 1147500
TOTAL AWARD 1147500
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 35698501 4TOTAL FOR YEAR TO DATE 35698501 4TOTAL FOR SAME PER OF PREV FY 3888700 3ESTIMATED AWARDS FOR YTD 3888700 3 OF ESTIMATE REACHED 91800 13300 OVER ESTIMATE 81800 3300
DEPARTMENT HORTICULTURAL SCIENCES
TITLE OF RESEARCH MANAGING RISK IN THE ENVIRONMENTAL HORTICULTURE INDUSTRYSPONSOR 0003178 UNIVERSITY OF ARKANSASPROJECT NUMBER 5231200000BEGINNING DATE 070111 ENDING DATE 063012
SCIENTIST AMOUNTHALL JR CHARLES R 2415550
TOTAL AWARD 2415550
HORTICULTURAL SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 2415550 1TOTAL FOR YEAR TO DATE 2415550 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 6
DEPARTMENT HUMAN NUTRITION
HUMAN NUTRITION AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH IMPLEMENTATION MONITORING AND IMPACT ASSESSMENT OF VEGETATIONMANAGEMENT IN SUPPORT OF INFANTRY TRAINING MISSION ON FTHOOD TX
SPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 4495900000BEGINNING DATE 030211 ENDING DATE 093012
SCIENTIST AMOUNTWILKINS ROBERT N 19400000WILKINS ROBERT N 4200000
TOTAL AWARD 23600000
TITLE OF RESEARCH CAMP BULLIS VEGETATION STUDYSPONSOR 0000250 DEPARTMENT OF DEFENSE - ARMY CORPS OF ENGINEERSPROJECT NUMBER 5491400000BEGINNING DATE 093011 ENDING DATE 033113
SCIENTIST AMOUNTWILKINS ROBERT N 194500000
TOTAL AWARD 194500000
TITLE OF RESEARCH STATE HIGHWAY 40 NLT CONSERVATION EASEMENTSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 5491600000BEGINNING DATE 092011 ENDING DATE 123112
SCIENTIST AMOUNTHAYS KENNETH B 4890900
TOTAL AWARD 4890900
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 222990900 4TOTAL FOR YEAR TO DATE 242936600 6TOTAL FOR SAME PER OF PREV FY 200465600 4ESTIMATED AWARDS FOR YTD 200465600 4 OF ESTIMATE REACHED 12100 15000 OVER ESTIMATE 2100 5000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 7
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED 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 AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OFFICE OF THE DIRECTOR
OFFICE OF THE DIRECTOR AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF PLANT NEMATODES amp PATHOGENS OF REGULATORYCONCERN
SPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROJECT NUMBER 4401400001BEGINNING DATE 090110 ENDING DATE 083112
SCIENTIST AMOUNTONG KEVIN L 1500000
TOTAL AWARD 1500000
TITLE OF RESEARCH DETECTION SURVEY FOR SUDDEN OAK DEATH IN TEXASSPONSOR 0000975 USDA - ANIMAL AND PLANT HEALTH INSPECTION SERVICEPROJECT NUMBER 5401300000BEGINNING DATE 080111 ENDING DATE 073112
SCIENTIST AMOUNTAPPEL DAVID N 2500000
TOTAL AWARD 2500000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 8
TITLE OF RESEARCH 2012 SUDDEN OAK DEATH (PHYTOPHYTHORARAMORUM) DETECTION STREAMSIDESURVEY
SPONSOR 0000980 USDA - FOREST SERVICEPROJECT NUMBER 5401400000BEGINNING DATE 100110 ENDING DATE 093012
SCIENTIST AMOUNTAPPEL DAVID N 1500000
TOTAL AWARD 1500000
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5500000 3TOTAL FOR YEAR TO DATE 5500000 3TOTAL FOR SAME PER OF PREV FY 4450000 2ESTIMATED AWARDS FOR YTD 4450000 2 OF ESTIMATE REACHED 12300 15000 OVER ESTIMATE 2300 5000
DEPARTMENT POULTRY SCIENCE
POULTRY SCIENCE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH LEAGUE CITY NON-POINT SOURCE (NPS) IMPLEMENTATION PROJECTSPONSOR 0006026 CITY OF LEAGUE CITYPROJECT NUMBER 5461100000BEGINNING DATE 090111 ENDING DATE 083114
SCIENTIST AMOUNTJACOB JOHN S 9400000YORK CHARRISS R 9400000
TOTAL AWARD 18800000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 18800000 2TOTAL FOR YEAR TO DATE 23304400 3TOTAL FOR SAME PER OF PREV FY 15568600 4ESTIMATED AWARDS FOR YTD 15568600 4 OF ESTIMATE REACHED 14900 7500 OVER ESTIMATE 4900 2500
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
SOIL AND CROP SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 1500000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 28859200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH BOAT TRANSPORTATION ON THE RESEARCH VESSEL KARMA FOR STUDENTSCONDUCTING MARINE SCIENCE RESEARCH IN THE BAY OF CORPUS CHRISTI
SPONSOR 0004740 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4543100001BEGINNING DATE 051011 ENDING DATE 053111
SCIENTIST AMOUNTMIGET RUSSELL J 500000-
TOTAL AWARD 500000-
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 500000- 0TOTAL FOR YEAR TO DATE 500000 0TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED AWARDS FOR YTD 500000 1 OF ESTIMATE REACHED 10000 000 UNDER ESTIMATE 20000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 10
DEPARTMENT 4-H PROGRAMS
TITLE OF RESEARCH 4-H FOUNDATION PROJECTSPONSOR 0002543 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATIONPROJECT NUMBER 4552200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBOLEMAN CHRISTOPHE 19440895
TOTAL AWARD 19440895
4-H PROGRAMS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 19440895 1TOTAL FOR YEAR TO DATE 19440895 1TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED AWARDS FOR YTD 16855312 1 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 65000 10000 OVER ESTIMATE 55000 000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
TITLE OF RESEARCH DEL VALLE ISD - TRAVIS COUNTYSPONSOR 0003720 AUSTIN INDEPENDENT SCHOOL DISTRICTPROJECT NUMBER 4803300000BEGINNING DATE 100611 ENDING DATE 113011
SCIENTIST AMOUNTRICHTER ROBERT E 3000000
TOTAL AWARD 3000000
DISTRICT 10 - UVALDE AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 3000000 1TOTAL FOR YEAR TO DATE 7176200 2TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED AWARDS FOR YTD 2742700 4 OF ESTIMATE REACHED 26100 5000 OVER ESTIMATE 16100 5000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED AWARDS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
TITLE OF RESEARCH WILDLIFE MANAGEMENT PROGRAMSPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROJECT NUMBER 4857200000BEGINNING DATE 090111 ENDING DATE 083112
SCIENTIST AMOUNTBODENCHUK MICHAEL J 5260000
TOTAL AWARD 5260000
WILDLIFE SERVICES AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 5260000 1TOTAL FOR YEAR TO DATE 5260000 1TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED AWARDS FOR YTD 5200000 1 OF ESTIMATE REACHED 10100 10000 OVER ESTIMATE 100 000
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR405 TEXAS AGRILIFE EXTENSION SERVI 120611 1725FY 2012 CC 07 Awards for the month of October 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF AWARDSAWARDS FOR CURRENT MONTH 365921396 22TOTAL FOR YEAR TO DATE 448076696 34TOTAL FOR SAME PER OF PREV FY 411669990 38ESTIMATED AWARDS FOR YTD 382769990 46 OF ESTIMATE REACHED 11700 7300 OVER ESTIMATE 1700 2700
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
SBMR410 TEXAS AGRILIFE EXTENSION SERVI 12062011 1725
FY 2012 CC 07 Year to Date summary of Awards thru October 2011 PAGE 1
Awards Received compared with Estimates
AWARDS AWARDS AWARDS PERCENT
RECEIVED RECEIVED ESTIMATE OF AWARDS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- -------
ADMINISTRATION - HUMAN SCI 000 0 000 0 000 0 30000000 2 000
ADMINISTRATION - URBAN PRO 000 0 000 0 637500 1 637500 1 000
AG amp ENVIRONMENTAL SAFETY 000 0 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 500000 1 2500000 1 2500000 1 2000
AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000
AGRICULTURAL ECONOMICS 17415550 2 35235550 3 21910000 4 21910000 4 16000
ANIMAL SCIENCE 000 0 000 0 3780000 2 3780000 2 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 5832100 2 5732100 2 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 100000 1 000 0 000
COUNTY PROGRAMS 000 0 000 0 000 0 000 0 000
ECOSYSTEM SCIENCE AND MANA 900000 1 2900000 2 2400000 2 2400000 2 12000
ENTOMOLOGY 35000000 2 36999800 3 95039478 4 95039478 4 3800
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 35698501 4 35698501 4 3888700 3 3888700 3 91800
HORTICULTURAL SCIENCES 2415550 1 2415550 1 000 0 000 0 000
HUMAN NUTRITION 000 0 000 0 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 222990900 4 242936600 6 200465600 4 200465600 4 12100
MILITARY PROGRAMS 000 0 000 0 000 0 000 0 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 100000 1 000 0 000
PLANT PATHOLOGY AND MICROB 5500000 3 5500000 3 4450000 2 4450000 2 12300
POULTRY SCIENCE 000 0 000 0 000 0 000 0 000
RECREATION PARK amp TOURISM 18800000 2 23304400 3 15568600 4 15568600 4 14900
SOIL AND CROP SCIENCES 000 0 1500000 1 000 0 000 0 000
TALL PROGRAM 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 000 0 28859200 1 000 0 000 0 000
WILDLIFE AND FISHERIES SCI 500000 0 500000 0 500000 1 500000 1 10000
4-H PROGRAMS 19440895 1 19440895 1 16855312 1 16855312 1 11500
SUBTOTAL 357661396 20 434990496 30 374127290 34 403727290 33 11600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 000 0 000 0 000
DISTRICT 02 - LUBBOCK 000 0 000 0 000 0 000 0 000
DISTRICT 03 - VERNON 000 0 000 0 100000 1 000 0 000
DISTRICT 04 - DALLAS 000 0 000 0 100000 1 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000
DISTRICT 06 - FORT STOCKTO 000 0 650000 1 100000 1 000 0 65000
DISTRICT 07 - SAN ANGELO 000 0 000 0 100000 1 000 0 000
DISTRICT 08 - STEPHENVILLE 000 0 000 0 100000 1 000 0 000
DISTRICT 09 - BRYAN 000 0 000 0 000 0 000 0 000
DISTRICT 10 - UVALDE 3000000 1 7176200 2 2742700 4 2742700 4 26100
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 100000 1 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 5260000 1 5260000 1 5200000 1 5200000 1 10100
SUBTOTAL 8260000 2 13086200 4 8642700 12 7942700 5 15100
GRANDTOTAL
365921396
22
448076696
34
382769990
46
411669990
38
11700
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n
TEXAS AGRILIFE EXTENSION SERVICECONTRACT amp GRANT AWARDS COMPARISON
0
5000
10000
15000
20000
25000
30000
35000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
n